Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2018 • EIN 83-0241173

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
740 Luker LaneEvansville, WY 82636

(307) 235-2814

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,238

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,371,420

Up $425,025 (+45%) from 2017

Net Assets

Up

$455,224

Up $53,151 (+13%) from 2017

Liabilities

Up

$916,196

Up $371,874 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$833,120

Up $147,495 (+22%) from 2017

Expenses

Up

$780,837

Up $5,891 (+0.8%) from 2017

Net Income

Up

$52,283

Up $141,604 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,371,420
Liabilities$916,196
Net Assets$455,224
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$833,120
Expenses$780,837
Net Income$52,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,151,170
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$459,345$862,784▲ $403,439
Investments in Publicly Traded Securities$259,980$275,941▲ $15,961
Pledges and Grants Receivable$78,788$118,304▲ $39,516
Cash and Non-Interest-Bearing Accounts$148,282$114,391▼ $33,891
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$946,395$1,371,420▲ $425,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,391$880,862▲ $364,471
Accounts Payable and Accrued Expenses$27,931$35,334▲ $7,403
Total Liabilities$544,322$916,196▲ $371,874
Net Assets / Fund Balance
Unrestricted Net Assets$392,873$446,024▲ $53,151
Permanently Rstr Net Assets$7,200$7,200→ $0
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$402,073$455,224▲ $53,151
Total Liabilities and Net Assets / Fund Balance$946,395$1,371,420▲ $425,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,391$384,594$1,551,985
Equipment-$68,832$68,832
Other Land Buildings$-304,607$-63,389$-367,996
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$70,238$70,238

Board Members and Trustees

NameTitle
Jackie BrownPresident
Elisa CrumVice President
Lynette AndersonBoard Member
Michael BondBoard Member
Rhonda JonesBoard Member
Tracie CaulkinBoard Member
Lynn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,542
Program Service Revenue
$48,281
Investment Income
$70,705
Other Revenue
$41,592
All Other Contributions
$130,740
Change in Net Assets
$52,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,120
Revenue Not Reported on Form 990
$14,311
Total Revenue per Audited Statements
$847,431
Total Revenue per Form 990
$833,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,671
Other Expenses$245,166
Total Fundraising Expense$12,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,154$2,308$5,500$322,962
Current Officers, Directors, Trustees, and Key Employees-$65,238$5,000$70,238
Other Employee Benefits$59,548$10,508-$70,056
Office Expenses$38,741$6,837-$45,578
Payroll Taxes$35,521$6,454$1,050$43,025
Pension Plan Contributions$24,246$4,409$735$29,390
All Other Expenses$24,765$1,710-$26,475
Interest$23,220--$23,220
Insurance$17,649$3,114-$20,763
Depreciation Depletion$20,317--$20,317
Fees for Services Accounting$15,075$2,660-$17,735
Other Expenses$12,513$4,400-$12,513
Advertising$7,639$1,348-$8,987
Travel$6,167--$6,167
Total Functional Expenses$659,566$108,986$12,285$780,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,280
Expenses per Audited Statements$780,837
Total Expenses per Form 990$780,837
Expenses Not Reported on Form 990$13,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,891
Fundraising Direct Expenses$13,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$45,891$45,891$13,443$32,448
Total Events$45,891$45,891$13,443$32,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
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
740 Luker Lane, Evansville, WY 82636

Signing Officer

Name
Jackie Brown
Title
President
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
4

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams 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 Exp $13443”

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

“Fundraising expenses $13443”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0880862
IRS990/NetAssetsOrFundBalancesBOYAmt0402073
IRS990/NetAssetsOrFundBalancesEOYAmt0455224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032448
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09144
IRS990/NetUnrlzdGainsLossesInvstAmt0868
IRS990/NoncashContributionsAmt012513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OfficeExpensesGrp/ProgramServicesAmt038741
IRS990/OfficeExpensesGrp/TotalAmt045578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070056
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Shelter Utilities
IRS990/OtherExpensesGrp/Desc2Victim Services
IRS990/OtherExpensesGrp/Desc3Transitional Housing Related
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OtherExpensesGrp/ProgramServicesAmt024934
IRS990/OtherExpensesGrp/ProgramServicesAmt117610
IRS990/OtherExpensesGrp/ProgramServicesAmt216467
IRS990/OtherExpensesGrp/ProgramServicesAmt312513
IRS990/OtherExpensesGrp/TotalAmt029334
IRS990/OtherExpensesGrp/TotalAmt117610
IRS990/OtherExpensesGrp/TotalAmt216467
IRS990/OtherExpensesGrp/TotalAmt312513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06454
IRS990/PayrollTaxesGrp/ProgramServicesAmt035521
IRS990/PayrollTaxesGrp/TotalAmt043025
IRS990/PensionPlanContributionsGrp/FundraisingAmt0735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024246
IRS990/PensionPlanContributionsGrp/TotalAmt029390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc1Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243704
IRS990/PYOtherRevenueAmt03697
IRS990/PYProgramServiceRevenueAmt025790
IRS990/PYRevenuesLessExpensesAmt0-89321
IRS990/PYSalariesCompEmpBnftPaidAmt0531242
IRS990/PYTotalExpensesAmt0774946
IRS990/PYTotalRevenueAmt0685625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03666744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt03666744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03666744
IRS990ScheduleA/TotalSupportAmt03749812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068832
IRS990ScheduleD/ExpensesNotReportedAmt013443
IRS990ScheduleD/ExpensesSubtotalAmt0780837
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0868
IRS990ScheduleD/OtherExpensesIncludedAmt013443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-304607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-63389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-367996
IRS990ScheduleD/OtherRevenueAmt013443
IRS990ScheduleD/RevenueNotReportedAmt014311
IRS990ScheduleD/RevenueSubtotalAmt0833120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $13443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $13443
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/TotalBookValueLandBuildingsAmt0862784
IRS990ScheduleD/TotalExpensesPerForm990Amt0780837
IRS990ScheduleD/TotalRevenuePerForm990Amt0833120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794280
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lipsync
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013443
IRS990/ScheduleJRequiredInd0false
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,420
Liabilities
$916,196
Net assets
$455,224
Revenue
$833,120
Expenses
$780,837
Net income
$52,283
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
2018Detailed filing. Detailed filing data is available for this year.$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