Civic Intelligence

Ability Resources Inc

990 • Fiscal year 2022 • EIN 73-1000572

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

110 W 7th Street Suite 200Tulsa, OK 74119

(918) 592-1235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$823,319

Up $47,540 (+6.1%) from 2021

Net Assets

Up

$743,119

Up $54,784 (+8.0%) from 2021

Liabilities

Down

$80,200

Down $7,244 (-8.3%) from 2021

Revenue

Up

$1,364,289

Up $72,768 (+5.6%) from 2021

Expenses

Up

$1,309,505

Up $128,440 (+11%) from 2021

Net Income

Down

$54,784

Down $55,672 (-50%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $628,704Liabilities 2011: $54,898Net Assets 2011: $573,8062011Assets 2012: $577,222Liabilities 2012: $55,935Net Assets 2012: $521,2872012Assets 2013: $509,290Liabilities 2013: $71,219Net Assets 2013: $438,0712013Assets 2014: $494,555Liabilities 2014: $71,163Net Assets 2014: $423,3922014Assets 2015: $542,450Liabilities 2015: $87,439Net Assets 2015: $455,0112015Assets 2016: $630,600Liabilities 2016: $89,032Net Assets 2016: $541,5682016Assets 2017: $635,847Liabilities 2017: $84,815Net Assets 2017: $551,0322017Assets 2018: $538,212Liabilities 2018: $54,916Net Assets 2018: $483,2962018Assets 2019: $605,066Liabilities 2019: $68,206Net Assets 2019: $536,8602019Assets 2020: $636,778Liabilities 2020: $58,899Net Assets 2020: $577,8792020Assets 2021: $775,779Liabilities 2021: $87,444Net Assets 2021: $688,3352021Assets 2022: $823,319Liabilities 2022: $80,200Net Assets 2022: $743,1192022Assets 2023: $1,090,830Liabilities 2023: $226,134Net Assets 2023: $864,6962023Assets 2024: $1,182,011Liabilities 2024: $227,878Net Assets 2024: $954,1332024Assets 2025: $1,392,309Liabilities 2025: $297,428Net Assets 2025: $1,094,8812025

Highlighted filing

2022

Assets$823,319
Liabilities$80,200
Net Assets$743,119

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,322,721Expenses 2011: $1,340,148Net Income 2011: -$17,4272011Revenue 2012: $1,274,192Expenses 2012: $1,326,727Net Income 2012: -$52,5352012Revenue 2013: $1,300,894Expenses 2013: $1,384,128Net Income 2013: -$83,2342013Revenue 2014: $1,327,160Expenses 2014: $1,341,858Net Income 2014: -$14,6982014Revenue 2015: $1,528,671Expenses 2015: $1,497,066Net Income 2015: $31,6052015Revenue 2016: $1,570,048Expenses 2016: $1,483,506Net Income 2016: $86,5422016Revenue 2017: $1,466,414Expenses 2017: $1,456,579Net Income 2017: $9,8352017Revenue 2018: $1,187,585Expenses 2018: $1,255,164Net Income 2018: -$67,5792018Revenue 2019: $1,285,209Expenses 2019: $1,225,806Net Income 2019: $59,4032019Revenue 2020: $1,223,411Expenses 2020: $1,182,392Net Income 2020: $41,0192020Revenue 2021: $1,291,521Expenses 2021: $1,181,065Net Income 2021: $110,4562021Revenue 2022: $1,364,289Expenses 2022: $1,309,505Net Income 2022: $54,7842022Revenue 2023: $1,478,926Expenses 2023: $1,357,349Net Income 2023: $121,5772023Revenue 2024: $1,717,786Expenses 2024: $1,628,349Net Income 2024: $89,4372024Revenue 2025: $2,108,284Expenses 2025: $1,967,536Net Income 2025: $140,7482025

Highlighted filing

2022

Revenue$1,364,289
Expenses$1,309,505
Net Income$54,784
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,371,223
Mission and Program Overview

