Civic Intelligence

Dallas Life Inc.

990 • Fiscal year 2021 • EIN 75-1853520

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.THRIVEWOMENSCLINIC.COM
6500 Greenville Avenue 600Dallas, TX 75206

(214) 343-9263

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,748

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,283,097

Up $517,205 (+19%) from 2020

Net Assets

Up

$3,201,641

Up $511,280 (+19%) from 2020

Liabilities

Up

$81,456

Up $5,925 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$2,287,109

Up $208,488 (+10%) from 2020

Expenses

Up

$1,752,807

Up $153,152 (+9.6%) from 2020

Net Income

Up

$534,302

Up $55,336 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,110,236Liabilities 2010: $9,501Net Assets 2010: $1,100,7352010Assets 2011: $1,142,365Liabilities 2011: $6,314Net Assets 2011: $1,136,0512011Assets 2012: $1,467,247Liabilities 2012: $11,025Net Assets 2012: $1,456,2222012Assets 2013: $1,764,362Liabilities 2013: $6,363Net Assets 2013: $1,757,9992013Assets 2014: $1,922,620Liabilities 2014: $11,649Net Assets 2014: $1,910,9712014Assets 2015: $1,970,434Liabilities 2015: $16,741Net Assets 2015: $1,953,6932015Assets 2016: $2,142,138Liabilities 2016: $80,063Net Assets 2016: $2,062,0752016Assets 2017: $2,266,911Liabilities 2017: $81,857Net Assets 2017: $2,185,0542017Assets 2018: $2,414,835Liabilities 2018: $105,144Net Assets 2018: $2,309,6912018Assets 2019: $2,285,079Liabilities 2019: $76,680Net Assets 2019: $2,208,3992019Assets 2020: $2,765,892Liabilities 2020: $75,531Net Assets 2020: $2,690,3612020Assets 2021: $3,283,097Liabilities 2021: $81,456Net Assets 2021: $3,201,6412021Assets 2022: $5,175,514Liabilities 2022: $1,840,286Net Assets 2022: $3,335,2282022Assets 2023: $5,084,431Liabilities 2023: $1,656,865Net Assets 2023: $3,427,5662023Assets 2024: $6,050,846Liabilities 2024: $2,187,506Net Assets 2024: $3,863,3402024

Highlighted filing

2021

Assets$3,283,097
Liabilities$81,456
Net Assets$3,201,641
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $935,8922010Revenue 2011: $905,084Expenses 2011: $869,768Net Income 2011: $35,3162011Expenses 2012: $881,3962012Revenue 2013: $1,272,288Expenses 2013: $973,022Net Income 2013: $299,2662013Revenue 2014: $1,264,561Expenses 2014: $1,123,790Net Income 2014: $140,7712014Revenue 2015: $1,213,544Expenses 2015: $1,162,820Net Income 2015: $50,7242015Revenue 2016: $1,290,017Expenses 2016: $1,209,503Net Income 2016: $80,5142016Revenue 2017: $1,347,753Expenses 2017: $1,278,127Net Income 2017: $69,6262017Revenue 2018: $1,615,318Expenses 2018: $1,406,173Net Income 2018: $209,1452018Revenue 2019: $1,561,089Expenses 2019: $1,734,989Net Income 2019: -$173,9002019Revenue 2020: $2,078,621Expenses 2020: $1,599,655Net Income 2020: $478,9662020Revenue 2021: $2,287,109Expenses 2021: $1,752,807Net Income 2021: $534,3022021Revenue 2022: $2,240,979Expenses 2022: $1,963,938Net Income 2022: $277,0412022Revenue 2023: $1,965,254Expenses 2023: $1,948,981Net Income 2023: $16,2732023Revenue 2024: $2,521,062Expenses 2024: $2,141,297Net Income 2024: $379,7652024

Highlighted filing

2021

Revenue$2,287,109
Expenses$1,752,807
Net Income$534,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$3,413,158
Mission and Program Overview

Mission

Dallas Life, Inc./dba Thrive Women's Clinic is a life affirming faith-based Christian ministry that works with women and their partners in unexpected pregnancies. Our mission is: to extend Christ-like love in a compassionate and responsive manner that values the family and empowers women and their partners to choose life. Our non-judgmental approach allows women to investigate their pregnancy options of parenting, abortion and adoption in an environment that does not financially benefit from their decisions. We engage, educate and empower our clients through education, pregnancy tests and sonograms all offered free of cost. Per state requirements clients learn about fetal development and abortion procedures and risks. We equip them through weekly parenting education to prepare them as parents when they continue with their pregancies. Our goal is to advance them in their lives through pregnancy and parenting education, life-skills training, Bible study and referrals to other organzation

