Civic Intelligence

Building Bridges Developmental and Community Services Inc.

990 • Fiscal year 2022 • EIN 71-0438104

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.lonokeexceptional.org

View Organization Page

518 NE Front StreetLonoke, AR 72086

(501) 676-2786

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,846

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,010,347

Up $478,697 (+7.3%) from 2021

Net Assets

Up

$3,680,620

Up $999,794 (+37%) from 2021

Liabilities

Down

$3,329,727

Down $521,097 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$8,552,882

Down $213,984 (-2.4%) from 2021

Expenses

Up

$7,553,088

Up $556,814 (+8.0%) from 2021

Net Income

Down

$999,794

Down $770,798 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $5,463,630Liabilities 2010: $3,236,035Net Assets 2010: $2,227,5952010Assets 2011: $5,542,760Liabilities 2011: $3,263,238Net Assets 2011: $2,279,5222011Assets 2012: $5,494,857Liabilities 2012: $3,202,626Net Assets 2012: $2,292,2312012Assets 2013: $8,513,625Liabilities 2013: $6,268,811Net Assets 2013: $2,244,8142013Assets 2014: $5,337,059Liabilities 2014: $3,404,757Net Assets 2014: $1,932,3022014Assets 2015: $5,305,433Liabilities 2015: $3,363,115Net Assets 2015: $1,942,3182015Assets 2016: $5,267,288Liabilities 2016: $3,342,586Net Assets 2016: $1,924,7022016Assets 2017: $5,005,506Liabilities 2017: $2,921,152Net Assets 2017: $2,084,3542017Assets 2018: $4,801,205Liabilities 2018: $2,939,441Net Assets 2018: $1,861,7642018Assets 2019: $4,510,214Liabilities 2019: $2,897,053Net Assets 2019: $1,613,1612019Assets 2020: $4,896,154Liabilities 2020: $3,985,920Net Assets 2020: $910,2342020Assets 2021: $6,531,650Liabilities 2021: $3,850,824Net Assets 2021: $2,680,8262021Assets 2022: $7,010,347Liabilities 2022: $3,329,727Net Assets 2022: $3,680,6202022Assets 2023: $7,549,485Liabilities 2023: $3,407,535Net Assets 2023: $4,141,9502023Assets 2024: $9,161,750Liabilities 2024: $4,913,838Net Assets 2024: $4,247,9122024

Highlighted filing

2022

Assets$7,010,347
Liabilities$3,329,727
Net Assets$3,680,620
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,5312010Revenue 2011: $5,500,050Expenses 2011: $5,448,123Net Income 2011: $51,9272011Expenses 2012: $5,744,3462012Expenses 2013: $5,897,7072013Revenue 2014: $5,889,801Expenses 2014: $6,202,313Net Income 2014: -$312,5122014Revenue 2015: $5,922,203Expenses 2015: $5,912,187Net Income 2015: $10,0162015Revenue 2016: $6,180,190Expenses 2016: $6,197,806Net Income 2016: -$17,6162016Revenue 2017: $6,312,363Expenses 2017: $6,152,711Net Income 2017: $159,6522017Revenue 2018: $6,357,874Expenses 2018: $6,580,464Net Income 2018: -$222,5902018Revenue 2019: $6,575,601Expenses 2019: $6,824,204Net Income 2019: -$248,6032019Revenue 2020: $6,346,797Expenses 2020: $7,049,724Net Income 2020: -$702,9272020Revenue 2021: $8,766,866Expenses 2021: $6,996,274Net Income 2021: $1,770,5922021Revenue 2022: $8,552,882Expenses 2022: $7,553,088Net Income 2022: $999,7942022Revenue 2023: $8,431,336Expenses 2023: $7,970,006Net Income 2023: $461,3302023Revenue 2024: $9,006,780Expenses 2024: $8,900,818Net Income 2024: $105,9622024

Highlighted filing

2022

Revenue$8,552,882
Expenses$7,553,088
Net Income$999,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$8,633,480
Mission and Program Overview

