Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,020,725
No earlier filing loaded for comparison.
Net Assets
$29,020,725
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$39,224,591
No earlier filing loaded for comparison.
Expenses
$34,693,446
No earlier filing loaded for comparison.
Net Income
$4,531,145
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 28, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $39,224,591
Mission and Program Overview
Mission
At The Moore Wright Group, we are driven by a shared vision of creating communities where everyone can thrive. Together, we are committed to breaking the cycle of poverty, abuse, and abandonment in our community by providing hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $16,999,554 | $21,530,699 | ▲ $4,531,145 |
| Land, Buildings, and Equipment, Net | $7,490,026 | $7,490,026 | → $0 |
| Total Assets | $24,489,580 | $29,020,725 | ▲ $4,531,145 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,999,554 | $21,530,699 | ▲ $4,531,145 |
| Net Assets Without Donor Restrictions | $7,490,026 | $7,490,026 | → $0 |
| Total Net Assets Fund Balance | $24,489,580 | $29,020,725 | ▲ $4,531,145 |
| Total Liabilities and Net Assets / Fund Balance | $24,489,580 | $29,020,725 | ▲ $4,531,145 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $7,490,026 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tanikka Watford | Executive Director | FT | $110,403 | $110,403 |
| Brady Figueredo | Director of Operations or Strategic Growth | FT | $65,032 | $65,032 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,140,218
- Program Service Revenue
- $84,373
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $39,087,618
- Change in Net Assets
- $4,531,145
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $11,115,011 | Good360 order form gift amount |
| Drugs and Medical Supplies | 3 | $1,233,976 | Good360 order forms with goods given described |
| Other Non Cash Contri Table | 1 | $583,671 | Good360 order form gift amount |
| Clothing and Household Goods | - | $566,396 | Good360 order gift amounts totaled for gifts of clothing and household goods (includes toys) |
| Other Non Cash Contri Table | 4 | $265,192 | Good360 order form gift amounts |
| Books and Publications | - | $140,150 | Good360 order form divided by 2 (other half is toys) |
| Other Non Cash Contri Table | 1 | $10,860 | Good360 order form gift amount |
| Total Noncash Contributions | 10 | $13,915,256 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $33,877,002 |
| Other Expenses | $412,278 |
| Salaries, Compensation, and Employee Benefits | $404,166 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,749,002 | - | - | $21,749,002 |
| Grants to Domestic Individuals | $12,128,000 | - | - | $12,128,000 |
| Other Salaries and Wages | $200,162 | - | - | $200,162 |
| Current Officers, Directors, Trustees, and Key Employees | $175,436 | $0 | $0 | $175,436 |
| Occupancy | $129,400 | - | - | $129,400 |
| Travel | $98,552 | - | - | $98,552 |
| Insurance | $74,813 | - | - | $74,813 |
| Other Expenses | $55,000 | $0 | $0 | $55,000 |
| Office Expenses | $30,953 | - | - | $30,953 |
| Payroll Taxes | $28,568 | - | - | $28,568 |
| Fees for Services Other | $23,560 | - | - | $23,560 |
| Total Functional Expenses | $34,693,446 | $0 | $0 | $34,693,446 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coastal Community Action Program | Aberdeen, WA | 501(c)(3) | To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. | - |
| Community Integrated Health Services | - | - | To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. Note: we thought this was a 501(c)(3) organization in 2022. We just learned 09/06/2024 that they are actually an LLC. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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, Section A, Line 2
“The board has been and continues to be made up exclusively of family members as this nonprofit was founded by a family to be a public charity - Moore and Wright are each family names.”
Form 990, Part VI, Section A, Line 9
“Jesse J Moore, 1804 Mauvilla Dr, Demopolis, AL 36732; Wynell Williams, 1028 Walnut St, Gadsden, AL 35901; Edward L Moore, 310 Cahaba Rd, Linden, AL 36748; Latisha S Watford, 4570 Avery Ln SE, Lacey, WA 98503”
Form 990, Part VI, Section B, Line 11B
“There is no specific policy to review the 990 by the board. It was originally solely the ability of the board to file the 990, but that has been amended so that these forms can be submitted in a timely manner.”