Work with women and their families facing unplanned pregnancies. Provides lay-counseling, education, medical services, and emotional & spiritual support at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,178,715$1,851,594▲ $672,879
Investments in Publicly Traded Securities$1,019,460$1,084,160▲ $64,700
Land, Buildings, and Equipment, Net$172,833$143,633▼ $29,200
Savings and Temporary Cash Investments$304,035$136,145▼ $167,890
Pledges and Grants Receivable$59,078$37,300▼ $21,778
Prepaid Expenses and Deferred Charges$18,975$17,915▼ $1,060
Accounts Receivable$446$0▼ $446
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,765,892$3,283,097▲ $517,205
Other Assets Total$12,350$12,350→ $0
Liabilities
Deferred Revenue$53,803$42,661▼ $11,142
Accounts Payable and Accrued Expenses$21,728$38,795▲ $17,067
Total Liabilities$75,531$81,456▲ $5,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,664$3,089,341▲ $546,677
Net Assets With Donor Restrictions$147,697$112,300▼ $35,397
Total Net Assets Fund Balance$2,690,361$3,201,641▲ $511,280
Total Liabilities and Net Assets / Fund Balance$2,765,892$3,283,097▲ $517,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,957$232,918$344,875
Leasehold Improvements$21,586$142,984$164,570
Equipment$10,090$26,646$36,736
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jayne Fogerty Thru 1121Executive DirectorFT$116,116$3,632$119,748
Lisa Freeman - From 1121Executive DirectorFT$5,429-$5,429
Emily Henry - Thru 221ControllerPT$5,024-$5,024
Valerie Marembo - From 821ControllerPT$2,184-$2,184

Board Members and Trustees

NameTitle
Cindy PardueChairman
Clare SmithamDirector
Elizabeth VineyDirector
Lexie GrabenDirector
Kim MeiserSecretary
Peter HajekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,693
Program Service Revenue
$0
Investment Income
$127,355
Other Revenue
$-83,939
All Other Contributions
$1,225,505
Change in Net Assets
$534,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,478
Revenue Not Reported on Financial Statements
$10,631
Revenue Not Reported on Form 990
$94,835
Total Revenue per Audited Statements
$2,371,313
Total Revenue per Form 990
$2,287,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,871
Other Expenses$598,936
Total Fundraising Expense$203,230
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,224$91,557$91,557$832,338
Occupancy$253,007$13,902$11,121$278,030
Current Officers, Directors, Trustees, and Key Employees$103,260$14,563$14,563$132,386
Other Employee Benefits$80,414$10,342$9,762$100,518
Payroll Taxes$57,348$8,087$8,087$73,522
Fees for Services Other$28,830$3,956$15,196$47,982
Depreciation Depletion$38,805$402$325$39,532
Information Technology$28,604$3,889$3,302$35,795
All Other Expenses$22,498$6,729$2,027$31,254
Insurance$14,162$1,606-$15,768
Office Expenses$12,373$1,701$1,392$15,466
Advertising--$13,670$13,670
Fees for Services Accounting-$13,239-$13,239
Fees for Service Investment Mgmnt Fees-$10,631-$10,631
Pension Plan Contributions$7,883$1,112$1,112$10,107
Other Expenses$2,319$125$5,371$7,815
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$1,357,021$192,556$203,230$1,752,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,033
Total Expenses per Form 990$1,752,807
Expenses per Audited Statements$1,742,176
Expenses Not Reported on Form 990$117,857
Expenses Not Reported on Financial Statements$10,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,394
Fundraising Gross Income$69,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CELEBRATION Dinner$314,024$45,664$9,038$36,626
Golf$426,888$15,231$17,413$-2,182
Total Events$880,943$69,455$153,394$-83,939
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-
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, Line 11B: Form 990 Review Process

“The 990 is prepared by an independent tax preparer selected by the board. When a draft is ready each board member is given a copy to review. The tax preparer will come to a board meeting to present the 990 and answer questions regarding the draft and make changes, as necessary, and then the final draft is reviewed and approved by the entire board.”

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

“Each board member and staff member annually reads and signs a conflict of interest policy. Should the possibility of conflict arise it is brought forward and noted in our board meetings.”

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

“The personnel committee reviewed data from three independent sources regarding compensation for the level of position in this location of the country. They also conducted a performance review to determine the compensation and presented a written report and recommendation to the full board which voted upon the compensation for this position.”

