Civic Intelligence

The Wright House Wellness Center

990 • Fiscal year 2022 • EIN 74-2504808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.ashwellatx.org

View Organization Page

3208 Red River StAustin, TX 78705

(512) 467-0088

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$157,195

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,836,094

Up $2,435,777 (+174%) from 2021

Net Assets

Down

$249,596

Down $743,589 (-75%) from 2021

Liabilities

Up

$3,586,498

Up $3,179,366 (+781%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$5,083,874

Up $203,829 (+4.2%) from 2021

Expenses

Up

$5,827,463

Up $763,760 (+15%) from 2021

Net Income

Down

-$743,589

Down $559,931 (-305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,636Liabilities 2011: $21,171Net Assets 2011: $117,4652011Assets 2012: $183,024Liabilities 2012: $52,599Net Assets 2012: $130,4252012Assets 2013: $132,826Liabilities 2013: $39,514Net Assets 2013: $93,3122013Assets 2014: $137,124Liabilities 2014: $37,879Net Assets 2014: $99,2452014Assets 2015: $112,429Liabilities 2015: $42,428Net Assets 2015: $70,0012015Assets 2016: $137,137Liabilities 2016: $42,741Net Assets 2016: $94,3962016Assets 2017: $151,081Liabilities 2017: $96,104Net Assets 2017: $54,9772017Assets 2018: $304,088Liabilities 2018: $294,493Net Assets 2018: $9,5952018Assets 2019: $564,706Liabilities 2019: $93,123Net Assets 2019: $471,5832019Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2021: $1,400,317Liabilities 2021: $407,132Net Assets 2021: $993,1852021Assets 2022: $3,836,094Liabilities 2022: $3,586,498Net Assets 2022: $249,5962022Assets 2023: $5,087,364Liabilities 2023: $3,194,912Net Assets 2023: $1,892,4522023Assets 2024: $5,787,166Liabilities 2024: $2,876,133Net Assets 2024: $2,911,0332024

Highlighted filing

2022

Assets$3,836,094
Liabilities$3,586,498
Net Assets$249,596
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $961,298Expenses 2011: $959,714Net Income 2011: $1,5842011Expenses 2012: $915,1032012Revenue 2013: $829,651Expenses 2013: $866,765Net Income 2013: -$37,1142013Revenue 2014: $875,104Expenses 2014: $869,171Net Income 2014: $5,9332014Revenue 2015: $673,570Expenses 2015: $702,814Net Income 2015: -$29,2442015Revenue 2016: $499,275Expenses 2016: $474,880Net Income 2016: $24,3952016Revenue 2017: $547,057Expenses 2017: $586,476Net Income 2017: -$39,4192017Revenue 2018: $873,181Expenses 2018: $914,922Net Income 2018: -$41,7412018Revenue 2019: $2,868,465Expenses 2019: $2,406,478Net Income 2019: $461,9872019Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2021: $4,880,045Expenses 2021: $5,063,703Net Income 2021: -$183,6582021Revenue 2022: $5,083,874Expenses 2022: $5,827,463Net Income 2022: -$743,5892022Revenue 2023: $8,957,553Expenses 2023: $7,314,697Net Income 2023: $1,642,8562023Revenue 2024: $10,245,202Expenses 2024: $9,226,621Net Income 2024: $1,018,5812024

Highlighted filing

2022

Revenue$5,083,874
Expenses$5,827,463
Net Income-$743,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,191,092
Mission and Program Overview

Mission

To address the health issues of persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,598$2,524,019▲ $2,518,421
Land, Buildings, and Equipment, Net$472,356$410,295▼ $62,061
Cash and Non-Interest-Bearing Accounts$137,313$303,789▲ $166,476
Accounts Receivable$474,867$260,311▼ $214,556
Pledges and Grants Receivable$97,065$190,494▲ $93,429
Savings and Temporary Cash Investments$65,840--
Total Assets$1,400,317$3,836,094▲ $2,435,777
Other Assets Total$147,278$147,186▼ $92
Liabilities
Other Liabilities-$2,175,587-
Mortgage Notes Payable Secured by Investment Property$90,762$880,124▲ $789,362
Accounts Payable and Accrued Expenses$316,370$530,787▲ $214,417
Total Liabilities$407,132$3,586,498▲ $3,179,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,185$223,346▼ $769,839
Total Net Assets Fund Balance$993,185$249,596▼ $743,589
Total Liabilities and Net Assets / Fund Balance$1,400,317$3,836,094▲ $2,435,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,547$95,844$452,391
Equipment$53,362$88,574$141,936
Other Land Buildings$386$3,082$3,468
Buildings$0--
Land$0--
Other Assets Org$60,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PerezAssist Director of Clinical ServicesFT$141,195$16,000$157,195
Eric PerezAssistant Director of Clinical Services-$141,195$16,000$157,195
Benjamin WalkerDirector of Clinical ServicesFT$130,276$15,320$145,596
Cynthia HerreraExecutive DirectorFT$126,032$4,239$130,271
Afi WigginsExecutive DirectorFT$81,222$200$81,422

