Civic Intelligence

Unity Point Counseling and Resource Center Inc.

990 • Fiscal year 2021 • EIN 73-0802458

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

70th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,415

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$632,523

Up $121,675 (+24%) from 2020

Net Assets

Up

$541,037

Up $123,997 (+30%) from 2020

Liabilities

Down

$91,486

Down $2,322 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$677,018

Up $126,811 (+23%) from 2020

Expenses

Down

$553,021

Down $20,021 (-3.5%) from 2020

Net Income

Up

$123,997

Up $146,832 (+643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$632,523
Liabilities$91,486
Net Assets$541,037
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$677,018
Expenses$553,021
Net Income$123,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$677,018
Mission and Program Overview

Mission

Provide emergency shelter, crisis intervention, and youth counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,525$583,169▲ $130,644
Accounts Receivable$31,900$27,408▼ $4,492
Land, Buildings, and Equipment, Net$24,235$19,758▼ $4,477
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$510,848$632,523▲ $121,675
Other Assets Total$2,188$2,188→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$71,907-
Unsecured Notes Loans Payable$71,900--
Accounts Payable and Accrued Expenses$21,908$19,579▼ $2,329
Total Liabilities$93,808$91,486▼ $2,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,040$541,037▲ $123,997
Total Net Assets Fund Balance$417,040$541,037▲ $123,997
Total Liabilities and Net Assets / Fund Balance$510,848$632,523▲ $121,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,758$75,795$95,553
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CummingsEx. DirectorFT$73,415$73,415

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
$565,903
Program Service Revenue
$32,179
Investment Income
$3,668
Other Revenue
$75,268
All Other Contributions
$2,526
Change in Net Assets
$123,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,018
Total Revenue per Audited Statements
$677,018
Total Revenue per Form 990
$677,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,496
Other Expenses$150,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,020$49,361-$265,381
Current Officers, Directors, Trustees, and Key Employees$59,781$13,634-$73,415
Occupancy$27,680$27,680-$55,360
Pension Plan Contributions$27,618$9,775-$37,393
Payroll Taxes$21,482$4,825-$26,307
Insurance$10,347$10,109-$20,456
Fees for Services Accounting$14,972$5,482-$20,454
Office Expenses$4,992$5,977-$10,969
Depreciation Depletion$4,847$367-$5,214
Other Expenses$2,771$1,544-$2,771
Travel$88$88-$176
Total Functional Expenses$408,796$144,225$0$553,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,021
Total Expenses per Audited Statements$553,021
Total Expenses per Form 990$553,021
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
2022-01-27
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/ProgramServicesAmt027680
IRS990/OccupancyGrp/TotalAmt055360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OfficeExpensesGrp/ProgramServicesAmt04992
IRS990/OfficeExpensesGrp/TotalAmt010969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02188
IRS990/OtherAssetsTotalGrp/EOYAmt02188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Non Contract Expense
IRS990/OtherExpensesGrp/Desc1Shelter Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Shelter Expense - Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt013202
IRS990/OtherExpensesGrp/ProgramServicesAmt14996
IRS990/OtherExpensesGrp/ProgramServicesAmt22771
IRS990/OtherExpensesGrp/TotalAmt015383
IRS990/OtherExpensesGrp/TotalAmt113202
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt32771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other/Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171900
IRS990/OtherRevenueTotalAmt075268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04825
IRS990/PayrollTaxesGrp/ProgramServicesAmt021482
IRS990/PayrollTaxesGrp/TotalAmt026307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027618
IRS990/PensionPlanContributionsGrp/TotalAmt037393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176626
IRS990/PYOtherRevenueAmt0588
IRS990/PYProgramServiceRevenueAmt030264
IRS990/PYRevenuesLessExpensesAmt0-22835
IRS990/PYSalariesCompEmpBnftPaidAmt0396416
IRS990/PYTotalExpensesAmt0573042
IRS990/PYTotalRevenueAmt0550207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032179
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 April 13, 2020 pursuant to the Paycheck Protection Program under the Coronavirus Aid Relief and Economic Security Act ("CARES ACT") which were formally forgiven April 27, 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/CurrentTaxYearAmt0565903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02578387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578387
IRS990ScheduleA/TotalSupportAmt02682604
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/BookValueAmt019758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095553
IRS990ScheduleD/ExpensesSubtotalAmt0553021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0677018
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/TotalBookValueLandBuildingsAmt019758
IRS990ScheduleD/TotalExpensesPerForm990Amt0553021
IRS990ScheduleD/TotalRevenuePerForm990Amt0677018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553021
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,523
Liabilities
$91,486
Net assets
$541,037
Revenue
$677,018
Expenses
$553,021
Net income
$123,997
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$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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