Civic Intelligence

Good Shepherd Community Center Inc.

990 • Fiscal year 2023 • EIN 64-0733081

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

Organization ProfileWWW.GOODSHEPHERDVICKSBURG.ORG
PO Box 8115Vicksburg, MS 39181

(601) 636-7687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$971,437

Up $77,976 (+8.7%) from 2022

Net Assets

Up

$963,925

Up $105,147 (+12%) from 2022

Liabilities

Down

$7,512

Down $27,171 (-78%) from 2022

Revenue And Expenses

Revenue

Down

$932,677

Down $664,125 (-42%) from 2022

Expenses

Down

$827,530

Down $144,107 (-15%) from 2022

Net Income

Down

$105,147

Down $520,018 (-83%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $375,894Liabilities 2010: $32,322Net Assets 2010: $343,5722010Assets 2011: $282,211Liabilities 2011: $32,531Net Assets 2011: $249,6802011Assets 2012: $250,978Liabilities 2012: $28,443Net Assets 2012: $222,5352012Assets 2013: $287,645Liabilities 2013: $27,780Net Assets 2013: $259,8652013Assets 2014: $229,621Liabilities 2014: $43,372Net Assets 2014: $186,2492014Assets 2015: $199,766Liabilities 2015: $36,579Net Assets 2015: $163,1872015Assets 2016: $171,739Liabilities 2016: $35,003Net Assets 2016: $136,7362016Assets 2017: $158,873Liabilities 2017: $35,897Net Assets 2017: $122,9762017Assets 2018: $124,017Liabilities 2018: $20,664Net Assets 2018: $103,3532018Assets 2019: $109,085Liabilities 2019: $15,692Net Assets 2019: $93,3932019Assets 2020: $144,239Liabilities 2020: $60,936Net Assets 2020: $83,3032020Assets 2021: $254,189Liabilities 2021: $20,576Net Assets 2021: $233,6132021Assets 2022: $893,461Liabilities 2022: $34,683Net Assets 2022: $858,7782022Assets 2023: $971,437Liabilities 2023: $7,512Net Assets 2023: $963,9252023Assets 2023: $1,006,962Liabilities 2023: $23,038Net Assets 2023: $983,9242023Assets 2024: $1,017,292Liabilities 2024: $33,164Net Assets 2024: $984,1282024

Highlighted filing

2023

Assets$971,437
Liabilities$7,512
Net Assets$963,925
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $841,558Expenses 2010: $827,850Net Income 2010: $13,7082010Revenue 2011: $814,291Expenses 2011: $908,183Net Income 2011: -$93,8922011Revenue 2012: $839,838Expenses 2012: $866,983Net Income 2012: -$27,1452012Revenue 2013: $805,382Expenses 2013: $768,052Net Income 2013: $37,3302013Revenue 2014: $733,345Expenses 2014: $806,961Net Income 2014: -$73,6162014Revenue 2015: $771,154Expenses 2015: $794,216Net Income 2015: -$23,0622015Revenue 2016: $753,694Expenses 2016: $780,145Net Income 2016: -$26,4512016Revenue 2017: $652,365Expenses 2017: $666,125Net Income 2017: -$13,7602017Revenue 2018: $570,486Expenses 2018: $590,109Net Income 2018: -$19,6232018Revenue 2019: $396,584Expenses 2019: $406,544Net Income 2019: -$9,9602019Revenue 2020: $352,127Expenses 2020: $362,217Net Income 2020: -$10,0902020Revenue 2021: $677,032Expenses 2021: $526,722Net Income 2021: $150,3102021Revenue 2022: $1,596,802Expenses 2022: $971,637Net Income 2022: $625,1652022Revenue 2023: $932,677Expenses 2023: $827,530Net Income 2023: $105,1472023Revenue 2023: $970,251Expenses 2023: $845,105Net Income 2023: $125,1462023Revenue 2024: $1,137,354Expenses 2024: $1,117,151Net Income 2024: $20,2032024