Board Members and Trustees

NameTitle
Helen MichaelBoard President
Elijah AllenBoard Member
Hannah AlexanderBoard Member
Mimi GarciaBoard Member
Rob JohnsonBoard Member
Tracye ShawBoard Member
Troy GrasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$960,357
Program Service Revenue
$4,074,305
Investment Income
$7
Other Revenue
$49,205
All Other Contributions
$196,900
Change in Net Assets
$-743,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,083,874
Total Revenue per Form 990
$5,083,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,113,037
Salaries, Compensation, and Employee Benefits$2,714,426
Total Fundraising Expense$23,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,017$254,709$0$2,159,726
Other Expenses$1,446,520$69,053$0$1,515,573
Occupancy$405,016$450,924$0$855,940
Other Employee Benefits$305,150$40,800$0$345,950
Payroll Taxes$153,853$20,571$0$174,424
Fees for Services Other$42,068$84,135$1,275$127,478
Office Expenses$52,802$66,368$735$119,905
All Other Expenses$60,045$33,124$1,460$94,629
Fees for Services Accounting$26,633$53,265$807$80,705
Information Technology$30,683$43,501$0$74,184
Advertising$51,489$4,757$16,380$72,626
Depreciation Depletion-$68,858-$68,858
Insurance$7,316$27,635$1,268$36,219
Pension Plan Contributions$30,278$4,048$0$34,326
Interest$5,691$21,498$986$28,175
Travel$9,624$16,033$50$25,707
Fees for Services Legal$4,303$8,605$130$13,038
Total Functional Expenses$4,536,488$1,267,884$23,091$5,827,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,827,463
Total Expenses per Audited Statements$5,827,463
Total Expenses per Form 990$5,827,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,116,399
Gaming Direct Expenses$1,107,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
Lease Obligations$2,175,587
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
Filing and Contact Details

Filer

Filer Name
ASHwell
EIN
74-2504808
Phone
5124670088
Address
3208 Red River St, Austin, TX 78705
Doing Business As
Austin Sexual Health and Wellness ASHWell

Signing Officer

Name
Cynthia Herrera
Title
Executive Director
Signed
2023-11-15

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.”

Pt VI, Line 12C:

“New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change.”

Pt VI, Line 15A:

“Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary.”

Pt VI, Line 19:

“The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ToaddressthehealthissuesofpersonslivingwithHIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0880124
IRS990/NetAssetsOrFundBalancesBOYAmt0993185
IRS990/NetAssetsOrFundBalancesEOYAmt0249596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-45411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09181
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt054592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03175
IRS990/NetUnrelatedBusTxblIncmAmt08181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450924
IRS990/OccupancyGrp/ProgramServicesAmt0405016
IRS990/OccupancyGrp/TotalAmt0855940
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066368
IRS990/OfficeExpensesGrp/ProgramServicesAmt052802
IRS990/OfficeExpensesGrp/TotalAmt0119905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147278
IRS990/OtherAssetsTotalGrp/EOYAmt0147186
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345950
IRS990/OtherExpensesGrp/Desc0Clinic Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069053
IRS990/OtherExpensesGrp/ProgramServicesAmt01446520
IRS990/OtherExpensesGrp/TotalAmt01515573
IRS990/OtherLiabilitiesGrp/EOYAmt02175587
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1BINGO Payout
IRS990/OtherRevenueMiscGrp/ExclusionAmt025030
IRS990/OtherRevenueMiscGrp/ExclusionAmt111819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111819
IRS990/OtherRevenueTotalAmt036849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01905017
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153853
IRS990/PayrollTaxesGrp/TotalAmt0174424
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030278
IRS990/PensionPlanContributionsGrp/TotalAmt034326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02524019
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cynthia Herrera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Drug Pricing Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04074305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04074305
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790180
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03723001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04074305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02681379
IRS990/PYOtherRevenueAmt059943
IRS990/PYProgramServiceRevenueAmt04153444
IRS990/PYRevenuesLessExpensesAmt0-183658
IRS990/PYSalariesCompEmpBnftPaidAmt02382324
IRS990/PYTotalExpensesAmt05063703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04880045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-743589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065840
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Miscellanous and Bingo Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Line 10: Other income Part II, Line 10 Description: Other Income 2018: $4,876. 2019: $182. 2020: $2,533. 2021: $20,024. Description: PPP Loan 2020$ 191,300. 2022: $14,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Miscellanous and Bingo Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03116165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013805671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88580
IRS990ScheduleA/PublicSupportPY170Pct00.87910
IRS990ScheduleA/PublicSupportTotal170Amt03116165
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666658

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Filings

Displayed year

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

Open filing
Assets
$3,836,094
Liabilities
$3,586,498
Net assets
$249,596
Revenue
$5,083,874
Expenses
$5,827,463
Net income
-$743,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.88$2.91$10.2$9.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.89$8.96$7.31$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.25$5.08$5.83$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$4.88$5.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.87$2.41$0.46
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.50$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.96$0.00