Civic Intelligence

Odessa Links Inc.

990 • Fiscal year 2020 • EIN 75-2943130

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
119 W 4th StreetOdessa, TX 79761

(432) 582-0099

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$204,420

Flat from 2020

Net Assets

Flat

$196,020

Flat from 2020

Liabilities

Flat

$8,400

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Flat

$451,390

Flat from 2020

Expenses

Flat

$448,794

Flat from 2020

Net Income

Flat

$2,596

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $23,357Liabilities 2010: $27,234Net Assets 2010: -$3,8772010Assets 2011: $9,944Liabilities 2011: $32,836Net Assets 2011: -$22,8922011Assets 2012: $19,989Liabilities 2012: $26,481Net Assets 2012: -$6,4922012Assets 2013: $52,153Liabilities 2013: $43,928Net Assets 2013: $8,2252013Assets 2014: $119,345Liabilities 2014: $5,658Net Assets 2014: $113,6872014Assets 2015: $128,309Liabilities 2015: $26,177Net Assets 2015: $102,1322015Assets 2016: $223,615Liabilities 2016: $15,187Net Assets 2016: $208,4282016Assets 2017: $232,401Liabilities 2017: $6,346Net Assets 2017: $226,0552017Assets 2018: $202,616Liabilities 2018: $22,768Net Assets 2018: $179,8482018Assets 2019: $211,101Liabilities 2019: $31,687Net Assets 2019: $179,4142019Assets 2020: $204,420Liabilities 2020: $8,400Net Assets 2020: $196,0202020Assets 2020: $204,420Liabilities 2020: $8,400Net Assets 2020: $196,0202020Assets 2021: $192,294Liabilities 2021: $21,840Net Assets 2021: $170,4542021Assets 2022: $250,106Liabilities 2022: $30,180Net Assets 2022: $219,9262022Assets 2023: $308,737Liabilities 2023: $27,882Net Assets 2023: $280,8552023

Highlighted filing

2020

Assets$204,420
Liabilities$8,400
Net Assets$196,020
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,3752010Expenses 2011: $92,1822011Expenses 2012: $158,0562012Expenses 2013: $209,5182013Revenue 2014: $303,755Expenses 2014: $214,883Net Income 2014: $88,8722014Revenue 2015: $252,358Expenses 2015: $257,006Net Income 2015: -$4,6482015Revenue 2016: $398,777Expenses 2016: $357,262Net Income 2016: $41,5152016Revenue 2017: $287,417Expenses 2017: $283,800Net Income 2017: $3,6172017Revenue 2018: $227,480Expenses 2018: $287,697Net Income 2018: -$60,2172018Revenue 2019: $428,752Expenses 2019: $443,196Net Income 2019: -$14,4442019Revenue 2020: $451,390Expenses 2020: $448,794Net Income 2020: $2,5962020Revenue 2020: $451,390Expenses 2020: $448,794Net Income 2020: $2,5962020Revenue 2021: $405,520Expenses 2021: $445,096Net Income 2021: -$39,5762021Revenue 2022: $417,630Expenses 2022: $382,168Net Income 2022: $35,4622022Revenue 2023: $441,803Expenses 2023: $394,884Net Income 2023: $46,9192023

Highlighted filing

2020

Revenue$451,390
Expenses$448,794
Net Income$2,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$451,390
Mission and Program Overview

Mission

Odessa links provides our community with access to resources and follow up care, together with local organizations.

Odessa links exists to build a network of community assistance for families and individuals who are seeking assistance. The goal of links is to make information regarding health, human services, education, recreation and the arts available through a website, printed data, telephone access, and walk-in service. Our referral plus program assists local community members who are seeking information, find the appropriate agency to meet their needs along with follow-up care to ensure client needs are met. Odessa links is also soar certified to navigate individuals applying for disability. Links participates in the texas homeless network's (thn) balance of state; a collaboration of over 200 counties with representatives from nonprofits, government officials, and service agencies to eliminate homelessness. The partnership with the thn gives our agency the technological tools through their clienttrack/hmis (homeless management information system), to electronically store client case records. Th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,716$199,533▲ $36,817
Accounts Receivable$26,013$0▼ $26,013
Prepaid Expenses and Deferred Charges$22,372$4,887▼ $17,485
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$211,101$204,420▼ $6,681
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,081--
Accounts Payable and Accrued Expenses$14,606$8,400▼ $6,206
Total Liabilities$31,687$8,400▼ $23,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,414$196,020▲ $16,606
Total Net Assets Fund Balance$179,414$196,020▲ $16,606
Total Liabilities and Net Assets / Fund Balance$211,101$204,420▼ $6,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,180$19,180
Equipment-$9,758$9,758
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika ThomasExecutive DirectorFT$55,231$55,231

Board Members and Trustees

NameTitle
Joanna HadjicostandiPresident
Luis GomezVice President
Carol TrautDirector
Cathy GeorgeDirector
Lanny McdormanDirector
Mariann BagleyDirector
Sebahattin ZiyanakDirector
Shonna HarrisDirector
Sirisha NeerukondaDirector
Rosie GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,632
All Other Contributions
$110,499
Change in Net Assets
$2,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,390
Revenue Not Reported on Form 990
$14,010
Total Revenue per Audited Statements
$465,400
Total Revenue per Form 990
$451,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,471
Salaries, Compensation, and Employee Benefits$125,323
Total Fundraising Expense$21,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,831$10,250$10,250$68,331
Current Officers, Directors, Trustees, and Key Employees$33,579$7,195$7,195$47,969
Fees for Services Accounting-$14,910-$14,910
Occupancy$9,808$2,101$2,101$14,010
Payroll Taxes$6,317$1,353$1,353$9,023
Other Expenses$5,000$3,533$336$5,000
Travel$3,047$1,164-$4,211
Information Technology$3,150$541-$3,691
All Other Expenses$2,453$195$195$2,843
Total Functional Expenses$386,122$41,242$21,430$448,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,794
Total Expenses per Audited Statements$448,794
Total Expenses per Form 990$448,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Partner Luncheon$19,990$1,271-$1,271
Total Events$19,990$1,271-$1,271
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees report results of meetings at the full board meeting which is documented with formal written minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“As close to the filing date as possible, the executive committee reviews the 990 with the executive director and forwards it to the full board for approval. A copy of the form 990 is provided to the full board before it is filed.”

