Civic Intelligence

Zelies Home

990 • Fiscal year 2022 • EIN 85-1358110

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.ZELIESHOME.ORG
PO Box 25612Garfield Heights, OH 44125

(440) 886-2620

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,789

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$533,027

Up $213,631 (+67%) from 2021

Net Assets

Up

$506,279

Up $211,198 (+72%) from 2021

Liabilities

Up

$26,748

Up $2,433 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$663,357

Up $224,206 (+51%) from 2021

Expenses

Up

$452,159

Up $55,028 (+14%) from 2021

Net Income

Up

$211,198

Up $169,178 (+403%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $260,425Liabilities 2020: $7,364Net Assets 2020: $253,0612020Assets 2021: $319,396Liabilities 2021: $24,315Net Assets 2021: $295,0812021Assets 2022: $533,027Liabilities 2022: $26,748Net Assets 2022: $506,2792022Assets 2023: $428,759Liabilities 2023: $69,747Net Assets 2023: $359,0122023Assets 2024: $716,549Liabilities 2024: $63,961Net Assets 2024: $652,5882024

Highlighted filing

2022

Assets$533,027
Liabilities$26,748
Net Assets$506,279
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $431,907Expenses 2020: $178,846Net Income 2020: $253,0612020Revenue 2021: $439,151Expenses 2021: $397,131Net Income 2021: $42,0202021Revenue 2022: $663,357Expenses 2022: $452,159Net Income 2022: $211,1982022Revenue 2023: $774,596Expenses 2023: $921,863Net Income 2023: -$147,2672023Revenue 2024: $1,362,393Expenses 2024: $1,068,817Net Income 2024: $293,5762024

Highlighted filing

2022

Revenue$663,357
Expenses$452,159
Net Income$211,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$752,616
Mission and Program Overview

Mission

See schedule o for the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,136$286,394▲ $102,258
Pledges and Grants Receivable$110,575$222,325▲ $111,750
Land, Buildings, and Equipment, Net$20,790$20,312▼ $478
Prepaid Expenses and Deferred Charges$2,295$2,396▲ $101
Total Assets$319,396$533,027▲ $213,631
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,315$26,748▲ $2,433
Total Liabilities$24,315$26,748▲ $2,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,506$287,779▲ $103,273
Net Assets With Donor Restrictions$110,575$218,500▲ $107,925
Total Net Assets Fund Balance$295,081$506,279▲ $211,198
Total Liabilities and Net Assets / Fund Balance$319,396$533,027▲ $213,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,312$13,021$33,333
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HathawayExecutive DirectorFT$69,189$3,600$72,789

Board Members and Trustees

NameTitle
Andrew FrawleyChair
Joseph PetrosVice Chair
Angela CoyneMember at Large
Charlotte ShawMember at Large
Melanie WhitingMember at Large
Mick JoyceMember at Large
Rev Michael K GurnickMember at Large
Karen HostofferSecretary
Michael J VidmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,705
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$24,581
All Other Contributions
$563,095
Change in Net Assets
$211,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$84,502Fair Market Value (FMV)
Total Noncash Contributions$84,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,393
Total Revenue per Audited Statements
$669,750
Total Revenue per Form 990
$663,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,123
Other Expenses$162,036
Total Fundraising Expense$44,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,731$47,311$35,713$152,755
Current Officers, Directors, Trustees, and Key Employees$69,189--$69,189
Occupancy$38,948-$1,623$40,571
Other Employee Benefits$30,087$3,917$2,490$36,494
Payroll Taxes$17,250$3,614$2,731$23,595
Office Expenses$17,087$356$356$17,799
Insurance$5,218$6,416-$11,634
Pension Plan Contributions$5,663$1,366$1,061$8,090
Other Expenses$22,291$7,528-$7,528
Depreciation Depletion$6,329$101$100$6,530
Total Functional Expenses$337,476$70,609$44,074$452,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,552
Expenses per Audited Statements$452,159
Total Expenses per Form 990$452,159
Expenses Not Reported on Form 990$6,393
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,840
Fundraising Direct Expenses$89,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace Gala$159,805$84,521$38,912$45,609
Birdies for Babies$29,571$29,245$7,443$21,802
Total Events$189,450$113,840$89,259$24,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

“The 990 is approved by the finance committee and all board members are provided a copy of the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined by the executive committee of the board of directors and is consistent with compensation for comparable entities in our operating region”

Form 990, Part VI, Section C, Line 18

“Form 1 and 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ZELIE'S HOME
EIN
85-1358110
Phone
4408862620
Address
PO BOX 25612, GARFIELD HEIGHTS, OH 44125

Signing Officer

Name
Erin Hathaway
Title
Executive Director
Phone
2163071106
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hathaway
Formed
2020
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
285

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

“Zelie's home is a caring community that empowers pregnant and parenting women to take positive and effective action on behalf of themselves and their children by providing physical, emotional, spiritual, and professional support.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an ohio non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. As of the years ended december 31, 2022 and 2021, the organization did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE A HOME WITH UP TO 12 BEDS FOR PREGNANT WOMEN. PROVIDING SHELTER, SUPPORT, AND CARE UNTIL THE CHILD REACHES 1 YEAR AFTER BIRTH. SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT AND BASIC NECESSITIES FOR WOMEN AFTER THEY MOVE OUT OF ZELIE'S HOME.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0178450
IRS990/PYOtherRevenueAmt0-17788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042020
IRS990/PYSalariesCompEmpBnftPaidAmt0218681
IRS990/PYTotalExpensesAmt0397131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01556782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556782
IRS990ScheduleA/TotalSupportAmt01556869
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06393
IRS990ScheduleD/DonatedServicesUseFcltsAmt06393
IRS990ScheduleD/EquipmentGrp/BookValueAmt020312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033333
IRS990ScheduleD/ExpensesNotReportedAmt06393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0452159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN OHIO NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. AS OF THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020312
IRS990ScheduleD/TotalExpensesPerForm990Amt0452159
IRS990ScheduleD/TotalRevenuePerForm990Amt0663357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBRACE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES FOR BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt084502
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZELIE'S HOME IS A CARING COMMUNITY THAT EMPOWERS PREGNANT AND PARENTING WOMEN TO TAKE POSITIVE AND EFFECTIVE ACTION ON BEHALF OF THEMSELVES AND THEIR CHILDREN BY PROVIDING PHYSICAL, EMOTIONAL, SPIRITUAL, AND PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS APPROVED BY THE FINANCE COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS CONSISTENT WITH COMPENSATION FOR COMPARABLE ENTITIES IN OUR OPERATING REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1 AND 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319396
IRS990/TotalAssetsEOYAmt0533027
IRS990/TotalAssetsGrp/BOYAmt0319396
IRS990/TotalAssetsGrp/EOYAmt0533027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0638705
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024315
IRS990/TotalLiabilitiesEOYAmt026748
IRS990/TotalLiabilitiesGrp/BOYAmt024315
IRS990/TotalLiabilitiesGrp/EOYAmt026748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506279
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0337476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,027
Liabilities
$26,748
Net assets
$506,279
Revenue
$663,357
Expenses
$452,159
Net income
$211,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$1.36$1.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.77$0.92$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.66$0.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.18$0.25