Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2022 • EIN 83-0241173

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,474

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,022,878

Up $624,773 (+45%) from 2021

Net Assets

Up

$1,800,488

Up $677,217 (+60%) from 2021

Liabilities

Down

$222,390

Down $52,444 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$1,660,516

Up $824,483 (+99%) from 2021

Expenses

Up

$927,308

Up $157,489 (+20%) from 2021

Net Income

Up

$733,208

Up $666,994 (+1007%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,022,878
Liabilities$222,390
Net Assets$1,800,488
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,660,516
Expenses$927,308
Net Income$733,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,760,621
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
Cash and Non-Interest-Bearing Accounts$302,258$765,788▲ $463,530
Land, Buildings, and Equipment, Net$665,946$669,459▲ $3,513
Investments in Publicly Traded Securities$345,587$314,429▼ $31,158
Pledges and Grants Receivable$79,758$136,092▲ $56,334
Intangible Assets$1,656$828▼ $828
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$1,398,105$2,022,878▲ $624,773
Other Assets Total$2,900$136,282▲ $133,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,302$168,392▼ $54,910
Accounts Payable and Accrued Expenses$51,532$53,998▲ $2,466
Total Liabilities$274,834$222,390▼ $52,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,071$1,301,903▲ $187,832
Net Assets With Donor Restrictions$9,200$498,585▲ $489,385
Total Net Assets Fund Balance$1,123,271$1,800,488▲ $677,217
Total Liabilities and Net Assets / Fund Balance$1,398,105$2,022,878▲ $624,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,894$86,907$651,801
Land$72,423-$72,423
Equipment$32,142$34,128$66,270
Other Assets Org$20,082--
Other Land Buildings-$-26,437$-26,437
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$65,474$65,474

Board Members and Trustees

NameTitle
Tyler DisburgPresident
Erica RidgewayVice President
Annie SandersBoard Member
Elisa CrumBoard Member
Haley DunnBoard Member
Jen ReeceBoard Member
Marissa WidikerBoard Member
Roberta VolkBoard Member
Shane GallesBoard Member
Grace NiemaltoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,717
Program Service Revenue
$65,878
Investment Income
$26,412
Other Revenue
$90,509
All Other Contributions
$845,823
Change in Net Assets
$733,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,516
Revenue Not Reported on Form 990
$-1,807
Total Revenue per Audited Statements
$1,658,709
Total Revenue per Form 990
$1,660,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,770
Other Expenses$274,538
Total Fundraising Expense$78,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,767$5,787$27,295$427,849
Other Employee Benefits$57,306$5,501$7,637$70,444
Current Officers, Directors, Trustees, and Key Employees$6,547$32,737$26,190$65,474
Payroll Taxes$39,076$3,751$5,208$48,035
Office Expenses$36,095$3,465$4,811$44,371
Pension Plan Contributions$33,327$3,199$4,442$40,968
All Other Expenses$30,589$3,330$212$34,131
Depreciation Depletion$21,853$5,462-$27,315
Other Expenses$16,059$4,595-$16,059
Insurance$11,425$2,856-$14,281
Fees for Services Other$13,389--$13,389
Fees for Services Accounting$6,838$1,942$2,696$11,476
Interest$6,635$1,658-$8,293
Advertising$2,160--$2,160
Total Functional Expenses$774,534$74,283$78,491$927,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,492
Expenses per Audited Statements$927,308
Total Expenses per Form 990$927,308
Expenses Not Reported on Form 990$54,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,879
Fundraising Direct Expenses$54,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$70,879$70,879$54,184$16,695
Total Events$70,879$70,879$54,184$16,695
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 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
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
Tyler Disburg
Title
President
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, 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 $54184”

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

“Fundraising expenses $54184”

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IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02856
IRS990/InsuranceGrp/ProgramServicesAmt011425
IRS990/InsuranceGrp/TotalAmt014281
IRS990/IntangibleAssetsGrp/BOYAmt01656
IRS990/IntangibleAssetsGrp/EOYAmt0828
IRS990/InterestGrp/ManagementAndGeneralAmt01658
IRS990/InterestGrp/ProgramServicesAmt06635
IRS990/InterestGrp/TotalAmt08293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03646
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314429
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669459
IRS990/LandBldgEquipCostOrOtherBssAmt0764057
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168392
IRS990/NetAssetsOrFundBalancesBOYAmt01123271
IRS990/NetAssetsOrFundBalancesEOYAmt01800488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt0-55991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01301903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OfficeExpensesGrp/ProgramServicesAmt036095
IRS990/OfficeExpensesGrp/TotalAmt044371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt0136282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070444
IRS990/OtherExpensesGrp/Desc0Victim Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Shelter Utilities
IRS990/OtherExpensesGrp/Desc3Shelter Related
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OtherExpensesGrp/ProgramServicesAmt060055
IRS990/OtherExpensesGrp/ProgramServicesAmt118383
IRS990/OtherExpensesGrp/ProgramServicesAmt220030
IRS990/OtherExpensesGrp/ProgramServicesAmt316059
IRS990/OtherExpensesGrp/TotalAmt060055
IRS990/OtherExpensesGrp/TotalAmt122978
IRS990/OtherExpensesGrp/TotalAmt220030
IRS990/OtherExpensesGrp/TotalAmt316059
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt019849
IRS990/OtherRevenueMiscGrp/ExclusionAmt147965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147965
IRS990/OtherRevenueTotalAmt067814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03751
IRS990/PayrollTaxesGrp/ProgramServicesAmt039076
IRS990/PayrollTaxesGrp/TotalAmt048035
IRS990/PensionPlanContributionsGrp/FundraisingAmt04442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033327
IRS990/PensionPlanContributionsGrp/TotalAmt040968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/Desc2Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201292
IRS990/PYOtherRevenueAmt0142592
IRS990/PYProgramServiceRevenueAmt050421
IRS990/PYRevenuesLessExpensesAmt066214
IRS990/PYSalariesCompEmpBnftPaidAmt0568527
IRS990/PYTotalExpensesAmt0769819
IRS990/PYTotalRevenueAmt0836033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0733208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04440168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04440168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04440168
IRS990ScheduleA/TotalSupportAmt04440168
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/BookValueAmt0564894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651801
IRS990ScheduleD/EquipmentGrp/BookValueAmt032142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034128

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,878
Liabilities
$222,390
Net assets
$1,800,488
Revenue
$1,660,516
Expenses
$927,308
Net income
$733,208
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
2022Detailed filing. Detailed filing data is available for this year.$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