Civic Intelligence

First Things First Inc.

990 • Fiscal year 2023 • EIN 62-1678048

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.FIRSTTHINGS.ORG

View Organization Page

1427 Williams StreetChattanooga, TN 37408

(423) 267-5383

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,490

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$383,863

Down $56,836 (-13%) from 2022

Net Assets

Down

-$19,539

Down $229,068 (-109%) from 2022

Liabilities

Up

$403,402

Up $172,232 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$1,214,776

Down $231,145 (-16%) from 2022

Expenses

Up

$1,443,844

Up $73,476 (+5.4%) from 2022

Net Income

Down

-$229,068

Down $304,621 (-403%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $100,958Liabilities 2010: $117,621Net Assets 2010: -$16,6632010Assets 2011: $102,106Liabilities 2011: $39,123Net Assets 2011: $62,9832011Assets 2012: $194,987Liabilities 2012: $29,909Net Assets 2012: $165,0782012Assets 2013: $148,883Liabilities 2013: $80,365Net Assets 2013: $68,5182013Assets 2014: $175,632Liabilities 2014: $37,683Net Assets 2014: $137,9492014Assets 2015: $361,157Liabilities 2015: $35,753Net Assets 2015: $325,4042015Assets 2016: $161,887Liabilities 2016: $23,457Net Assets 2016: $138,4302016Assets 2017: $187,073Liabilities 2017: $23,961Net Assets 2017: $163,1122017Assets 2018: $250,169Liabilities 2018: $84,408Net Assets 2018: $165,7612018Assets 2019: $211,180Liabilities 2019: $45,192Net Assets 2019: $165,9882019Assets 2020: $290,169Liabilities 2020: $181,812Net Assets 2020: $108,3572020Assets 2021: $302,682Liabilities 2021: $168,706Net Assets 2021: $133,9762021Assets 2022: $440,699Liabilities 2022: $231,170Net Assets 2022: $209,5292022Assets 2023: $383,863Liabilities 2023: $403,402Net Assets 2023: -$19,5392023Assets 2024: $494,622Liabilities 2024: $159,562Net Assets 2024: $335,0602024

Highlighted filing

2023

Assets$383,863
Liabilities$403,402
Net Assets-$19,539
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,748,4462010Expenses 2011: $1,720,8832011Revenue 2012: $1,943,223Expenses 2012: $1,841,128Net Income 2012: $102,0952012Revenue 2013: $1,999,204Expenses 2013: $2,095,764Net Income 2013: -$96,5602013Revenue 2014: $1,863,907Expenses 2014: $1,794,476Net Income 2014: $69,4312014Revenue 2015: $2,032,854Expenses 2015: $1,845,364Net Income 2015: $187,4902015Revenue 2016: $1,346,979Expenses 2016: $1,535,331Net Income 2016: -$188,3522016Revenue 2017: $1,449,830Expenses 2017: $1,425,122Net Income 2017: $24,7082017Revenue 2018: $1,618,262Expenses 2018: $1,615,613Net Income 2018: $2,6492018Revenue 2019: $1,574,442Expenses 2019: $1,573,762Net Income 2019: $6802019Revenue 2020: $1,246,592Expenses 2020: $1,304,173Net Income 2020: -$57,5812020Revenue 2021: $1,260,451Expenses 2021: $1,237,379Net Income 2021: $23,0722021Revenue 2022: $1,445,921Expenses 2022: $1,370,368Net Income 2022: $75,5532022Revenue 2023: $1,214,776Expenses 2023: $1,443,844Net Income 2023: -$229,0682023Revenue 2024: $1,510,967Expenses 2024: $1,156,368Net Income 2024: $354,5992024

Highlighted filing

2023

Revenue$1,214,776
Expenses$1,443,844
Net Income-$229,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,277,825
Mission and Program Overview

Mission

First things first is dedicated to strengthening families in hamilton county, tennessee through education, collaboration with a broad cross-section of community groups and organizations and mobilization to improve chattanooga family life.

