Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2022 • EIN 86-1044280

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileWWW.AUDREYSANGELS.ORG
12621 North Tatum Blvd 516Phoenix, AZ 85032

(602) 795-2122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,987

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$199,619

Up $12,475 (+6.7%) from 2021

Net Assets

Up

$188,769

Up $11,710 (+6.6%) from 2021

Liabilities

Up

$10,850

Up $765 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$262,933

Up $53,590 (+26%) from 2021

Expenses

Up

$251,223

Up $62,596 (+33%) from 2021

Net Income

Down

$11,710

Down $9,006 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $39,687Liabilities 2010: $3,845Net Assets 2010: $35,8422010Assets 2011: $31,305Liabilities 2011: $3,829Net Assets 2011: $27,4762011Assets 2012: $65,178Liabilities 2012: $10,599Net Assets 2012: $54,5792012Assets 2013: $74,344Liabilities 2013: $13,249Net Assets 2013: $61,0952013Assets 2014: $75,052Liabilities 2014: $15,460Net Assets 2014: $59,5922014Assets 2015: $82,904Liabilities 2015: $15,373Net Assets 2015: $67,5312015Assets 2016: $116,680Liabilities 2016: $19,002Net Assets 2016: $97,6782016Assets 2017: $148,810Liabilities 2017: $15,242Net Assets 2017: $133,5682017Assets 2018: $158,711Liabilities 2018: $15,946Net Assets 2018: $142,7652018Assets 2019: $182,611Liabilities 2019: $17,429Net Assets 2019: $165,1822019Assets 2020: $149,099Liabilities 2020: $2,756Net Assets 2020: $146,3432020Assets 2021: $187,144Liabilities 2021: $10,085Net Assets 2021: $177,0592021Assets 2022: $199,619Liabilities 2022: $10,850Net Assets 2022: $188,7692022Assets 2023: $194,371Liabilities 2023: $15,659Net Assets 2023: $178,7122023Assets 2024: $173,328Liabilities 2024: $16,346Net Assets 2024: $156,9822024

Highlighted filing

2022

Assets$199,619
Liabilities$10,850
Net Assets$188,769
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7442010Expenses 2011: $196,1742011Revenue 2012: $200,920Expenses 2012: $187,185Net Income 2012: $13,7352012Revenue 2013: $216,345Expenses 2013: $209,829Net Income 2013: $6,5162013Revenue 2014: $222,524Expenses 2014: $224,027Net Income 2014: -$1,5032014Revenue 2015: $243,625Expenses 2015: $235,686Net Income 2015: $7,9392015Revenue 2016: $289,308Expenses 2016: $259,161Net Income 2016: $30,1472016Revenue 2017: $332,236Expenses 2017: $296,346Net Income 2017: $35,8902017Revenue 2018: $333,990Expenses 2018: $324,793Net Income 2018: $9,1972018Revenue 2019: $365,229Expenses 2019: $342,812Net Income 2019: $22,4172019Revenue 2020: $176,089Expenses 2020: $194,928Net Income 2020: -$18,8392020Revenue 2021: $209,343Expenses 2021: $188,627Net Income 2021: $20,7162021Revenue 2022: $262,933Expenses 2022: $251,223Net Income 2022: $11,7102022Revenue 2023: $261,461Expenses 2023: $289,518Net Income 2023: -$28,0572023Revenue 2024: $300,789Expenses 2024: $322,519Net Income 2024: -$21,7302024

Highlighted filing

2022

Revenue$262,933
Expenses$251,223
Net Income$11,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$275,499
Mission and Program Overview

Mission

Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.

Audrey's angels enriches the lives of the elderly in small group homes through live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,718$88,137▼ $22,581
Cash and Non-Interest-Bearing Accounts$10,994$38,506▲ $27,512
Accounts Receivable$21,636$23,013▲ $1,377
Prepaid Expenses and Deferred Charges$2,226$4,230▲ $2,004
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$187,144$199,619▲ $12,475
Other Assets Total$41,570$45,733▲ $4,163
Liabilities
Accounts Payable and Accrued Expenses$10,085$10,850▲ $765
Total Liabilities$10,085$10,850▲ $765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,065$148,220▲ $10,155
Net Assets With Donor Restrictions$38,994$40,549▲ $1,555
Total Net Assets Fund Balance$177,059$188,769▲ $11,710
Total Liabilities and Net Assets / Fund Balance$187,144$199,619▲ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,050$12,050
Other Assets Org$1,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,383$500▲ $128-$38,465
2021$37,075$300▲ $8-$37,383
2020$36,543$725▲ $40-$37,490
2019$29,326$7,075▲ $442$300$36,543
2018$20,478$8,670▲ $178-$29,326
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AldersonExecutive DirectorFT$56,987$56,987

Board Members and Trustees

NameTitle
Lori SevenskyChair
Matthew MabelVice Chair
Adriana Smithtreas-begin 323Director
Alden ThomasDirector
Brandee IvyDirector
Corrine DerrickDirector
Kathrine JorgensonDirector
Roy SchumacherDirector
Traci ForemanDirector
Susan AtkinsonSecretary
Nicholas SaylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,601
Program Service Revenue
$148,999
Investment Income
$3,050
Other Revenue
$283
All Other Contributions
$52,519
Change in Net Assets
$11,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,370
Salaries, Compensation, and Employee Benefits$103,853
Total Fundraising Expense$37,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,414$2,742-$105,156
Current Officers, Directors, Trustees, and Key Employees$25,644$5,699$25,644$56,987
Other Salaries and Wages$39,301--$39,301
Fees for Services Accounting-$24,809-$24,809
Office Expenses$1,881$2,623$5,180$9,684
Payroll Taxes$5,102$448$2,015$7,565
Other Expenses$590$282$1,532$2,404
Information Technology$563$201$1,291$2,055
Insurance$356$1,085-$1,441
Conferences and Meetings$157$34$835$1,026
Advertising--$494$494
Travel$136$29$136$301
Total Functional Expenses$176,144$37,952$37,127$251,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,566
Fundraising Gross Income$12,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$55,537$12,455$196$12,259
Total Events$55,537$12,455$12,566$-111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeannette a Delster CPASister-in-law of the Executive DirectorContracted AccountantNo$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

“Board member adriana smith is the sister-in-law of board member nicholas sayles.”