Highlighted filing

2023

Revenue$932,677
Expenses$827,530
Net Income$105,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$932,677
Mission and Program Overview

Mission

To meet the needs of poor and low income families of vicksburg and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,077$537,830▲ $274,753
Cash and Non-Interest-Bearing Accounts$582,123$374,746▼ $207,377
Accounts Receivable$48,096$57,875▲ $9,779
Total Assets$893,461$971,437▲ $77,976
Other Assets Total$165$986▲ $821
Liabilities
Accounts Payable and Accrued Expenses$34,683$7,512▼ $27,171
Total Liabilities$34,683$7,512▼ $27,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,778$963,925▲ $105,147
Total Net Assets Fund Balance$858,778$963,925▲ $105,147
Total Liabilities and Net Assets / Fund Balance$893,461$971,437▲ $77,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$508,349$90,172$598,521
Leasehold Improvements$29,481$369,994$399,475
Equipment-$183,811$183,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FergusonPresident
Alvin FosterBoard Member
Amanda DavisBoard Member
Ashton HotardBoard Member
Bb EvansBoard Member
Daniel RenfroeBoard Member
Erin SouthardBoard Member
Fermika SmithBoard Member
Jimmy TurnerBoard Member
Karl MinorBoard Member
Larry WalkerBoard Member
Mike WarrenBoard Member
Nancy ThomasBoard Member
Pearl CarterBoard Member
Sam GodfreyBoard Member
Stacy MackBoard Member
Steve JonesBoard Member
Walter HardyBoard Member
William NettleBoard Member
Shelley PlettSecretary
Resa HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$802,564
Program Service Revenue
$121,458
Investment Income
$5,338
Other Revenue
$3,317
All Other Contributions
$209,342
Change in Net Assets
$105,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,677
Revenue Not Reported on Form 990
$127,304
Total Revenue per Audited Statements
$1,059,981
Total Revenue per Form 990
$932,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,444
Other Expenses$340,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,918$86,565-$439,483
Occupancy$52,831$57,659-$110,490
Payroll Taxes$39,200$8,526-$47,726
Depreciation Depletion$27,556$6,759-$34,315
Office Expenses$365$26,111-$26,476
Insurance$17,735$4,351-$22,086
Advertising-$9,742-$9,742
Fees for Services Accounting-$4,059-$4,059
Other Expenses$3,699$6,203-$3,699
Travel-$1,745-$1,745
Other Employee Benefits-$235-$235
All Other Expenses-$84-$84
Interest-$7-$7
Total Functional Expenses$580,831$246,699$0$827,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,834
Expenses per Audited Statements$827,530
Total Expenses per Form 990$827,530
Expenses Not Reported on Form 990$127,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directos recommends and approves all upper management compensation. The personnel committee handles all other employee compensation with board approval.”

Form 990, Page 6, Part VI, Line 15B

“The board of directos recommends and approves all upper management compensation. The personnel committee handles all other employee compensation with board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Center
EIN
64-0733081
Phone
6016367687
Address
PO BOX 8115, VICKSBURG, MS 39181

Signing Officer

Name
Cindy Mccarley
Title
Executive Director
Phone
6016367687
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mccarley
Formed
1986
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
44
Volunteers
50

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Nathaniel J Cummins
Phone
6016364762
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to include updated revenue and expense amounts after audit completion”

Form 990, Page 2, Part III, Line 4D

“Julia's place program: provides pre-employment transition services (pre- ets) by teaching work skills to young people with special needs between the ages of 14 and 21 years old. Empower youniversity program: mentor program for students ages 7 to 17.”

