Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2022 • EIN 62-1425691

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileCCIHOMES.ORG
20 Penny LaneCrossville, TN 38555

(931) 456-6654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$47,273

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$641,351

Down $111,267 (-15%) from 2021

Net Assets

Down

$521,220

Down $59,198 (-10%) from 2021

Liabilities

Down

$120,131

Down $52,069 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$386,692

Down $11,198 (-2.8%) from 2021

Expenses

Up

$445,890

Up $194,629 (+77%) from 2021

Net Income

Down

-$59,198

Down $205,827 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,263,707Liabilities 2010: $331,578Net Assets 2010: $932,1292010Assets 2011: $1,189,136Liabilities 2011: $335,908Net Assets 2011: $853,2282011Assets 2012: $1,164,504Liabilities 2012: $388,699Net Assets 2012: $775,8052012Assets 2013: $838,564Liabilities 2013: $260,228Net Assets 2013: $578,3362013Assets 2014: $755,104Liabilities 2014: $330,327Net Assets 2014: $424,7772014Assets 2015: $700,880Liabilities 2015: $359,530Net Assets 2015: $341,3502015Assets 2016: $548,837Liabilities 2016: $149,035Net Assets 2016: $399,8022016Assets 2017: $515,607Liabilities 2017: $209,479Net Assets 2017: $306,1282017Assets 2018: $570,779Liabilities 2018: $88,695Net Assets 2018: $482,0842018Assets 2019: $637,890Liabilities 2019: $136,902Net Assets 2019: $500,9882019Assets 2020: $544,140Liabilities 2020: $110,351Net Assets 2020: $433,7892020Assets 2021: $752,618Liabilities 2021: $172,200Net Assets 2021: $580,4182021Assets 2022: $641,351Liabilities 2022: $120,131Net Assets 2022: $521,2202022Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2024: $652,876Liabilities 2024: $28,850Net Assets 2024: $624,0262024

Highlighted filing

2022

Assets$641,351
Liabilities$120,131
Net Assets$521,220
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $353,1912010Revenue 2011: $183,029Expenses 2011: $253,763Net Income 2011: -$70,7342011Expenses 2012: $280,2292012Revenue 2013: $156,760Expenses 2013: $211,967Net Income 2013: -$55,2072013Revenue 2014: $74,103Expenses 2014: $227,662Net Income 2014: -$153,5592014Revenue 2015: $121,586Expenses 2015: $209,796Net Income 2015: -$88,2102015Revenue 2016: $361,830Expenses 2016: $281,753Net Income 2016: $80,0772016Revenue 2017: $89,905Expenses 2017: $183,579Net Income 2017: -$93,6742017Revenue 2018: $472,536Expenses 2018: $296,580Net Income 2018: $175,9562018Revenue 2019: $276,464Expenses 2019: $257,560Net Income 2019: $18,9042019Revenue 2020: $335,205Expenses 2020: $335,147Net Income 2020: $582020Revenue 2021: $397,890Expenses 2021: $251,261Net Income 2021: $146,6292021Revenue 2022: $386,692Expenses 2022: $445,890Net Income 2022: -$59,1982022Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2024: $449,731Expenses 2024: $393,181Net Income 2024: $56,5502024

Highlighted filing

2022

Revenue$386,692
Expenses$445,890
Net Income-$59,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$386,692
Mission and Program Overview

Mission

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed

To improve the quality and quantity of affordable housing and home ownership opportunities for low and moderate income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$269,216$322,848▲ $53,632
Savings and Temporary Cash Investments$307,133$202,577▼ $104,556
Accounts Receivable$127,238$76,252▼ $50,986
Land, Buildings, and Equipment, Net$30,198$26,903▼ $3,295
Cash and Non-Interest-Bearing Accounts$17,141$12,771▼ $4,370
Pledges and Grants Receivable$1,692$0▼ $1,692
Total Assets$752,618$641,351▼ $111,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,812$79,412▼ $44,400
Other Liabilities$29,841$29,841→ $0
Accounts Payable and Accrued Expenses$18,547$10,878▼ $7,669
Total Liabilities$172,200$120,131▼ $52,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,418$521,220▼ $59,198
Total Net Assets Fund Balance$580,418$521,220▼ $59,198
Total Liabilities and Net Assets / Fund Balance$752,618$641,351▼ $111,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,444$38,240$50,684
Leasehold Improvements$13,060$7,280$20,340
Equipment$1,399$2,866$4,265
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HalcottExecutive Director/CEOFT$47,273$47,273
Janie BurgessCFOFT$19,176$19,176

