Civic Intelligence

Unity Point Counseling and Resource Center Inc.

990 • Fiscal year 2022 • EIN 73-0802458

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileN/A
901 W 18th StreetAda, OK 74820

(580) 436-6130

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,883

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$742,502

Up $109,979 (+17%) from 2021

Net Assets

Up

$721,901

Up $180,864 (+33%) from 2021

Liabilities

Down

$20,601

Down $70,885 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$734,089

Up $57,071 (+8.4%) from 2021

Expenses

Up

$553,225

Up $204 (+0.0%) from 2021

Net Income

Up

$180,864

Up $56,867 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,136Liabilities 2011: $11,445Net Assets 2011: $126,6912011Assets 2012: $136,659Liabilities 2012: $9,738Net Assets 2012: $126,9212012Assets 2013: $139,333Liabilities 2013: $10,613Net Assets 2013: $128,7202013Assets 2014: $159,216Liabilities 2014: $27,711Net Assets 2014: $131,5052014Assets 2015: $370,071Liabilities 2015: $17,735Net Assets 2015: $352,3362015Assets 2016: $385,945Liabilities 2016: $15,434Net Assets 2016: $370,5112016Assets 2017: $414,358Liabilities 2017: $16,224Net Assets 2017: $398,1342017Assets 2018: $447,719Liabilities 2018: $37,132Net Assets 2018: $410,5872018Assets 2019: $459,496Liabilities 2019: $19,621Net Assets 2019: $439,8752019Assets 2020: $510,848Liabilities 2020: $93,808Net Assets 2020: $417,0402020Assets 2021: $632,523Liabilities 2021: $91,486Net Assets 2021: $541,0372021Assets 2022: $742,502Liabilities 2022: $20,601Net Assets 2022: $721,9012022Assets 2023: $1,263,016Liabilities 2023: $391,554Net Assets 2023: $871,4622023Assets 2025: $1,436,442Liabilities 2025: $377,723Net Assets 2025: $1,058,7192025

Highlighted filing

2022

Assets$742,502
Liabilities$20,601
Net Assets$721,901
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $634,7822011Revenue 2012: $626,707Expenses 2012: $626,477Net Income 2012: $2302012Expenses 2013: $624,3172013Revenue 2014: $597,340Expenses 2014: $594,555Net Income 2014: $2,7852014Revenue 2015: $816,016Expenses 2015: $595,185Net Income 2015: $220,8312015Revenue 2016: $562,408Expenses 2016: $544,233Net Income 2016: $18,1752016Revenue 2017: $556,217Expenses 2017: $528,594Net Income 2017: $27,6232017Revenue 2018: $562,605Expenses 2018: $550,152Net Income 2018: $12,4532018Revenue 2019: $569,429Expenses 2019: $540,141Net Income 2019: $29,2882019Revenue 2020: $550,207Expenses 2020: $573,042Net Income 2020: -$22,8352020Revenue 2021: $677,018Expenses 2021: $553,021Net Income 2021: $123,9972021Revenue 2022: $734,089Expenses 2022: $553,225Net Income 2022: $180,8642022Revenue 2023: $826,587Expenses 2023: $677,026Net Income 2023: $149,5612023Revenue 2025: $1,086,926Expenses 2025: $1,071,969Net Income 2025: $14,9572025

Highlighted filing

2022

Revenue$734,089
Expenses$553,225
Net Income$180,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$734,089
Mission and Program Overview

Mission

Provide emergency shelter, crisis intervention, and youth counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,169$697,399▲ $114,230
Accounts Receivable$27,408$27,198▼ $210
Land, Buildings, and Equipment, Net$19,758$15,717▼ $4,041
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$632,523$742,502▲ $109,979
Other Assets Total$2,188$2,188→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,907--
Accounts Payable and Accrued Expenses$19,579$20,601▲ $1,022
Total Liabilities$91,486$20,601▼ $70,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,037$721,901▲ $180,864
Total Net Assets Fund Balance$541,037$721,901▲ $180,864
Total Liabilities and Net Assets / Fund Balance$632,523$742,502▲ $109,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,717$80,786$96,503
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CummingsEx. DirectorFT$76,883$76,883

