Civic Intelligence

Helping Ourselves Prevent Emergencies

990 • Fiscal year 2023 • EIN 73-1668460

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

PO Box 145Craig, AK 99921

(907) 826-2581

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,392,980

Flat from 2023

Net Assets

Flat

$1,282,503

Flat from 2023

Liabilities

Flat

$110,477

Flat from 2023

Revenue

Flat

$1,934,392

Flat from 2023

Expenses

Flat

$1,111,147

Flat from 2023

Net Income

Flat

$823,245

Flat from 2023

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 2013: $60,512Liabilities 2013: $3,581Net Assets 2013: $56,9312013Assets 2014: $113,699Liabilities 2014: $4,757Net Assets 2014: $108,9422014Assets 2015: $106,578Liabilities 2015: $7,336Net Assets 2015: $99,2422015Assets 2016: $135,185Liabilities 2016: $2,825Net Assets 2016: $132,3602016Assets 2017: $50,923Liabilities 2017: $5,640Net Assets 2017: $45,2832017Assets 2018: $57,639Liabilities 2018: $28,244Net Assets 2018: $29,3952018Assets 2019: $112,886Liabilities 2019: $20,710Net Assets 2019: $92,1762019Assets 2020: $77,994Liabilities 2020: $10,543Net Assets 2020: $67,4512020Assets 2021: $170,136Liabilities 2021: $42,670Net Assets 2021: $127,4662021Assets 2022: $490,996Liabilities 2022: $31,738Net Assets 2022: $459,2582022Assets 2023: $1,392,980Liabilities 2023: $110,477Net Assets 2023: $1,282,5032023Assets 2023: $1,392,980Liabilities 2023: $110,477Net Assets 2023: $1,282,5032023Assets 2024: $1,490,832Liabilities 2024: $11,173Net Assets 2024: $1,479,6592024

Highlighted filing

2023

Assets$1,392,980
Liabilities$110,477
Net Assets$1,282,503

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $179,207Expenses 2013: $187,771Net Income 2013: -$8,5642013Revenue 2014: $353,472Expenses 2014: $301,461Net Income 2014: $52,0112014Revenue 2015: $216,975Expenses 2015: $239,881Net Income 2015: -$22,9062015Revenue 2016: $189,520Expenses 2016: $156,401Net Income 2016: $33,1192016Revenue 2017: $67,972Expenses 2017: $154,648Net Income 2017: -$86,6762017Revenue 2018: $187,334Expenses 2018: $203,132Net Income 2018: -$15,7982018Revenue 2019: $338,066Expenses 2019: $281,145Net Income 2019: $56,9212019Revenue 2020: $312,068Expenses 2020: $336,793Net Income 2020: -$24,7252020Revenue 2021: $429,372Expenses 2021: $369,357Net Income 2021: $60,0152021Revenue 2022: $1,033,676Expenses 2022: $701,884Net Income 2022: $331,7922022Revenue 2023: $1,934,392Expenses 2023: $1,111,147Net Income 2023: $823,2452023Revenue 2023: $1,934,392Expenses 2023: $1,111,147Net Income 2023: $823,2452023Revenue 2024: $1,369,531Expenses 2024: $1,172,375Net Income 2024: $197,1562024

Highlighted filing

2023

Revenue$1,934,392
Expenses$1,111,147
Net Income$823,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,557,386
Mission and Program Overview

Mission

HOPE brings people together to build a safe island community through prevention, safety, support and advocacy for people who have experienced interpersonal violence.

Hope's mission is to construct a safe island environment that provides support and advocacy for victims and survivors of interpersonal violence through collaboration and prevention efforts with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,766$1,353,477▲ $1,097,711
Rtn Earn Endowment Incm Other Fnds$459,258$1,282,503▲ $823,245
Savings and Temporary Cash Investments$26,247$26,247→ $0
Accounts Receivable$5,000$8,117▲ $3,117
Inventories for Sale or Use-$4,841-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$203,983$-2▼ $203,985
Total Assets$490,996$1,392,980▲ $901,984
Other Assets Total-$300-
Liabilities
Other Liabilities$12,987$110,477▲ $97,490
Mortgage Notes Payable Secured by Investment Property$18,751--
Total Liabilities$31,738$110,477▲ $78,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,258$1,282,503▲ $823,245
Total Liabilities and Net Assets / Fund Balance$490,996$1,392,980▲ $901,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,988$28,731$1,306,719
Other Land Buildings$28,232$278,250$306,482
Land$43,059-$43,059
Leasehold Improvements$4,198$12,586$16,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany MillsExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
William BennettPresident
Jessica PriddyVice President
Edward DouvilleDirector
Kristi KuhnertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,497
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$-3,230
All Other Contributions
$28,042
Change in Net Assets
$823,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,277
Grants and Similar Amounts Paid$261,724
Salaries, Compensation, and Employee Benefits$163,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$261,724--$261,724
Depreciation Depletion$194,966--$194,966
Fees for Services Management$158,231$17,802-$176,033
Other Salaries and Wages$77,060$26,282-$103,342
Occupancy$70,875--$70,875
Insurance$28,392$25,309-$53,701
Current Officers, Directors, Trustees, and Key Employees$48,494--$48,494
Travel$22,379$12,496-$34,875
Office Expenses$27,349$1,108-$28,457
All Other Expenses$17,181$4,922-$22,103
Conferences and Meetings$16,315$1,756-$18,071
Payroll Taxes$11,310--$11,310
Other Expenses$10,180$10,001-$10,001
Fees for Services Accounting$8,038--$8,038
Advertising$4,634$85-$4,719
Fees for Services Legal$3,775$942-$4,717
Total Functional Expenses$994,479$116,668$0$1,111,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$622,994
Gaming Gross Income$619,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Technical Bank Overdraft$94,905
Payroll Liabilities$8,247
Other$6,251
Credit Card$1,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 8B

There are no committee members with authority to act on behalf of the governing body

Form 990, Part VI, Section B, line 11B

A copy of the form 990 return is provided to the executive director and then board for review prior to filing.

Form 990, Part VI, Section B, line 12C

Any possible conflicts of interest are brought to the attention of the board of directors for review and determination on whether or not a conflict of interest exists. Any board members with a possible conflict of interest are required to recuse themselves from the discussion.

Form 990, Part VI, Section B, line 15A

The organization regularly reviews compensation data for other similarly held positions throughout southeast alaska to determine a comparable rate of pay.

Form 990, Part VI, Section C, line 18

The organization makes documents available upon written request.

Form 990, Part VI, Section C, line 19

The organization makes documents available upon written request.

Filing and Contact Details

Filer

Filer Name
Helping Ourselves Prevent Emergencies
EIN
73-1668460
Phone
9078262581
Address
PO BOX 145, CRAIG, AK 99921

Signing Officer

Name
Tiffany Mills
Title
Executive Director
Phone
9078262581
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Mills
Formed
2002
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Raw XML AppendixShowing 400 of 442 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/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR TRANSITIONAL HOUSING PROGRAM, WE WERE ABLE TO HELP FAMILIES OBTAIN TEMPORARY HOUSING, ALONG WITH VOLUNTARY CASE MANAGEMENT SERVICES, LEGAL ADVOCACY, FOOD, TRANSPORTATION, EMPLOYMENT, AND MOST OF ALL, FREEDOM FROM THEIR ABUSERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES TO SUPPORT HOPE'S MISSION IN THE COMMUNITY FURTHERING EFFORTS AND EDUCATION TO CREATE A SAFE ISLAND ENVIRONMENT THAT PROVIDES SUPPORT AND ADVOCACY FOR THE VICTIMS AND SURVIVORS OF INTERPERSONAL VIOLENCE THROUGH COLLABORATION AND PREVENTION EFFORTS WITH OTHERS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03728846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728846
IRS990ScheduleA/TotalSupportAmt03729046
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306719
IRS990ScheduleD/LandGrp/BookValueAmt043059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Technical Bank Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353477
IRS990ScheduleD/TotalLiabilityAmt0110477
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0494736
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0494736
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0622994
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0619764
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0619764
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3230
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128258
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128258
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HALEY ARMSTRONG
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OPERATIONS MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TIFFANY MILLS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRAIG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099921
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0THELMA WOOD DBA WIN CITY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0333 COLD STORAGE ROAD SUITE 104
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0CRAIG
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEE MEMBERS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THEN BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION ON WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ANY BOARD MEMBERS WITH A POSSIBLE CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY REVIEWS COMPENSATION DATA FOR OTHER SIMILARLY HELD POSITIONS THROUGHOUT SOUTHEAST ALASKA TO DETERMINE A COMPARABLE RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490996
IRS990/TotalAssetsEOYAmt01392980
IRS990/TotalAssetsGrp/BOYAmt0490996
IRS990/TotalAssetsGrp/EOYAmt01392980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01937497
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111147
IRS990/TotalGrossUBIAmt0-3230
IRS990/TotalLiabilitiesBOYAmt031738
IRS990/TotalLiabilitiesEOYAmt0110477
IRS990/TotalLiabilitiesGrp/BOYAmt031738
IRS990/TotalLiabilitiesGrp/EOYAmt0110477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0994479
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3230
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012496
IRS990/TravelGrp/ProgramServicesAmt022379
IRS990/TravelGrp/TotalAmt034875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.37$1.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.93$1.11$0.82
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$1.93$1.11$0.82
2022Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.03$0.70$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.43$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.31$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.19$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.07$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18$0.19$0.01