Tax Year | Revenue | Expenses | Net Assets |
2022
1/1/2022
-
12/31/2022
IRS Document Filed:
990
|
Contributions:
|
$395,555
|
Total Gross
Revenue:
|
$395,555
|
|
Program Services:
|
$300,824
|
% of Revenue
76.05%
|
Management General:
|
$187,347
|
% of Revenue
47.36%
|
Fundraising Costs:
|
$19,406
|
% of Revenue
4.91%
|
Total Expenses:
|
$507,577
|
% of Revenue
128.32%
|
|
Beginning of Year:
|
$224,262
|
End of Year:
|
$112,240
|
|
2021
1/1/2021
-
12/31/2021
IRS Document Filed:
990
|
Contributions:
|
$781,768
|
Total Gross
Revenue:
|
$781,768
|
|
Program Services:
|
$419,676
|
% of Revenue
53.68%
|
Management General:
|
$131,600
|
% of Revenue
16.83%
|
Fundraising Costs:
|
$19,794
|
% of Revenue
2.53%
|
Total Expenses:
|
$571,070
|
% of Revenue
73.05%
|
|
Beginning of Year:
|
$152,308
|
End of Year:
|
$297,079
|
|
2020
1/1/2020
-
12/31/2020
IRS Document Filed:
990
|
Contributions:
|
$388,737
|
Total Gross
Revenue:
|
$443,425
|
|
Program Services:
|
$337,184
|
% of Revenue
76.04%
|
Management General:
|
$74,920
|
% of Revenue
16.90%
|
Fundraising Costs:
|
$45,892
|
% of Revenue
10.35%
|
Total Expenses:
|
$457,996
|
% of Revenue
103.29%
|
|
Beginning of Year:
|
$152,308
|
End of Year:
|
$13,564
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990
|
Contributions:
|
$392,620
|
Total Gross
Revenue:
|
$516,595
|
|
Program Services:
|
$370,739
|
% of Revenue
71.77%
|
Management General:
|
$131,693
|
% of Revenue
25.49%
|
Fundraising Costs:
|
$49,534
|
% of Revenue
9.59%
|
Total Expenses:
|
$551,966
|
% of Revenue
106.85%
|
|
Beginning of Year:
|
$63,506
|
End of Year:
|
$28,135
|
|
2017
1/1/2017
-
12/31/2017
IRS Document Filed:
None
|
Contributions:
|
$796,358
|
Total Gross
Revenue:
|
$828,344
|
|
Program Services:
|
$359,582
|
% of Revenue
43.41%
|
Management General:
|
$0
|
% of Revenue
0.00%
|
Fundraising Costs:
|
$0
|
% of Revenue
0.00%
|
Total Expenses:
|
$819,502
|
% of Revenue
98.93%
|
|
Beginning of Year:
|
$240,066
|
End of Year:
|
$74,821
|
|
2016
1/1/2016
-
12/31/2016
IRS Document Filed:
990
|
Contributions:
|
$796,358
|
Total Gross
Revenue:
|
$828,344
|
|
Program Services:
|
$359,582
|
% of Revenue
43.41%
|
Management General:
|
$0
|
% of Revenue
0.00%
|
Fundraising Costs:
|
$0
|
% of Revenue
0.00%
|
Total Expenses:
|
$819,502
|
% of Revenue
98.93%
|
|
Beginning of Year:
|
$240,066
|
End of Year:
|
$74,821
|
|
2015
1/1/2015
-
12/31/2015
IRS Document Filed:
990
|
Contributions:
|
$611,912
|
Total Gross
Revenue:
|
$650,497
|
|
Program Services:
|
$496,898
|
% of Revenue
76.39%
|
Management General:
|
$188,397
|
% of Revenue
28.96%
|
Fundraising Costs:
|
$112,882
|
% of Revenue
17.35%
|
Total Expenses:
|
$685,295
|
% of Revenue
105.35%
|
|
Beginning of Year:
|
$296,706
|
End of Year:
|
$279,443
|
|
2014
1/1/2014
-
12/31/2014
IRS Document Filed:
990
|
Contributions:
|
$735,698
|
Total Gross
Revenue:
|
$774,033
|
|
Program Services:
|
$444,817
|
% of Revenue
57.47%
|
Management General:
|
$52,526
|
% of Revenue
6.79%
|
Fundraising Costs:
|
$92,791
|
% of Revenue
11.99%
|
Total Expenses:
|
$590,134
|
% of Revenue
76.24%
|
|
Beginning of Year:
|
$30,831
|
End of Year:
|
$214,730
|
|
2013
1/1/2013
-
12/31/2013
IRS Document Filed:
990
|
Contributions:
|
$555,789
|
Total Gross
Revenue:
|
$613,016
|
|
Program Services:
|
$443,793
|
% of Revenue
72.40%
|
Management General:
|
$60,864
|
% of Revenue
9.93%
|
Fundraising Costs:
|
$106,293
|
% of Revenue
17.34%
|
Total Expenses:
|
$610,950
|
% of Revenue
99.66%
|
|
Beginning of Year:
|
$28,765
|
End of Year:
|
$30,831
|
|
2012
1/1/2012
-
12/31/2012
IRS Document Filed:
990
|
Contributions:
|
$514,991
|
Total Gross
Revenue:
|
$572,749
|
|
Program Services:
|
$456,213
|
% of Revenue
79.65%
|
Management General:
|
$49,555
|
% of Revenue
8.65%
|
Fundraising Costs:
|
$124,759
|
% of Revenue
21.78%
|
Total Expenses:
|
$630,527
|
% of Revenue
110.09%
|
|
Beginning of Year:
|
$86,543
|
End of Year:
|
$28,765
|
|
2011
1/1/2011
-
12/31/2011
IRS Document Filed:
990
|
Contributions:
|
$593,453
|
Total Gross
Revenue:
|
$658,451
|
|
Program Services:
|
$481,537
|
% of Revenue
73.13%
|
Management General:
|
$45,839
|
% of Revenue
6.96%
|
Fundraising Costs:
|
$111,991
|
% of Revenue
17.01%
|
Total Expenses:
|
$639,367
|
% of Revenue
97.10%
|
|
Beginning of Year:
|
$67,459
|
End of Year:
|
$86,543
|
|
2010
1/1/2010
-
12/31/2010
IRS Document Filed:
990
|
Contributions:
|
$520,525
|
Total Gross
Revenue:
|
$611,124
|
|
Program Services:
|
$475,988
|
% of Revenue
77.89%
|
Management General:
|
$41,788
|
% of Revenue
6.84%
|
Fundraising Costs:
|
$106,732
|
% of Revenue
17.46%
|
Total Expenses:
|
$624,508
|
% of Revenue
102.19%
|
|
Beginning of Year:
|
$80,843
|
End of Year:
|
$67,459
|
|
2009
1/1/2009
-
12/31/2009
IRS Document Filed:
990
|
Contributions:
|
$508,192
|
Total Gross
Revenue:
|
$577,487
|
|
Program Services:
|
$485,057
|
% of Revenue
83.99%
|
Management General:
|
$48,053
|
% of Revenue
8.32%
|
Fundraising Costs:
|
$131,726
|
% of Revenue
22.81%
|
Total Expenses:
|
$664,836
|
% of Revenue
115.13%
|
|
Beginning of Year:
|
$168,192
|
End of Year:
|
$80,843
|
|