Mission

To assist people with disabilities in attaining and maintaining their personal independence through advocacy, education, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,485$522,431▲ $94,946
Savings and Temporary Cash Investments$254,910$219,229▼ $35,681
Accounts Receivable$81,680$69,823▼ $11,857
Land, Buildings, and Equipment, Net$6,589$6,808▲ $219
Prepaid Expenses and Deferred Charges$5,115$5,028▼ $87
Total Assets$775,779$823,319▲ $47,540
Liabilities
Accounts Payable and Accrued Expenses$87,444$80,200▼ $7,244
Total Liabilities$87,444$80,200▼ $7,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,335$743,119▲ $54,784
Total Net Assets Fund Balance$688,335$743,119▲ $54,784
Total Liabilities and Net Assets / Fund Balance$775,779$823,319▲ $47,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,808$37,123$43,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlotta LawsonExecutive DiFT$92,225$2,275$94,500

Board Members and Trustees

NameTitle
David BallardPresident
Matt GrahamPresident-el
Anita VandendoolDirector
Barbara NewbauerDirector
Beth VenusDirector
Jennifer StoweDirector
Mark HamernikDirector
Matt RogersDirector
Warren SmithDirector
Jarrett MetzlerSecretary
Ted BakamjianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,104
Program Service Revenue
$780,107
Investment Income
$3,493
Other Revenue
$3,585
All Other Contributions
$62,139
Change in Net Assets
$54,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,289
Revenue Not Reported on Form 990
$6,934
Total Revenue per Audited Statements
$1,371,223
Total Revenue per Form 990
$1,364,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,001
Other Expenses$620,797
Total Fundraising Expense$23,486
Grants and Similar Amounts Paid$11,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,324$83,805$2,987$500,116
Fees for Services Other$487,204$3,200$100$490,504
Current Officers, Directors, Trustees, and Key Employees$37,103$57,838$14,187$109,128
Occupancy$46,038$24,655$1,707$72,400
Payroll Taxes$34,130$10,733$1,301$46,164
Office Expenses$25,488$2,228-$27,716
Other Employee Benefits$15,964$5,020$609$21,593
Fees for Services Accounting$9,300$3,100-$12,400
Grants to Domestic Individuals$11,707--$11,707
Other Expenses$3,584$51$2,400$6,035
Travel$3,213$33-$3,246
Depreciation Depletion-$2,013-$2,013
Total Functional Expenses$1,091,463$194,556$23,486$1,309,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,439
Expenses per Audited Statements$1,309,505
Total Expenses per Form 990$1,309,505
Expenses Not Reported on Form 990$6,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,300
Fundraising Direct Expenses$6,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$21,380$9,300$1,108$8,192
Letter Writing$7,925-$262-
Total Events$29,305$9,300$6,934$2,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

Electronic copies of the form 990 are sent to the finance committee for review and presented to the full board of directors at the next regular meeting.

Form 990, Page 6, Part VI, Line 12C

All board members, staff and volunteers are required to review and sign the conflict of interest policy on a fiscal year basis. All board member conflicts of interest must be immediately disclosed to the executive committee of the board of directors who shall determine whether a conflict of interest exists. If a conflict of interest exists, the board shall vote to authorize or reject the transaction or take any other actions deemed necessary to address the conflict and protect the best interest of ability resources, inc.

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

The executive committee of the board of directors or board president conducts an annual performance appraisal of the executive director. The executive committee determines whether to award an increase in salary and the percentage of the increase. The percentage is determined by the constraints of the budget. The board president signs off on the executive director's increase. The most recent performance appraisal of the executive director was conducted on february 25, 2022.

Form 990, Page 6, Part VI, Line 19

Board members receive copies of the bylaws and conflict of interest policy during board orientation. Board members receive monthly financial statements prior to regularly scheduled board meetings. All governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ability Resources Inc
EIN
73-1000572
Phone
9185921235
Address
110 W 7TH STREET SUITE 200, TULSA, OK 74119

Signing Officer

Name
Carlotta Lawson
Title
Executive Director
Phone
9185921235
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlotta Lawson
Formed
1976
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
63

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne M Carolla CPA
Phone
9184961248
Supplemental Narrative

