Civic Intelligence

Wellness House

990 • Fiscal year 2019 • EIN 91-1418100

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WELLNESS-HOUSE.ORG
210 S 11th Avenue No 40Yakima, WA 98902

(509) 575-6686

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,812

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$645,120

Up $48,960 (+8.2%) from 2018

Net Assets

Up

$619,988

Up $48,788 (+8.5%) from 2018

Liabilities

Up

$25,132

Up $172 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$236,223

Up $57,954 (+33%) from 2018

Expenses

Up

$247,439

Up $20,727 (+9.1%) from 2018

Net Income

Up

-$11,216

Up $37,227 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $338,569Liabilities 2010: $5,455Net Assets 2010: $333,1142010Assets 2011: $449,666Liabilities 2011: $2,946Net Assets 2011: $446,7202011Assets 2012: $447,793Liabilities 2012: $3,999Net Assets 2012: $443,7942012Assets 2013: $426,371Liabilities 2013: $4,172Net Assets 2013: $422,1992013Assets 2014: $434,266Liabilities 2014: $3,562Net Assets 2014: $430,7042014Assets 2015: $470,904Liabilities 2015: $23,332Net Assets 2015: $447,5722015Assets 2016: $511,258Liabilities 2016: $24,396Net Assets 2016: $486,8622016Assets 2017: $688,956Liabilities 2017: $24,149Net Assets 2017: $664,8072017Assets 2018: $596,160Liabilities 2018: $24,960Net Assets 2018: $571,2002018Assets 2019: $645,120Liabilities 2019: $25,132Net Assets 2019: $619,9882019Assets 2020: $1,523,919Liabilities 2020: $854,970Net Assets 2020: $668,9492020Assets 2021: $2,511,890Liabilities 2021: $836,390Net Assets 2021: $1,675,5002021Assets 2022: $3,098,719Liabilities 2022: $775,162Net Assets 2022: $2,323,5572022Assets 2023: $3,518,347Liabilities 2023: $812,591Net Assets 2023: $2,705,7562023Assets 2024: $3,207,203Liabilities 2024: $711,989Net Assets 2024: $2,495,2142024

Highlighted filing

2019

Assets$645,120
Liabilities$25,132
Net Assets$619,988
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,762Expenses 2010: $154,630Net Income 2010: -$12,8682010Expenses 2011: $173,3842011Expenses 2012: $177,1762012Revenue 2013: $162,953Expenses 2013: $178,012Net Income 2013: -$15,0592013Revenue 2014: $173,057Expenses 2014: $169,424Net Income 2014: $3,6332014Revenue 2015: $181,629Expenses 2015: $162,147Net Income 2015: $19,4822015Revenue 2016: $204,647Expenses 2016: $167,089Net Income 2016: $37,5582016Revenue 2017: $374,545Expenses 2017: $209,657Net Income 2017: $164,8882017Revenue 2018: $178,269Expenses 2018: $226,712Net Income 2018: -$48,4432018Revenue 2019: $236,223Expenses 2019: $247,439Net Income 2019: -$11,2162019Revenue 2020: $376,203Expenses 2020: $328,037Net Income 2020: $48,1662020Revenue 2021: $1,294,504Expenses 2021: $315,445Net Income 2021: $979,0592021Revenue 2022: $1,076,702Expenses 2022: $343,440Net Income 2022: $733,2622022Revenue 2023: $452,245Expenses 2023: $426,307Net Income 2023: $25,9382023Revenue 2024: $272,099Expenses 2024: $488,499Net Income 2024: -$216,4002024

Highlighted filing

2019

Revenue$236,223
Expenses$247,439
Net Income-$11,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$464,020
Mission and Program Overview

Mission

Wellness house, an independent, community based non profit organization dedicated to kindness and compasssion, provides support and education services for individuals with cancer and other life-challenging illnesses, their family, friends and community.

Wellness house, an independent, community based non profit organization dedicated to kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,284$386,385▲ $210,101
Land, Buildings, and Equipment, Net$70,033$239,727▲ $169,694
Cash and Non-Interest-Bearing Accounts$331,413$13,564▼ $317,849
Savings and Temporary Cash Investments$18,430$5,444▼ $12,986
Total Assets$596,160$645,120▲ $48,960
Liabilities
Deferred Revenue$20,100$20,100→ $0
Accounts Payable and Accrued Expenses$4,860$5,032▲ $172
Total Liabilities$24,960$25,132▲ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,844$433,197▲ $17,353
Net Assets With Donor Restrictions$155,356$186,791▲ $31,435
Total Net Assets Fund Balance$571,200$619,988▲ $48,788
Total Liabilities and Net Assets / Fund Balance$596,160$645,120▲ $48,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,742-$174,742
Leasehold Improvements$36,560$47,303$83,863
Buildings$8,425$40,376$48,801
Equipment$0$40,268$40,268
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$494,284-▲ $27,468-$521,752
2018$164,212-▼ $8,857-$155,356
2017$151,157-▲ $13,056-$164,212
2016$149,612-▲ $1,545-$151,157
2015$152,226-▼ $2,614-$149,612
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$57,812$57,812