To provide resources that guide people in their relationships so they can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,151$237,438▲ $212,287
Savings and Temporary Cash Investments$217,115$141,658▼ $75,457
Pledges and Grants Receivable$7,943--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$440,699$383,863▼ $56,836
Other Assets Total$190,390$4,667▼ $185,723
Liabilities
Other Liabilities$190,390$216,568▲ $26,178
Accounts Payable and Accrued Expenses$40,780$136,834▲ $96,054
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Total Liabilities$231,170$403,402▲ $172,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,529$-19,539▼ $229,068
Total Net Assets Fund Balance$209,529$-19,539▼ $229,068
Total Liabilities and Net Assets / Fund Balance$440,699$383,863▼ $56,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,580-$215,580
Equipment$11,365$16,410$27,775
Leasehold Improvements$10,493$12,594$23,087
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HallPresident & CEOFT$95,490$95,490

Board Members and Trustees

NameTitle
Kirk StehrChair
Julian BellPast Board Chair
Mike WebbPast Board Chair
Rhey HoustonVice Chair
Ana FaulkDirector
Brent FalkDirector
Buddy PresleyDirector
David AllenDirector
El LagutinDirector
Emily RamseyDirector
Gerald WareDirector
Lorna DurrantDirector
Ron HarrisDirector
Jennifer LagutinSecretary
Ryan LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,714
Program Service Revenue
$28,215
Investment Income
$15
Other Revenue
$51,832
All Other Contributions
$985,647
Change in Net Assets
$-229,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,825
Revenue Not Reported on Financial Statements
$-63,049
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-63,049
Total Revenue per Audited Statements
$1,277,825
Total Revenue per Form 990
$1,214,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,537
Other Expenses$530,307
Total Fundraising Expense$98,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,267$18,760$75,265$655,292
Advertising$147,458--$147,458
Occupancy-$129,354-$129,354
Other Employee Benefits$104,129$1,821$1,100$107,050
Current Officers, Directors, Trustees, and Key Employees$81,166$3,820$10,504$95,490
Fees for Services Other$72,789--$72,789
Payroll Taxes$47,592$1,772$6,341$55,705
Office Expenses$30,985$8,177$4,735$43,897
Fees for Services Accounting$12,150$19,650-$31,800
All Other Expenses$1,788$8,542-$10,330
Insurance$10,089--$10,089
Conferences and Meetings$8,953--$8,953
Depreciation Depletion$4,270$853$853$5,976
Travel$4,794$243-$5,037
Fees for Services Legal$3,835--$3,835
Other Expenses$2,817$25-$2,842
Interest-$1,563-$1,563
Total Functional Expenses$1,150,079$194,967$98,798$1,443,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,893
Expenses per Audited Statements$1,443,844
Total Expenses per Form 990$1,443,844
Expenses Not Reported on Form 990$63,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,728
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Side by Side$88,840-$3,681-
Total Events$88,840-$16,728$-16,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$216,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“The following directors are married couples: brent & ana faulk el & jennifer lagutin”

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

“A copy of the 990 is first presented to the executive committee of the board. The form 990 is later shared with the whole board at a board meeting.”

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

“The board is required to fill out the conflict of interest paperwork yearly. If any potential conflicts, the executive committee will address them. All is documented in the employee handbook.the board of directors reports what other boards they serve on to ensure no conflict of interest. It is included in the handbook for staff.”

Form 990, Part VI, Section B, Line 15

“The board uses a formal review process to determine compensation for top management, officers, and key employees. Compensation is determined using an annual performance plan and examination of comparable positions in the southeast. The executive committee reviews and approves ceo salary and raises.”

Form 990, Part VI, Section C, Line 19

“All policies of the organization, governing documents, and financial statements are kept at the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Things First Inc
EIN
62-1678048
Phone
4232675383
Address
1427 WILLIAMS STREET, CHATTANOOGA, TN 37408

Signing Officer

Name
Lauren Hall
Title
President and CEO
Phone
4232675383
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1997
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
25

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Hart Greene CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“With the transition to an adaptation of the domains of family practice, first things first added case management to services provided as well as three additional programs - epic schools, epic dads, and songbird.”

Form 990, Part III, Line 3

“First things first transitioned it's overall services to an adaptation of the domains of family practice, a holistic approach to serving families.”

