Civic Intelligence

Saheli

990 • Fiscal year 2020 • EIN 74-2675273

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

P O Box 16254Austin, TX 78761

(512) 358-6318

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,251

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$538,210

Up $284,118 (+112%) from 2019

Net Assets

Up

$424,770

Up $214,144 (+102%) from 2019

Liabilities

Up

$113,440

Up $69,974 (+161%) from 2019

Revenue

Up

$2,600,715

Up $1,137,485 (+78%) from 2019

Expenses

Up

$2,386,571

Up $1,003,480 (+73%) from 2019

Net Income

Up

$214,144

Up $134,005 (+167%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $76,373Liabilities 2010: $17,330Net Assets 2010: $59,0432010Assets 2011: $61,281Liabilities 2011: $15,981Net Assets 2011: $45,3002011Assets 2012: $75,753Liabilities 2012: $24,386Net Assets 2012: $51,3672012Assets 2013: $108,418Liabilities 2013: $23,991Net Assets 2013: $84,4272013Assets 2014: $99,612Liabilities 2014: $16,845Net Assets 2014: $82,7672014Assets 2015: $144,374Liabilities 2015: $16,636Net Assets 2015: $127,7382015Assets 2016: $152,092Liabilities 2016: $34,943Net Assets 2016: $117,1492016Assets 2017: $153,312Liabilities 2017: $69,956Net Assets 2017: $83,3562017Assets 2018: $174,914Liabilities 2018: $44,427Net Assets 2018: $130,4872018Assets 2019: $254,092Liabilities 2019: $43,466Net Assets 2019: $210,6262019Assets 2020: $538,210Liabilities 2020: $113,440Net Assets 2020: $424,7702020Assets 2021: $1,651,021Liabilities 2021: $94,792Net Assets 2021: $1,556,2292021Assets 2022: $1,909,395Liabilities 2022: $168,438Net Assets 2022: $1,740,9572022Assets 2023: $2,057,010Liabilities 2023: $205,048Net Assets 2023: $1,851,9622023Assets 2024: $4,134,423Liabilities 2024: $204,663Net Assets 2024: $3,929,7602024

Highlighted filing

2020

Assets$538,210
Liabilities$113,440
Net Assets$424,770

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $279,996Expenses 2010: $289,188Net Income 2010: -$9,1922010Expenses 2011: $356,8532011Revenue 2012: $421,536Expenses 2012: $415,469Net Income 2012: $6,0672012Revenue 2013: $435,772Expenses 2013: $402,712Net Income 2013: $33,0602013Revenue 2014: $589,620Expenses 2014: $591,280Net Income 2014: -$1,6602014Revenue 2015: $709,237Expenses 2015: $664,266Net Income 2015: $44,9712015Revenue 2016: $752,497Expenses 2016: $763,086Net Income 2016: -$10,5892016Revenue 2017: $875,641Expenses 2017: $909,434Net Income 2017: -$33,7932017Revenue 2018: $1,061,088Expenses 2018: $1,013,957Net Income 2018: $47,1312018Revenue 2019: $1,463,230Expenses 2019: $1,383,091Net Income 2019: $80,1392019Revenue 2020: $2,600,715Expenses 2020: $2,386,571Net Income 2020: $214,1442020Revenue 2021: $2,777,213Expenses 2021: $1,645,754Net Income 2021: $1,131,4592021Revenue 2022: $2,882,322Expenses 2022: $2,697,594Net Income 2022: $184,7282022Revenue 2023: $3,425,897Expenses 2023: $3,314,892Net Income 2023: $111,0052023Revenue 2024: $6,008,292Expenses 2024: $3,930,494Net Income 2024: $2,077,7982024

Highlighted filing

2020

Revenue$2,600,715
Expenses$2,386,571
Net Income$214,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,625,262
Mission and Program Overview

Mission

Saheli provides assistance to asian and other immigrant families

Affsa's mission is to promote abuse-free asian communities through advocacy, support, awareness, and access to social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,177$356,152▲ $264,975
Pledges and Grants Receivable$156,141$151,740▼ $4,401
Prepaid Expenses and Deferred Charges$6,774$30,318▲ $23,544
Total Assets$254,092$538,210▲ $284,118
Liabilities
Accounts Payable and Accrued Expenses$22,677$60,685▲ $38,008
Unsecured Notes Loans Payable$20,789$52,755▲ $31,966
Total Liabilities$43,466$113,440▲ $69,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,626$424,770▲ $214,144
Total Net Assets Fund Balance$210,626$424,770▲ $214,144
Total Liabilities and Net Assets / Fund Balance$254,092$538,210▲ $284,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene LanhamExecutive DirectorFT$94,536$4,715$99,251

