Civic Intelligence

Family Resource Network a Calif Non-Profit Public Benefit Corp

990 • Fiscal year 2018 • EIN 68-0277688

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2019

Organization Profilewww.frcn.org
5250 Claremont AvenueStockton, CA 95207

(209) 472-3674

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$345,979

Up $18,526 (+5.7%) from 2017

Net Assets

Up

$331,272

Up $21,958 (+7.1%) from 2017

Liabilities

Down

$14,707

Down $3,432 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$267,102

Up $46,108 (+21%) from 2017

Expenses

Up

$245,144

Up $19,945 (+8.9%) from 2017

Net Income

Up

$21,958

Up $26,163 (+622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $225,276Liabilities 2010: $11,768Net Assets 2010: $213,5082010Assets 2011: $224,625Liabilities 2011: $9,982Net Assets 2011: $214,6432011Assets 2012: $255,554Liabilities 2012: $15,512Net Assets 2012: $240,0422012Assets 2013: $293,498Liabilities 2013: $21,264Net Assets 2013: $272,2342013Assets 2014: $314,709Liabilities 2014: $21,145Net Assets 2014: $293,5642014Assets 2015: $322,452Liabilities 2015: $18,570Net Assets 2015: $303,8822015Assets 2016: $341,205Liabilities 2016: $27,686Net Assets 2016: $313,5192016Assets 2017: $327,453Liabilities 2017: $18,139Net Assets 2017: $309,3142017Assets 2018: $345,979Liabilities 2018: $14,707Net Assets 2018: $331,2722018Assets 2019: $374,503Liabilities 2019: $13,684Net Assets 2019: $360,8192019Assets 2020: $389,073Liabilities 2020: $23,674Net Assets 2020: $365,3992020Assets 2021: $388,917Liabilities 2021: $18,000Net Assets 2021: $370,9172021Assets 2022: $492,313Liabilities 2022: $81,942Net Assets 2022: $410,3712022Assets 2023: $507,539Liabilities 2023: $82,893Net Assets 2023: $424,6462023Assets 2024: $518,491Liabilities 2024: $25,362Net Assets 2024: $493,1292024Assets 2025: $538,074Liabilities 2025: $31,406Net Assets 2025: $506,6682025

Highlighted filing

2018

Assets$345,979
Liabilities$14,707
Net Assets$331,272
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $198,605Expenses 2010: $190,783Net Income 2010: $7,8222010Revenue 2011: $179,092Expenses 2011: $177,957Net Income 2011: $1,1352011Revenue 2012: $265,542Expenses 2012: $240,143Net Income 2012: $25,3992012Revenue 2013: $260,158Expenses 2013: $227,966Net Income 2013: $32,1922013Revenue 2014: $261,168Expenses 2014: $239,838Net Income 2014: $21,3302014Revenue 2015: $255,105Expenses 2015: $244,787Net Income 2015: $10,3182015Revenue 2016: $259,385Expenses 2016: $249,748Net Income 2016: $9,6372016Revenue 2017: $220,994Expenses 2017: $225,199Net Income 2017: -$4,2052017Revenue 2018: $267,102Expenses 2018: $245,144Net Income 2018: $21,9582018Revenue 2019: $284,280Expenses 2019: $254,733Net Income 2019: $29,5472019Revenue 2020: $282,177Expenses 2020: $277,597Net Income 2020: $4,5802020Revenue 2021: $227,067Expenses 2021: $221,549Net Income 2021: $5,5182021Revenue 2022: $280,756Expenses 2022: $241,303Net Income 2022: $39,4532022Revenue 2023: $341,381Expenses 2023: $327,106Net Income 2023: $14,2752023Revenue 2024: $487,843Expenses 2024: $419,360Net Income 2024: $68,4832024Revenue 2025: $615,559Expenses 2025: $602,021Net Income 2025: $13,5382025

Highlighted filing

2018

Revenue$267,102
Expenses$245,144
Net Income$21,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2019
Return Version
2017v2.2
Gross Receipts
$267,102
Mission and Program Overview

