Civic Intelligence

Rescue Us Inc

990 • Fiscal year 2025 • EIN 82-0820519

Jan 01, 2025 to Dec 31, 2025

225 Matlage WaySugar Land, TX 77478

(832) 646-4232

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$42,535

Up $20,881 (+96%) from 2024

Net Assets

Up

$0

Up $49,404 (+100%) from 2024

Liabilities

Down

$42,535

Down $28,523 (-40%) from 2024

Revenue

Up

$267,184

Up $33,877 (+15%) from 2024

Expenses

Down

$264,741

Down $17,970 (-6.4%) from 2024

Net Income

Up

$2,443

Up $51,847 (+105%) from 2024

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $7,972Liabilities 2019: $6,804Net Assets 2019: $1,1682019Assets 2020: $14,808Liabilities 2020: $17,832Net Assets 2020: -$3,0242020Assets 2021: $24,377Liabilities 2021: $27,276Net Assets 2021: -$2,8992021Assets 2022: $22,741Liabilities 2022: $24,520Net Assets 2022: -$1,7792022Assets 2023: $21,467Liabilities 2023: $15,889Net Assets 2023: $5,5782023Assets 2024: $21,654Liabilities 2024: $71,058Net Assets 2024: -$49,4042024Assets 2025: $42,535Liabilities 2025: $42,535Net Assets 2025: $02025

Highlighted filing

2025

Assets$42,535
Liabilities$42,535
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $29,541Expenses 2019: $28,373Net Income 2019: $1,1682019Revenue 2020: $53,284Expenses 2020: $57,476Net Income 2020: -$4,1922020Revenue 2021: $127,504Expenses 2021: $137,221Net Income 2021: -$9,7172021Revenue 2022: $197,068Expenses 2022: $180,161Net Income 2022: $16,9072022Revenue 2023: $103,601Expenses 2023: $129,108Net Income 2023: -$25,5072023Revenue 2024: $233,307Expenses 2024: $282,711Net Income 2024: -$49,4042024Revenue 2025: $267,184Expenses 2025: $264,741Net Income 2025: $2,4432025

Highlighted filing

2025

Revenue$267,184
Expenses$264,741
Net Income$2,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.1
Gross Receipts
$267,184
Mission and Program Overview

Mission

Shelter and care for victims of sexual assault and survivors of human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$19,731▲ $19,731
Prepaid Expenses and Deferred Charges$2,200$2,200→ $0
Cash and Non-Interest-Bearing Accounts$830$1,980▲ $1,150
Investments Other Securities$0$0→ $0
Intangible Assets$-18,103--
Total Assets$3,551$42,535▲ $38,984
Other Assets Total$18,624$18,624→ $0
Liabilities
Other Liabilities$33,359$33,359→ $0
Accounts Payable and Accrued Expenses$19,596$9,176▼ $10,420
Total Liabilities$52,955$42,535▼ $10,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0--
Net Assets With Donor Restrictions$-49,404--
Total Net Assets Fund Balance$-49,404$0▲ $49,404
Total Liabilities and Net Assets / Fund Balance$3,551$42,535▲ $38,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,731--
Land$0--
Other Assets Org$15,000--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stella O Chukwuma-$72,235$72,235
Claudia F Atchou-$16,304$16,304
Cheryl Tapscott-$15,132$15,132

Board Members and Trustees

NameTitle
Stella O ChukwumaDirector/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,741
Total Fundraising Expense$4,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,813$256,448$4,480$264,741
Total Functional Expenses$3,813$256,448$4,480$264,741
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
Loan From Director/ceo$33,359
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Rescue US Inc
EIN
82-0820519
Phone
8326464232
Address
225 MATLAGE WAY, SUGAR LAND, TX 77478
Doing Business As
Rescue US Inc

Signing Officer

Name
Stella O Chukwuma
Title
CEO
Phone
8326464232
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella O Chukwuma
Formed
2017
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Nathaniel Bachurum Alimole CPA
Address
3227 ANTELOPE HILLS DR, MISSOURI CITY, TX 77459
Preparer
Nathaniel B Alimole CPA
Phone
7133763157
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

NONE

Pt VI, Line 8A

NONE

Pt VI, Line 11B

NONE

Pt VIII

NONE

Form 990, Part IX, Line 24E

Advertisment& marketing 7. 0. 0. 7.