Board Members and Trustees

NameTitle
Jinny SuhCo-president
Paul YinCo-president
Al BovikBoard Member
Caroline TangBoard Member
Helen WormingtonBoard Member
Lorrayne WardBoard Member
Michelle ArishitaBoard Member
Rajina PradhanBoard Member
Lila BrolsmaSecretary
Ryan BardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,311
All Other Contributions
$174,251
Change in Net Assets
$214,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,715
Total Revenue per Audited Statements
$2,634,430
Total Revenue per Form 990
$2,600,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,034
Salaries, Compensation, and Employee Benefits$975,737
Other Expenses$404,800
Total Fundraising Expense$124,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,006,034--$1,006,034
Other Salaries and Wages$634,902$31,661$68,023$734,586
Fees for Services Other$203,485$8,134$17,476$229,095
Current Officers, Directors, Trustees, and Key Employees$85,783$4,277$9,191$99,251
Payroll Taxes$60,114$2,998$6,441$69,553
Other Employee Benefits$52,933$2,640$5,671$61,244
Occupancy$50,485$2,517$5,409$58,411
Office Expenses$49,573$2,472$5,311$57,356
Information Technology$28,003$1,396$3,000$32,399
Fees for Services Accounting$9,960$497$1,067$11,524
Pension Plan Contributions$9,596$479$1,028$11,103
Travel$4,804$239$515$5,558
Conferences and Meetings$4,455$222$477$5,154
Insurance$4,148$207$444$4,799
Interest-$504-$504
Total Functional Expenses$2,204,275$58,243$124,053$2,386,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,286
Expenses per Audited Statements$2,386,571
Total Expenses per Form 990$2,386,571
Expenses Not Reported on Form 990$33,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,547
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silk Road$115,256-$24,472-
Online Campaign$14,760---
Total Events$130,129-$24,547$-24,547
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, Part VI, Section B, Line 11B

The board of directors is provided a copy of the form 990 prior to its filing.

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

Each year, board and committee members submit an annual statement agreeing to the conflict of interest policy.

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

The organization has a personnel committee that reviews the compensation of the executive director. The committee reviews the compensation of similar sized nonprofit agencies in texas. A recommendation by the committee is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Saheli
EIN
74-2675273
Phone
5123586318
Address
P O BOX 16254, AUSTIN, TX 78761
Doing Business As
Asian Family Support Services of Austin

Signing Officer

Name
Lila Brolsma
Title
Treasurer
Phone
5123586318
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Lanham
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
12

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3). Therefore, no provision for income taxes has been included in these financial statements. The organization has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. 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 examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its 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 organization's financial position, changes in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020 and 2019. The organization is subject to income tax audits for the previous three years which are open. There are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Volunteer hours not reported on 990 7,872. In-kind services not reported on 990 1,296. Fundraiser expenses offset against fundraiser income on 990 24,547.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Volunteer hours not reported on 990 7,872. In-kind services not reported on 990 1,296. Fundraiser expenses offset against fundraiser income on 990 24,547.

