Civic Intelligence

Young Womens Christian Assn Of

990 • Fiscal year 2022 • EIN 81-0236853

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileYWCAGREATFALLS.ORG
220 2nd St NGreat Falls, MT 59401

(406) 452-1315

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$707,065

Down $59,201 (-7.7%) from 2021

Net Assets

Down

$635,757

Down $89,440 (-12%) from 2021

Liabilities

Up

$71,308

Up $30,239 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$634,898

Up $46,950 (+8.0%) from 2021

Expenses

Up

$639,548

Up $24,624 (+4.0%) from 2021

Net Income

Up

-$4,650

Up $22,326 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,593Liabilities 2010: $17,782Net Assets 2010: $183,8112010Assets 2011: $348,864Liabilities 2011: $20,344Net Assets 2011: $328,5202011Assets 2012: $382,861Liabilities 2012: $20,800Net Assets 2012: $362,0612012Assets 2013: $389,216Liabilities 2013: $18,598Net Assets 2013: $370,6182013Assets 2014: $374,334Liabilities 2014: $26,463Net Assets 2014: $347,8712014Assets 2015: $334,240Liabilities 2015: $20,440Net Assets 2015: $313,8002015Assets 2016: $310,894Liabilities 2016: $12,959Net Assets 2016: $297,9352016Assets 2017: $579,933Liabilities 2017: $19,466Net Assets 2017: $560,4672017Assets 2018: $698,567Liabilities 2018: $31,782Net Assets 2018: $666,7852018Assets 2019: $621,303Liabilities 2019: $21,943Net Assets 2019: $599,3602019Assets 2020: $676,349Liabilities 2020: $32,347Net Assets 2020: $644,0022020Assets 2021: $766,266Liabilities 2021: $41,069Net Assets 2021: $725,1972021Assets 2022: $707,065Liabilities 2022: $71,308Net Assets 2022: $635,7572022Assets 2023: $683,623Liabilities 2023: $81,520Net Assets 2023: $602,1032023

Highlighted filing

2022

Assets$707,065
Liabilities$71,308
Net Assets$635,757
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $311,792Expenses 2010: $264,856Net Income 2010: $46,9362010Expenses 2011: $305,7152011Revenue 2012: $357,212Expenses 2012: $333,671Net Income 2012: $23,5412012Expenses 2013: $343,9792013Revenue 2014: $318,686Expenses 2014: $341,433Net Income 2014: -$22,7472014Revenue 2015: $331,550Expenses 2015: $365,621Net Income 2015: -$34,0712015Revenue 2016: $356,666Expenses 2016: $372,531Net Income 2016: -$15,8652016Revenue 2017: $635,031Expenses 2017: $373,473Net Income 2017: $261,5582017Revenue 2018: $541,434Expenses 2018: $435,029Net Income 2018: $106,4052018Revenue 2019: $354,358Expenses 2019: $414,428Net Income 2019: -$60,0702019Revenue 2020: $511,361Expenses 2020: $457,325Net Income 2020: $54,0362020Revenue 2021: $587,948Expenses 2021: $614,924Net Income 2021: -$26,9762021Revenue 2022: $634,898Expenses 2022: $639,548Net Income 2022: -$4,6502022Revenue 2023: $712,158Expenses 2023: $772,789Net Income 2023: -$60,6312023

Highlighted filing

2022

Revenue$634,898
Expenses$639,548
Net Income-$4,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$652,780
Mission and Program Overview

Mission

The mission of ywca great falls is to eliminate racism and empower women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$381,710$338,352▼ $43,358
Land, Buildings, and Equipment, Net$190,341$201,475▲ $11,134
Savings and Temporary Cash Investments$154,904$147,900▼ $7,004
Pledges and Grants Receivable$36,305$19,338▼ $16,967
Prepaid Expenses and Deferred Charges$3,006--
Total Assets$766,266$707,065▼ $59,201
Liabilities
Other Liabilities$31,547$44,447▲ $12,900
Accounts Payable and Accrued Expenses$9,522$26,861▲ $17,339
Total Liabilities$41,069$71,308▲ $30,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,322$625,298▼ $90,024
Net Assets With Donor Restrictions$9,875$10,459▲ $584
Total Net Assets Fund Balance$725,197$635,757▼ $89,440
Total Liabilities and Net Assets / Fund Balance$766,266$707,065▼ $59,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,247$519,523$708,770
Land$12,228-$12,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,481-▼ $2,832-$26,649
2020$24,349-▲ $5,152-$29,481
2019$22,791-▲ $1,558-$24,349
2018$19,323$1,500▲ $1,968-$22,791
2017$18,072-▲ $1,251-$19,323
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Evie HudsonPresident
Kimberly MckeehanPresident El
Aerial LoewenDirector
Heather HoyerDirector
Jessie RobinsonDirector
Leila MahlerDirector
Raul GarciaDirector
Trace RichburgDirector
Tracy WilliamsDirector
Jennifer ShyrockSecretary
Jackie OwensTreasurer
Antoinette CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,111
Program Service Revenue
$1,166
Investment Income
$5,017
Other Revenue
$37,604
All Other Contributions
$293,410
Change in Net Assets
$-4,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,887
Other Expenses$174,661
Total Fundraising Expense$7,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,240$21,438$2,382$350,060
Occupancy$62,824$13,090$1,454$77,368
Current Officers, Directors, Trustees, and Key Employees$33,325$19,994$2,222$55,541
Payroll Taxes$29,889$4,185$465$34,539
Fees for Services Other$27,240--$27,240
Other Employee Benefits$18,724$5,421$602$24,747
Insurance$6,934$9,798-$16,732
Fees for Services Accounting$4,773$7,712-$12,485
Depreciation Depletion$3,717$8,060-$11,777
Other Expenses$1,864$1,315-$3,179
All Other Expenses$2,662--$2,662
Office Expenses$1,976$269$30$2,275
Travel$2,250--$2,250
Advertising-$50-$50
Total Functional Expenses$537,224$95,169$7,155$639,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,144
Fundraising Direct Expenses$17,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Women$31,876$31,876$13,438$18,438
Empty Bowls$6,425$6,425$3,080$3,345
Total Events$38,301$38,301$16,518$21,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$27,429
Deferred Revenue$12,427
Funds Held for Others$2,519
Payroll Taxes Payable$2,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Executive director reviews with outside accountant prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed during board meetings and directors are not allowed to vote on matters which result in a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The governing board of directors performs an annual evaluation and votes on compensation and benefits of executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ywca Great Falls
EIN
81-0236853
Phone
4064521315
Address
220 2ND ST N, GREAT FALLS, MT 59401