Form 990, Part IX, Line 24E

Website ids 480. 0. 0. 480.

Form 990, Part IX, Line 24E

Media/posters/flyers 1041. 0. 0. 1041.

Form 990, Part IX, Line 24E

Social media 1377. 0. 0. 1377.

Form 990, Part IX, Line 24E

Website media 754. 0. 754. 0.

Form 990, Part IX, Line 24E

Cash support for families 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Rental assistance 125. 125. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 980. 0. 980. 0.

Form 990, Part IX, Line 24E

Client meals 44. 0. 44. 0.

Form 990, Part IX, Line 24E

Contract labor 9618. 0. 9618. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 348. 0. 348. 0.

Form 990, Part IX, Line 24E

Membership fees 2678. 0. 2678. 0.

Form 990, Part IX, Line 24E

Software & apps 3732. 0. 3732. 0.

Form 990, Part IX, Line 24E

Equipment rental 57. 57. 0. 0.

Form 990, Part IX, Line 24E

Fundressing expenses 1500. 0. 0. 1500.

Form 990, Part IX, Line 24E

Insurance 544. 0. 544. 0.

Form 990, Part IX, Line 24E

Liability insurance 5574. 0. 5574. 0.

Form 990, Part IX, Line 24E

License & permits 114. 0. 114. 0.

Form 990, Part IX, Line 24E

Office supplies 1734. 0. 1734. 0.

Form 990, Part IX, Line 24E

Payroll taxes 18276. 0. 18276. 0.

Form 990, Part IX, Line 24E

Salaries & wages 136306. 0. 136306. 0.

Form 990, Part IX, Line 24E

WAGES 7720. 0. 7720. 0.

Form 990, Part IX, Line 24E

Printing & copying 240. 0. 240. 0.

Form 990, Part IX, Line 24E

Professional fees 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Accounting fees 11350. 0. 11350. 0.

Form 990, Part IX, Line 24E

Billing expert fees 7600. 0. 7600. 0.

Form 990, Part IX, Line 24E

Councelling fees 2874. 0. 2874. 0.

Form 990, Part IX, Line 24E

Speaker fee 75. 0. 0. 75.

Form 990, Part IX, Line 24E

RENT 26192. 0. 26192. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 250. 0. 250. 0.

Form 990, Part IX, Line 24E

Lawn maintenance 735. 0. 735. 0.

Form 990, Part IX, Line 24E

Pest control 363. 0. 363. 0.

Form 990, Part IX, Line 24E

Supplies & materials 458. 0. 458. 0.

Form 990, Part IX, Line 24E

Washing machine 85. 0. 85. 0.

Form 990, Part IX, Line 24E

Small tools 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Supplies 6441. 0. 6441. 0.

Form 990, Part IX, Line 24E

Telephone 3478. 0. 3478. 0.

Form 990, Part IX, Line 24E

Traing & conferences 800. 0. 800. 0.

Form 990, Part IX, Line 24E

TRAVEL 413. 413. 0. 0.

Form 990, Part IX, Line 24E

Taxis and shared rides 2647. 2647. 0. 0.

Form 990, Part IX, Line 24E

Vehicle rental 128. 128. 0. 0.

Form 990, Part IX, Line 24E

MEALS 74. 74. 0. 0.

Form 990, Part IX, Line 24E

Restaurant meals 169. 169. 0. 0.

Form 990, Part IX, Line 24E

Unapplied cash bill payment -1264. 0. -1264. 0.

Form 990, Part IX, Line 24E

Utilities 367. 0. 367. 0.

Form 990, Part IX, Line 24E

Electricity 3511. 0. 3511. 0.

Form 990, Part IX, Line 24E

Gas/water bill 1357. 0. 1357. 0.

Form 990, Part IX, Line 24E

Internet 2057. 0. 2057. 0.

Form 990, Part IX, Line 24E

Waste management 375. 0. 375. 0.