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFSA'S MISSION IS TO PROMOTE ABUSE-FREE ASIAN COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS, AND ACCESS TO SOCIAL SERVICES.
IRS990/AllOtherContributionsAmt0174251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARLENE LANHAM
IRS990/BooksInCareOfDetail/PhoneNum05123586318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 16254
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091177
IRS990/CashNonInterestBearingGrp/EOYAmt0356152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0477
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04455
IRS990/ConferencesMeetingsGrp/TotalAmt05154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0130129
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02615026
IRS990/CYGrantsAndSimilarPaidAmt01006034
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0404800
IRS990/CYOtherRevenueAmt0-14311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214144
IRS990/CYSalariesCompEmpBnftPaidAmt0975737
IRS990/CYTotalExpensesAmt02386571
IRS990/CYTotalFundraisingExpenseAmt0124053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02600715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEXAS OFFICE OF THE GOVERNOR - CRIMINAL JUSTICE DIVISION: ASIAN DOMESTIC & SEXUAL VIOLENCE ADVOCACY AND COMMUNITY OUTREACHSAHELI PROMOTES ABUSE-FREE ASIAN COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS AND ACCESS TO SOCIAL SERVICES. SURVIVOR ASSISTANCE PROVIDES A CONFIDENTIAL HELP LINE, CASE MANAGEMENT, LEGAL ADVOCACY, SUPPORT GROUPS, AND FINANCIAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE. VOLUNTEERS RECEIVE EDUCATION AND SUPPORT. COMMUNITY OUTREACH EDUCATES THE COMMUNITY THROUGH A VARIETY OF ACTIVITIES. ECONOMIC EMPOWERMENT PROVIDES EDUCATION AND JOB OPPORTUNITIES TO FAMILIES AFFECTED BY ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASIAN FAMILY SUPPORT SERVICES OF AUSTIN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01297105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09960
IRS990/FeesForServicesAccountingGrp/TotalAmt011524
IRS990/FeesForServicesOtherGrp/FundraisingAmt017476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203485
IRS990/FeesForServicesOtherGrp/TotalAmt0229095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104715
IRS990/Form990PartVIISectionAGrp/PersonNm0LILA BROLSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL YIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JINNY SUH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE TANG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE ARISHITA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAJINA PRADHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRAYNE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN WORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9AL BOVIK
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE LANHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1094536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130129
IRS990/FundraisingDirectExpensesAmt024547
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02310646
IRS990/GrantAmt061280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01006034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01006034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02625262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01396
IRS990/InformationTechnologyGrp/ProgramServicesAmt028003
IRS990/InformationTechnologyGrp/TotalAmt032399
IRS990/InsuranceGrp/FundraisingAmt0444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207
IRS990/InsuranceGrp/ProgramServicesAmt04148
IRS990/InsuranceGrp/TotalAmt04799
IRS990/InterestGrp/ManagementAndGeneralAmt0504
IRS990/InterestGrp/TotalAmt0504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFSA'S MISSION IS TO PROMOTE ABUSE-FREE ASIAN COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS, AND ACCESS TO SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210626
IRS990/NetAssetsOrFundBalancesEOYAmt0424770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424770
IRS990/NoncashContributionsAmt01255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05409
IRS990/OccupancyGrp/ManagementAndGeneralAmt02517
IRS990/OccupancyGrp/ProgramServicesAmt050485
IRS990/OccupancyGrp/TotalAmt058411
IRS990/OfficeExpensesGrp/FundraisingAmt05311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OfficeExpensesGrp/ProgramServicesAmt049573
IRS990/OfficeExpensesGrp/TotalAmt057356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010236
IRS990/OtherRevenueTotalAmt010236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt060114
IRS990/PayrollTaxesGrp/TotalAmt069553
IRS990/PensionPlanContributionsGrp/FundraisingAmt01028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09596
IRS990/PensionPlanContributionsGrp/TotalAmt011103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030318
IRS990/PrincipalOfficerNm0DARLENE LANHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS OFFICE OF THE GOVERNOR - CRIMINAL JUSTICE DIVISION: ASIAN DOMESTIC & SEXUAL VIOLENCE ADVOCACY AND COUNSELING SERVICESSAHELI PROMOTES ABUSE-FREE ASIAN COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS AND ACCESS TO SOCIAL SERVICES. SURVIVOR ASSISTANCE PROVIDES A CONFIDENTIAL HELP LINE, CASE MANAGEMENT, LEGAL ADVOCACY, SUPPORT GROUPS, AND FINANCIAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE. VOLUNTEERS RECEIVE EDUCATION AND SUPPORT. COMMUNITY OUTREACH EDUCATES THE COMMUNITY THROUGH A VARIETY OF ACTIVITIES. ECONOMIC EMPOWERMENT PROVIDES EDUCATION AND JOB OPPORTUNITIES TO FAMILIES AFFECTED BY ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0603960
IRS990/ProgSrvcAccomActy3Grp/Desc0US DEPARTMENT OF JUSTICE: BUILDING ASIAN AMERICAN AND PACIFIC ISLANDER COMMUNITY CAPACITY AND LEADERSHIP TO ADDRESS DOMESTIC AND SEXUAL VIOLENCE. SAHELI PROMOTES ABUSE-FREE ASIAN COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS AND ACCESS TO SOCIAL SERVICES. SURVIVOR ASSISTANCE PROVIDES A CONFIDENTIAL HOUSING ASSISTANCE AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0340794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099562
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0384236
IRS990/PYOtherRevenueAmt02404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080139
IRS990/PYSalariesCompEmpBnftPaidAmt0899293
IRS990/PYTotalExpensesAmt01383091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06208275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06208275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06208275
IRS990ScheduleA/TotalSupportAmt06220955
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/ExpensesNotReportedAmt033715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02386571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033715
IRS990ScheduleD/OtherRevenueAmt033715
IRS990ScheduleD/RevenueNotReportedAmt033715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02600715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. 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 EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS 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 ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER HOURS NOT REPORTED ON 990 7,872. IN-KIND SERVICES NOT REPORTED ON 990 1,296. FUNDRAISER EXPENSES OFFSET AGAINST FUNDRAISER INCOME ON 990 24,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER HOURS NOT REPORTED ON 990 7,872. IN-KIND SERVICES NOT REPORTED ON 990 1,296. FUNDRAISER EXPENSES OFFSET AGAINST FUNDRAISER INCOME ON 990 24,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02386571
IRS990ScheduleD/TotalRevenuePerForm990Amt02600715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILK ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1340794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt253156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3603960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD AND COMMITTEE MEMBERS SUBMIT AN ANNUAL STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS THE COMPENSATION OF SIMILAR SIZED NONPROFIT AGENCIES IN TEXAS. A RECOMMENDATION BY THE COMMITTEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$6.01$3.93$2.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$3.43$3.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$2.88$2.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.78$1.65$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$2.60$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.46$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.88$0.91$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.44$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.42$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.36
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.28$0.29$0.01