Signing Officer

Name
Sandi Filipowicz
Title
Executive Director
Phone
4064521315
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Filipowicz
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Rebecca Stutzman CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational programs for adults and children: provided professional and personal growth classes for over 800 adults and children. It is estimated that at least 750 of the class attendees were low income.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024747
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES AND SUBS
IRS990/OtherExpensesGrp/Desc1CLASSES, OTHER PROG EXP
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES AND SUBSCR
IRS990/OtherExpensesGrp/Desc3BK CHARGES & MISCELL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11315
IRS990/OtherExpensesGrp/ProgramServicesAmt07279
IRS990/OtherExpensesGrp/ProgramServicesAmt17232
IRS990/OtherExpensesGrp/ProgramServicesAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt31864
IRS990/OtherExpensesGrp/TotalAmt07279
IRS990/OtherExpensesGrp/TotalAmt17232
IRS990/OtherExpensesGrp/TotalAmt24132
IRS990/OtherExpensesGrp/TotalAmt33179
IRS990/OtherLiabilitiesGrp/BOYAmt031547
IRS990/OtherLiabilitiesGrp/EOYAmt044447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04185
IRS990/PayrollTaxesGrp/ProgramServicesAmt029889
IRS990/PayrollTaxesGrp/TotalAmt034539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03006
IRS990/PrincipalOfficerNm0SANDI FILIPOWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA MERCY HOME: THE HOME HAS SERVED THOUSANDS OF VICTIMS AND COMMUNITY MEMBERS INCLUDING: SHELTERING OVER 150 VICTIMS OF DOMESTIC VIOLENCE, PROVIDING GROUP SUPPORT/TREATMENT TO OVER 200 ADULTS AND CHILDREN, GIVING CRISIS COUNSELING, INFORMATION AND REFERRAL TO NEARLY 2,000 COMMUNITY MEMBERS THROUGH A 24-HOUR TOLL-FREE HOTLINE, REACHING HUNDREDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN THROUGH OUTREACH EFFORTS, AND PROVIDING LEGAL, CULTURAL, AND PERSONAL ADVOCACY TO WELL OVER 1200 VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392446
IRS990/ProgSrvcAccomActy3Grp/Desc0Y'S BUYS: CLOTHING CONSIGNMENT SHOP OF USED CLOTHING FOR LOW INCOME INDIVIDUALS: THIS THRIFT STORE SERVED OVER 2,500 COMMUNITY MEMBERS IN CURRENT FISCAL YEAR WITH GOOD QUALITY, PRE-OWNED CLOTHING AT A LOW COST. THIS STORE ALSO SERVED MANY DOMESTIC VIOLENCE VICTIMS AND OTHERS IN NEED WITH DONATED CLOTHING FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04010
IRS990/PYOtherExpensesAmt0218431
IRS990/PYOtherRevenueAmt022925
IRS990/PYRevenuesLessExpensesAmt0-26976
IRS990/PYSalariesCompEmpBnftPaidAmt0396493
IRS990/PYTotalExpensesAmt0614924
IRS990/PYTotalRevenueAmt0587948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOURS, ROOM FEES, MISC 66,594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt02417464
IRS990ScheduleA/SubstantialContributorsTotAmt029064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446528
IRS990ScheduleA/TotalSupportAmt02648982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201475
IRS990ScheduleD/TotalLiabilityAmt044447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE TO WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS WITH OUTSIDE ACCOUNTANT PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE ADDRESSED DURING BOARD MEETINGS AND DIRECTORS ARE NOT ALLOWED TO VOTE ON MATTERS WHICH RESULT IN A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION AND VOTES ON COMPENSATION AND BENEFITS OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,065
Liabilities
$71,308
Net assets
$635,757
Revenue
$634,898
Expenses
$639,548
Net income
-$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.82$6.02$7.12$7.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.71$6.36$6.35$6.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.41$7.25$5.88$6.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.32$6.44$5.11$4.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.32$6.67$5.41$4.35$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.19$5.60$6.35$3.73$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$3.57$3.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.14$3.32$3.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.26$3.48$3.19$3.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.71$3.44
2012Summary only. Only limited summary data is available for this year.$3.83$0.21$3.62$3.57$3.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.12$2.65$0.47