Form 990, Part IX, Line 24E

POSTAGES 407. 0. 407. 0.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER AND CARE FOR VICTIMS OF SEXUAL ASSAULT AND SURVIVORS OF HUMAN TRAFFICKING
IRS990/AllOtherExpensesGrp/FundraisingAmt04480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03813
IRS990/AllOtherExpensesGrp/TotalAmt0264741
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STELLA O CHUKWUMA
IRS990/BooksInCareOfDetail/PhoneNum08326464232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 MATLAGE WAY 1827
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0830
IRS990/CashNonInterestBearingGrp/EOYAmt01980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267184
IRS990/CYRevenuesLessExpensesAmt02443
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264741
IRS990/CYTotalFundraisingExpenseAmt04480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TX GRANT VA-4789102
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESCUE US INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-49404
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STELLA O CHUKWUMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0213704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0-18103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019731
IRS990/LandBldgEquipCostOrOtherBssAmt019731
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SHELTER AND CARE FOR VICTIMS OF SEXUAL ASSAULT AND SURVIVORS OF HUMAN TRAFFICKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49404
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018624
IRS990/OtherAssetsTotalGrp/EOYAmt018624
IRS990/OtherLiabilitiesGrp/BOYAmt033359
IRS990/OtherLiabilitiesGrp/EOYAmt033359
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0STELLA O CHUKWUMA
IRS990/PriorPeriodAdjustmentsAmt046961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148048
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066676
IRS990/PYRevenuesLessExpensesAmt0-49404
IRS990/PYSalariesCompEmpBnftPaidAmt067987
IRS990/PYTotalExpensesAmt0282711
IRS990/PYTotalRevenueAmt0233307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0928664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127504
IRS990ScheduleA/Total509Grp/TotalAmt0928664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUTOMOBILE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM DIRECTOR/CEO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018624
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt033359
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt216304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt032746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt140626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STELLA O CHUKWUMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL TAPSCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLAUDIA F ATCHOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt216304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt032746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt140626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISMENT& MARKETING 7. 0. 0. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE IDS 480. 0. 0. 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDIA/POSTERS/FLYERS 1041. 0. 0. 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL MEDIA 1377. 0. 0. 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MEDIA 754. 0. 754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH SUPPORT FOR FAMILIES 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL ASSISTANCE 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 980. 0. 980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT MEALS 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 9618. 0. 9618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES 2678. 0. 2678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE & APPS 3732. 0. 3732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRESSING EXPENSES 1500. 0. 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 544. 0. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIABILITY INSURANCE 5574. 0. 5574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSE & PERMITS 114. 0. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE SUPPLIES 1734. 0. 1734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES 18276. 0. 18276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALARIES & WAGES 136306. 0. 136306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WAGES 7720. 0. 7720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRINTING & COPYING 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROFESSIONAL FEES 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCOUNTING FEES 11350. 0. 11350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BILLING EXPERT FEES 7600. 0. 7600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30COUNCELLING FEES 2874. 0. 2874. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SPEAKER FEE 75. 0. 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RENT 26192. 0. 26192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REPAIRS & MAINTENANCE 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LAWN MAINTENANCE 735. 0. 735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PEST CONTROL 363. 0. 363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPPLIES & MATERIALS 458. 0. 458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WASHING MACHINE 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SMALL TOOLS 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SUPPLIES 6441. 0. 6441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TELEPHONE 3478. 0. 3478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TRAING & CONFERENCES 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TRAVEL 413. 413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TAXIS AND SHARED RIDES 2647. 2647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44VEHICLE RENTAL 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45MEALS 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46RESTAURANT MEALS 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47UNAPPLIED CASH BILL PAYMENT -1264. 0. -1264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48UTILITIES 367. 0. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49ELECTRICITY 3511. 0. 3511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50GAS/WATER BILL 1357. 0. 1357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51INTERNET 2057. 0. 2057. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52WASTE MANAGEMENT 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53POSTAGES 407. 0. 407. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03551
IRS990/TotalAssetsEOYAmt042535
IRS990/TotalAssetsGrp/BOYAmt03551
IRS990/TotalAssetsGrp/EOYAmt042535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052955
IRS990/TotalLiabilitiesEOYAmt042535
IRS990/TotalLiabilitiesGrp/BOYAmt052955
IRS990/TotalLiabilitiesGrp/EOYAmt042535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings