Civic Intelligence

Yemen Aid Inc.

990 • Fiscal year 2020 • EIN 81-4112042

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileYEMENAID.ORG
PO Box 238Yonkers, NY 10704

(347) 324-6574

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$43,333

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$725,000

Down $100,819 (-12%) from 2019

Net Assets

Down

$714,000

Down $53,582 (-7.0%) from 2019

Liabilities

Down

$11,000

Down $47,237 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$4,924,128

Up $1,664,401 (+51%) from 2019

Expenses

Up

$4,977,710

Up $1,637,167 (+49%) from 2019

Net Income

Up

-$53,582

Up $27,234 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $49,678Liabilities 2017: $0Net Assets 2017: $49,6782017Assets 2018: $864,999Liabilities 2018: $16,601Net Assets 2018: $848,3982018Assets 2019: $825,819Liabilities 2019: $58,237Net Assets 2019: $767,5822019Assets 2020: $725,000Liabilities 2020: $11,000Net Assets 2020: $714,0002020Assets 2021: $643,666Liabilities 2021: $16,000Net Assets 2021: $627,6662021Assets 2022: $856,375Liabilities 2022: $11,000Net Assets 2022: $845,3752022Assets 2023: $1,975,579Liabilities 2023: $11,000Net Assets 2023: $1,964,5792023Assets 2024: $1,378,434Liabilities 2024: $11,000Net Assets 2024: $1,367,4342024

Highlighted filing

2020

Assets$725,000
Liabilities$11,000
Net Assets$714,000
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $213,578Expenses 2017: $164,341Net Income 2017: $49,2372017Revenue 2018: $1,565,291Expenses 2018: $766,571Net Income 2018: $798,7202018Revenue 2019: $3,259,727Expenses 2019: $3,340,543Net Income 2019: -$80,8162019Revenue 2020: $4,924,128Expenses 2020: $4,977,710Net Income 2020: -$53,5822020Revenue 2021: $1,766,298Expenses 2021: $1,852,632Net Income 2021: -$86,3342021Revenue 2022: $2,471,007Expenses 2022: $2,253,298Net Income 2022: $217,7092022Revenue 2023: $18,354,046Expenses 2023: $17,234,842Net Income 2023: $1,119,2042023Revenue 2024: $10,305,415Expenses 2024: $9,797,570Net Income 2024: $507,8452024

Highlighted filing

2020

Revenue$4,924,128
Expenses$4,977,710
Net Income-$53,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,924,128
Mission and Program Overview

Mission

Yemen aid inc. Provides humanitarian assistance to the poor in yemen including (i) cash assistance, (ii) food assistance, and (iii) medical supplies and equipment. Additionally, the organization will (i) provide emergency and disaster relief in yemen, (ii) partner with international organizations for the purpose of implementing projects in yemen, (iii) empower women in yemen educationally, economically and in community leadership roles, (iv) raise health awareness in yemen, especially rural areas, and (v) train the youth in yemen, refine their skills and increase their qualifications through education and professional programs.

Yemen aid, inc. Provides humanitarian assistance and disaster relief to individuals, families and relief organizations in yemen. They arrange for delivery and distribution of medical and food supplies and other programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$797,109$697,129▼ $99,980
Land, Buildings, and Equipment, Net$23,910$27,871▲ $3,961
Prepaid Expenses and Deferred Charges$4,800--
Total Assets$825,819$725,000▼ $100,819
Liabilities
Accounts Payable and Accrued Expenses$58,237$11,000▼ $47,237
Total Liabilities$58,237$11,000▼ $47,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,083$714,000▲ $46,917
Net Assets With Donor Restrictions$100,499--
Total Net Assets Fund Balance$767,582$714,000▼ $53,582
Total Liabilities and Net Assets / Fund Balance$825,819$725,000▼ $100,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,871$20,041$47,912
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer NassarCEOFT$43,333$43,333

Board Members and Trustees

NameTitle
Latifa Ali Terminated 3820Director
Siroor Quhshi Terminated 3820Director
Sohair OmarDirector
Wasim OttmanDirector
Amal El-tarebSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,924,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,924,128
Change in Net Assets
$-53,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,828,121Wholesale Value as Per Donors
Total Noncash Contributions$3,828,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,160,098
Other Expenses$621,752
Salaries, Compensation, and Employee Benefits$195,860
Total Fundraising Expense$415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,021,386--$4,021,386
Other Salaries and Wages$132,814$7,952-$140,766
Grants to Domestic Orgs$138,712--$138,712
Current Officers, Directors, Trustees, and Key Employees-$43,333-$43,333
Advertising$27,930$14,161$415$42,506
All Other Expenses$2,222$29,311-$31,533
Travel$20,999$4,439-$25,438
Fees for Services Accounting$250$19,936-$20,186
Occupancy-$20,150-$20,150
Other Expenses$11,801--$11,801
Payroll Taxes-$11,761-$11,761
Depreciation Depletion$7,120$1,231-$8,351
Information Technology-$6,634-$6,634
Office Expenses$3,822$1,607-$5,429
Total Functional Expenses$4,816,780$160,515$415$4,977,710
International Activity

International Summary

Offices
2
Employees
10
Spending
$4,264,995

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaMedicalMedicine and Medical Supplies15$4,101,101
Middle East and North AfricaFood Aid and DevelopmentFood Supplies15$163,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“Organizational review of form 990 - the form 990 was prepared by an independent accounting firm which also conducted the organizations annual financial statement audit. Prior to filiing this return, a copy was provided for the board of directors to review and approve for accuracy and completeness.”

