Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
MID-County Community Center
990 • Fiscal year 2020 • EIN 91-1194635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$367,164
Up $25,941 (+7.6%) from 2019
Net Assets
Up$364,789
Up $23,666 (+6.9%) from 2019
Liabilities
Up$2,375
Up $2,275 (+2275%) from 2019
Revenue And Expenses
Revenue
Down$285,416
Down $4,695 (-1.6%) from 2019
Expenses
Up$261,750
Up $2,732 (+1.1%) from 2019
Net Income
Down$23,666
Down $7,427 (-24%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $285,416
Mission and Program Overview
Mission
Mid-County Community Center provides a broad range of programs and services which meet the changing needs of older adults in mid-Pierce County; enhancing lives and uniting the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,989 | $169,080 | ▲ $91 |
| Cash and Non-Interest-Bearing Accounts | $92,818 | $157,946 | ▲ $65,128 |
| Accounts Receivable | $70,376 | $31,098 | ▼ $39,278 |
| Land, Buildings, and Equipment, Net | $8,690 | $9,040 | ▲ $350 |
| Total Assets | $341,223 | $367,164 | ▲ $25,941 |
| Other Assets Total | $350 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100 | $2,375 | ▲ $2,275 |
| Total Liabilities | $100 | $2,375 | ▲ $2,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,123 | $364,789 | ▲ $23,666 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $341,123 | $364,789 | ▲ $23,666 |
| Total Liabilities and Net Assets / Fund Balance | $341,223 | $367,164 | ▲ $25,941 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $350 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $8,690 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeananne Smith | Executive Director | PT | $59,089 | $59,089 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donn Brunson | President |
| Joe Anderson | First Vice-President |
| Barbara Gillespie | Second Vice-President |
| Gene Otis | At-Large Director |
| Joan Stumpf | At-Large Director |
| Judy Hartle | Secretary |
| Lea Lampitt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,750
- Program Service Revenue
- $1,239
- Investment Income
- $91
- Other Revenue
- $11,336
- All Other Contributions
- $34,796
- Change in Net Assets
- $23,666
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,808 |
| Other Expenses | $97,942 |
| Total Fundraising Expense | $8,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,607 | $14,424 | $7,212 | $144,243 |
| Other Expenses | $43,884 | $0 | $0 | $43,884 |
| Office Expenses | $7,411 | $7,077 | $1,004 | $15,492 |
| Payroll Taxes | $12,775 | $1,503 | $751 | $15,029 |
| Occupancy | $8,633 | - | - | $8,633 |
| Other Employee Benefits | - | $4,536 | - | $4,536 |
| Fees for Services Accounting | - | $3,688 | - | $3,688 |
| Insurance | - | $1,556 | - | $1,556 |
| Fees for Services Other | $1,413 | - | - | $1,413 |
| All Other Expenses | - | $666 | - | $666 |
| Total Functional Expenses | $219,333 | $33,450 | $8,967 | $261,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,249 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- No
- 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
- No
- 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 6
“The organization has members that pay dues.”
Form 990, Part VI, Section A, Line 7A
“Our Members vote and elect our Board Members.”
Form 990, Part VI, Section B, Line 11B
“A draft copy that I have reviewed and approved is presented to them at a board meeting. They review, discuss, and if there are no outstanding questions or concerns they vote to approve it. If there are unanswered questions or concerns pertaining to the 990 I will follow-up with our financial professionals and resolve their concerns. Then if the 990 was corrected/revised it would be presented to the board for review and approval. If the 990 was not revised, it would again be presented to the board for review and approval. Minutes of the meetings will always reflect the review and approval process of the 990 by the board.”
Form 990, Part VI, Section B, Line 12C
“A copy of our policy is given to all Board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with MCCC or at the official adoption of stated policy.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors may employ an Executive Director whose duties and compensation shall be specified by the board of directors. It is the Board's responsibility is to hire, set the compensation for, and annually evaluate the performance of the executive director.”
Form 990, Part VI, Section C, Line 18
“All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies.”
Form 990, Part VI, Section C, Line 19
“All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies.”
Filing and Contact Details
Filer
- Filer Name
- Mid-county Community Center
- EIN
- 91-1194635
- Phone
- 2535318412
- Address
- 10205 44th Ave East, Tacoma, WA 98446
Signing Officer
- Name
- Donn Brunson
- Title
- President
- Phone
- 2535318412
- Signed
- 2021-10-31
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Donn Brunson
- Formed
- 1983
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 50
Preparer
- Firm
- Strand & Associates
- Address
- PO Box 442, Tacoma, WA 98401
- Preparer
- Alan Strand
- Phone
- 2539732217
Raw XML AppendixShowing 400 of 462 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/AccountsReceivableGrp/EOYAmt | 0 | 31098 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Senior Mealsite Lunch 12322 meals provided to 351 unique participants. Starting mid-March we transitioned from a seated congregate lunch to take-out lunches due to the pandemic. We served even more lunches than ever before as we pivoted to be able to continue to serve our seniors in safe and creative ways. |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43884 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 8087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144243 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Donn Brunson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Health and Fitness Classes 349 participants attended 6844 fitness classes. 217 participants attended 1713 health and fitness programs. These were mainly prior to the pandemic changes. Starting in April 2020 we recorded and uploaded our classes to our YouTube channel as well as handed out DVD's for less tech savvy clients. We estimate we reached several hundred participants through these methods. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45127 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior Center (All other programs) 523 unique participants participated in a total of 25,972 programs. This was the highest total services ever provided in a fiscal year even with the pandemic changes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80058 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 162017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 532 |
| IRS990/PYOtherExpensesAmt | 0 | 97608 |
| IRS990/PYOtherRevenueAmt | 0 | 7833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161410 |
| IRS990/PYTotalExpensesAmt | 0 | 259018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290111 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80858 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1158217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93443 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1158217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1158217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1239494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9040 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members that pay dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our Members vote and elect our Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft copy that I have reviewed and approved is presented to them at a board meeting. They review, discuss, and if there are no outstanding questions or concerns they vote to approve it. If there are unanswered questions or concerns pertaining to the 990 I will follow-up with our financial professionals and resolve their concerns. Then if the 990 was corrected/revised it would be presented to the board for review and approval. If the 990 was not revised, it would again be presented to the board for review and approval. Minutes of the meetings will always reflect the review and approval process of the 990 by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of our policy is given to all Board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with MCCC or at the official adoption of stated policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors may employ an Executive Director whose duties and compensation shall be specified by the board of directors. It is the Board's responsibility is to hire, set the compensation for, and annually evaluate the performance of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All policies are reviewed and approved by the BoD, then all current policies/documents are available for review in our main office. This includes Board meeting minutes, financial reports, by-laws and 990's as well as all current organizational policies. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 341223 |
| IRS990/TotalAssetsEOYAmt | 0 | 367164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 272750 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $367,164
- Liabilities
- $2,375
- Net assets
- $364,789
- Revenue
- $285,416
- Expenses
- $261,750
- Net income
- $23,666