Form 990, Part VI, Section C, Line 19
“The Moore Wright Group has our policies available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Moore Wright Group
- EIN
- 81-5157499
- Phone
- 3602070188
- Address
- 1401 Simpson Ave, Aberdeen, WA 98520
Signing Officer
- Name
- Tanikka Watford Williams
- Title
- Executive Director
- Phone
- 3602070188
- Signed
- 2024-08-28
Organization Details
- Principal Officer
- Tanikka Watford
- Formed
- 2017
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“We established the TMWG Recovery Cafe of Hope and funded it with just over $200000 in grants. We provide access to resources, support groups, classes, and activities, as well as snacks and non-alcoholic beverages, to individuals in recovery.”
Form 990, Part XII, Line 1
“We don't have a consistent accounting method and our Quickbooks account from prior to 2023 is lost to us because of a departing now-ex-employee who deleted everything he had access to before we were able to lock him out of his work accounts.”
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | At The Moore Wright Group, we are driven by a shared vision of creating communities where everyone can thrive. Together, we are committed to breaking the cycle of poverty, abuse, and abandonment in our community by providing hope. |
| IRS990/AllOtherContributionsAmt | 0 | 39087618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tanikka Watford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602070188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 Simpson Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aberdeen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175436 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2755 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39140218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33877002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 412278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4531145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404166 |
| IRS990/CYTotalExpensesAmt | 0 | 34693446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39224591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | We spent $375,598 on wages, $28,568 on payroll taxes, and another $23,560 on contractors so that we can carry out the work we set out to do. Helping communities thrive takes all hands on deck so we ensure that our employees are well-compensated for their efforts to break the cycle of abuse and abandonment and create hope. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16999554 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21530699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tanikka Watford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brady Figueredo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations or Strategic Growth |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2755 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 427726 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12128000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12128000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21749002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21749002 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39224591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16999554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21530699 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7490026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7490026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7490026 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 49845 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | At The Moore Wright Group, we are driven by a shared vision of creating communities where everyone can thrive. Together, we are committed to breaking the cycle of poverty, abuse, and abandonment in our community by providing hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24489580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29020725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7490026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7490026 |
| IRS990/NoncashContributionsAmt | 0 | 38475449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30953 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchase of building |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28568 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tanikka Watford |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We spent $98,552 on vehicles and transportation; this was because we traveled with participants to appointments, we distributed goods to community partners, we funded travel for our staff to attend trainings to better serve our communities, and we purchased and maintained vehicles to help us fulfill our mission. In addition, we spent $74,813 on insurance; this was to ensure that our goods, vehicles, facilities, and staff were protected and we could fulfill our mission while in compliance with various federal and state requirements. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173365 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 173365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We spent $69,856 on rent and leases, $59,544 on utilities, and $30,953 on office expenses so that we could have places to work and supplies to use to serve our communities. We spent $55,000 on the purchase of a building to do the same but more. We earned $49,845 from renting out some of our properties at discounted rates to lower barriers to housing while still earning some income. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215353 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 85210 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49845 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | We distributed $21,749,002 worth of goods to our partners to distribute further to individuals and families in their communities. We also distributed $12,128,000 worth of goods directly to individuals and families in our communities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33877002 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 33877002 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382588 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127663 |
| IRS990/PYTotalExpensesAmt | 0 | 510251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4531145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In 2020, we earned $7,400 related to distribution of our goods to partners through nominal fees. In 2021, we had "program prior year" income in the amount of $7,662. In 2022, we earned $2,755 through nominal distribution fees and the sale of tickets and concessions at events, and we had "program prior year" income in the amount of $84,373. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22210170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17586517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17255088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57051775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129567 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102190 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57051775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22210170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17586517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17255088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57051775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57181342 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7490026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7490026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7490026 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Clothing, toys, books, games, arts and crafts supplies during our Christmas distribution |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5001 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Distribution of toys and other goods for Christmas to families in need. Participants submitted a form online and included family size, names, ages, their county of residence, and what kinds of items they wanted to receive, as well as what days worked for them to come to the distribution. Each entry was assigned a date and time to pick up their distribution. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2327 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | estimate based on number of people served and items given |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5001 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 5001 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | home goods to be distributed to clients of CCAP (individuals and/or families in need) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. Note: we thought this was a 501(c)(3) organization in 2022. We just learned 09/06/2024 that they are actually an LLC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Coastal Community Action Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Community Integrated Health Services |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 916066958 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 916001320 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 E Market St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Aberdeen |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98520 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | estimate based on number of people served and items given |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | estimate based on number of people served and items given |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | We distribute items that we are given by our partners to individuals and partner organizations in our communities as well as in other areas and states at times. We generally track our distributions by email, by order forms that are filled out by our case managers and peers and fulfilled by our warehouse, and by in-the-field counts during and after distributions. We are working on a robust inventory system to better track our precise counts. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | We do not have record of donating $5,000 or more to any one organization. We distribute goods to 501(c)3s, government entities, Tribes, registered Faith-based organizations, and Schools and educational institution. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | We do not have record of donating $5,000 or more to any one individual. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule I, Part II, Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule I, Part III |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Good360 order form divided by 2 (other half is toys) |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 140150 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Good360 order gift amounts totaled for gifts of clothing and household goods (includes toys) |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 566396 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | Good360 order forms with goods given described |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 1233976 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Amazon Miscellaneous Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Building Materials and Appliances |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Office Furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Kids Amenity Kits |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Good360 order form gift amount |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Good360 order form gift amounts |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Good360 order form gift amount |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Good360 order form gift amount |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 583671 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 265192 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 10860 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 11115011 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | We partner with Good360 and ALAN to receive donations from corporations and from other nonprofits and other organizations through their networks. We pay a nominal fee for processing to each of them, but we only take donations and we do not sell what we receive. We are strictly a charity trying to break the cycle of poverty, abuse, and abandonment in our communities by providing hope. We donate our items to organizations that share our vision and mission and to individuals in need. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule M, Part I, Line 32b |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We established the TMWG Recovery Cafe of Hope and funded it with just over $200000 in grants. We provide access to resources, support groups, classes, and activities, as well as snacks and non-alcoholic beverages, to individuals in recovery. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board has been and continues to be made up exclusively of family members as this nonprofit was founded by a family to be a public charity - Moore and Wright are each family names. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Jesse J Moore, 1804 Mauvilla Dr, Demopolis, AL 36732; Wynell Williams, 1028 Walnut St, Gadsden, AL 35901; Edward L Moore, 310 Cahaba Rd, Linden, AL 36748; Latisha S Watford, 4570 Avery Ln SE, Lacey, WA 98503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is no specific policy to review the 990 by the board. It was originally solely the ability of the board to file the 990, but that has been amended so that these forms can be submitted in a timely manner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Moore Wright Group has our policies available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We don't have a consistent accounting method and our Quickbooks account from prior to 2023 is lost to us because of a departing now-ex-employee who deleted everything he had access to before we were able to lock him out of his work accounts. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24489580 |
| IRS990/TotalAssetsEOYAmt | 0 | 29020725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24489580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29020725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39140218 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34693446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 34693446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24489580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29020725 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33877002 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 33877002 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2755 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84373 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 84373 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34693446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39224591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24489580 |
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.
- Assets
- $29,020,725
- Liabilities
- $0
- Net assets
- $29,020,725
- Revenue
- $39,224,591
- Expenses
- $34,693,446
- Net income
- $4,531,145