Civic Intelligence

Kingsway Services Inc.

990 • Fiscal year 2022 • EIN 81-4457003

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileKINGSWAYLEARNINGCENTER.ORG
244 Route 38 WestMoorestown, NJ 08057

(856) 545-0800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$183,295

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

756%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$393,060

Up $347,132 (+756%) from 2021

Net Assets

Up

$85,142

Up $289,151 (+142%) from 2021

Liabilities

Up

$307,918

Up $57,981 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$2,101,519

Up $530,775 (+34%) from 2021

Expenses

Up

$1,812,368

Up $161,641 (+9.8%) from 2021

Net Income

Up

$289,151

Up $369,134 (+462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2018: $279,331Liabilities 2018: $264,494Net Assets 2018: $14,8372018Assets 2019: $26,441Liabilities 2019: $47,112Net Assets 2019: -$20,6712019Assets 2020: $220,307Liabilities 2020: $344,333Net Assets 2020: -$124,0262020Assets 2021: $45,928Liabilities 2021: $249,937Net Assets 2021: -$204,0092021Assets 2022: $393,060Liabilities 2022: $307,918Net Assets 2022: $85,1422022Assets 2023: $570,281Liabilities 2023: $240,337Net Assets 2023: $329,9442023Assets 2024: $797,271Liabilities 2024: $127,728Net Assets 2024: $669,5432024Assets 2025: $917,227Liabilities 2025: $191,015Net Assets 2025: $726,2122025

Highlighted filing

2022

Assets$393,060
Liabilities$307,918
Net Assets$85,142
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,597,308Expenses 2018: $1,582,471Net Income 2018: $14,8372018Revenue 2019: $1,463,477Expenses 2019: $1,498,985Net Income 2019: -$35,5082019Revenue 2020: $1,839,296Expenses 2020: $1,942,651Net Income 2020: -$103,3552020Revenue 2021: $1,570,744Expenses 2021: $1,650,727Net Income 2021: -$79,9832021Revenue 2022: $2,101,519Expenses 2022: $1,812,368Net Income 2022: $289,1512022Revenue 2023: $2,708,997Expenses 2023: $2,464,195Net Income 2023: $244,8022023Revenue 2024: $3,016,856Expenses 2024: $2,677,257Net Income 2024: $339,5992024Revenue 2025: $3,296,239Expenses 2025: $3,239,570Net Income 2025: $56,6692025

Highlighted filing

2022

Revenue$2,101,519
Expenses$1,812,368
Net Income$289,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,112,656
Mission and Program Overview

Mission

Supporting organization for kingsway learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,371$243,686▲ $204,315
Accounts Receivable-$84,230-
Land, Buildings, and Equipment, Net$0$54,032▲ $54,032
Prepaid Expenses and Deferred Charges$6,557$11,112▲ $4,555
Total Assets$45,928$393,060▲ $347,132
Liabilities
Other Liabilities$239,208$268,084▲ $28,876
Accounts Payable and Accrued Expenses$10,729$39,834▲ $29,105
Total Liabilities$249,937$307,918▲ $57,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,714$85,142▲ $295,856
Net Assets With Donor Restrictions$6,705$0▼ $6,705
Total Net Assets Fund Balance$-204,009$85,142▲ $289,151
Total Liabilities and Net Assets / Fund Balance$45,928$393,060▲ $347,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,032$2,612$56,644
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ChanChief Executive OfficerFT$140,000$43,295$183,295
Lisa CataldoControllerFT$111,323$42,153$153,476