Form 990, Part VI, Section A, Line 4

“The by-laws of the organization were updated effected august 18, 2022. Changes were made to remove the limits from board members serving consecutive terms.”

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

“An electronic draft copy of the form 990 is e-mailed to all board members for their review before e-filing the return. Once the 990 is filed, each board member receives an electronic version of the final document. The 990 for 2022 is signed by the treasurer, adriana smith.”

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

“Any potential conflicts are discussed and documented in board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Form 1023 is provided upon request and forms 990 are available on the website and also provided upon request.”

Filing and Contact Details

Filer

Filer Name
AUDREY'S ANGELS
EIN
86-1044280
Phone
6027952122
Address
12621 NORTH TATUM BLVD 516, PHOENIX, AZ 85032

Signing Officer

Name
Adriana Smith
Title
Treasurer
Phone
6027952122
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Smith
Formed
2001
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
33

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“There were no zoom performances during 2022.”

Form 990, Part IX, Line 11G

“Contract musicians: program service expenses 102,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,414. Bank and merchant fees: program service expenses 0. Management and general expenses 2,742. Fundraising expenses 0. Total expenses 2,742.”

Financial Statement Notes

PART V, LINE 4:

“The capital of the fund will be retained and invested. The earnings from the fund will be held until the earnings reach an amount which will support funding a home for one year, at which time the funds may be used to fund one monthly home visit for a year.”

PART X, LINE 2:

“As of december 31, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.”

Raw XML AppendixShowing 400 of 511 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/Desc0IN 2022, AUDREY'S ANGELS PROVIDED A TOTAL OF 4,323 HOURS OF INTERACTIVE MUSIC PROGRAMMING (AN INCREASE OF 88% OVER 2021), OF WHICH 287 HOURS (7%) WERE PROVIDED FREE OF CHARGE. BY DECEMBER 2022, AUDREY'S ANGELS WAS SENDING 35 PERFORMERS EACH MONTH TO 101 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA. INTERACTION WITH OUR ANGELS HELPS TO ALLEVIATE THE LONELINESS AND ISOLATION FELT BY MOST OF THE ELDERLY WE SERVE. MUSIC SESSIONS OFFER A FORM OF SENSORY STIMULATION WHICH PROVIDES POSITIVE RESPONSES DUE TO THE FAMILIARITY, PREDICTABILITY, AND FEELINGS OF SECURITY ASSOCIATED WITH MUSIC. CARE HOME OWNERS REPORT THAT 85% OF THEIR RESIDENTS DO NOT RECEIVE REGULAR WEEKLY VISITORS, SO FOR THAT LARGE POPULATION, AUDREY'S ANGELS COULD BE THEIR ONLY CONNECTION TO THE OUTSIDE WORLD.
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012050
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUDREY'S ANGELS' INTERACTIVE MUSIC PROGRAMMING HELPS TO MAINTAIN AND IMPROVE SENIOR COGNITIVE ABILITIES, INCLUDING LANGUAGE SKILLS, AND GROUP ACTIVITIES ENCOURAGE SOCIALIZATION. EVEN FOR THOSE WITH SEVERE DEMENTIA, MUSIC CAN TAP DEEP EMOTIONAL RECALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177059
IRS990/NetAssetsOrFundBalancesEOYAmt0188769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148220
IRS990/NoncashContributionsAmt0837
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OfficeExpensesGrp/ProgramServicesAmt01881
IRS990/OfficeExpensesGrp/TotalAmt09684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041570
IRS990/OtherAssetsTotalGrp/EOYAmt045733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/TotalAmt02404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039301
IRS990/OtherSalariesAndWagesGrp/TotalAmt039301
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05102
IRS990/PayrollTaxesGrp/TotalAmt07565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04230
IRS990/PrincipalOfficerNm0ADRIANA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt090009
IRS990/PYOtherRevenueAmt0-345
IRS990/PYProgramServiceRevenueAmt081918
IRS990/PYRevenuesLessExpensesAmt020716
IRS990/PYSalariesCompEmpBnftPaidAmt098618
IRS990/PYTotalExpensesAmt0188627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0635903
IRS990ScheduleA/SubstantialContributorsTotAmt026480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662383
IRS990ScheduleA/TotalSupportAmt0669079
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/BoardDesignatedBalanceEOYPct00.17400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037383
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAPITAL OF THE FUND WILL BE RETAINED AND INVESTED. THE EARNINGS FROM THE FUND WILL BE HELD UNTIL THE EARNINGS REACH AN AMOUNT WHICH WILL SUPPORT FUNDING A HOME FOR ONE YEAR, AT WHICH TIME THE FUNDS MAY BE USED TO FUND ONE MONTHLY HOME VISIT FOR A YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045733
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011505
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,619
Liabilities
$10,850
Net assets
$188,769
Revenue
$262,933
Expenses
$251,223
Net income
$11,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$3.01$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$2.61$2.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.63$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.09$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.76$1.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.32$2.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.89$2.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.16$2.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$2.01$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.85