Civic Intelligence

One Roof

990 • Fiscal year 2017 • EIN 63-1051908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.oneroofonline.org

View Organization Page

1515 6th Avenue SouthBirmingham, AL 35233

(205) 254-8833

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$226,663

Up $118,621 (+110%) from 2016

Net Assets

Up

$226,663

Up $118,621 (+110%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$986,172

Up $413,624 (+72%) from 2016

Expenses

Up

$867,551

Up $300,428 (+53%) from 2016

Net Income

Up

$118,621

Up $113,196 (+2087%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $462,515Liabilities 2010: $753,850Net Assets 2010: -$291,3352010Assets 2011: $28,631Liabilities 2011: $3,850Net Assets 2011: $24,7812011Assets 2012: $39,215Liabilities 2012: $0Net Assets 2012: $39,2152012Assets 2013: $46,326Liabilities 2013: $0Net Assets 2013: $46,3262013Assets 2014: $49,182Liabilities 2014: $0Net Assets 2014: $49,1822014Assets 2015: $102,617Liabilities 2015: $0Net Assets 2015: $102,6172015Assets 2016: $108,042Liabilities 2016: $0Net Assets 2016: $108,0422016Assets 2017: $226,663Liabilities 2017: $0Net Assets 2017: $226,6632017Assets 2018: $307,394Liabilities 2018: $66,180Net Assets 2018: $241,2142018Assets 2019: $434,042Liabilities 2019: $90,405Net Assets 2019: $343,6372019Assets 2020: $522,810Liabilities 2020: $96,260Net Assets 2020: $426,5502020Assets 2021: $634,868Liabilities 2021: $132,326Net Assets 2021: $502,5422021Assets 2022: $742,810Liabilities 2022: $139,060Net Assets 2022: $603,7502022Assets 2023: $825,142Liabilities 2023: $157,397Net Assets 2023: $667,7452023Assets 2024: $1,049,273Liabilities 2024: $418,005Net Assets 2024: $631,2682024

Highlighted filing

2017

Assets$226,663
Liabilities$0
Net Assets$226,663
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $871,0152010Expenses 2011: $1,161,8172011Expenses 2012: $431,0882012Revenue 2013: $378,698Expenses 2013: $371,890Net Income 2013: $6,8082013Revenue 2014: $556,465Expenses 2014: $553,610Net Income 2014: $2,8552014Revenue 2015: $650,612Expenses 2015: $597,177Net Income 2015: $53,4352015Revenue 2016: $572,548Expenses 2016: $567,123Net Income 2016: $5,4252016Revenue 2017: $986,172Expenses 2017: $867,551Net Income 2017: $118,6212017Revenue 2018: $1,183,649Expenses 2018: $1,162,973Net Income 2018: $20,6762018Revenue 2019: $1,355,703Expenses 2019: $1,253,280Net Income 2019: $102,4232019Revenue 2020: $1,692,067Expenses 2020: $1,609,154Net Income 2020: $82,9132020Revenue 2021: $2,365,347Expenses 2021: $2,289,355Net Income 2021: $75,9922021Revenue 2022: $2,362,477Expenses 2022: $2,260,169Net Income 2022: $102,3082022Revenue 2023: $2,080,355Expenses 2023: $2,016,360Net Income 2023: $63,9952023Revenue 2024: $1,739,614Expenses 2024: $1,776,091Net Income 2024: -$36,4772024

Highlighted filing

2017

Revenue$986,172
Expenses$867,551
Net Income$118,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$986,172
Mission and Program Overview

Mission

To empower and equip the greater metro Birmingham and Central Alabama communities to prevent and end homelessness through education, advocacy, and coordination of services.

It is the mission of One Roof to equip and empower our community to prevent and end homelessness through advocacy, education and coordination of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,042$226,663▲ $118,621
Cash and Non-Interest-Bearing Accounts$108,042$182,380▲ $74,338
Land, Buildings, and Equipment, Net-$44,283-
Savings and Temporary Cash Investments-$0-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$108,042$226,663▲ $118,621
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,042$226,663▲ $118,621
Total Liabilities and Net Assets / Fund Balance$108,042$226,663▲ $118,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,283$2,959$47,242
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nan BaldwinChair
Terri PoeVice-Chair
Charles FaulknerDirector
David FlemingDirector
Janice BlackwellDirector
Jeff BowmanDirector
John MaconDirector
LaResha CadeDirector
Larry DancyDirector
Max MichaelDirector
Ruth CrosbyDirector
Sherri RossDirector
Valencia GreenDirector
Wardine AlexanderDirector
Courtney ChaperoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,033
Change in Net Assets
$118,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,978
Other Expenses$336,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,067$37,003$0$451,070
Information Technology$151,975$1,183$0$153,158
Other Employee Benefits$41,054$3,307-$44,361
Payroll Taxes$32,655$2,892$0$35,547
Insurance$21,408$10,214$0$31,622
Occupancy$28,259$1,273$0$29,532
Office Expenses$24,857$3,560$0$28,417
Conferences and Meetings$11,900$3,441$0$15,341
Travel$4,636$2,451$0$7,087
Fees for Services Accounting$2,167$4,333$0$6,500
Depreciation Depletion$2,959$0$0$2,959
Fees for Services Legal$0$1,078$0$1,078
Other Expenses$0$502$0$502
Advertising$0$250$0$250
Total Functional Expenses$796,064$71,487$0$867,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 6

