Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$156,790
Down $14,547 (-8.5%) from 2020
Net Assets
Up$99,717
Up $38,202 (+62%) from 2020
Liabilities
Down$57,073
Down $52,749 (-48%) from 2020
Revenue And Expenses
Revenue
Up$793,444
Up $151,052 (+24%) from 2020
Expenses
Up$755,242
Up $161,167 (+27%) from 2020
Net Income
Down$38,202
Down $10,115 (-21%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Feb 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $796,659
Mission and Program Overview
Mission
CrossWalk Center bridges the gap from the 'inside out' by delivering in-prison character development and re-entry discipleship curriculum in preparation for release to CrossWalk Center's re-entry discipleship home program on the outside.
CrossWalk Center (the Center) bridges the gap from the 'inside out' by delivering in-prison character development and re-entry discipleship curriculum in preparation for release to CrossWalk Center's re-entry discipleship home program on the outside.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,663 | $95,242 | ▲ $59,579 |
| Pledges and Grants Receivable | $80,000 | $25,000 | ▼ $55,000 |
| Land, Buildings, and Equipment, Net | $28,154 | $21,325 | ▼ $6,829 |
| Savings and Temporary Cash Investments | - | $2,873 | - |
| Accounts Receivable | $2,470 | $0 | ▼ $2,470 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $171,337 | $156,790 | ▼ $14,547 |
| Other Assets Total | $25,050 | $12,350 | ▼ $12,700 |
| Liabilities | |||
| Other Liabilities | $44,900 | $54,440 | ▲ $9,540 |
| Accounts Payable and Accrued Expenses | $63,802 | $2,065 | ▼ $61,737 |
| Deferred Revenue | $1,120 | $568 | ▼ $552 |
| Total Liabilities | $109,822 | $57,073 | ▼ $52,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,396 | $90,080 | ▲ $46,684 |
| Net Assets With Donor Restrictions | $18,119 | $9,637 | ▼ $8,482 |
| Total Net Assets Fund Balance | $61,515 | $99,717 | ▲ $38,202 |
| Total Liabilities and Net Assets / Fund Balance | $171,337 | $156,790 | ▼ $14,547 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,018 | $8,282 | $21,300 |
| Other Land Buildings | $8,307 | $9,673 | $17,980 |
| Other Assets Org | $12,350 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Vosburg | ED/President | FT | $93,517 | $5,900 | $99,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Foster | Chair |
| Fred Robertson | Vice Chair |
| Bryant Miller | Director |
| Cody Nath | Director |
| Jim Austin | Director |
| Jim Lawnin | Director |
| Jim Stern | Director |
| Jimmy Pendley | Director |
| Tom Reiser | Director |
| Graham Horton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $644,871
- Program Service Revenue
- $150,025
- Investment Income
- $0
- Other Revenue
- $-1,452
- All Other Contributions
- $597,114
- Change in Net Assets
- $38,202
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $377,053 |
| Salaries, Compensation, and Employee Benefits | $376,189 |
| Total Fundraising Expense | $117,461 |
| Professional Fundraising Fees | $2,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,116 | $69,079 | $47,054 | $230,249 |
| Occupancy | $156,574 | $4,567 | $5,158 | $166,299 |
| Current Officers, Directors, Trustees, and Key Employees | $56,227 | $35,491 | $23,754 | $115,472 |
| Office Expenses | $21,768 | $6,485 | $13,857 | $42,110 |
| Payroll Taxes | $12,731 | $7,495 | $5,180 | $25,406 |
| Insurance | $18,550 | $3,836 | $689 | $23,075 |
| Fees for Services Accounting | - | $20,504 | - | $20,504 |
| Advertising | $13,860 | - | $6,179 | $20,039 |
| Depreciation Depletion | $4,260 | $2,569 | - | $6,829 |
| Other Employee Benefits | $1,693 | $2,208 | $1,161 | $5,062 |
| Fees for Services Other | $3,125 | $826 | - | $3,951 |
| Fees for Services Professional Fundraising | - | - | $2,000 | $2,000 |
| Other Expenses | $863 | $612 | $12,220 | $863 |
| Conferences and Meetings | - | - | $129 | $129 |
| Total Functional Expenses | $484,027 | $153,754 | $117,461 | $755,242 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,215 |
| Professional Fundraising Fees | $2,000 |
| Fundraising Gross Income | $1,763 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $54,440 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Jimmy Pendley and Cody Nath have a business relationship.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Prior to filing, Form 990 is reviewed by the Executive Director and distributed to the Board of Directors for review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“At the beginning of each fiscal year, all Board Members review the conflict of interest policy and affirm by signature and date.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Crosswalk Center
- EIN
- 81-2470882
- Phone
- 7132370880
- Address
- 2103 North Main Street, Houston, TX 77009
Signing Officer
- Name
- Kathy Vosburg
- Title
- Executive Director
- Signed
- 2022-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Vosburg
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 58
