Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2024 • EIN 83-0241173

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,146

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,059,176

Down $17,974 (-0.9%) from 2023

Net Assets

Down

$1,862,769

Down $5,696 (-0.3%) from 2023

Liabilities

Down

$196,407

Down $12,278 (-5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$958,124

Down $10,480 (-1.1%) from 2023

Expenses

Up

$978,202

Up $61,049 (+6.7%) from 2023

Net Income

Down

-$20,078

Down $71,529 (-139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2024: $2,059,176Liabilities 2024: $196,407Net Assets 2024: $1,862,7692024Assets 2025: $1,961,647Liabilities 2025: $159,661Net Assets 2025: $1,801,9862025

Highlighted filing

2024

Assets$2,059,176
Liabilities$196,407
Net Assets$1,862,769
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $974,164Expenses 2012: $1,051,915Net Income 2012: -$77,7512012Expenses 2013: $921,0502013Revenue 2014: $800,851Expenses 2014: $850,071Net Income 2014: -$49,2202014Revenue 2015: $780,178Expenses 2015: $819,350Net Income 2015: -$39,1722015Revenue 2016: $780,862Expenses 2016: $723,714Net Income 2016: $57,1482016Revenue 2017: $685,625Expenses 2017: $774,946Net Income 2017: -$89,3212017Revenue 2018: $833,120Expenses 2018: $780,837Net Income 2018: $52,2832018Revenue 2019: $976,964Expenses 2019: $918,256Net Income 2019: $58,7082019Revenue 2020: $1,269,448Expenses 2020: $799,469Net Income 2020: $469,9792020Revenue 2021: $836,033Expenses 2021: $769,819Net Income 2021: $66,2142021Revenue 2022: $1,660,516Expenses 2022: $927,308Net Income 2022: $733,2082022Revenue 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2024: $958,124Expenses 2024: $978,202Net Income 2024: -$20,0782024Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2024

Revenue$958,124
Expenses$978,202
Net Income-$20,078
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$984,763
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$654,022$1,210,251▲ $556,229
Cash and Non-Interest-Bearing Accounts$455,018$379,854▼ $75,164
Investments in Publicly Traded Securities$341,083$366,180▲ $25,097
Pledges and Grants Receivable$103,920$102,891▼ $1,029
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$2,077,150$2,059,176▼ $17,974
Other Assets Total$523,107$0▼ $523,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,103$153,518▼ $7,585
Accounts Payable and Accrued Expenses$47,582$42,889▼ $4,693
Total Liabilities$208,685$196,407▼ $12,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,966$1,853,569▲ $78,603
Net Assets With Donor Restrictions$93,499$9,200▼ $84,299
Total Net Assets Fund Balance$1,868,465$1,862,769▼ $5,696
Total Liabilities and Net Assets / Fund Balance$2,077,150$2,059,176▼ $17,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,405$146,843$1,191,248
Land$132,362-$132,362
Equipment$33,484$51,593$85,077
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$76,146$76,146

Board Members and Trustees

NameTitle
Tyler DisburgPresident
Erica RidgewayVice President
Annie SandersBoard Member
Jen ReeceBoard Member
Marissa WidikerBoard Member
Sarah SzewcykBoard Member
Christopher DresangSecretary
Shane GallesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,907
Program Service Revenue
$86,350
Investment Income
$24,599
Other Revenue
$72,268
All Other Contributions
$225,021
Change in Net Assets
$-20,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,124
Revenue Not Reported on Form 990
$38,621
Total Revenue per Audited Statements
$996,745
Total Revenue per Form 990
$958,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,111
Other Expenses$289,091
Total Fundraising Expense$74,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,561$2,442$24,829$433,832
Other Employee Benefits$71,724$8,335$8,256$88,315
Current Officers, Directors, Trustees, and Key Employees$7,615$45,688$22,843$76,146
Depreciation Depletion$41,821$6,335-$48,156
Payroll Taxes$38,562$4,481$4,439$47,482
Pension Plan Contributions$35,195$4,090$4,051$43,336
Office Expenses$28,795$3,346$3,314$35,455
All Other Expenses$25,762$2,828$220$28,810
Insurance$14,404$3,600-$18,004
Other Expenses$13,900$4,023-$13,900
Fees for Services Other$6,900-$5,375$12,275
Fees for Services Accounting$9,836$1,143$1,132$12,111
Interest$6,123$1,531-$7,654
Advertising$4,866--$4,866
Total Functional Expenses$815,901$87,842$74,459$978,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,441
Expenses per Audited Statements$978,202
Total Expenses per Form 990$978,202
Expenses Not Reported on Form 990$24,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,507
Fundraising Direct Expenses$24,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$90,507$90,507$24,239$66,268
Total Events$90,507$90,507$24,239$66,268
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
15
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 $24239”