Mission

Family support services:- to make a positive difference in the lives of children with special needs and disabilities by empowering parents and gare givers.- provide practical information and emotional support.- appreciate the role of parents as the most important expert and advocate in the lives of their children.- and foster a sense of community allowing parents and professionals to learn from shared ideas and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,340$255,427▼ $26,913
Accounts Receivable$42,338$82,317▲ $39,979
Prepaid Expenses and Deferred Charges$1,975$5,907▲ $3,932
Land, Buildings, and Equipment, Net-$1,528-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$327,453$345,979▲ $18,526
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,428$8,273▼ $155
Deferred Revenue$9,711$6,434▼ $3,277
Total Liabilities$18,139$14,707▼ $3,432
Net Assets / Fund Balance
Unrestricted Net Assets$306,650$328,642▲ $21,992
Temporarily Rstr Net Assets$2,664$2,630▼ $34
Total Net Assets Fund Balance$309,314$331,272▲ $21,958
Total Liabilities and Net Assets / Fund Balance$327,453$345,979▲ $18,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528$10,999$12,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly KlunkPresident
Christine JohnsonVice President
Reyna JacksonBoard Member
Melinda BarreraSecretary
Whitney KestersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,525
Change in Net Assets
$21,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,102
Total Revenue per Audited Statements
$267,102
Total Revenue per Form 990
$267,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,908
Salaries, Compensation, and Employee Benefits$116,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,646$99-$106,745
Occupancy$34,955$7-$34,962
All Other Expenses$31,642$28-$31,670
Fees for Services Accounting$13,066$12-$13,078
Office Expenses$11,772$11-$11,783
Payroll Taxes$8,951$8-$8,959
Other Expenses$5,152$5-$5,157
Travel$3,111$3-$3,114
Fees for Services Management$3,032$3-$3,035
Insurance$2,036$2-$2,038
Other Employee Benefits$532--$532
Depreciation Depletion$185--$185
Total Functional Expenses$244,944$200$0$245,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,144
Total Expenses per Audited Statements$245,144
Total Expenses per Form 990$245,144
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors and the executive director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review is done annually with performance reviews performed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Resource Network
EIN
68-0277688
Phone
2094723674
Address
5250 Claremont Avenue, Stockton, CA 95207

