Civic Intelligence

La Posada Home Inc.

990 • Fiscal year 2022 • EIN 74-2486217

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileN/A
1020 N CampbellEl Paso, TX 79902

(915) 544-4595

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

80th percentile

$76,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$724,651

Down $18,416 (-2.5%) from 2021

Net Assets

Up

$716,535

Up $21,023 (+3.0%) from 2021

Liabilities

Down

$8,116

Down $39,439 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$807,880

Up $209,921 (+35%) from 2021

Expenses

Up

$776,480

Up $244,331 (+46%) from 2021

Net Income

Down

$31,400

Down $34,410 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,285Liabilities 2011: $15,048Net Assets 2011: $300,2372011Assets 2012: $329,979Liabilities 2012: $11,038Net Assets 2012: $318,9412012Assets 2013: $284,953Liabilities 2013: $78,216Net Assets 2013: $206,7372013Assets 2014: $320,075Liabilities 2014: $19,207Net Assets 2014: $300,8682014Assets 2015: $311,218Liabilities 2015: $11,270Net Assets 2015: $299,9482015Assets 2016: $286,751Liabilities 2016: $12,452Net Assets 2016: $274,2992016Assets 2017: $267,934Liabilities 2017: $1,888Net Assets 2017: $266,0462017Assets 2018: $251,941Liabilities 2018: $17,838Net Assets 2018: $234,1032018Assets 2019: $620,959Liabilities 2019: $8,186Net Assets 2019: $612,7732019Assets 2020: $664,903Liabilities 2020: $45,897Net Assets 2020: $619,0062020Assets 2021: $743,067Liabilities 2021: $47,555Net Assets 2021: $695,5122021Assets 2022: $724,651Liabilities 2022: $8,116Net Assets 2022: $716,5352022Assets 2023: $766,393Liabilities 2023: $7,820Net Assets 2023: $758,5732023Assets 2024: $831,686Liabilities 2024: $11,166Net Assets 2024: $820,5202024Assets 2025: $1,121,883Liabilities 2025: $9,814Net Assets 2025: $1,112,0692025

Highlighted filing

2022

Assets$724,651
Liabilities$8,116
Net Assets$716,535
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $497,6462011Revenue 2012: $639,161Expenses 2012: $620,457Net Income 2012: $18,7042012Expenses 2013: $614,0852013Revenue 2014: $427,314Expenses 2014: $425,357Net Income 2014: $1,9572014Revenue 2015: $321,332Expenses 2015: $322,252Net Income 2015: -$9202015Revenue 2016: $358,247Expenses 2016: $383,896Net Income 2016: -$25,6492016Revenue 2017: $371,471Expenses 2017: $379,724Net Income 2017: -$8,2532017Revenue 2018: $526,360Expenses 2018: $558,303Net Income 2018: -$31,9432018Revenue 2019: $909,318Expenses 2019: $531,234Net Income 2019: $378,0842019Revenue 2020: $372,575Expenses 2020: $365,858Net Income 2020: $6,7172020Revenue 2021: $597,959Expenses 2021: $532,149Net Income 2021: $65,8102021Revenue 2022: $807,880Expenses 2022: $776,480Net Income 2022: $31,4002022Revenue 2023: $516,641Expenses 2023: $483,944Net Income 2023: $32,6972023Revenue 2024: $515,523Expenses 2024: $467,211Net Income 2024: $48,3122024Revenue 2025: $718,053Expenses 2025: $436,121Net Income 2025: $281,9322025

Highlighted filing

2022

Revenue$807,880
Expenses$776,480
Net Income$31,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$807,880
Mission and Program Overview

