Civic Intelligence

Bay Area First Step Inc.

990 • Fiscal year 2021 • EIN 93-1193250

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization Profilebayareafirststep.org
1942 Sheridan AvNorth Bend, OR 97459

(541) 756-3111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,240

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$2,152,269

Flat from 2021

Net Assets

Flat

$2,061,507

Flat from 2021

Liabilities

Flat

$90,762

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Flat

$2,241,624

Flat from 2021

Expenses

Flat

$1,571,276

Flat from 2021

Net Income

Flat

$670,348

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,159,525Liabilities 2012: $136,742Net Assets 2012: $1,022,7832012Assets 2013: $1,148,853Liabilities 2013: $141,541Net Assets 2013: $1,007,3122013Assets 2014: $1,153,400Liabilities 2014: $142,133Net Assets 2014: $1,011,2672014Assets 2015: $1,092,338Liabilities 2015: $129,277Net Assets 2015: $963,0612015Assets 2016: $1,074,173Liabilities 2016: $131,361Net Assets 2016: $942,8122016Assets 2017: $1,233,016Liabilities 2017: $144,755Net Assets 2017: $1,088,2612017Assets 2018: $1,147,492Liabilities 2018: $140,562Net Assets 2018: $1,006,9302018Assets 2019: $1,484,008Liabilities 2019: $149,486Net Assets 2019: $1,334,5222019Assets 2020: $1,639,521Liabilities 2020: $248,362Net Assets 2020: $1,391,1592020Assets 2021: $2,152,269Liabilities 2021: $90,762Net Assets 2021: $2,061,5072021Assets 2021: $2,152,269Liabilities 2021: $90,762Net Assets 2021: $2,061,5072021Assets 2022: $2,046,408Liabilities 2022: $119,223Net Assets 2022: $1,927,1852022Assets 2023: $3,615,755Liabilities 2023: $160,485Net Assets 2023: $3,455,2702023

Highlighted filing

2021

Assets$2,152,269
Liabilities$90,762
Net Assets$2,061,507
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $310,5032012Expenses 2013: $322,3422013Revenue 2014: $348,313Expenses 2014: $344,358Net Income 2014: $3,9552014Revenue 2015: $374,633Expenses 2015: $422,839Net Income 2015: -$48,2062015Revenue 2016: $453,731Expenses 2016: $473,980Net Income 2016: -$20,2492016Revenue 2017: $934,648Expenses 2017: $789,199Net Income 2017: $145,4492017Revenue 2018: $793,037Expenses 2018: $874,368Net Income 2018: -$81,3312018Revenue 2019: $1,254,736Expenses 2019: $927,144Net Income 2019: $327,5922019Revenue 2020: $1,395,841Expenses 2020: $1,339,204Net Income 2020: $56,6372020Revenue 2021: $2,241,624Expenses 2021: $1,571,276Net Income 2021: $670,3482021Revenue 2021: $2,241,624Expenses 2021: $1,571,276Net Income 2021: $670,3482021Revenue 2022: $1,835,799Expenses 2022: $1,970,121Net Income 2022: -$134,3222022Revenue 2023: $4,021,865Expenses 2023: $2,493,780Net Income 2023: $1,528,0852023

Highlighted filing

2021

Revenue$2,241,624
Expenses$1,571,276
Net Income$670,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$2,265,320
Mission and Program Overview

Mission

To provide a safe, supportive alcohol and drug free environment, assisting those we serve to affect their own recovery.

Providing a safe alcohol and drug-free environment to empower those who are served to affect their own recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,448$1,007,426▼ $5,022
Cash and Non-Interest-Bearing Accounts$554,114$852,449▲ $298,335
Savings and Temporary Cash Investments-$159,465-
Accounts Receivable$70,272$129,952▲ $59,680
Prepaid Expenses and Deferred Charges$2,687$1,877▼ $810
Total Assets$1,639,521$2,152,269▲ $512,748
Other Assets Total-$1,100-
Liabilities
Accounts Payable and Accrued Expenses$159,713$72,912▼ $86,801
Unsecured Notes Loans Payable$62,249--
Other Liabilities$26,400$17,850▼ $8,550
Total Liabilities$248,362$90,762▼ $157,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,204,159$1,547,593▲ $343,434
Net Assets Without Donor Restrictions$187,000$513,914▲ $326,914
Total Net Assets Fund Balance$1,391,159$2,061,507▲ $670,348
Total Liabilities and Net Assets / Fund Balance$1,639,521$2,152,269▲ $512,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,452$781,891$1,378,343
Other Land Buildings$104,813$107,243$212,056
Leasehold Improvements$97,434$73,410$170,844
Land$167,825-$167,825
Equipment$40,902$34,689$75,591
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SandenExecutive DirectorFT$62,240$62,240

