Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2021 • EIN 83-0241173

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,169

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,398,105

Up $65,791 (+4.9%) from 2020

Net Assets

Up

$1,123,271

Up $133,691 (+14%) from 2020

Liabilities

Down

$274,834

Down $67,900 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$836,033

Down $433,415 (-34%) from 2020

Expenses

Down

$769,819

Down $29,650 (-3.7%) from 2020

Net Income

Down

$66,214

Down $403,765 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,398,105
Liabilities$274,834
Net Assets$1,123,271
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$836,033
Expenses$769,819
Net Income$66,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$895,997
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$692,274$665,946▼ $26,328
Investments in Publicly Traded Securities$275,963$345,587▲ $69,624
Cash and Non-Interest-Bearing Accounts$225,066$302,258▲ $77,192
Pledges and Grants Receivable$134,827$79,758▼ $55,069
Intangible Assets$2,484$1,656▼ $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$1,332,314$1,398,105▲ $65,791
Other Assets Total$1,700$2,900▲ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,757$223,302▼ $67,455
Accounts Payable and Accrued Expenses$51,977$51,532▼ $445
Total Liabilities$342,734$274,834▼ $67,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,380$1,114,071▲ $133,691
Net Assets With Donor Restrictions$9,200$9,200→ $0
Total Net Assets Fund Balance$989,580$1,123,271▲ $133,691
Total Liabilities and Net Assets / Fund Balance$1,332,314$1,398,105▲ $65,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,044$56,692$715,736
Equipment$6,902$55,804$62,706
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$68,169$68,169

Board Members and Trustees

NameTitle
Jackie BrownPresident
Tyler DisburgVice President
Becky FlemingBoard Member
Elisa CrumBoard Member
Haley DunnBoard Member
Grace NiemaltoSecretary
Jennifer BeeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,417
Program Service Revenue
$50,421
Investment Income
$2,603
Other Revenue
$142,592
All Other Contributions
$61,623
Change in Net Assets
$66,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,033
Revenue Not Reported on Form 990
$109,548
Total Revenue per Audited Statements
$945,581
Total Revenue per Form 990
$836,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,527
Other Expenses$201,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,497$25,395-$356,892
Current Officers, Directors, Trustees, and Key Employees$13,634$54,535-$68,169
Other Employee Benefits$46,183$10,696-$56,879
Payroll Taxes$41,647$9,645-$51,292
Pension Plan Contributions$28,658$6,637-$35,295
Depreciation Depletion$21,725$5,431-$27,156
Office Expenses$21,434$4,964-$26,398
Occupancy$19,550--$19,550
Insurance$15,392$3,848-$19,240
All Other Expenses$16,330$226-$16,556
Fees for Services Accounting$9,040$2,260-$11,300
Interest$6,896$1,724-$8,620
Other Expenses$7,209$2,348-$7,209
Fees for Services Other$3,514$647-$4,161
Advertising$1,971--$1,971
Total Functional Expenses$639,073$130,746$0$769,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,890
Expenses per Audited Statements$769,819
Total Expenses per Form 990$769,819
Expenses Not Reported on Form 990$42,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,513
Fundraising Direct Expenses$42,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$73,513$73,513$42,071$31,442
Total Events$73,513$73,513$42,071$31,442
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
Vice President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
12
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 $42071”

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

“Fundraising expenses $42071”

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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/BOYAmt0290757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223302
IRS990/NetAssetsOrFundBalancesBOYAmt0989580
IRS990/NetAssetsOrFundBalancesEOYAmt01123271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031442
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NetUnrlzdGainsLossesInvstAmt067477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019550
IRS990/OccupancyGrp/TotalAmt019550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OfficeExpensesGrp/ProgramServicesAmt021434
IRS990/OfficeExpensesGrp/TotalAmt026398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056879
IRS990/OtherExpensesGrp/Desc0Victim Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Shelter Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ProgramServicesAmt035440
IRS990/OtherExpensesGrp/ProgramServicesAmt19559
IRS990/OtherExpensesGrp/ProgramServicesAmt29394
IRS990/OtherExpensesGrp/ProgramServicesAmt37209
IRS990/OtherExpensesGrp/TotalAmt035440
IRS990/OtherExpensesGrp/TotalAmt111949
IRS990/OtherExpensesGrp/TotalAmt211742
IRS990/OtherExpensesGrp/TotalAmt37209
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108800
IRS990/OtherRevenueTotalAmt0108800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09645
IRS990/PayrollTaxesGrp/ProgramServicesAmt041647
IRS990/PayrollTaxesGrp/TotalAmt051292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028658
IRS990/PensionPlanContributionsGrp/TotalAmt035295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/Desc2Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232242
IRS990/PYOtherRevenueAmt0411183
IRS990/PYProgramServiceRevenueAmt057254
IRS990/PYRevenuesLessExpensesAmt0469979
IRS990/PYSalariesCompEmpBnftPaidAmt0567227
IRS990/PYTotalExpensesAmt0799469
IRS990/PYTotalRevenueAmt01269448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03550951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550951
IRS990ScheduleA/TotalSupportAmt03563166
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/BookValueAmt0659044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715736
IRS990ScheduleD/EquipmentGrp/BookValueAmt06902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062706
IRS990ScheduleD/ExpensesNotReportedAmt042071
IRS990ScheduleD/ExpensesSubtotalAmt0769819
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067477
IRS990ScheduleD/OtherExpensesIncludedAmt042071
IRS990ScheduleD/OtherRevenueAmt042071
IRS990ScheduleD/RevenueNotReportedAmt0109548
IRS990ScheduleD/RevenueSubtotalAmt0836033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $42071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $42071
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/TotalBookValueLandBuildingsAmt0665946
IRS990ScheduleD/TotalExpensesPerForm990Amt0769819
IRS990ScheduleD/TotalRevenuePerForm990Amt0836033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811890
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lipsync
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042071
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,105
Liabilities
$274,834
Net assets
$1,123,271
Revenue
$836,033
Expenses
$769,819
Net income
$66,214
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
2021Detailed filing. Detailed filing data is available for this year.$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