Board Members and Trustees

NameTitle
Kim JordanPresident
Casey SherrillVice President
Cindy ClouseBoard Member
Grant ThurmanBoard Member
Jena DemarsBoard Member
Karen KindrickBoard Member
Mike Smathers FounderBoard Member
Denise CooperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,425
Program Service Revenue
$58,704
Investment Income
$759
Other Revenue
$12,804
All Other Contributions
$314,425
Change in Net Assets
$-59,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,692
Total Revenue per Form 990
$386,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,308
Grants and Similar Amounts Paid$177,403
Other Expenses$85,754
Total Fundraising Expense$38,956
Professional Fundraising Fees$425

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,403--$177,403
Other Salaries and Wages$75,130$55,005$37,802$167,937
Payroll Taxes$4$14,367-$14,371
Insurance-$11,020-$11,020
Fees for Services Accounting-$9,750-$9,750
Travel$2,797$3,900$329$7,026
Occupancy$225$6,679-$6,904
Office Expenses$13$6,288-$6,301
Fees for Services Other-$4,417-$4,417
Depreciation Depletion-$4,375-$4,375
Interest$4,362--$4,362
Other Expenses$248$740$400$988
Fees for Services Professional Fundraising--$425$425
Fees for Services Legal$170$160-$330
Total Functional Expenses$264,253$142,681$38,956$445,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,890
Total Expenses per Audited Statements$445,890
Total Expenses per Form 990$445,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hac Loans Payable$29,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The entity does not document each committee meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members who have the opportunity tp review, question and approve the return prior to submission to the irs”

Form 990, Part VI, Section B, Line 12C

“Annually the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service provides in its service area. Creative compassion, inc (cci) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of cci's highest paid employee exceed two and half (2.5) times that of its lowest paid emploee. (calculated on an annual full time basis)”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Creative Compassion Inc
EIN
62-1425691
Phone
9314566654
Address
20 PENNY LANE, CROSSVILLE, TN 38555

Signing Officer

Name
Sarah Halcott
Title
Executive Director
Phone
9314566654
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Halcott
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
4068 RURAL PLAINS CIRCLE SUITE 180, FRANKLIN, TN 37064
Preparer
Carlos Carazo
Phone
6153098959
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accourdance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s fedearl jurisdiction. The returns for the prior three years and beyond remain subject to examination by the internal revenue service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014367
IRS990/PayrollTaxesGrp/ProgramServicesAmt04
IRS990/PayrollTaxesGrp/TotalAmt014371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HALCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048072
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt064044
IRS990/PYOtherRevenueAmt023527
IRS990/PYProgramServiceRevenueAmt0-16185
IRS990/PYRevenuesLessExpensesAmt0146629
IRS990/PYSalariesCompEmpBnftPaidAmt0139145
IRS990/PYTotalExpensesAmt0251261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01622485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622485
IRS990ScheduleA/TotalSupportAmt01755354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAC LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOURDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S FEDEARL JURISDICTION. THE RETURNS FOR THE PRIOR THREE YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026903
IRS990ScheduleD/TotalExpensesPerForm990Amt0445890
IRS990ScheduleD/TotalLiabilityAmt029841
IRS990ScheduleD/TotalRevenuePerForm990Amt0386692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445890
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO LOW INCOME HOMEOWNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT DOCUMENT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TP REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES AND SALARIES ARE GUIDED BY THE STANDARDS, POLICIES, PRACTICES OF AND THE PREVAILING WAGES PAID BY CHURCHES, CHURCH AGENCIES, AND OTHER NON-PROFIT SERVICE PROVIDES IN ITS SERVICE AREA. CREATIVE COMPASSION, INC (CCI) STRIVES TO MAKE ALL WAGES AND SALARIES JUST, FAIR, AND COMPETITIVE WITH THOSE PAID BY SIMILAR AGENCIES. AT NO TIME SHALL THE SALARY OF CCI'S HIGHEST PAID EMPLOYEE EXCEED TWO AND HALF (2.5) TIMES THAT OF ITS LOWEST PAID EMPLOEE. (CALCULATED ON AN ANNUAL FULL TIME BASIS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752618
IRS990/TotalAssetsEOYAmt0641351
IRS990/TotalAssetsGrp/BOYAmt0752618
IRS990/TotalAssetsGrp/EOYAmt0641351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172200
IRS990/TotalLiabilitiesEOYAmt0120131
IRS990/TotalLiabilitiesGrp/BOYAmt0172200
IRS990/TotalLiabilitiesGrp/EOYAmt0120131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264253
IRS990/TotalProgramServiceRevenueAmt058704
IRS990/TotalReportableCompFromOrgAmt066449
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0329

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,351
Liabilities
$120,131
Net assets
$521,220
Revenue
$386,692
Expenses
$445,890
Net income
-$59,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.45$0.39$0.06
2023Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.39$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$0.40$0.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.34$0.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.47$0.30$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.07$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.18$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$0.35