Form 990, Part XI, Line 9

“Erc as other income 127,304 erc as reduction in salary -127,304”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Erc as other income 127,304”

Schedule D, Page 4, Part XII, Line 2D

“Erc as reduction in salary 127,304”

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IRS990/MissionDesc0TO MEET THE NEEDS OF POOR AND LOW INCOME FAMILIES OF VICKSBURG AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858778
IRS990/NetAssetsOrFundBalancesEOYAmt0963925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057659
IRS990/OccupancyGrp/ProgramServicesAmt052831
IRS990/OccupancyGrp/TotalAmt0110490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt026476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26203
IRS990/OtherExpensesGrp/ProgramServicesAmt064215
IRS990/OtherExpensesGrp/ProgramServicesAmt122312
IRS990/OtherExpensesGrp/ProgramServicesAmt23699
IRS990/OtherExpensesGrp/TotalAmt066553
IRS990/OtherExpensesGrp/TotalAmt132315
IRS990/OtherExpensesGrp/TotalAmt228515
IRS990/OtherExpensesGrp/TotalAmt33699
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
IRS990/OtherRevenueTotalAmt03317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08526
IRS990/PayrollTaxesGrp/ProgramServicesAmt039200
IRS990/PayrollTaxesGrp/TotalAmt047726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY MCCARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121458
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC: THE CLINIC PROVIDES FREE HEALTH CARE FOR UNINSURED PEOPLE. IT IS STAFFED WITH VOLUNTEER DOCTORS AND NURSES AND IS OPENED FROM 2-4 P.M., MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07273
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL GRACES PROGRAM: A SOCIAL MEDIA ETIQUETTE CLASS TARGETING PRE-TEENS AND TEENS. IT TARGETS ONLINE BULLYING, CHARACTER BOTH ON AND OFF LINE, APPROPRIATE POSTS, APPROPRIATE COMMENTS, AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JULIA'S PLACE PROGRAM: PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES (PRE- ETS) BY TEACHING WORK SKILLS TO YOUNG PEOPLE WITH SPECIAL NEEDS BETWEEN THE AGES OF 14 AND 21 YEARS OLD. EMPOWER YOUNIVERSITY PROGRAM: MENTOR PROGRAM FOR STUDENTS AGES 7 TO 17.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0392990
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt092675
IRS990/PYRevenuesLessExpensesAmt0625165
IRS990/PYSalariesCompEmpBnftPaidAmt0578647
IRS990/PYTotalExpensesAmt0971637
IRS990/PYTotalRevenueAmt01596802
IRS990/ReconcilationRevenueExpnssAmt0105147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. REVENUE 114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03283726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03283726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03283726
IRS990ScheduleA/TotalSupportAmt03291178
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183811
IRS990ScheduleD/ExpensesNotReportedAmt0127304
IRS990ScheduleD/ExpensesSubtotalAmt0827530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399475
IRS990ScheduleD/OtherExpensesIncludedAmt0127304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598521
IRS990ScheduleD/OtherRevenueAmt0127304
IRS990ScheduleD/RevenueNotReportedAmt0127304
IRS990ScheduleD/RevenueSubtotalAmt0932677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERC AS OTHER INCOME 127,304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERC AS REDUCTION IN SALARY 127,304
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537830
IRS990ScheduleD/TotalExpensesPerForm990Amt0827530
IRS990ScheduleD/TotalRevenuePerForm990Amt0932677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO INCLUDE UPDATED REVENUE AND EXPENSE AMOUNTS AFTER AUDIT COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JULIA'S PLACE PROGRAM: PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES (PRE- ETS) BY TEACHING WORK SKILLS TO YOUNG PEOPLE WITH SPECIAL NEEDS BETWEEN THE AGES OF 14 AND 21 YEARS OLD. EMPOWER YOUNIVERSITY PROGRAM: MENTOR PROGRAM FOR STUDENTS AGES 7 TO 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ERC AS OTHER INCOME 127,304 ERC AS REDUCTION IN SALARY -127,304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,437
Liabilities
$7,512
Net assets
$963,925
Revenue
$932,677
Expenses
$827,530
Net income
$105,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.97$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.93$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.60$0.97$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.65$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.73$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.81$0.91$0.09
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.34$0.84$0.83$0.01