Civic Intelligence

First Light Inc.

990 • Fiscal year 2022 • EIN 63-1197189

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization Profilewww.firstlightshelter.org

View Organization Page

2230 4th Avenue NorthBirmingham, AL 35203

(205) 323-4277

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,855,073

Up $392,484 (+16%) from 2021

Net Assets

Up

$2,811,377

Up $389,979 (+16%) from 2021

Liabilities

Up

$43,696

Up $2,505 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$2,573,805

Up $297,479 (+13%) from 2021

Expenses

Up

$2,183,826

Up $27,839 (+1.3%) from 2021

Net Income

Up

$389,979

Up $269,640 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2022

Assets$2,855,073
Liabilities$43,696
Net Assets$2,811,377
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2022

Revenue$2,573,805
Expenses$2,183,826
Net Income$389,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$2,601,615
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,572$1,258,331▼ $14,241
Savings and Temporary Cash Investments$988,071$1,047,942▲ $59,871
Cash and Non-Interest-Bearing Accounts$20,701$423,627▲ $402,926
Pledges and Grants Receivable$137,245$125,173▼ $12,072
Prepaid Expenses and Deferred Charges$44,000$0▼ $44,000
Total Assets$2,462,589$2,855,073▲ $392,484
Liabilities
Accounts Payable and Accrued Expenses$41,191$43,696▲ $2,505
Total Liabilities$41,191$43,696▲ $2,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,421,398$2,811,377▲ $389,979
Total Net Assets Fund Balance$2,421,398$2,811,377▲ $389,979
Total Liabilities and Net Assets / Fund Balance$2,462,589$2,855,073▲ $392,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,709$1,332,214$2,583,923
Equipment$6,622$512,880$519,502
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CrosbyFormer Executive DirectorFT$103,315$11,541$114,856
Sherry BrayExecutive DirectorFT$81,154$4,376$85,530

Board Members and Trustees

NameTitle
Heather NelmsPresident
Blair W SandfordVice President
Allison Chang-RobertsDirector
Arthur Edge IIIDirector
Damon ReedDirector
Dee RepiciDirector
Emily T Vane LuneDirector
Gracie JohnseyDirector
Jay AgnewDirector
Jeff CowartDirector
Lucy CokerDirector
Melinda BurnettDirector
Millicent W RonnlundDirector
Pamela W KoehlerDirector
Rev Terry Hamilton-PooreDirector
Vinay PatelDirector
Virginia MillerDirector
Vishwa PatelDirector
Andrew AlexanderSecretary
David GoosonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,717
Program Service Revenue
$78,472
Investment Income
$2,120
Other Revenue
$228,496
All Other Contributions
$881,392
Change in Net Assets
$389,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$100,800Fair market value
Other Non Cash Contri Table$93,530Fair market value
Total Noncash Contributions$194,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,800
Total Revenue per Audited Statements
$2,674,605
Total Revenue per Form 990
$2,573,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,080
Salaries, Compensation, and Employee Benefits$794,288
Grants and Similar Amounts Paid$549,458
Total Fundraising Expense$18,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,458--$549,458
Other Salaries and Wages$346,537$77,971$8,663$433,171
Occupancy$213,038$11,212-$224,250
Current Officers, Directors, Trustees, and Key Employees$160,309$36,069$4,008$200,386
Fees for Services Management$101,895--$101,895
Other Employee Benefits$76,761$18,646$2,087$97,494
Depreciation Depletion$82,541$4,344-$86,885
Fees for Services Other$75,315$3,964-$79,279
Insurance$68,647$3,613-$72,260
Payroll Taxes$39,616$8,914$990$49,520
Information Technology$35,214$3,130$782$39,126
Office Expenses$19,753$3,613$723$24,089
Fees for Services Accounting-$22,367-$22,367
Pension Plan Contributions$12,208$1,372$137$13,717
Other Expenses$6,450$1,138$862$7,588
Conferences and Meetings$2,286--$2,286
Total Functional Expenses$1,964,910$200,664$18,252$2,183,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,284,626
Expenses per Audited Statements$2,183,826
Total Expenses per Form 990$2,183,826
Expenses Not Reported on Form 990$100,800
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 Gross Income$256,306
Fundraising Direct Expenses$27,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event-Gala$128,250$128,250$12,097$116,153
Dancing with the Stars$101,611$101,611$15,463$86,148
Total Events$256,306$256,306$27,810$228,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, line 11B

“Form 990 is provided to Board members for/at a regularly scheduled meeting.”

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

“Member required to remove conflict or resign position”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Light Inc
EIN
63-1197189
Phone
2053234277
Address
2230 4th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Sherry J Bray
Title
Executive Director
Phone
2053234277
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry J Bray
Formed
1998
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
20
Employees
22
Volunteers
100

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated use of facility -100,800.”

Form 990, Page XII, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2022, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027810
IRS990/FundraisingGrossIncomeAmt0256306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01383325
IRS990/GrantAmt0549458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02601615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03130
IRS990/InformationTechnologyGrp/ProgramServicesAmt035214
IRS990/InformationTechnologyGrp/TotalAmt039126
IRS990/InsuranceGrp/ManagementAndGeneralAmt03613
IRS990/InsuranceGrp/ProgramServicesAmt068647
IRS990/InsuranceGrp/TotalAmt072260
IRS990/InvestmentIncomeGrp/ExclusionAmt02120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01845094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258331
IRS990/LandBldgEquipCostOrOtherBssAmt03103425
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02421398
IRS990/NetAssetsOrFundBalancesEOYAmt02811377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02421398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02811377
IRS990/NoncashContributionsAmt093530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011212
IRS990/OccupancyGrp/ProgramServicesAmt0213038
IRS990/OccupancyGrp/TotalAmt0224250
IRS990/OfficeExpensesGrp/FundraisingAmt0723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OfficeExpensesGrp/ProgramServicesAmt019753
IRS990/OfficeExpensesGrp/TotalAmt024089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097494
IRS990/OtherExpensesGrp/Desc0Food, clothing, and sup
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ProgramServicesAmt0151316
IRS990/OtherExpensesGrp/ProgramServicesAmt123566
IRS990/OtherExpensesGrp/ProgramServicesAmt26450
IRS990/OtherExpensesGrp/TotalAmt0151316
IRS990/OtherExpensesGrp/TotalAmt128739
IRS990/OtherExpensesGrp/TotalAmt27588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt039616
IRS990/PayrollTaxesGrp/TotalAmt049520
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012208
IRS990/PensionPlanContributionsGrp/TotalAmt013717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sherry J Bray
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01907526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561974
IRS990/PYInvestmentIncomeAmt02186
IRS990/PYOtherExpensesAmt0648056
IRS990/PYOtherRevenueAmt0218546
IRS990/PYProgramServiceRevenueAmt0148068
IRS990/PYRevenuesLessExpensesAmt0120339
IRS990/PYSalariesCompEmpBnftPaidAmt0945957
IRS990/PYTotalExpensesAmt02155987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02594013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02047536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02371508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01864650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010478149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,855,073
Liabilities
$43,696
Net assets
$2,811,377
Revenue
$2,573,805
Expenses
$2,183,826
Net income
$389,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.06$7.86$4.79$2.29$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$2.27$2.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.81$2.57$2.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.28$2.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.18$2.30$2.48$2.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08