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

“Fundraising expenses $24239”

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IRS990/Desc0Operating an emergency hotline for victims of abuse to receive emergency help. Operating a safe house for victims of abuse and their children to live while transitioning to a safe enviroment. Operating a transitional home for perpetraters to live while transistioning from an abusive lifestyle to a safe lifestyle.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366180
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210251
IRS990/LandBldgEquipCostOrOtherBssAmt01408687
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02400
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/BOYAmt0161103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153518
IRS990/NetAssetsOrFundBalancesBOYAmt01868465
IRS990/NetAssetsOrFundBalancesEOYAmt01862769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt014382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01774966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853569
IRS990/NoncashContributionsAmt013320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OfficeExpensesGrp/ProgramServicesAmt028795
IRS990/OfficeExpensesGrp/TotalAmt035455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523107
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088315
IRS990/OtherExpensesGrp/Desc0Victim Services
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Shelter Related
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OtherExpensesGrp/ProgramServicesAmt067537
IRS990/OtherExpensesGrp/ProgramServicesAmt120204
IRS990/OtherExpensesGrp/ProgramServicesAmt216096
IRS990/OtherExpensesGrp/ProgramServicesAmt313900
IRS990/OtherExpensesGrp/TotalAmt067537
IRS990/OtherExpensesGrp/TotalAmt120204
IRS990/OtherExpensesGrp/TotalAmt220119
IRS990/OtherExpensesGrp/TotalAmt313900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04481
IRS990/PayrollTaxesGrp/ProgramServicesAmt038562
IRS990/PayrollTaxesGrp/TotalAmt047482
IRS990/PensionPlanContributionsGrp/FundraisingAmt04051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035195
IRS990/PensionPlanContributionsGrp/TotalAmt043336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/Desc2Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284139
IRS990/PYOtherRevenueAmt042486
IRS990/PYProgramServiceRevenueAmt066536
IRS990/PYRevenuesLessExpensesAmt051451
IRS990/PYSalariesCompEmpBnftPaidAmt0633014
IRS990/PYTotalExpensesAmt0917153
IRS990/PYTotalRevenueAmt0968604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04795014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt04795014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04795014
IRS990ScheduleA/TotalSupportAmt04795014
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/BookValueAmt01044405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191248
IRS990ScheduleD/EquipmentGrp/BookValueAmt033484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085077
IRS990ScheduleD/ExpensesNotReportedAmt024239
IRS990ScheduleD/ExpensesSubtotalAmt0978202
IRS990ScheduleD/LandGrp/BookValueAmt0132362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014382
IRS990ScheduleD/OtherExpensesIncludedAmt024239
IRS990ScheduleD/OtherRevenueAmt024239
IRS990ScheduleD/RevenueNotReportedAmt038621
IRS990ScheduleD/RevenueSubtotalAmt0958124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $24239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $24239
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/TotalBookValueLandBuildingsAmt01210251
IRS990ScheduleD/TotalExpensesPerForm990Amt0978202
IRS990ScheduleD/TotalRevenuePerForm990Amt0958124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002441
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lipsync

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,176
Liabilities
$196,407
Net assets
$1,862,769
Revenue
$958,124
Expenses
$978,202
Net income
-$20,078
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
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$0.96$0.98$0.02
2023Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.66$0.93$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.12$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$0.83$0.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.40$0.69$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.49$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$0.97$1.05$0.08