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

“Board members complete a potential conflict of interest form annually. The forms are reviewed by the executive committee and the executive director and any potential conflicts of interest are handled on a case by case basis. The forms are maintained in the organization's office for reference.”

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

“The executive committee reviews salary survey data compiled by the local nonprofit management center on an annual basis. The committee uses this information during the annual review and evaluation of the executive director when determining compensation.”

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

“Governing documents, policies and financial statements are made available to the public on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Odessa Links Inc
EIN
75-2943130
Phone
4325820099
Address
119 W 4TH STREET, ODESSA, TX 79761

Signing Officer

Name
Erika Thomas
Title
Executive Director
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Thomas
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
13

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/GovernmentGrantsAmt0320540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/ProgramServicesAmt03150
IRS990/InformationTechnologyGrp/TotalAmt03691
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028938
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ODESSA LINKS PROVIDES OUR COMMUNITY WITH ACCESS TO RESOURCES AND FOLLOW UP CARE, TOGETHER WITH LOCAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179414
IRS990/NetAssetsOrFundBalancesEOYAmt0196020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196020
IRS990/NoncashContributionsAmt03943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02101
IRS990/OccupancyGrp/ManagementAndGeneralAmt02101
IRS990/OccupancyGrp/ProgramServicesAmt09808
IRS990/OccupancyGrp/TotalAmt014010
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT HOPE-LEASING
IRS990/OtherExpensesGrp/Desc1PROJECT HOPE-CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OtherExpensesGrp/ProgramServicesAmt0238335
IRS990/OtherExpensesGrp/ProgramServicesAmt132272
IRS990/OtherExpensesGrp/ProgramServicesAmt24330
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0238335
IRS990/OtherExpensesGrp/TotalAmt132272
IRS990/OtherExpensesGrp/TotalAmt28199
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047831
IRS990/OtherSalariesAndWagesGrp/TotalAmt068331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt06317
IRS990/PayrollTaxesGrp/TotalAmt09023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04887
IRS990/PrincipalOfficerNm0ERIKA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE REFERRAL PLUS PROGRAM, ODESSA LINKS WAS ABLE TO ASSIST 10,000 HOUSEHOLDS ACCESS TO SERVICE AGENCIES, CHURCHES, GOVERNMENT AGENCIES, COMMUNITY ACTION GROUPS, AND VOLUNTEERS TO MEET THEIR NEEDS ALONG WITH FOLLOW-UP CARE TO ENSURE CLIENT NEEDS WERE MET. REFERRALS CONTINUE TO BE PROVIDED VIA ONLINE AND PRINTED DIRECTORY, WALK-IN SERVICE, AND PHONE ACCESS. WITH ODESSA LINKS BEING AN ENTRY POINT FOR MANY DIVERSE NEEDS WE ARE ABLE TO WORK WITH THE COMMUNITY TO ADDRESS GAPS IN SERVICES OR UNMET NEEDS AND STRATEGICALLY DEVELOP EFFECTIVE INTERVENTIONS TO ASSIST THE MOST VULNERABLE AND UNDERSERVED. IN THIS FISCAL YEAR, 60 LIFT BUS PASSES WERE ISSUED TO HELP MOBILIZE HOUSEHOLDS WITH TRANSPORTATION BARRIERS TO ACCESS SUPPORTIVE SERVICES, EMPLOYMENT, AND SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439652
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325060
IRS990/PYOtherRevenueAmt0-10900
IRS990/PYRevenuesLessExpensesAmt0-14444
IRS990/PYSalariesCompEmpBnftPaidAmt0118136
IRS990/PYTotalExpensesAmt0443196
IRS990/PYTotalRevenueAmt0428752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01872933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01872933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399677
IRS990ScheduleA/Total509Grp/TotalAmt01872933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873020
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/DonatedServicesAndUseFcltsAmt014010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09758
IRS990ScheduleD/ExpensesSubtotalAmt0448794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019180
IRS990ScheduleD/RevenueNotReportedAmt014010
IRS990ScheduleD/RevenueSubtotalAmt0451390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0448794
IRS990ScheduleD/TotalRevenuePerForm990Amt0451390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY PARTNER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01271
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,420
Liabilities
$8,400
Net assets
$196,020
Revenue
$451,390
Expenses
$448,794
Net income
$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.09$0.28$2.81$4.42$3.95$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.30$2.20$4.18$3.82$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$4.06$4.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$4.51$4.49$0.03
2020Summary only. Only limited summary data is available for this year.$2.04$0.08$1.96$4.51$4.49$0.03
2019Summary only. Only limited summary data is available for this year.$2.11$0.32$1.79$4.29$4.43$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$2.27$2.88$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$2.87$2.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.08$3.99$3.57$0.42
2015Summary only. Only limited summary data is available for this year.$1.28$0.26$1.02$2.52$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$3.04$2.15$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.33$0.23$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$1.05