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

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 811,488Gross income from fundraising events reported on Part VIII, line 8a 69,455Less: Direct costs of events reported on part VIII, Line 8b (153,394) Net economic benefit of fundraising events $ 727,549”

Filing and Contact Details

Filer

Filer Name
Dallas Life Inc
EIN
75-1853520
Phone
2143439263
Address
6500 GREENVILLE AVENUE 600, DALLAS, TX 75206

Signing Officer

Name
Lisa Freeman
Title
Executive Director
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Freeman
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
195

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Thrive women's clinic continued reduced hours of operation, limited number of clients due to covid restrictions, and continued client education on a virtual platform.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2021. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc02021 CLIENT SERVICES PROGRAM: THRIVE WOMEN'S CLINIC PROVIDED ONE-ON-ONE, LAY-COUNSELING, EMOTIONAL AND SPIRITUAL SUPPORT TO 2,246 UNDUPLICATED CLIENTS. CLIENTS WERE SEEN IN THE CLINIC MONDAY THROUGH THURSDAYS FROM 9:00AM - 5:30PM AT OUR JUPITER CLINIC, TUESDAYS THROUGH FRIDAYS AT OUR GREENVILLE AVENUE CLINIC, MONDAY AND TUESDAY FROM 9:00AM-5:30PM AT WEST DALLAS CLINIC, AND WEDNESDAY THURSDAY 9:00AM -5:30PM AT OUR IRVING CLINIC. THESE HOURS WERE MODIFIED DUE TO COVID-19 DURING 2021. SESSIONS LASTED ABOUT ONE AND A HALF HOURS EACH AND WERE SUPPORTED BY 3633 VOLUNTEER HOURS. 90 IN-KIND DONATIONS OF CLOTHING AND MATERIAL GOODS WERE MADE AND VALUED AT $19,069. THE GOSPEL WAS OFTEN SHARED IN OUR COUNSELING SESSIONS AND VOLUNTEERS OFTEN PRAY FOR THE CLIENTS. WE RECORDED 140 NEW PROFESSIONS OF FAITH IN CHRIST IN 2021. OUR OBJECTIVE WAS TO HELP CLIENTS MAKE AN INFORMED DECISION REGARDING THEIR PREGNANCIES BY EDUCATING WOMEN AND THEIR PARTNERS ON FETAL DEVELOPMENT AND EMPOWERING THEM FOR A LIFE DECISION THROUGH OUR SUPPORT SERVICES. IN 2021, 75% OF OUR PREGNANT CLIENTS CHOSE TO CARRY THEIR UNBORN CHILDREN TO TERM. OF THE 1134 CLIENTS AT RISK FOR ABORTION, WE KNOW OF 816 CLIENTS, OR 72% WHO CHOSE LIFE FOR THEIR UNBORN CHILDREN. OUR EDUCATIONAL MENTORING PROGRAM IS A 6-WEEK TO 5-YEAR PROGRAM AIMED AT MOVING OUR CLIENTS FORWARD IN THEIR LIVES, PREPARING THEM FOR CHILDBIRTH, PARENTING AND EQUIPPING THEM WITH NEW LIFE SKILLS. WE HAD 1070 INDIVIDUAL ONE HOUR SESSIONS WITH OUR EDUCATIONAL PROGRAM IN 2021. CLIENTS WHO PARTICIPATED IN THIS EDUCATION EARNED GIFT CARDS TO PURCHASE NEEDED BABY ITEMS FOR THEIR NURSERIES AND BABIES AND WHEN OUR BABY STORES REOPENED SHOPPING COULD RESUME FOR IN-PERSON PURCHASES. IN COLLABORATION WITH CHURCH PARTNERS, WE HELD A CHRISTMAS PARTY FOR OUR CLIENTS AND THEIR FAMILIES. ABOUT 321 GUESTS ATTENDED THE EVENT AND 32 VOLUNTEERS PARTICIPATED IN SUPPORTING THESE CLIENT EVENTS.
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IRS990/MissionDesc0DALLAS LIFE, INC. /DBA THRIVE WOMEN'S CLINIC IS A LIFE AFFIRMING FAITH-BASED CHRISTIAN MINISTRY THAT WORKS WITH WOMEN AND THEIR PARTNERS IN UNEXPECTED PREGNANCIES. OUR MISSION IS: TO EXTEND CHRIST-LIKE LOVE IN A COMPASSIONATE AND RESPONSIVE MANNER THAT VALUES THE FAMILY AND EMPOWERS WOMEN AND THEIR PARTNERS TO CHOOSE LIFE. OUR NON-JUDGMENTAL APPROACH ALLOWS WOMEN TO INVESTIGATE THEIR PREGNANCY OPTIONS OF PARENTING, ABORTION AND ADOPTION IN A SAFE ENVIRONMENT WHERE OUR ORGANIZATION DOES NOT FINANCIALLY BENEFIT FROM THEIR DECISIONS. WE ENGAGE, EDUCATE AND EMPOWER OUR CLIENTS THROUGH EDUCATION, PREGNANCY TESTS AND SONOGRAMS ALL OFFERED AT NO COST. PER STATE REQUIREMENTS, CLIENTS LEARN ABOUT FETAL DEVELOPMENT AND ABORTION PROCEDURES AND RISKS. WE EQUIP THEM THROUGH WEEKLY PARENTING EDUCATION TO PREPARE THEM AS PARENTS WHEN THEY CONTINUE WITH THEIR PREGNANCIES. OUR GOAL IS TO ADVANCE THEM IN THEIR LIVES THROUGH PREGNANCY AND PARENTING EDUCATION, LIFE-SKILLS TRAINING, BIBLE STUDY AND REFERRA
