Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2015 • EIN 83-0241173

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
918 East Second StreetCasper, WY 82601

(307) 235-2814

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,513

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,197,685

Down $76,210 (-6.0%) from 2014

Net Assets

Down

$430,147

Down $54,872 (-11%) from 2014

Liabilities

Down

$767,538

Down $21,338 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$780,178

Down $20,673 (-2.6%) from 2014

Expenses

Down

$819,350

Down $30,721 (-3.6%) from 2014

Net Income

Up

-$39,172

Up $10,048 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,291,448Liabilities 2012: $792,262Net Assets 2012: $499,1862012Assets 2013: $1,319,828Liabilities 2013: $802,900Net Assets 2013: $516,9282013Assets 2014: $1,273,895Liabilities 2014: $788,876Net Assets 2014: $485,0192014Assets 2015: $1,197,685Liabilities 2015: $767,538Net Assets 2015: $430,1472015Assets 2016: $1,026,653Liabilities 2016: $556,028Net Assets 2016: $470,6252016Assets 2017: $946,395Liabilities 2017: $544,322Net Assets 2017: $402,0732017Assets 2018: $1,371,420Liabilities 2018: $916,196Net Assets 2018: $455,2242018Assets 2019: $1,458,896Liabilities 2019: $934,820Net Assets 2019: $524,0762019Assets 2020: $1,332,314Liabilities 2020: $342,734Net Assets 2020: $989,5802020Assets 2021: $1,398,105Liabilities 2021: $274,834Net Assets 2021: $1,123,2712021Assets 2022: $2,022,878Liabilities 2022: $222,390Net Assets 2022: $1,800,4882022Assets 2023: $2,077,150Liabilities 2023: $208,685Net Assets 2023: $1,868,4652023Assets 2025: $1,961,647Liabilities 2025: $159,661Net Assets 2025: $1,801,9862025

Highlighted filing

2015

Assets$1,197,685
Liabilities$767,538
Net Assets$430,147
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $974,164Expenses 2012: $1,051,915Net Income 2012: -$77,7512012Expenses 2013: $921,0502013Revenue 2014: $800,851Expenses 2014: $850,071Net Income 2014: -$49,2202014Revenue 2015: $780,178Expenses 2015: $819,350Net Income 2015: -$39,1722015Revenue 2016: $780,862Expenses 2016: $723,714Net Income 2016: $57,1482016Revenue 2017: $685,625Expenses 2017: $774,946Net Income 2017: -$89,3212017Revenue 2018: $833,120Expenses 2018: $780,837Net Income 2018: $52,2832018Revenue 2019: $976,964Expenses 2019: $918,256Net Income 2019: $58,7082019Revenue 2020: $1,269,448Expenses 2020: $799,469Net Income 2020: $469,9792020Revenue 2021: $836,033Expenses 2021: $769,819Net Income 2021: $66,2142021Revenue 2022: $1,660,516Expenses 2022: $927,308Net Income 2022: $733,2082022Revenue 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2015

Revenue$780,178
Expenses$819,350
Net Income-$39,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$789,993
Mission and Program Overview

Mission

To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,573$803,090▼ $34,483
Investments in Publicly Traded Securities$229,269$231,311▲ $2,042
Pledges and Grants Receivable$89,936$95,355▲ $5,419
Cash and Non-Interest-Bearing Accounts$115,997$65,079▼ $50,918
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,273,895$1,197,685▼ $76,210
Other Assets Total$1,120$2,850▲ $1,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,143$691,395▼ $17,748
Accounts Payable and Accrued Expenses$79,733$76,143▼ $3,590
Total Liabilities$788,876$767,538▼ $21,338
Net Assets / Fund Balance
Unrestricted Net Assets$475,819$420,947▼ $54,872
Permanently Rstr Net Assets$7,200$7,200→ $0
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$485,019$430,147▼ $54,872
Total Liabilities and Net Assets / Fund Balance$1,273,895$1,197,685▼ $76,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,083$375,716$1,176,799
Equipment$2,007$76,648$78,655
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusti TolmanExecutive DirectorFT$74,513$74,513