Mission

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,145$4,110,584▲ $946,439
Cash and Non-Interest-Bearing Accounts$2,405,524$1,686,132▼ $719,392
Savings and Temporary Cash Investments$328,489$546,340▲ $217,851
Accounts Receivable$438,027$335,320▼ $102,707
Investments Other Securities$132,591$288,475▲ $155,884
Prepaid Expenses and Deferred Charges$39,535$39,535→ $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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,531,650$7,010,347▲ $478,697
Other Assets Total$23,339$3,961▼ $19,378
Liabilities
Tax Exempt Bond Liabilities$2,357,997$2,175,288▼ $182,709
Mortgage Notes Payable Secured by Investment Property$1,071,471$691,227▼ $380,244
Accounts Payable and Accrued Expenses$399,600$459,775▲ $60,175
Other Liabilities$21,756$3,437▼ $18,319
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,850,824$3,329,727▼ $521,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,826$3,680,620▲ $999,794
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,680,826$3,680,620▲ $999,794
Total Liabilities and Net Assets / Fund Balance$6,531,650$7,010,347▲ $478,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,295,171$2,286,969$5,582,140
Equipment$308,358$2,061,468$2,369,826
Other Land Buildings$292,959$42,916$335,875
Land$214,096-$214,096
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie SextonExecutive DirectorFT$90,199$4,647$94,846

Board Members and Trustees

NameTitle
John ThompsonPresident
Sharron StallingsVice President
Angela Pinson SumnerBoard Member
Byrum KellyBoard Member
Chad GentryBoard Member
Gaylon HaleBoard Member
Heather TerryBoard Member
Henry BryantBoard Member
John W Dodd IiBoard Member
Judy RuhBoard Member
Regina WiertelakBoard Member
Rose Marie KnuppMember
Nina ButlerSecretary
Jerry KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,008
Program Service Revenue
$6,946,347
Investment Income
$-20,912
Other Revenue
$59,439
All Other Contributions
$11,159
Change in Net Assets
$999,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,552,882
Revenue Not Reported on Form 990
$40,154
Total Revenue per Audited Statements
$8,593,036
Total Revenue per Form 990
$8,552,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,636,968
Other Expenses$1,916,120
Total Fundraising Expense$15,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,036,547$804,001$15,036$4,855,584
Payroll Taxes$303,949$60,541-$364,490
Fees for Services Other$284,142$56,596-$340,738
Other Employee Benefits$267,012$53,183-$320,195
Depreciation Depletion$222,341$44,286-$266,627
Occupancy$146,923$29,264-$176,187
Insurance$118,790$23,661-$142,451
Interest$113,888$22,684-$136,572
Current Officers, Directors, Trustees, and Key Employees-$96,699-$96,699
Office Expenses$66,499$13,245-$79,744
Information Technology$41,176$8,202-$49,378
Fees for Services Accounting$40,862$8,139-$49,001
Travel$31,054$6,185-$37,239
Advertising$14,425$2,873-$17,298
All Other Expenses$13,779$2,744-$16,523
Other Expenses$13,253$2,640-$15,893
Fees for Services Legal$1,468$292-$1,760
Total Functional Expenses$6,205,366$1,332,686$15,036$7,553,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,593,242
Expenses per Audited Statements$7,553,088
Total Expenses per Form 990$7,553,088
Expenses Not Reported on Form 990$40,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,577
Fundraising Direct Expenses$12,298
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Roast$11,326$9,476$1,208$8,268
Arts in Park$23,813$9,101$2,758$6,343
Total Events$35,139$18,577$12,298$6,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,437

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Authority2013-06-25$2,979,650REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,002,198$2,987,885$650,000$57,067

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B

“Form 990 is reviewed by the chairman of the finance committee for accuracy before being presented to the board for review.”

