Civic Intelligence

Almost Home Foundation

990 • Fiscal year 2024 • EIN 04-3805366

Mar 01, 2023 to Feb 29, 2024 • Filed on Jul 09, 2024

Organization ProfileWWW.ALMOSTHOMEFOUNDATION.ORG
P O Box 308Elk Grove Village, IL 60009

(630) 582-3738

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,394,395

Up $181,338 (+15%) from 2023

Net Assets

Up

$1,167,968

Up $195,221 (+20%) from 2023

Liabilities

Down

$226,427

Down $13,883 (-5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Down

$710,179

Down $66,586 (-8.6%) from 2023

Expenses

Up

$514,958

Up $70,626 (+16%) from 2023

Net Income

Down

$195,221

Down $137,212 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $105,273Liabilities 2011: $0Net Assets 2011: $105,2732011Assets 2012: $80,722Liabilities 2012: $0Net Assets 2012: $80,7222012Assets 2013: $76,546Liabilities 2013: $0Net Assets 2013: $76,5462013Assets 2014: $425,498Liabilities 2014: $338,955Net Assets 2014: $86,5432014Assets 2015: $403,376Liabilities 2015: $330,956Net Assets 2015: $72,4202015Assets 2016: $435,356Liabilities 2016: $322,337Net Assets 2016: $113,0192016Assets 2017: $447,064Liabilities 2017: $313,305Net Assets 2017: $133,7592017Assets 2018: $427,094Liabilities 2018: $303,419Net Assets 2018: $123,6752018Assets 2019: $450,763Liabilities 2019: $293,615Net Assets 2019: $157,1482019Assets 2020: $405,750Liabilities 2020: $281,345Net Assets 2020: $124,4052020Assets 2021: $579,841Liabilities 2021: $267,873Net Assets 2021: $311,9682021Assets 2022: $893,966Liabilities 2022: $253,652Net Assets 2022: $640,3142022Assets 2023: $1,213,057Liabilities 2023: $240,310Net Assets 2023: $972,7472023Assets 2024: $1,394,395Liabilities 2024: $226,427Net Assets 2024: $1,167,9682024Assets 2025: $1,884,522Liabilities 2025: $212,011Net Assets 2025: $1,672,5112025

Highlighted filing

2024

Assets$1,394,395
Liabilities$226,427
Net Assets$1,167,968
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $450,835Expenses 2011: $404,998Net Income 2011: $45,8372011Revenue 2012: $450,207Expenses 2012: $474,758Net Income 2012: -$24,5512012Revenue 2013: $510,104Expenses 2013: $514,280Net Income 2013: -$4,1762013Revenue 2014: $498,232Expenses 2014: $488,235Net Income 2014: $9,9972014Revenue 2015: $452,054Expenses 2015: $466,177Net Income 2015: -$14,1232015Revenue 2016: $469,434Expenses 2016: $428,835Net Income 2016: $40,5992016Revenue 2017: $480,595Expenses 2017: $459,855Net Income 2017: $20,7402017Revenue 2018: $444,286Expenses 2018: $454,371Net Income 2018: -$10,0852018Revenue 2019: $531,205Expenses 2019: $497,732Net Income 2019: $33,4732019Revenue 2020: $440,000Expenses 2020: $471,067Net Income 2020: -$31,0672020Revenue 2021: $640,472Expenses 2021: $452,909Net Income 2021: $187,5632021Revenue 2022: $760,185Expenses 2022: $431,839Net Income 2022: $328,3462022Revenue 2023: $776,765Expenses 2023: $444,332Net Income 2023: $332,4332023Revenue 2024: $710,179Expenses 2024: $514,958Net Income 2024: $195,2212024Revenue 2025: $912,269Expenses 2025: $407,726Net Income 2025: $504,5432025

Highlighted filing

2024

Revenue$710,179
Expenses$514,958
Net Income$195,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$716,724
Mission and Program Overview

Mission

Rescue homeless dogs and cats, while providing medical care until a permanent home can be found