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: TDCJ Volunteer Training: CrossWalk Center hosts the Texas Department of Criminal Justice Volunteer Services Division's Volunteer Training that is required to enter Texas prisons and state jails as an approved TDCJ Volunteer. Volunteers are an essential element in the rehabilitation and re-entry of offenders into communities. Volunteers assist in providing literacy and educational assistance, life skills, job skills, and faith-based programming to aid in the transition between confinement and society. TDCJ Volunteer training is required if an individual wishes to enter a Texas prison as a volunteer, which includes CrossWalk Center facilitators/teachers. Due to the Covid-19 pandemic, Volunteer Training has transitioned to an online format until the public health threat subsides. OTHER PROGRAM SERVICES 5: Volunteer Training for Steppin' Out Facilitators/Teachers & Startin' Out Re-Entry Coaches: CrossWalk Center offers specialized and proprietary curriculum training for volunteer facilitators/teachers to deliver Steppin' Out classes inside prisons for the currently incarcerated. Specialized and proprietary curriculum training enables volunteer re-entry coaches to mentor, teach and disciple CrossWalk Center clients while they are in the Startin' Out re-entry program, post-release for a minimum of six months.”
Raw XML AppendixShowing 400 of 529 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/CYOtherRevenueAmt | 0 | -1452 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 38202 |
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| IRS990/CYTotalRevenueAmt | 0 | 793444 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6829 |
| IRS990/Desc | 0 | Re-Entry Discipleship Homes (Men & Women pending): CrossWalk Center operates and manages half-way houses or group homes, which house individuals from the Startin' Out program. Each home houses 12 to 15 individuals and is 'adoptedX and served by a community church. When feasible, each home is located in close proximity to employers hiring the Center's program participants, especially when there is no public transportation. |
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| IRS990/GovernmentGrantsAmt | 0 | 44900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23075 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39280 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advancing God's Kingdom through Seamless Re-entry Discipleship. CrossWalk Center bridges the gap from the 'inside out' by delivering in-prison character development and re-entry discipleship curriculum in preparation for release to CrossWalk Center's re-entry discipleship home program on the outside. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1452 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90080 |
| IRS990/NoncashContributionsAmt | 0 | 4008 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5158 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1161 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5062 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto and mileage reimbursement |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Drug testing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54440 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230249 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Vosburg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Startin' Out (Men & Women pending): CrossWalk Center's post-release, residential re-entry discipleship program offers individuals guidance for a minimum of 6-months. Startin' Out re-entry program and services address six areas of need: Spiritual, Environmental, Physical, Social, Emotional, and Intellectual. Tangible needs met include: transportation, housing, food & clothing, SNAP and health cards, and full-time employment placement. Relational needs met include: discipleship, coaching/mentoring, counseling, and Bible study. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187110 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Volunteer Training for Steppin' Out Facilitators/Teachers & Startin' Out Re-Entry Coaches: CrossWalk Center offers specialized and proprietary curriculum training for volunteer facilitators/teachers to deliver Steppin' Out classes inside prisons for the currently incarcerated. Specialized and proprietary curriculum training enables volunteer re-entry coaches to mentor, teach and disciple CrossWalk Center clients while they are in the Startin' Out re-entry program, post-release for a minimum of six months. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 542983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338566 |
| IRS990/PYOtherRevenueAmt | 0 | -1993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232509 |
| IRS990/PYTotalExpensesAmt | 0 | 594075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23000 |
| IRS990/PYTotalRevenueAmt | 0 | 642392 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150025 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 644871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2390083 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 331283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2233383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 644871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2390083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2390083 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Paycheck Protection Program Loan |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $156,790
- Liabilities
- $57,073
- Net assets
- $99,717
- Revenue
- $793,444
- Expenses
- $755,242
- Net income
- $38,202
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