Board Members and Trustees

NameTitle
Danny MatthewsPresident
Jim CawthonVice President
Cassandra AlexanderBoard Member
Deanna RisnerBoard Member
Debra BaileyBoard Member
Jolene PooreBoard Member
Megan BookingBoard Member
Phillip ThompsonBoard Member
LaVonda JonesSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,140
Program Service Revenue
$30,446
Investment Income
$1,305
Other Revenue
$86,198
All Other Contributions
$3,456
Change in Net Assets
$180,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,089
Total Revenue per Audited Statements
$734,089
Total Revenue per Form 990
$734,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,355
Other Expenses$155,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,309$54,733-$263,042
Current Officers, Directors, Trustees, and Key Employees$54,707$14,374-$69,081
Occupancy$24,620$24,550-$49,170
Other Employee Benefits$28,157$11,109-$39,266
Payroll Taxes$20,733$5,233-$25,966
Insurance$10,607$10,337-$20,944
Fees for Services Accounting$14,782$5,973-$20,755
Office Expenses$6,411$7,916-$14,327
Depreciation Depletion$4,858$531-$5,389
Other Expenses$3,938$1,821-$3,938
Travel$145$790-$935
Total Functional Expenses$398,854$154,371$0$553,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,225
Total Expenses per Audited Statements$553,225
Total Expenses per Form 990$553,225
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
Yes
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director & provided to Board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annual for conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual evaluation by the Executive Director.”

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

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.”

Filing and Contact Details

Filer

Filer Name
Unity Point Counseling
EIN
73-0802458
Phone
5804366130
Address
901 W 18th Street, Ada, OK 74820

Signing Officer

Name
Yolanda Cummings
Title
Executive Director
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gary Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Shelter qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Shelter currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Shelter has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Shelter has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Shelter's financial condition, results of operations, or cash flows. Accordingly, the Shelter has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. Additionally, the Shelter is subject to routine audits by taxing authorities for as far back as the previous three filing periods. There are currently no audits for any tax periods in progress.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt024550
IRS990/OccupancyGrp/ProgramServicesAmt024620
IRS990/OccupancyGrp/TotalAmt049170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07916
IRS990/OfficeExpensesGrp/ProgramServicesAmt06411
IRS990/OfficeExpensesGrp/TotalAmt014327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02188
IRS990/OtherAssetsTotalGrp/EOYAmt02188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039266
IRS990/OtherExpensesGrp/Desc0Non Contract Expense
IRS990/OtherExpensesGrp/Desc1Shelter Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Shelter Expense - Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11821
IRS990/OtherExpensesGrp/ProgramServicesAmt015947
IRS990/OtherExpensesGrp/ProgramServicesAmt15640
IRS990/OtherExpensesGrp/ProgramServicesAmt23938
IRS990/OtherExpensesGrp/TotalAmt017004
IRS990/OtherExpensesGrp/TotalAmt115947
IRS990/OtherExpensesGrp/TotalAmt27461
IRS990/OtherExpensesGrp/TotalAmt33938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other/Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171906
IRS990/OtherRevenueTotalAmt086198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05233
IRS990/PayrollTaxesGrp/ProgramServicesAmt020733
IRS990/PayrollTaxesGrp/TotalAmt025966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150525
IRS990/PYOtherRevenueAmt075268
IRS990/PYProgramServiceRevenueAmt032179
IRS990/PYRevenuesLessExpensesAmt0123997
IRS990/PYSalariesCompEmpBnftPaidAmt0402496
IRS990/PYTotalExpensesAmt0553021
IRS990/PYTotalRevenueAmt0677018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030446
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income: Part II Line 10 Other Income: PPP Loan Forgiveness represents Loan Proceeds received January 23, 2021 pursuant to the Paycheck Protection Program under the Coronavirus Aid Relief and Economic Security Act ("CARES ACT") which were formally forgiven October 28, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other miscellaneous receipts used to defray the cost of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02705605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt02705605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02705605
IRS990ScheduleA/TotalSupportAmt02894767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt015717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096503
IRS990ScheduleD/ExpensesSubtotalAmt0553225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0734089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Shelter qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Shelter currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Shelter has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Shelter has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Shelter's financial condition, results of operations, or cash flows. Accordingly, the Shelter has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. Additionally, the Shelter is subject to routine audits by taxing authorities for as far back as the previous three filing periods. There are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015717
IRS990ScheduleD/TotalExpensesPerForm990Amt0553225
IRS990ScheduleD/TotalRevenuePerForm990Amt0734089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director & provided to Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annual for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual evaluation by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,502
Liabilities
$20,601
Net assets
$721,901
Revenue
$734,089
Expenses
$553,225
Net income
$180,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$1.09$1.07$0.01
2023Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$0.83$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.73$0.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.68$0.55$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.57$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.60$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.62
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.63
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