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IRS990/ProgSrvcAccomActy2Grp/Desc02021 CLINIC SERVICES PROGRAM: THIS PROGRAM, EXECUTED BY A MEDICAL TEAM OF 19 NURSES, DOCTORS AND SONOGRAPHERS, PROVIDED FREE MEDICAL CARE INCLUDING FREE PREGNANCY TESTS, MEDICAL HISTORY REVIEWS, AND SONOGRAMS. THRIVE FACILITATED 2,161 VISITS TO OUR CLINICS. 1453 SONOGRAMS WERE PERFORMED AND 1578 PREGNANCY TESTS CONDUCTED. 1332 PREGNANCIES WERE VERIFIED FOR MEDICAID. THERE ARE MANY COLLABORATING AGENCIES THAT REFER TO THRIVE WHICH WE ALSO REFER TO AS APPROPRIATE. HOURS OF OPERATION ARE: MONDAY THROUGH THURSDAYS 9:00AM - 5:30PM AT OUR JUPITER CLINICS, TUESDAYS THROUGH FRIDAYS AT OUR GREENVILLE AVENUE CLINIC, MONDAY AND TUESDAY 9:00AM-5:30PM AT WEST DALLAS CLINIC, AND WEDNESDAY THURSDAY 9:00AM -5:30PM AT OUR IRVING CLINIC. THESE HOURS WERE MODIFIED DUE TO COVID-19. OUR MEDICAL CARE IS ORIENTED TO WOMEN IN UNEXPECTED PREGNANCIES WHO NEED PREGNANCY CONFIRMATION, ACCURATE DUE DATES FOR THEIR DELIVERIES AND WOMEN WHO ARE CONSIDERING ABORTION. THE CLINIC STAFF AND MEDICAL VOLUNTEERS CONDUCTED HEALTH HISTORY REVIEWS, EDUCATED OUR CLIENTS REGARDING THE FETAL DEVELOPMENT OF THEIR BABIES THROUGH ULTRASOUND TECHNOLOGY, AS WELL AS PERSONAL CARE AND HEALTHY BEHAVIORS DURING PREGNANCY. IN THE CLINIC, NURSES CHECKED CLIENTS' BLOOD PRESSURE AND WEIGHT AND ANSWERED CONCERNS THEY HAD REGARDING THEIR PREGNANCIES. OUR 5 VOLUNTEER DOCTORS REVIEWED AND CONFIRMED OUR CLIENTS' CHARTS AND MET WITH THEM REGARDING PREGNANCY CONCERNS. VOLUNTEER NURSE, SONOGRAPHER AND PHYSICIAN HOURS AMOUNTED TO 449 AND WERE VALUED AT $31,688.
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IRS990/ProgSrvcAccomActy3Grp/Desc02021 PUBLIC AWARENESS PROGRAM: THIS PROGRAM EDUCATED OUR COMMUNITY THROUGH FOUR FUNDRAISING EVENTS AND 80 SPEAKING OPPORTUNITIES INCLUDING COMMUNITY FAIRS AND MINISTRY TOURS REGARDING OUR SERVICES. MORE THAN 24,565 PEOPLE LEARNED ABOUT OUR ORGANIZATION IN 2021. OUR NURSES EDUCATED STUDENTS IN SCIENCE AND HEALTH CLASSROOMS ON FETAL DEVELOPMENT. 41 INDIVIDUALS PARTICIPATED IN LENDING SUPPORT TO THE PUBLIC AWARENESS PROGRAM. EVENTS HELD TO BRING AWARENESS OF OUR MINISTRY AND TO RAISE FUNDING INCLUDED A WOMEN'S FUNDRAISING BRUNCH, ANNUAL DINNER AND A GOLF TOURNAMENT. 280 VOLUNTEER HOURS WERE PROVIDED. THROUGH OUR SPEAKING OPPORTUNITIES WE SHARED OUR FETAL DEVELOPMENT PROGRAM IN 79 ENGAGEMENTS IN PUBLIC AND PRIVATE SCHOOLS EDUCATING 7605 STUDENTS, TEACHERS AND ADULTS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,283,097
Liabilities
$81,456
Net assets
$3,201,641
Revenue
$2,287,109
Expenses
$1,752,807
Net income
$534,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$2.19$3.86$2.52$2.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.66$3.43$1.97$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.84$3.34$2.24$1.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$2.29$1.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$2.08$1.60$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.56$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.31$1.62$1.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.35$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.26$1.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$1.27$0.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.88
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.91$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.94
Peer Organizations

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