Form 990, Part VI, Line 12C

“The executive director submits the required annual contract disclosure for conflicts of interests to dds each year. When a board member initially joins and receives new board training, the policy is reviewed at that time.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Building Bridges Developmental and Community
EIN
71-0438104
In Care Of
% JANIE SEXTON
Phone
5016762786
Address
518 NE FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Janie Sexton
Title
Executive Director
Phone
5016762786
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Sexton
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
321
Volunteers
14

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Resale shop expenses 13,550 rental expenses 14,306 fundraising expenses 12,298 ====================================== total $40,154”

Form 990, Schedule D, Part XII, Line 2D

“Resale shop expenses 13,550 rental expenses 14,306 fundraising expenses 12,298 ====================================== total $40,154”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/PersonNm3SHARRON STALLINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016562
IRS990/FundraisingDirectExpensesAmt012298
IRS990/FundraisingGrossIncomeAmt018577
IRS990/GainOrLossGrp/OtherAmt08600
IRS990/GainOrLossGrp/SecuritiesAmt0-40444
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt01540287
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08633480
IRS990/GrossRentsGrp/RealAmt035400
IRS990/GrossSalesOfInventoryAmt031110
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08202
IRS990/InformationTechnologyGrp/ProgramServicesAmt041176
IRS990/InformationTechnologyGrp/TotalAmt049378
IRS990/InsuranceGrp/ManagementAndGeneralAmt023661
IRS990/InsuranceGrp/ProgramServicesAmt0118790
IRS990/InsuranceGrp/TotalAmt0142451
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022684
IRS990/InterestGrp/ProgramServicesAmt0113888
IRS990/InterestGrp/TotalAmt0136572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288475
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04391353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03164145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04110584
IRS990/LandBldgEquipCostOrOtherBssAmt08501937
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040444
IRS990/LessRentalExpensesGrp/RealAmt014306
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0506
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0506
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01071471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691227
IRS990/NetAssetsOrFundBalancesBOYAmt02680826
IRS990/NetAssetsOrFundBalancesEOYAmt03680620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02680826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03680620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029264
IRS990/OccupancyGrp/ProgramServicesAmt0146923
IRS990/OccupancyGrp/TotalAmt0176187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013245
IRS990/OfficeExpensesGrp/ProgramServicesAmt066499
IRS990/OfficeExpensesGrp/TotalAmt079744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023339
IRS990/OtherAssetsTotalGrp/EOYAmt03961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320195
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32640
IRS990/OtherExpensesGrp/ProgramServicesAmt0313863
IRS990/OtherExpensesGrp/ProgramServicesAmt1137752
IRS990/OtherExpensesGrp/ProgramServicesAmt237643
IRS990/OtherExpensesGrp/ProgramServicesAmt313253
IRS990/OtherExpensesGrp/TotalAmt0376378
IRS990/OtherExpensesGrp/TotalAmt1165190
IRS990/OtherExpensesGrp/TotalAmt245141
IRS990/OtherExpensesGrp/TotalAmt315893
IRS990/OtherLiabilitiesGrp/BOYAmt021756
IRS990/OtherLiabilitiesGrp/EOYAmt03437
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/BusinessCd1111419
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1GREENHOUSE INCOME
IRS990/OtherRevenueMiscGrp/Desc2All Other Misc Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11102
IRS990/OtherRevenueMiscGrp/ExclusionAmt2506
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2506
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04036547
IRS990/OtherSalariesAndWagesGrp/TotalAmt04855584
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0303949
IRS990/PayrollTaxesGrp/TotalAmt0364490
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039535
IRS990/PrincipalOfficerNm0JANIE SEXTON
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,010,347
Liabilities
$3,329,727
Net assets
$3,680,620
Revenue
$8,552,882
Expenses
$7,553,088
Net income
$999,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.91$4.25$9.01$8.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.41$4.14$8.43$7.97$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.33$3.68$8.55$7.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.85$2.68$8.77$7.00$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.99$0.91$6.35$7.05$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.90$1.61$6.58$6.82$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.94$1.86$6.36$6.58$0.22
2017Summary only. Only limited summary data is available for this year.$5.01$2.92$2.08$6.31$6.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.34$1.92$6.18$6.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.94$5.92$5.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.40$1.93$5.89$6.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.27$2.24$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.20$2.29$5.74
2011Summary only. Only limited summary data is available for this year.$5.54$3.26$2.28$5.50$5.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.24$2.23$5.07