Board Members and Trustees

NameTitle
Chris Von LobedanPresident
Thomas ShineVice President
Carolyn BillmanDirector
Terry EdwardsSecretary
Scott DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,676
Program Service Revenue
$1,351,946
Investment Income
$-6,688
Other Revenue
$18,690
All Other Contributions
$778,131
Change in Net Assets
$670,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,868
Other Expenses$758,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,028$70,642-$595,670
Occupancy$331,984$12,750-$344,734
Depreciation Depletion-$97,211-$97,211
Other Employee Benefits$64,595$15,955-$80,550
Payroll Taxes$48,357$15,344-$63,701
Current Officers, Directors, Trustees, and Key Employees$31,120$31,120-$62,240
Fees for Services Accounting$36,310$4,349-$40,659
Office Expenses$25,641$12,386-$38,027
Other Expenses$32,787$1,096-$32,787
Insurance$30,131$2,097-$32,228
Travel$23,503--$23,503
Pension Plan Contributions$8,566$2,141-$10,707
Advertising$4,637$200-$4,837
Interest$1,568--$1,568
Fees for Services Legal-$986-$986
Total Functional Expenses$1,304,527$266,749$0$1,571,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Management and the governing board reviews a copy of the form 990 prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy for staff and board members. Board members are required to disclose related party transactions. Management enforces the policy.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 is available on the Oregon Department of Justice, Charitable Activities website. https://www.doj.state.or.us/charitable-activities/”

Governing documents etc available to public Part VI line 19

“General board meeting minutes may be requested at the office. Confidential material regulated by statute is not available.”

Filing and Contact Details

Filer

Filer Name
Bay Area First Step Inc
EIN
93-1193250
Address
1942 Sheridan Av, North Bend, OR 97459

Signing Officer

Name
Steve Sanden
Title
Executive Direc
Phone
5417563111
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Von Lobedan
Formed
1995
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
C J Huntsman CPA PC
Address
PO Box 569, Coos Bay, OR 97420
Preparer
Constance J Huntsman CPA
Phone
5418083080
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IRS990/ProgSrvcAccomActy2Grp/Desc0Peer Delivery Services. Community-based services and supports are provided by peers, and peer specialists, to individuals and family members with similar lived experience. These services are intended to support individuals and families to engage in ongoing treatment and to live successfully in the community. The peer delivered services also aid with the acquisition of safe, permanent housing, engagement in vocational or education activities and freedom from criminal acts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484136
IRS990/ProgSrvcAccomActy3Grp/Desc0Treatment services for substance abuse disorders. This program includes screenings, assessment, individual counseling, group counseling, care coordination, medication-assisted treatment, medication management, collection and handling of specimens for substance analysis, interpretation services, withdrawal management, opioid treatment, and crisis stabilization services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0740004
IRS990/PYOtherRevenueAmt010809
IRS990/PYProgramServiceRevenueAmt01211525
IRS990/PYRevenuesLessExpensesAmt056637
IRS990/PYSalariesCompEmpBnftPaidAmt0599200
IRS990/PYTotalExpensesAmt01339204
IRS990/PYTotalRevenueAmt01395841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0670348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FEES AND REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01351946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01211525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04800637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt06597419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02229622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01384946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871934
IRS990ScheduleA/Total509Grp/TotalAmt06597419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02248312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0879051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06657488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378343
IRS990ScheduleD/EquipmentGrp/BookValueAmt040902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075591
IRS990ScheduleD/LandGrp/BookValueAmt0167825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalLiabilityAmt017850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE GOVERNING BOARD REVIEWS A COPY OF THE FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATED PARTY TRANSACTIONS. MANAGEMENT ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Form 990 is available on the Oregon Department of Justice, Charitable Activities website. https://www.doj.state.or.us/charitable-activities/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL BOARD MEETING MINUTES MAY BE REQUESTED AT THE OFFICE. CONFIDENTIAL MATERIAL REGULATED BY STATUTE IS NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639521
IRS990/TotalAssetsEOYAmt02152269
IRS990/TotalAssetsGrp/BOYAmt01639521
IRS990/TotalAssetsGrp/EOYAmt02152269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877676
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248362
IRS990/TotalLiabilitiesEOYAmt090762
IRS990/TotalLiabilitiesGrp/BOYAmt0248362
IRS990/TotalLiabilitiesGrp/EOYAmt090762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01391159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01304527
IRS990/TotalProgramServiceRevenueAmt01351946
IRS990/TotalReportableCompFromOrgAmt062240

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,269
Liabilities
$90,762
Net assets
$2,061,507
Revenue
$2,241,624
Expenses
$1,571,276
Net income
$670,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.62$0.16$3.46$4.02$2.49$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.12$1.93$1.84$1.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$2.24$1.57$0.67
2021Summary only. Only limited summary data is available for this year.$2.15$0.09$2.06$2.24$1.57$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.25$1.39$1.40$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$1.25$0.93$0.33
2018Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.79$0.87$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.09$0.93$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.45$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.35$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$0.31