Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2019 • EIN 83-0241173

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

0.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,389

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,458,896

Up $87,476 (+6.4%) from 2018

Net Assets

Up

$524,076

Up $68,852 (+15%) from 2018

Liabilities

Up

$934,820

Up $18,624 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$976,964

Up $143,844 (+17%) from 2018

Expenses

Up

$918,256

Up $137,419 (+18%) from 2018

Net Income

Up

$58,708

Up $6,425 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,458,896
Liabilities$934,820
Net Assets$524,076
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$976,964
Expenses$918,256
Net Income$58,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,014,358
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$862,784$827,688▼ $35,096
Investments in Publicly Traded Securities$275,941$272,800▼ $3,141
Cash and Non-Interest-Bearing Accounts$114,391$237,420▲ $123,029
Pledges and Grants Receivable$118,304$115,975▼ $2,329
Intangible Assets-$3,312-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,371,420$1,458,896▲ $87,476
Other Assets Total-$1,701-
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,862$880,934▲ $72
Accounts Payable and Accrued Expenses$35,334$53,886▲ $18,552
Total Liabilities$916,196$934,820▲ $18,624
Net Assets / Fund Balance
Unrestricted Net Assets$446,024$514,876▲ $68,852
Permanently Rstr Net Assets$7,200$9,200▲ $2,000
Temporarily Rstr Net Assets$2,000--
Total Net Assets Fund Balance$455,224$524,076▲ $68,852
Total Liabilities and Net Assets / Fund Balance$1,371,420$1,458,896▲ $87,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,516$167,995$976,511
Equipment$19,172$43,534$62,706
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$64,389$64,389

Board Members and Trustees

NameTitle
Jackie BrownPresident
Tracie CaulkinVice President
Jennifer BeeversBoard Member
Julie CondelarioBoard Member
Elisa CrumSecretary
Tyler DisburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,133
Program Service Revenue
$69,254
Investment Income
$205,311
Other Revenue
$57,266
All Other Contributions
$70,372
Change in Net Assets
$58,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,964
Revenue Not Reported on Form 990
$30,840
Total Revenue per Audited Statements
$1,007,804
Total Revenue per Form 990
$976,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,492
Other Expenses$348,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,028$21,493-$354,521
Other Employee Benefits$59,361$13,892-$73,253
Current Officers, Directors, Trustees, and Key Employees$6,439$57,950-$64,389
All Other Expenses$40,824$5,626-$46,450
Payroll Taxes$36,309$8,497-$44,806
Depreciation Depletion$34,548$4,503-$39,051
Interest$33,204$4,328-$37,532
Fees for Services Accounting$27,269$6,381-$33,650
Pension Plan Contributions$26,355$6,168-$32,523
Office Expenses$25,276$5,917-$31,193
Occupancy$21,250--$21,250
Other Expenses$17,484$5,902-$17,484
Insurance$14,823$1,932-$16,755
Advertising$2,819--$2,819
Travel$1,768--$1,768
Total Functional Expenses$775,667$142,589$0$918,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,952
Expenses per Audited Statements$918,256
Total Expenses per Form 990$918,256
Expenses Not Reported on Form 990$20,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,592
Fundraising Direct Expenses$20,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$71,592$71,592$20,696$50,896
Total Events$71,592$71,592$20,696$50,896
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
2020-05-15
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
555 S WOLCOTT ST, CASPER, WY 82601-3155
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 $20696”

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

“Fundraising expenses $20696”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06370
IRS990/NetUnrlzdGainsLossesInvstAmt010144
IRS990/NoncashContributionsAmt07910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021250
IRS990/OccupancyGrp/TotalAmt021250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OfficeExpensesGrp/ProgramServicesAmt025276
IRS990/OfficeExpensesGrp/TotalAmt031193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073253
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Victim Services
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Shelter Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05902
IRS990/OtherExpensesGrp/ProgramServicesAmt045280
IRS990/OtherExpensesGrp/ProgramServicesAmt131449
IRS990/OtherExpensesGrp/ProgramServicesAmt218181
IRS990/OtherExpensesGrp/ProgramServicesAmt317484
IRS990/OtherExpensesGrp/TotalAmt051182
IRS990/OtherExpensesGrp/TotalAmt131449
IRS990/OtherExpensesGrp/TotalAmt218181
IRS990/OtherExpensesGrp/TotalAmt317484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08497
IRS990/PayrollTaxesGrp/ProgramServicesAmt036309
IRS990/PayrollTaxesGrp/TotalAmt044806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026355
IRS990/PensionPlanContributionsGrp/TotalAmt032523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARG-McKinley
IRS990/ProgramServiceRevenueGrp/Desc1CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc2Education Programs
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245166
IRS990/PYOtherRevenueAmt041592
IRS990/PYProgramServiceRevenueAmt048281
IRS990/PYRevenuesLessExpensesAmt052283
IRS990/PYSalariesCompEmpBnftPaidAmt0535671
IRS990/PYTotalExpensesAmt0780837
IRS990/PYTotalRevenueAmt0833120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt03566359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566359
IRS990ScheduleA/TotalSupportAmt03636417
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/BookValueAmt0808516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976511
IRS990ScheduleD/EquipmentGrp/BookValueAmt019172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062706
IRS990ScheduleD/ExpensesNotReportedAmt020696
IRS990ScheduleD/ExpensesSubtotalAmt0918256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010144
IRS990ScheduleD/OtherExpensesIncludedAmt020696
IRS990ScheduleD/OtherRevenueAmt020696
IRS990ScheduleD/RevenueNotReportedAmt030840
IRS990ScheduleD/RevenueSubtotalAmt0976964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $20696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $20696
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/TotalBookValueLandBuildingsAmt0827688
IRS990ScheduleD/TotalExpensesPerForm990Amt0918256
IRS990ScheduleD/TotalRevenuePerForm990Amt0976964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938952
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lipsync
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees with authority to act on behalf of the governing body.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,896
Liabilities
$934,820
Net assets
$524,076
Revenue
$976,964
Expenses
$918,256
Net income
$58,708
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
2019Detailed filing. Detailed filing data is available for this year.$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