Board Members and Trustees

NameTitle
Michael BondPresident
Lynette AndersonVice President
Donna MathernBoard Member
Jackie BrownBoard Member
Kristin CarpenterBoard Member
Lynn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,483
Program Service Revenue
$16,252
Investment Income
$17,775
Other Revenue
$14,668
All Other Contributions
$68,668
Change in Net Assets
$-39,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,178
Revenue Not Reported on Form 990
$-5,885
Total Revenue per Audited Statements
$774,293
Total Revenue per Form 990
$780,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,704
Other Expenses$284,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,831--$363,831
Current Officers, Directors, Trustees, and Key Employees-$64,205-$64,205
All Other Expenses$51,696$3,141-$54,837
Payroll Taxes$42,444$7,490-$49,934
Depreciation Depletion$34,483--$34,483
Interest$32,920--$32,920
Other Employee Benefits$26,370$4,654-$31,024
Pension Plan Contributions$21,853$3,857-$25,710
Fees for Services Other$21,725$3,834-$25,559
Other Expenses$21,757$3,268-$21,757
Insurance$16,677$2,943-$19,620
Travel$12,157--$12,157
Advertising$2,366$418-$2,784
Total Functional Expenses$725,540$93,810$0$819,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,165
Expenses per Audited Statements$819,350
Total Expenses per Form 990$819,350
Expenses Not Reported on Form 990$9,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,483
Fundraising Direct Expenses$9,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/Run$20,077$20,077$8,152$11,925
Total Events$20,077$20,077$8,152$11,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Liz BaronFormer Exec DirectHUD Audit AssistanceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Help Center Inc
EIN
83-0241173
Phone
3072352814
Address
918 East Second Street, Casper, WY 82601

Signing Officer

Name
Michael Bond
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bond
Formed
1978
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
75

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $9815”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $9815”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01120
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031024
IRS990/OtherExpensesGrp/Desc0Shelter Utilities
IRS990/OtherExpensesGrp/Desc1Shelter Related
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Transitional Housing Related
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OtherExpensesGrp/ProgramServicesAmt033241
IRS990/OtherExpensesGrp/ProgramServicesAmt125499
IRS990/OtherExpensesGrp/ProgramServicesAmt218521
IRS990/OtherExpensesGrp/ProgramServicesAmt321757
IRS990/OtherExpensesGrp/TotalAmt033241
IRS990/OtherExpensesGrp/TotalAmt125499
IRS990/OtherExpensesGrp/TotalAmt221789
IRS990/OtherExpensesGrp/TotalAmt321757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07490
IRS990/PayrollTaxesGrp/ProgramServicesAmt042444
IRS990/PayrollTaxesGrp/TotalAmt049934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021853
IRS990/PensionPlanContributionsGrp/TotalAmt025710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Bond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARG
IRS990/ProgramServiceRevenueGrp/Desc1CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc2Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285195
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt09872
IRS990/PYRevenuesLessExpensesAmt0-49220
IRS990/PYSalariesCompEmpBnftPaidAmt0564876
IRS990/PYTotalExpensesAmt0850071
IRS990/PYTotalRevenueAmt0800851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04301658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt04301658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04301658
IRS990ScheduleA/TotalSupportAmt04465558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176799
IRS990ScheduleD/EquipmentGrp/BookValueAmt02007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078655
IRS990ScheduleD/ExpensesNotReportedAmt09815
IRS990ScheduleD/ExpensesSubtotalAmt0819350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15700
IRS990ScheduleD/OtherExpensesIncludedAmt09815
IRS990ScheduleD/OtherRevenueAmt09815
IRS990ScheduleD/RevenueNotReportedAmt0-5885
IRS990ScheduleD/RevenueSubtotalAmt0780178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $9815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $9815
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803090
IRS990ScheduleD/TotalExpensesPerForm990Amt0819350
IRS990ScheduleD/TotalRevenuePerForm990Amt0780178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Walk/Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08152
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Liz Baron
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Exec Direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HUD Audit Assistance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,685
Liabilities
$767,538
Net assets
$430,147
Revenue
$780,178
Expenses
$819,350
Net income
-$39,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.97$1.05$0.08
2023Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.66$0.93$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.12$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$0.83$0.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.40$0.69$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.49$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$0.97$1.05$0.08