“One Roof is a nonprofit corporation. There are no stockholders. Members are partnering nonprofits with a similar mission or businesses and individuals who personally support the mission.”

Form 990, Part VI, Section A, Line 7A

“The membership of One Roof elects two representatives to the Board of Directors, the governing body of the nonprofit agency.”

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

“A copy of the Form 990 is distributed to each Board member prior to filing with the IRS.”

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

“Annual training is provided for the Board, to staff, and to volunteers. Conflict of Interest policy is signed by all, and any potential conflicts are discussed in Board meetings. The agency monitors compliance with the Conflict of Interest policy by first examining any significant transactions for potential conflict. Any vote on matters that could be of personal or financial gain requires full disclosure of said gains prior to the vote, and the affected Board member does not participate in the voting process.”

Form 990, Part VI, Section C, Line 19

“Tax returns for One Roof are posted on our website at www.oneroofonline.org and are available for public inspection in our office. Governing Documents, Conflict of Interest policy, Whistleblower policy and financial statements are available for inspection upon request in our office.”

Filing and Contact Details

Filer

Filer Name
One Roof
EIN
63-1051908
Phone
2052548833
Address
1515 6th Avenue South, Birmingham, AL 35233

Signing Officer

Name
Michelle Farley
Title
Executive Director
Phone
2052548833
Signed
2018-11-15

Organization Details

Principal Officer
Michelle Farley
Formed
1986
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Local Service programs such as HUD-Required Point-in-time survey, best practices program Project Homeless Connect and educational programs including Cardboard Connect and the One Roof Junior Board.”

Raw XML AppendixShowing 400 of 629 raw XML fields

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/Desc0Coordinated Assessment: One Roof partners with other agencies to offer Coordinated Assessment, a HUD requirement, to assess the vulnerability of people attempting to access Continuum-funded homeless services. That vulnerability rating is then used to appropriately refer people to the right services to prevent or end their homelessness. AmeriCorps: As part of a successful Coordinated Assessment process, One Roof partners with the YWCA of Central Alabama and the State of Alabama in the AmeriCorps program, a national service initiative that places members in nonprofit agencies to expand the capacity of the nonprofits and leverage volunteers to service. One Roof AmeriCorps members spend their service time assisting in this process to triage clients and assess vulnerability. One Roof has the only dedicated SOAR worker in the state. SOAR is a national best practices approach to quickly and accurately assisting homeless disabled people to get social security and/or disability benefits. This assists in giving the people access to cost controlled housing and eventually medical and pharmaceutical benefits. This is an important part of Coordinated Assessment in diverting less vulnerable people and quickly assisting those most vulnerable.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm14Sherri Ross
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0607456
IRS990/GrantAmt0197681
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0986172
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151975
IRS990/InformationTechnologyGrp/TotalAmt0153158
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010214
IRS990/InsuranceGrp/ProgramServicesAmt021408
IRS990/InsuranceGrp/TotalAmt031622
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044283
IRS990/LandBldgEquipCostOrOtherBssAmt047242
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0173547
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of One Roof to equip and empower our community to prevent and end homelessness through advocacy, education and coordination of services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0108042
IRS990/NetAssetsOrFundBalancesEOYAmt0226663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01273
IRS990/OccupancyGrp/ProgramServicesAmt028259
IRS990/OccupancyGrp/TotalAmt029532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03560
IRS990/OfficeExpensesGrp/ProgramServicesAmt024857
IRS990/OfficeExpensesGrp/TotalAmt028417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044361
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1AmeriCorps Program
IRS990/OtherExpensesGrp/Desc2Membership Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt032530
IRS990/OtherExpensesGrp/ProgramServicesAmt127597
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt032530
IRS990/OtherExpensesGrp/TotalAmt127597
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02892
IRS990/PayrollTaxesGrp/ProgramServicesAmt032655
IRS990/PayrollTaxesGrp/TotalAmt035547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Farley
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,663
Liabilities
$0
Net assets
$226,663
Revenue
$986,172
Expenses
$867,551
Net income
$118,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.42$0.63$1.74$1.78$0.04
2023Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$2.08$2.02$0.06
2022Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$2.36$2.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.37$2.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.43$1.69$1.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.36$1.25$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.18$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.99$0.87$0.12
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.75$0.29$0.87