Mission

To provide safe shelter, confidential services, and housing assistance to individuals in crisis due to domestic violence, sexual assault, and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,978$509,116▲ $160,138
Land, Buildings, and Equipment, Net$149,918$143,812▼ $6,106
Investments Other Securities$60,785$50,408▼ $10,377
Pledges and Grants Receivable$179,176$18,447▼ $160,729
Prepaid Expenses and Deferred Charges$3,445$2,320▼ $1,125
Total Assets$743,067$724,651▼ $18,416
Other Assets Total$765$548▼ $217
Liabilities
Unsecured Notes Loans Payable$44,055$0▼ $44,055
Accounts Payable and Accrued Expenses-$4,616-
Other Liabilities$3,500$3,500→ $0
Total Liabilities$47,555$8,116▼ $39,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,512$716,535▲ $21,023
Total Net Assets Fund Balance$695,512$716,535▲ $21,023
Total Liabilities and Net Assets / Fund Balance$743,067$724,651▼ $18,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,329$109,352-
Other Land Buildings$0$52,756-
Land$14,483--
Equipment$0$47,353-
Other Securities$18,710--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BarreraExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Carmen Castillo-attarPresident
Barbara LoganDirector
Jorge OrtizDirector
Maria Del Carmen MendozaDirector
Sandra Arlette MoralesDirector
Silvian FaielloDirector
Alma ValadezSecretary
Frank SolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,545
Program Service Revenue
$68,253
Investment Income
$2,085
Other Revenue
$3,997
All Other Contributions
$36,546
Change in Net Assets
$31,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,144
Total Revenue per Audited Statements
$1,080,024
Total Revenue per Form 990
$807,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,680
Salaries, Compensation, and Employee Benefits$312,800
Total Fundraising Expense$7,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,050$21,369$4,274$213,693
Current Officers, Directors, Trustees, and Key Employees$67,320$7,650$1,530$76,500
Payroll Taxes$16,729$5,426$452$22,607
All Other Expenses$7,820$9,588$919$18,327
Insurance$10,816$3,605-$14,421
Fees for Services Accounting$6,961$6,960-$13,921
Other Expenses$25,874$11,566-$11,566
Depreciation Depletion$4,885$1,221-$6,106
Travel$370$92-$462
Total Functional Expenses$688,489$80,816$7,175$776,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,001
Expenses per Audited Statements$776,480
Total Expenses per Form 990$776,480
Expenses Not Reported on Form 990$282,521
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,500
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, Part VI, Section B, Line 11B

“A copy of the form 990 was presented to the organization's governing body during their board meeting. A complete and accurate form 990 is approved by the board.”

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

“The governing body meets once a month. Board members are required to disclose all transactions with the organization which affect them or a family member in any way, including transactions with a business in which the board member has an interest.”

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

“The executive director of the organization may receive reasonable compensation for services rendered to the organization through authorization by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request particularly to grantors, donors, and other financial institutions.”

Filing and Contact Details

Filer

Filer Name
La Posada Home Inc
EIN
74-2486217
Phone
9155444595
Address
1020 N CAMPBELL, EL PASO, TX 79902

Signing Officer

Name
Monica Barrera
Title
Executive Director
Phone
9155444595
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Barrera
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments -10,377.”

Raw XML AppendixShowing 400 of 469 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/Desc0LA POSADA HOME, INC. IS A CHARITABLE, NON-PROFIT AGENCY WHERE WOMEN AND CHILDREN ARE PROVIDED SERVICES IN A SUPPORTIVE ENVIRONMENT GEARED TOWARD PROMOTING INDEPENDENCE. INDEPENDENCE IS ACCOMPLISHED THROUGH THE ACQUISITION OF JOB SKILLS AND EDUCATION, WHICH LEVELS THE JOB MARKET AND ALLOWS THE HEAD OF THE HOUSEHOLD TO ATTAIN STABLE EMPLOYMENT AND SUPPORT HER FAMILY THUS BECOMING SELF-SUFFICIENT. THESE SERVICES, BESIDE SHELTER, FOOD, AND CLOTHING, INCLUDE BUT ARE NOT LIMITED TO INTENSE CASE MANAGEMENT, COUNSELING, SELF-HELP CLASSES, NUTRITION CLASSES, SUPPORT GROUPS, EDUCATION, TRANSPORTATION, REFERRALS TO DAYCARE, MEDICAL CARE, HEALTH CARE, EDUCATION, AND OTHER SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 107 ADULTS AND 122 CHILDREN WERE SERVED.
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IRS990/PayrollTaxesGrp/TotalAmt022607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02320
IRS990/PrincipalOfficerNm0MONICA BARRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt0263024
IRS990/PYOtherRevenueAmt08201
IRS990/PYProgramServiceRevenueAmt070430
IRS990/PYRevenuesLessExpensesAmt065810
IRS990/PYSalariesCompEmpBnftPaidAmt0269125
IRS990/PYTotalExpensesAmt0532149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0844981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02915244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011593
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt03181932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524589
IRS990ScheduleA/Total509Grp/TotalAmt03181932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03213209
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/BookValueAmt0129329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238681
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0282521
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282521
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047353
IRS990ScheduleD/ExpensesNotReportedAmt0282521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776480
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052756
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-10377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118710
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB 8865
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB 4178
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0272144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED LOSS ON INVESTMENTS -10,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143812
IRS990ScheduleD/TotalBookValueSecuritiesAmt050408
IRS990ScheduleD/TotalExpensesPerForm990Amt0776480
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0807880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETING. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE ORGANIZATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION THROUGH AUTHORIZATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743067
IRS990/TotalAssetsEOYAmt0724651
IRS990/TotalAssetsGrp/BOYAmt0743067
IRS990/TotalAssetsGrp/EOYAmt0724651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733545
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$724,651
Liabilities
$8,116
Net assets
$716,535
Revenue
$807,880
Expenses
$776,480
Net income
$31,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.44$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.52$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.91$0.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$0.61
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.64$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.50