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael ByrneVice-chairperson
Andrea IannuzzelliBoard Member
Ellis I MedowayBoard Member
Nicole LandauBoard Member
Robert EdwardsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$395,534
Program Service Revenue
$1,709,884
Investment Income
$0
Other Revenue
$-3,899
All Other Contributions
$315,713
Change in Net Assets
$289,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,477
Other Expenses$412,891
Total Fundraising Expense$19,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,827$532,946$9,518$831,291
Current Officers, Directors, Trustees, and Key Employees$117,009$215,906$3,856$336,771
Fees for Services Other$24,402$172,214-$196,616
Other Employee Benefits-$150,325$484$150,809
Occupancy$51,746$21,049-$72,795
Payroll Taxes$21,106$36,325-$57,431
Interest$48,530--$48,530
Other Expenses$17,934$10,090$5,794$33,818
Pension Plan Contributions$4,262$18,913-$23,175
Office Expenses-$19,798-$19,798
Fees for Services Accounting-$12,600-$12,600
Fees for Services Legal-$11,250-$11,250
Information Technology$5,406$4,180-$9,586
Travel$2,778--$2,778
Depreciation Depletion$2,612--$2,612
Advertising-$2,508-$2,508
Total Functional Expenses$584,612$1,208,104$19,652$1,812,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,137
Fundraising Gross Income$7,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Framing Our Future$86,946$7,125$7,342$-217
Total Events$86,946$7,125$11,137$-4,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$268,084
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the organization. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of directors reviews the conflict of interest policy and completes a questionnaire. New board members are advised of the policy and asked to reveal any potential conflicts at the time they join the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets a percentage for all salary increases as part of the budget process. The percent of increase generally corresponds to the bureau of labor statistics "cola" percentage for that year.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available by written request to the executive director. All changes in governing documents and policies are announced at the public session of the board meetings.”

Filing and Contact Details

Filer

Filer Name
Kingsway Services Inc
EIN
81-4457003
Phone
8565450800
Address
244 ROUTE 38 WEST, MOORESTOWN, NJ 08057

Signing Officer

Name
Rachel Chan
Title
Chief Executive Officer
Phone
8565450800
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 24,402. Management and general expenses 172,214. Fundraising expenses 0. Total expenses 196,616.”

Form 990, Part XII, Line 2C

“The board of trustees reviews the audited financial statements prepared by an independent auditor and selects the auditor. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated their tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0KINGSWAY SERVICES, INC. OPERATES AN ADULT DAY HABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 21 WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE PROGRAM OFFERS A WIDE VARIETY OF ACTIVITIES, INCLUDING COMMUNITY OUTINGS, CULTURAL EXPERIENCES, AND HEALTH AND WELLNESS ACTIVITIES. CLIENTS WILL DEVELOP DAILY LIVING SKILLS WHILE FOSTERING SELF-ADVOCACY AND INDEPENDENCE THROUGH LIFELONG LEARNING IN AN ENVIRONMENT THAT NOURISHES THEIR INTERESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538538
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt01439426
IRS990/PYRevenuesLessExpensesAmt0-79983
IRS990/PYSalariesCompEmpBnftPaidAmt01112189
IRS990/PYTotalExpensesAmt01650727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01137216
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222126371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THEIR TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054032
IRS990ScheduleD/TotalLiabilityAmt0268084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAMING OUR FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL CHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA CATALDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE ORGANIZATION. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES A QUESTIONNAIRE. NEW BOARD MEMBERS ARE ADVISED OF THE POLICY AND ASKED TO REVEAL ANY POTENTIAL CONFLICTS AT THE TIME THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS A PERCENTAGE FOR ALL SALARY INCREASES AS PART OF THE BUDGET PROCESS. THE PERCENT OF INCREASE GENERALLY CORRESPONDS TO THE BUREAU OF LABOR STATISTICS "COLA" PERCENTAGE FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. ALL CHANGES IN GOVERNING DOCUMENTS AND POLICIES ARE ANNOUNCED AT THE PUBLIC SESSION OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,402. MANAGEMENT AND GENERAL EXPENSES 172,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR AND SELECTS THE AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,060
Liabilities
$307,918
Net assets
$85,142
Revenue
$2,101,519
Expenses
$1,812,368
Net income
$289,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$3.30$3.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.02$2.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$2.71$2.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.09$2.10$1.81$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.25$0.20$1.57$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$1.84$1.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.46$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$1.60$1.58$0.01
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