Civic Intelligence

Guiding Star Southwest LLC

990 • Fiscal year 2019 • EIN 74-3016432

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2021

1411 MontanaEl Paso, TX 79902

(915) 544-9600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,216

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,093,272

Up $377,078 (+53%) from 2018

Net Assets

Up

$1,034,033

Up $335,221 (+48%) from 2018

Liabilities

Up

$59,239

Up $41,857 (+241%) from 2018

Revenue

Up

$1,000,626

Up $191,604 (+24%) from 2018

Expenses

Up

$665,405

Up $324,539 (+95%) from 2018

Net Income

Down

$335,221

Down $132,935 (-28%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,704Liabilities 2011: $1,982Net Assets 2011: $50,7222011Assets 2012: $26,809Liabilities 2012: $3,712Net Assets 2012: $23,0972012Assets 2013: $52,784Liabilities 2013: $3,278Net Assets 2013: $49,5062013Assets 2014: $177,238Liabilities 2014: $2,764Net Assets 2014: $174,4742014Assets 2015: $281,142Liabilities 2015: $826Net Assets 2015: $280,3162015Assets 2016: $247,651Liabilities 2016: $7,022Net Assets 2016: $240,6292016Assets 2017: $246,896Liabilities 2017: $16,240Net Assets 2017: $230,6562017Assets 2018: $716,194Liabilities 2018: $17,382Net Assets 2018: $698,8122018Assets 2019: $1,093,272Liabilities 2019: $59,239Net Assets 2019: $1,034,0332019Assets 2020: $1,293,169Liabilities 2020: $244,881Net Assets 2020: $1,048,2882020Assets 2021: $1,744,326Liabilities 2021: $173,492Net Assets 2021: $1,570,8342021Assets 2022: $1,513,118Liabilities 2022: $124,752Net Assets 2022: $1,388,3662022

Highlighted filing

2019

Assets$1,093,272
Liabilities$59,239
Net Assets$1,034,033

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,114Expenses 2011: $194,835Net Income 2011: -$35,7212011Revenue 2012: $146,718Expenses 2012: $174,343Net Income 2012: -$27,6252012Revenue 2013: $239,430Expenses 2013: $213,020Net Income 2013: $26,4102013Revenue 2014: $339,081Expenses 2014: $214,113Net Income 2014: $124,9682014Revenue 2015: $405,335Expenses 2015: $299,493Net Income 2015: $105,8422015Revenue 2016: $239,369Expenses 2016: $279,056Net Income 2016: -$39,6872016Revenue 2017: $280,224Expenses 2017: $289,688Net Income 2017: -$9,4642017Revenue 2018: $809,022Expenses 2018: $340,866Net Income 2018: $468,1562018Revenue 2019: $1,000,626Expenses 2019: $665,405Net Income 2019: $335,2212019Revenue 2020: $912,167Expenses 2020: $897,912Net Income 2020: $14,2552020Revenue 2021: $1,673,905Expenses 2021: $1,151,361Net Income 2021: $522,5442021Revenue 2022: $1,226,560Expenses 2022: $1,409,028Net Income 2022: -$182,4682022

Highlighted filing

2019

Revenue$1,000,626
Expenses$665,405
Net Income$335,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,017,012
Mission and Program Overview

Mission

Guiding star el paso is a pregnancy resource and medical facility aimed at providing the city of el paso and its tri-state region with holistic women's and family healthcare services, treating mind, body, and soul.

GSEP, a pregnancy resource medical center, empowers our community through a variety of free services & programs on unexpected pregnancies, well-women care, healthy relationships and parenting that foster dignity, strength, and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,843$471,147▲ $395,304
Pledges and Grants Receivable$405,000$300,000▼ $105,000
Cash and Non-Interest-Bearing Accounts$163,580$197,638▲ $34,058
Accounts Receivable-$64,033-
Land, Buildings, and Equipment, Net$59,426$50,573▼ $8,853
Inventories for Sale or Use$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$2,927$2,713▼ $214
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$716,194$1,093,272▲ $377,078
Other Assets Total$6,418$4,168▼ $2,250
Liabilities
Accounts Payable and Accrued Expenses$16,132$57,989▲ $41,857
Other Liabilities$1,250$1,250→ $0
Total Liabilities$17,382$59,239▲ $41,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,812$734,033▲ $435,221
Net Assets With Donor Restrictions$400,000$300,000▼ $100,000
Total Net Assets Fund Balance$698,812$1,034,033▲ $335,221
Total Liabilities and Net Assets / Fund Balance$716,194$1,093,272▲ $377,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,716$24,730$58,446
Leasehold Improvements$16,857$12,136$28,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nydia CorreaExecutive DirectorFT$41,216$41,216

Board Members and Trustees

NameTitle
Cristina MunizBoard President
Angelica RosalesBoard Member
Dr Luis LowereeBoard Member
Mark CavaliereBoard Member
Fr Enrique LopezSpiritual Director
Christine Smith MDSecretary
Alejandro MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,431
Program Service Revenue
$209,365
Investment Income
$858
Other Revenue
$7,972
All Other Contributions
$628,851
Change in Net Assets
$335,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,690
Salaries, Compensation, and Employee Benefits$331,715
Total Fundraising Expense$21,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,661$40,159$1,107$258,927
All Other Expenses$45,037$12,694$8,250$65,981
Occupancy$55,131$5,924-$61,055
Current Officers, Directors, Trustees, and Key Employees$14,426$16,486$10,304$41,216
Conferences and Meetings$30,041--$30,041
Payroll Taxes$17,661$4,312$866$22,839
Information Technology$12,827$2,910-$15,737
Other Expenses$15,476--$15,476
Office Expenses$13,039$657$395$14,091
Depreciation Depletion$10,011$2,503-$12,514
Other Employee Benefits$4,952$3,781-$8,733
Insurance$4,524$150-$4,674
Advertising$1,799-$249$2,048
Total Functional Expenses$554,658$89,576$21,171$665,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,386
Fundraising Gross Income$14,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,406$14,158$3,741$10,417
Baby Bottle Campaign$12,332---
Total Events$167,738$14,158$16,386$-2,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

A copy of the 990 will be provided to board members after it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, the Board of Directors and management are required to disclose any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors review the executive director's compensation on an annual basis when they approve the budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization will make their forms 1023 and 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
San Martin De Porres House of Hope
EIN
74-3016432
Phone
9155449600
Address
1411 MONTANA, EL PASO, TX 79902

Signing Officer

Name
Nydia Correa
Title
Executive Director
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nydia Correa
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
35

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

26 volunteered to assist with programs, 9 volunteered to serve on the board of directors.

Raw XML AppendixShowing 400 of 477 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/Desc0Provides well-women check-ups and pregnancy related services such as pregnancy tests, 3d/4d ultrasounds, peer counseling (including post-abortion, postpartum, miscarriage), material assistance (all baby and maternity items) & teen pregnancy prevention advocacy. Additionally, education services including parenting classes, healthy relationship programs & fertility awareness based methods training. Social services & community engagement, such as outreach to Ft. Bliss, health & ministry fairs, relationship wellness education, various organizations & educational institutions including middle, high & trade schools, community colleges, universities. In 2019, we served 9,952 people in need, including 993 pregnancy related services.
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IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt013039
IRS990/OfficeExpensesGrp/TotalAmt014091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06418
IRS990/OtherAssetsTotalGrp/EOYAmt04168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08733
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Client assistance
IRS990/OtherExpensesGrp/Desc2Venue rental
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt047464
IRS990/OtherExpensesGrp/ProgramServicesAmt136134
IRS990/OtherExpensesGrp/ProgramServicesAmt228475
IRS990/OtherExpensesGrp/ProgramServicesAmt315476
IRS990/OtherExpensesGrp/TotalAmt047464
IRS990/OtherExpensesGrp/TotalAmt136134
IRS990/OtherExpensesGrp/TotalAmt228475
IRS990/OtherExpensesGrp/TotalAmt315476
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
IRS990/PayrollTaxesGrp/ProgramServicesAmt017661
IRS990/PayrollTaxesGrp/TotalAmt022839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0Nydia Correa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134489
IRS990/PYOtherRevenueAmt0-21672
IRS990/PYRevenuesLessExpensesAmt0468156
IRS990/PYSalariesCompEmpBnftPaidAmt0206377
IRS990/PYTotalExpensesAmt0340866
IRS990/PYTotalRevenueAmt0809022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0335221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59720
IRS990ScheduleA/PublicSupportPY170Pct00.63650
IRS990ScheduleA/PublicSupportTotal170Amt01347172
IRS990ScheduleA/SubstantialContributorsTotAmt0822221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169393
IRS990ScheduleA/TotalSupportAmt02255854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050573
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to board members after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the Board of Directors and management are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the executive director's compensation on an annual basis when they approve the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make their forms 1023 and 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt426 volunteered to assist with programs, 9 volunteered to serve on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$1.23$1.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$1.67$1.15$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.00$0.67$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.81$0.34$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.24$0.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.34$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.15$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16$0.19$0.04