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,523$826,417▲ $65,894
Land, Buildings, and Equipment, Net$360,497$474,863▲ $114,366
Cash and Non-Interest-Bearing Accounts$92,037$93,115▲ $1,078
Total Assets$1,213,057$1,394,395▲ $181,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,310$226,427▼ $13,883
Total Liabilities$240,310$226,427▼ $13,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,698$891,690▲ $187,992
Net Assets With Donor Restrictions$269,049$276,278▲ $7,229
Total Net Assets Fund Balance$972,747$1,167,968▲ $195,221
Total Liabilities and Net Assets / Fund Balance$1,213,057$1,394,395▲ $181,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,551$97,628$370,179
Other Land Buildings$126,312-$126,312
Land$76,000-$76,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rosemary McniffPresident
Chuck HansonVice President
Jackie GuglielmoDirector
Sheila KvetonDirector
Kristin CibulkaSecretary
Christina CieslaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,427
Program Service Revenue
$284,580
Investment Income
$25,569
Other Revenue
$11,603
All Other Contributions
$380,772
Change in Net Assets
$195,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,909
Revenue Not Reported on Financial Statements
$-3,730
Revenue Not Reported on Form 990
$1,261
Other Revenue Adjustments
$-3,730
Total Revenue per Audited Statements
$715,170
Total Revenue per Form 990
$710,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,958
Total Fundraising Expense$6,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,428$2,548-$23,976
Office Expenses$3,885$9,973-$13,858
Depreciation Depletion$10,751$1,195-$11,946
Insurance$9,140$827-$9,967
Interest-$9,249-$9,249
Information Technology-$2,580$6,106$8,686
Advertising$7,496--$7,496
Fees for Services Accounting-$6,250-$6,250
Fees for Services Other-$4,016-$4,016
Travel$1,248--$1,248
Other Expenses$1,057--$1,057
All Other Expenses--$154$154
Total Functional Expenses$472,060$36,638$6,260$514,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,958
Total Expenses per Audited Statements$513,987
Expenses per Audited Statements$512,726
Expenses Not Reported on Financial Statements$2,232
Other Expense Adjustments$2,232
Expenses Not Reported on Form 990$1,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,182
Fundraising Direct Expenses$6,545
Gaming Gross Income$1,556
Gaming 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
Audit committee
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
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

“A copy of the form 990 is provided and reviewed during a board meeting”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Almost Home Foundation
EIN
04-3805366
Phone
6305823738
Address
P O BOX 308, ELK GROVE VILLAGE, IL 60009

Signing Officer

Name
Rosemary Mcniff
Title
President
Phone
6305823738
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Mcniff
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charge expense: program service expenses 0. Management and general expenses 4,016. Fundraising expenses 0. Total expenses 4,016.”

Form 990, Part IX, Line 24E

“Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 154. Total expenses 154.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2020. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,036.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustement -3,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,036.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 2,232.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031910
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02193
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt03320595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493671
IRS990ScheduleA/Total509Grp/TotalAmt03370595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03404698
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/BookValueAmt0272551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225
IRS990ScheduleD/ExpensesNotReportedAmt01261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02232
IRS990ScheduleD/ExpensesSubtotalAmt0512726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherExpensesIncludedAmt01036
IRS990ScheduleD/OtherExpensesNotIncludedAmt02232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126312
IRS990ScheduleD/OtherRevenueAmt01036
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3730
IRS990ScheduleD/RevenueNotReportedAmt01261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3730
IRS990ScheduleD/RevenueSubtotalAmt0713909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTEMENT -3,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 2,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474863
IRS990ScheduleD/TotalExpensesPerForm990Amt0514958
IRS990ScheduleD/TotalRevenuePerForm990Amt0710179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213057
IRS990/TotalAssetsEOYAmt01394395
IRS990/TotalAssetsGrp/BOYAmt01213057
IRS990/TotalAssetsGrp/EOYAmt01394395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240310
IRS990/TotalLiabilitiesEOYAmt0226427
IRS990/TotalLiabilitiesGrp/BOYAmt0240310
IRS990/TotalLiabilitiesGrp/EOYAmt0226427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472060
IRS990/TotalProgramServiceRevenueAmt0284580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01248
IRS990/TravelGrp/TotalAmt01248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 308

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,395
Liabilities
$226,427
Net assets
$1,167,968
Revenue
$710,179
Expenses
$514,958
Net income
$195,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$0.91$0.41$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.17$0.71$0.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.78$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.76$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$0.64$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.12$0.44$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.53$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.30$0.12$0.44$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.31$0.13$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.11$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.45$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.45$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.45$0.40$0.05