Additional Explanations

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

Independent living (il) services - il services help individuals gain effective control and direction of their lives. Services include information and referral, peer counseling, individual and system advocacy, skills training, diabetes education program, tai chi for arthritis for fall prevention, bingocize, the familiar game of bingo combined with exercise and health nutrition, donations of used durable medical equipment, and cares act assistance with rent and utilities for individuals with disabilities impacted by covid. We responded to 2,154 requests for information and referral, donated durable medical equipment to 83 individuals, and assisted 13 individuals/ families impacted by covid-19 with rent and utility assistance. Although attendance in our fall prevention program was limited by covid, 160 seniors participated and improved their balance and muscle strength to reduce falls. We had 35 participants in our diabetes empowerment and education program who gained pracitcal skills on managing diabetes, increased their knowledge of diabetes and its risk factors, increased self-monitoring skills, and learned how to use medications appropriately. Bingocize had 68 participants in the familiar game of bingo twice per week for ten weeks, with each 60-minute session also incorporating exercizes, such as range of motion, muscle strengthening, and balance, in addition to discussions about nutrition.

Form 990, Part IX, Line 11G

Case management services 477,422 0 0 consulting 6,114 0 0 data processing/payroll srvs 0 2,232 0 it services 2,268 968 100 hpdp quarterly meetings 1,400 0 0 total 487,204 3,200 100