Form 990, Part VI, Line 12C

“Monitoring and enforcement of conflict of interest policy board members and officer are required to report to the compliance officer any actual or potential conflicts of interest and outside activities. The board proactively requires and investigates all indications of conflicts of interest.”

Form 990, Part VI, Line 15A

“Determination of compensation of ceo - the board of directors conducted a study of similar organizations and independent compensation studies to determne appropriate compensation for the ceo, along with consideration of her capabilities, experience and time devoted to the business.”

Filing and Contact Details

Filer

Filer Name
Yemen Aid Inc
EIN
81-4112042
Address
PO BOX 238, YONKERS, NY 10704

Signing Officer

Name
Summer Nasser
Title
CEO
Phone
3473246574
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Nasser
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
84

Preparer

Firm
Bart L Fooden & Associates Pc
Address
PO BOX 562, POINT LOOKOUT, NY 11569
Preparer
Bart L Fooden
Phone
5166653338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 38,333, Grants and allocations 45,721, Revenue 800,473 OTHER PROJECTS INCLUDE EMERGENCY AMBULANCE SERVICES IN YEMEN, YEMENI WOMENS EMPOWERMENT AND WOMENS HEALTH SERVICES, PROVIDING TEMPORARY AND LONG TERM SHELTER FOR REFUGEES AND SERVICES AND SUPPORT OF YEMENI ORPHANS”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03259025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09966092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09966092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04924128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03259025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09966092
IRS990ScheduleA/TotalSupportAmt09966092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047912
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04101101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1163894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICINE AND MEDICAL SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FOOD AID AND DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0INFORMATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1AVAILABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2ON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3REQUEST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FOOD SUSTAINABILITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CLEAN WATER SUSTAINABILITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SHELTER PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4WOMENS EMPOWERMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5AMBULANCE SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ORPHAN SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt04264995
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt04264995
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICINES AND MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE AS PER DONORS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03828121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 38,333, Grants and allocations 45,721, Revenue 800,473 OTHER PROJECTS INCLUDE EMERGENCY AMBULANCE SERVICES IN YEMEN, YEMENI WOMENS EMPOWERMENT AND WOMENS HEALTH SERVICES, PROVIDING TEMPORARY AND LONG TERM SHELTER FOR REFUGEES AND SERVICES AND SUPPORT OF YEMENI ORPHANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL REVIEW OF FORM 990 - THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WHICH ALSO CONDUCTED THE ORGANIZATIONS ANNUAL FINANCIAL STATEMENT AUDIT. PRIOR TO FILIING THIS RETURN, A COPY WAS PROVIDED FOR THE BOARD OF DIRECTORS TO REVIEW AND APPROVE FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY BOARD MEMBERS AND OFFICER ARE REQUIRED TO REPORT TO THE COMPLIANCE OFFICER ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND OUTSIDE ACTIVITIES. THE BOARD PROACTIVELY REQUIRES AND INVESTIGATES ALL INDICATIONS OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION OF CEO - THE BOARD OF DIRECTORS CONDUCTED A STUDY OF SIMILAR ORGANIZATIONS AND INDEPENDENT COMPENSATION STUDIES TO DETERMNE APPROPRIATE COMPENSATION FOR THE CEO, ALONG WITH CONSIDERATION OF HER CAPABILITIES, EXPERIENCE AND TIME DEVOTED TO THE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825819
IRS990/TotalAssetsEOYAmt0725000
IRS990/TotalAssetsGrp/BOYAmt0825819
IRS990/TotalAssetsGrp/EOYAmt0725000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04924128
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04816780
IRS990/TotalFunctionalExpensesGrp/TotalAmt04977710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058237
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt058237
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714000
IRS990/TotalOtherProgSrvcExpenseAmt038333
IRS990/TotalOtherProgSrvcGrantAmt045721
IRS990/TotalOtherProgSrvcRevenueAmt0800473
IRS990/TotalProgramServiceExpensesAmt0656683
IRS990/TotalReportableCompFromOrgAmt043333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04924128
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725000
IRS990/TravelGrp/ManagementAndGeneralAmt04439
IRS990/TravelGrp/ProgramServicesAmt020999
IRS990/TravelGrp/TotalAmt025438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$725,000
Liabilities
$11,000
Net assets
$714,000
Revenue
$4,924,128
Expenses
$4,977,710
Net income
-$53,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$10.3$9.80$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$18.4$17.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.47$2.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$1.77$1.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$4.92$4.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$3.26$3.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$1.57$0.77$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.16$0.05