Signing Officer

Name
Beverly Klunk
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: symposium - parent support services other program services 5: healing hearts society - financial support for funeral expenses for families of children with special needs. Other program services 6: san joaquin first 5 teeth - provides services to support the implemenation of the san joaquin treatment & education for everyone on teeth & health program. Other program services 7: lucile packard foundation for children's health - on going collaborative process dedicated to improving the coordination of health care services for san joaquin county children under age six who have special health care needs. Other program services 8: sdsu research foundation - purpose is to further the educational, research and community service mission of san diego state. Provides funds to frn for parent support, materials, resources and referrals, and parent training activities.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS/SUBSCRIPTIONS: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $834; Column (B) - Program Services = $833; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE SITE MEETINGS: Column (A) - Total = $4781; Column (B) - Program Services = $4777; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED TRAINERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP. EXP: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY PARENT COOLABORATION: Column (A) - Total = $3362; Column (B) - Program Services = $3359; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIA: Column (A) - Total = $2575; Column (B) - Program Services = $2573; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFORMATION DISSEMINATION: Column (A) - Total = $3500; Column (B) - Program Services = $3497; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2115; Column (B) - Program Services = $2113; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $1142; Column (B) - Program Services = $1141; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEE: Column (A) - Total = $2308; Column (B) - Program Services = $2306; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC AWARENESS: Column (A) - Total = $3000; Column (B) - Program Services = $2997; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIPS: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $685; Column (B) - Program Services = $684; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3561; Column (B) - Program Services = $3558; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSITION ASSISTANCE: Column (A) - Total = $3000; Column (B) - Program Services = $2997; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTLITIES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/LandBldgEquipAccumDeprecAmt010999
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IRS990/MissionDesc0FAMILY SUPPORT SERVICES:- TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN WITH SPECIAL NEEDS AND DISABILITIES BY EMPOWERING PARENTS AND GARE GIVERS.- PROVIDE PRACTICAL INFORMATION AND EMOTIONAL SUPPORT.- APPRECIATE THE ROLE OF PARENTS AS THE MOST IMPORTANT EXPERT AND ADVOCATE IN THE LIVES OF THEIR CHILDREN.- AND FOSTER A SENSE OF COMMUNITY ALLOWING PARENTS AND PROFESSIONALS TO LEARN FROM SHARED IDEAS AND EXPERIENCE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011772
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IRS990/OtherExpensesGrp/Desc1CREDIT BALANCE MGMT EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt25627
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAN JOAQUIN FIRST 5 TEETH - PROVIDES SERVICES TO SUPPORT THE IMPLEMENATION OF THE SAN JOAQUIN TREATMENT & EDUCATION FOR EVERYONE ON TEETH & HEALTH PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036689
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016873
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IRS990/PYTotalRevenueAmt0220994
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248234
IRS990ScheduleA/TotalSupportAmt01248234
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012527
IRS990ScheduleD/ExpensesSubtotalAmt0245144
IRS990ScheduleD/RevenueSubtotalAmt0267102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528
IRS990ScheduleD/TotalExpensesPerForm990Amt0245144
IRS990ScheduleD/TotalRevenuePerForm990Amt0267102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245144
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SYMPOSIUM - PARENT SUPPORT SERVICES OTHER PROGRAM SERVICES 5: HEALING HEARTS SOCIETY - FINANCIAL SUPPORT FOR FUNERAL EXPENSES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS. OTHER PROGRAM SERVICES 6: SAN JOAQUIN FIRST 5 TEETH - PROVIDES SERVICES TO SUPPORT THE IMPLEMENATION OF THE SAN JOAQUIN TREATMENT & EDUCATION FOR EVERYONE ON TEETH & HEALTH PROGRAM. OTHER PROGRAM SERVICES 7: LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH - ON GOING COLLABORATIVE PROCESS DEDICATED TO IMPROVING THE COORDINATION OF HEALTH CARE SERVICES FOR SAN JOAQUIN COUNTY CHILDREN UNDER AGE SIX WHO HAVE SPECIAL HEALTH CARE NEEDS. OTHER PROGRAM SERVICES 8: SDSU RESEARCH FOUNDATION - PURPOSE IS TO FURTHER THE EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE MISSION OF SAN DIEGO STATE. PROVIDES FUNDS TO FRN FOR PARENT SUPPORT, MATERIALS, RESOURCES AND REFERRALS, AND PARENT TRAINING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review is done annually with performance reviews performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS/SUBSCRIPTIONS: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS: Column (A) - Total = $834; Column (B) - Program Services = $833; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE SITE MEETINGS: Column (A) - Total = $4781; Column (B) - Program Services = $4777; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTED TRAINERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP. EXP: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY PARENT COOLABORATION: Column (A) - Total = $3362; Column (B) - Program Services = $3359; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORARIA: Column (A) - Total = $2575; Column (B) - Program Services = $2573; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INFORMATION DISSEMINATION: Column (A) - Total = $3500; Column (B) - Program Services = $3497; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $2115; Column (B) - Program Services = $2113; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES: Column (A) - Total = $1142; Column (B) - Program Services = $1141; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING FEE: Column (A) - Total = $2308; Column (B) - Program Services = $2306; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PUBLIC AWARENESS: Column (A) - Total = $3000; Column (B) - Program Services = $2997; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPONSORSHIPS: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $685; Column (B) - Program Services = $684; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAX & LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $3561; Column (B) - Program Services = $3558; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRANSITION ASSISTANCE: Column (A) - Total = $3000; Column (B) - Program Services = $2997; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTLITIES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalLiabilitiesEOYAmt014707
IRS990/TotalLiabilitiesGrp/BOYAmt018139
IRS990/TotalLiabilitiesGrp/EOYAmt014707

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,979
Liabilities
$14,707
Net assets
$331,272
Revenue
$267,102
Expenses
$245,144
Net income
$21,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.31$5.07$6.16$6.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$4.88$4.19$0.68
2023Summary only. Only limited summary data is available for this year.$5.08$0.83$4.25$3.41$3.27$0.14
2022Summary only. Only limited summary data is available for this year.$4.92$0.82$4.10$2.81$2.41$0.39
2021Summary only. Only limited summary data is available for this year.$3.89$0.18$3.71$2.27$2.22$0.06
2020Summary only. Only limited summary data is available for this year.$3.89$0.24$3.65$2.82$2.78$0.05
2019Summary only. Only limited summary data is available for this year.$3.75$0.14$3.61$2.84$2.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$2.67$2.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.18$3.09$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.28$3.14$2.59$2.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.04$2.55$2.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$2.61$2.40$0.21
2013Summary only. Only limited summary data is available for this year.$2.93$0.21$2.72$2.60$2.28$0.32
2012Summary only. Only limited summary data is available for this year.$2.56$0.16$2.40$2.66$2.40$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.10$2.15$1.79$1.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.14$1.99$1.91$0.08