Form 990, Part XI, Line 9

Fundraising expenses 6,934 fundraising expenses -6,934

Financial Statement Notes

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

Fundraising expenses 6,934

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

Fundraising expenses 6,934

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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING (IL) SERVICES - IL SERVICES HELP INDIVIDUALS GAIN EFFECTIVE CONTROL AND DIRECTION OF THEIR LIVES. SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, INDIVIDUAL AND SYSTEM ADVOCACY, SKILLS TRAINING, DIABETES EDUCATION PROGRAM, TAI CHI FOR ARTHRITIS FOR FALL PREVENTION, BINGOCIZE, THE FAMILIAR GAME OF BINGO COMBINED WITH EXERCISE AND HEALTH NUTRITION, DONATIONS OF USED DURABLE MEDICAL EQUIPMENT, AND CARES ACT ASSISTANCE WITH RENT AND UTILITIES FOR INDIVIDUALS WITH DISABILITIES IMPACTED BY COVID. WE RESPONDED TO 2,154 REQUESTS FOR INFORMATION AND REFERRAL, DONATED DURABLE MEDICAL EQUIPMENT TO 83 INDIVIDUALS, AND ASSISTED 13 INDIVIDUALS/ FAMILIES IMPACTED BY COVID-19 WITH RENT AND UTILITY ASSISTANCE. ALTHOUGH ATTENDANCE IN OUR FALL PREVENTION PROGRAM WAS LIMITED BY COVID, 160 SENIORS PARTICIPATED AND IMPROVED THEIR BALANCE AND MUSCLE STRENGTH TO REDUCE FALLS. WE HAD 35 PARTICIPANTS IN OUR DIABETES EMPOWERMENT AND EDUCATION PROGRAM WHO GAINED PRACITCAL SKILLS ON MANAGING DIABETES, INCREASED THEIR KNOWLEDGE OF DIABETES AND ITS RISK FACTORS, INCREASED SELF-MONITORING SKILLS, AND LEARNED HOW TO USE MEDICATIONS APPROPRIATELY. BINGOCIZE HAD 68 PARTICIPANTS IN THE FAMILIAR GAME OF BINGO TWICE PER WEEK FOR TEN WEEKS, WITH EACH 60-MINUTE SESSION ALSO INCORPORATING EXERCIZES, SUCH AS RANGE OF MOTION, MUSCLE STRENGTHENING, AND BALANCE, IN ADDITION TO DISCUSSIONS ABOUT NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265533
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT 14,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03267575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.95510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637377
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03049464
IRS990ScheduleA/TotalSupportAmt03097540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037123
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IRS990ScheduleD/ExpensesSubtotalAmt01309505
IRS990ScheduleD/OtherExpensesIncludedAmt06934
IRS990ScheduleD/OtherRevenueAmt06934
IRS990ScheduleD/RevenueNotReportedAmt06934
IRS990ScheduleD/RevenueSubtotalAmt01364289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,934
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01309505
IRS990ScheduleD/TotalRevenuePerForm990Amt01364289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316439
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VAR ASSISTANCE TO CLIENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING (IL) SERVICES - IL SERVICES HELP INDIVIDUALS GAIN EFFECTIVE CONTROL AND DIRECTION OF THEIR LIVES. SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, INDIVIDUAL AND SYSTEM ADVOCACY, SKILLS TRAINING, DIABETES EDUCATION PROGRAM, TAI CHI FOR ARTHRITIS FOR FALL PREVENTION, BINGOCIZE, THE FAMILIAR GAME OF BINGO COMBINED WITH EXERCISE AND HEALTH NUTRITION, DONATIONS OF USED DURABLE MEDICAL EQUIPMENT, AND CARES ACT ASSISTANCE WITH RENT AND UTILITIES FOR INDIVIDUALS WITH DISABILITIES IMPACTED BY COVID. WE RESPONDED TO 2,154 REQUESTS FOR INFORMATION AND REFERRAL, DONATED DURABLE MEDICAL EQUIPMENT TO 83 INDIVIDUALS, AND ASSISTED 13 INDIVIDUALS/ FAMILIES IMPACTED BY COVID-19 WITH RENT AND UTILITY ASSISTANCE. ALTHOUGH ATTENDANCE IN OUR FALL PREVENTION PROGRAM WAS LIMITED BY COVID, 160 SENIORS PARTICIPATED AND IMPROVED THEIR BALANCE AND MUSCLE STRENGTH TO REDUCE FALLS. WE HAD 35 PARTICIPANTS IN OUR DIABETES EMPOWERMENT AND EDUCATION PROGRAM WHO GAINED PRACITCAL SKILLS ON MANAGING DIABETES, INCREASED THEIR KNOWLEDGE OF DIABETES AND ITS RISK FACTORS, INCREASED SELF-MONITORING SKILLS, AND LEARNED HOW TO USE MEDICATIONS APPROPRIATELY. BINGOCIZE HAD 68 PARTICIPANTS IN THE FAMILIAR GAME OF BINGO TWICE PER WEEK FOR TEN WEEKS, WITH EACH 60-MINUTE SESSION ALSO INCORPORATING EXERCIZES, SUCH AS RANGE OF MOTION, MUSCLE STRENGTHENING, AND BALANCE, IN ADDITION TO DISCUSSIONS ABOUT NUTRITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES OF THE FORM 990 ARE SENT TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A FISCAL YEAR BASIS. ALL BOARD MEMBER CONFLICTS OF INTEREST MUST BE IMMEDIATELY DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BEST INTEREST OF ABILITY RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OR BOARD PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES WHETHER TO AWARD AN INCREASE IN SALARY AND THE PERCENTAGE OF THE INCREASE. THE PERCENTAGE IS DETERMINED BY THE CONSTRAINTS OF THE BUDGET. THE BOARD PRESIDENT SIGNS OFF ON THE EXECUTIVE DIRECTOR'S INCREASE. THE MOST RECENT PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR WAS CONDUCTED ON FEBRUARY 25, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE COPIES OF THE BYLAWS AND CONFLICT OF INTEREST POLICY DURING BOARD ORIENTATION. BOARD MEMBERS RECEIVE MONTHLY FINANCIAL STATEMENTS PRIOR TO REGULARLY SCHEDULED BOARD MEETINGS. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASE MANAGEMENT SERVICES 477,422 0 0 CONSULTING 6,114 0 0 DATA PROCESSING/PAYROLL SRVS 0 2,232 0 IT SERVICES 2,268 968 100 HPDP QUARTERLY MEETINGS 1,400 0 0 TOTAL 487,204 3,200 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 6,934 FUNDRAISING EXPENSES -6,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$2.11$1.97$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$1.72$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$1.48$1.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$1.36$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.29$1.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.22$1.18$0.04
2019Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$1.29$1.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.54$0.05$0.48$1.19$1.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.64$0.08$0.55$1.47$1.46$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$1.57$1.48$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.09$0.46$1.53$1.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.30$1.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$1.27$1.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.05$0.57$1.32$1.34$0.02