Form 990, Part XII, Line 2C

“The executive committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant, at the leading of the treasurer of the board. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -16,728. Rental expenses -46,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 16,728. Rental expenses 46,321.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST BOARD CHAIR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088840
IRS990/FundraisingDirectExpensesAmt016728
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01277825
IRS990/GrossRentsGrp/RealAmt0114152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010089
IRS990/InsuranceGrp/TotalAmt010089
IRS990/InterestGrp/ManagementAndGeneralAmt01563
IRS990/InterestGrp/TotalAmt01563
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
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IRS990/LegalDomicileStateCd0TN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST THINGS FIRST BELIEVES THAT EVERYONE SHOULD HAVE ACCESS TO THE HEALTHY RELATIONSHIP SKILLS THEY NEED. WE PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-19539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129354
IRS990/OccupancyGrp/TotalAmt0129354
IRS990/OfficeExpensesGrp/FundraisingAmt04735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08177
IRS990/OfficeExpensesGrp/ProgramServicesAmt030985
IRS990/OfficeExpensesGrp/TotalAmt043897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190390
IRS990/OtherAssetsTotalGrp/EOYAmt04667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107050
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt055997
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/TotalAmt056384
IRS990/OtherExpensesGrp/TotalAmt12842
IRS990/OtherLiabilitiesGrp/BOYAmt0190390
IRS990/OtherLiabilitiesGrp/EOYAmt0216568
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueTotalAmt0729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt047592
IRS990/PayrollTaxesGrp/TotalAmt055705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SUPPORTING PROD
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13774
IRS990/ProgSrvcAccomActy2Grp/Desc0FATHERING INITIATIVE - THIS INITIATIVE HELPS FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. DADS MAKING A DIFFERENCE IS A GRANT-FUNDED PROGRAM THAT SERVES MEN NAVIGATING THE CHILD SUPPORT SYSTEM. THE GOAL OF THE PROGRAM IS TO HELP DADS BE POSITIVE INFLUENCES IN THEIR CHILDREN'S DEVELOPMENT, REDUCE RECIDIVISM, HELP DADS IMPROVE THEIR MENTAL HEALTH, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. EPIC DADS IS A FATHERING PROGRAM TO HELP DADS HAVE POSITIVE PARENTAL INVOLVEMENT WITH THEIR CHILDREN, BUILD A COMMUNITY OF SUPPORT, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. THESE PROGRAMS INCLUDE COACHING AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241135
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING INITIATIVE - THIS INITIATIVE IS A NON-GRANT-RELATED PROGRAMMING THAT INCLUDES EDUCATION AND COACHING. THE PURPOSE IS TO INCREASE POSITIVE PARENTAL ENGAGEMENT. THE PROGRAMS PARTNER WITH LOCAL ELEMENTARY SCHOOLS AND A LOCAL FAMILY SHELTER TO PROVIDE PARENTING EDUCATION, COACHING, AND CASE MANAGEMENT. THIS INITIATIVE ALSO INCLUDES MEND, MOMS EMBRACING A NEW DIRECTION, WHICH SERVES MOTHERS NAVIGATING THE CHILD SUPPORT SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS-CUTTING INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-111
IRS990/PYOtherExpensesAmt0555909
IRS990/PYOtherRevenueAmt0-22765
IRS990/PYProgramServiceRevenueAmt017800
IRS990/PYRevenuesLessExpensesAmt075553
IRS990/PYSalariesCompEmpBnftPaidAmt0814459
IRS990/PYTotalExpensesAmt01370368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06477470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80850
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt05239349
IRS990ScheduleA/SubstantialContributorsTotAmt01238121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06477470
IRS990ScheduleA/TotalSupportAmt06480330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027775
IRS990ScheduleD/ExpensesNotReportedAmt063049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,863
Liabilities
$403,402
Net assets
-$19,539
Revenue
$1,214,776
Expenses
$1,443,844
Net income
-$229,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$1.51$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.45$1.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.26$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.25$1.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.35$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$2.03$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.86$1.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$1.94$1.84$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$1.75