Board Members and Trustees

NameTitle
Richard MillerChair
Cami LeonardBoard Member
Christina WilliamsBoard Member
Kerry SteeleBoard Member
Marissa DunnBoard Member
Noelle CookBoard Member
Joann BensonGuild Rep.
Ruth PringleSecretary
Sue DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,702
Program Service Revenue
$0
Investment Income
$27,227
Other Revenue
$39,294
All Other Contributions
$130,165
Change in Net Assets
$-11,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,646
Other Expenses$56,103
Total Fundraising Expense$44,414
Grants and Similar Amounts Paid$690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,564$23,407$21,067$117,038
Current Officers, Directors, Trustees, and Key Employees$35,843$11,563$10,406$57,812
Occupancy$11,110$3,584$3,226$17,920
Payroll Taxes$9,794$3,159$2,843$15,796
Office Expenses$6,429$2,074$1,867$10,370
Fees for Services Accounting$5,289$1,706$1,535$8,530
Insurance$3,969$1,280$1,152$6,401
Depreciation Depletion$3,130$1,010$909$5,049
All Other Expenses$1,554$501$451$2,506
Other Expenses$1,386$447$402$2,235
Conferences and Meetings$1,037$335$301$1,673
Advertising$880$284$255$1,419
Grants to Domestic Orgs$690--$690
Total Functional Expenses$153,675$49,350$44,414$247,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,599
Fundraising Direct Expenses$43,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Among Friends$55,917$39,847$13,656$26,191
Golf Tournament$22,021$11,721$5,441$6,280
Total Events$108,969$82,599$43,655$38,944
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
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
No
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 tax return is received by organization and is distributed to board of directors either in a board meeting or via email if no meeting is held between receipt and filing. The board then approves the 990 either in the board meeting or via email.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation packages comparing these to standards set by similar non profit organizations in the region.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 available uppon request. Also available through 3rd party website.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial information are available to the public by meeting with the executive director or a board member during regular business hours (monday-friday, 10 am to 4 pm) and by appointment.”

Filing and Contact Details

Filer

Filer Name
Wellness House
EIN
91-1418100
Phone
5095756686
Address
210 S 11TH AVENUE NO 40, YAKIMA, WA 98902

Signing Officer

Name
Margaret Filkins
Title
Executive Director
Phone
5095756686
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Filkins
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
156

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML AppendixShowing 400 of 479 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/Desc0WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIS C AND FIBROMYALGIA. IN 2019 WELLNESS HOUSE PROVIDED SERVICES TO APPROXIMATELY 10,649 CONTACTS.
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IRS990/MissionDesc0WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS AND COMPASSSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WITH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS AND COMMUNITY.
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IRS990/OccupancyGrp/FundraisingAmt03226
IRS990/OccupancyGrp/ManagementAndGeneralAmt03584
IRS990/OccupancyGrp/ProgramServicesAmt011110
IRS990/OccupancyGrp/TotalAmt017920
IRS990/OfficeExpensesGrp/FundraisingAmt01867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/ProgramServicesAmt06429
IRS990/OfficeExpensesGrp/TotalAmt010370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ProgramServicesAmt01386
IRS990/OtherExpensesGrp/TotalAmt02235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03159
IRS990/PayrollTaxesGrp/ProgramServicesAmt09794
IRS990/PayrollTaxesGrp/TotalAmt015796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012197
IRS990/PYInvestmentIncomeAmt018534
IRS990/PYOtherExpensesAmt046559
IRS990/PYOtherRevenueAmt037169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48443
IRS990/PYSalariesCompEmpBnftPaidAmt0167956
IRS990/PYTotalExpensesAmt0226712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11216
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030
IRS990ScheduleA/PublicSupportPY170Pct00.46700
IRS990ScheduleA/PublicSupportTotal170Amt0496194
IRS990ScheduleA/SubstantialContributorsTotAmt0370061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866255
IRS990ScheduleA/TotalSupportAmt01033020
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/BuildingsGrp/BookValueAmt08425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048801
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0521752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040268
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH AMONG FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS RECEIVED BY ORGANIZATION AND IS DISTRIBUTED TO BOARD OF DIRECTORS EITHER IN A BOARD MEETING OR VIA EMAIL IF NO MEETING IS HELD BETWEEN RECEIPT AND FILING. THE BOARD THEN APPROVES THE 990 EITHER IN THE BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES COMPARING THESE TO STANDARDS SET BY SIMILAR NON PROFIT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS 990 AVAILABLE UPPON REQUEST. ALSO AVAILABLE THROUGH 3RD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY MEETING WITH THE EXECUTIVE DIRECTOR OR A BOARD MEMBER DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY, 10 AM TO 4 PM) AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,120
Liabilities
$25,132
Net assets
$619,988
Revenue
$236,223
Expenses
$247,439
Net income
-$11,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$0.27$0.49$0.22
2023Summary only. Only limited summary data is available for this year.$3.52$0.81$2.71$0.45$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.78$2.32$1.08$0.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.84$1.68$1.29$0.32$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.85$0.67$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.24$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.37$0.21$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.20$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.14$0.15$0.01