Civic Intelligence

Warren Hamilton Counties Action Committe E for Economic Opportunity Inc

990 • Fiscal year 2024 • EIN 14-1493746

Dec 01, 2023 to Nov 30, 2024 • Filed on Mar 27, 2025

Organization ProfileWWW.WAHACAA.ORG

View Organization Page

190 Maple StreetGlens Falls, NY 12801

(518) 793-0636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$110,256

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$987,547

Down $278 (-0.0%) from 2023

Net Assets

Up

$782,401

Up $119,806 (+18%) from 2023

Liabilities

Down

$205,146

Down $120,084 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$2,904,278

Up $314,263 (+12%) from 2023

Expenses

Up

$2,784,472

Up $174,290 (+6.7%) from 2023

Net Income

Up

$119,806

Up $139,973 (+694%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $896,167Liabilities 2010: $478,574Net Assets 2010: $417,5932010Assets 2011: $895,061Liabilities 2011: $408,877Net Assets 2011: $486,1842011Assets 2012: $683,281Liabilities 2012: $188,449Net Assets 2012: $494,8322012Assets 2013: $724,171Liabilities 2013: $223,941Net Assets 2013: $500,2302013Assets 2014: $406,917Liabilities 2014: $39,052Net Assets 2014: $367,8652014Assets 2016: $460,792Liabilities 2016: $59,124Net Assets 2016: $401,6682016Assets 2017: $508,299Liabilities 2017: $105,368Net Assets 2017: $402,9312017Assets 2018: $478,585Liabilities 2018: $87,768Net Assets 2018: $390,8172018Assets 2019: $671,279Liabilities 2019: $100,518Net Assets 2019: $570,7612019Assets 2020: $773,183Liabilities 2020: $192,922Net Assets 2020: $580,2612020Assets 2021: $823,409Liabilities 2021: $157,719Net Assets 2021: $665,6902021Assets 2022: $812,239Liabilities 2022: $129,477Net Assets 2022: $682,7622022Assets 2023: $987,825Liabilities 2023: $325,230Net Assets 2023: $662,5952023Assets 2024: $987,547Liabilities 2024: $205,146Net Assets 2024: $782,4012024

Highlighted filing

2024

Assets$987,547
Liabilities$205,146
Net Assets$782,401
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,7222010Expenses 2011: $1,902,1622011Expenses 2012: $3,079,5582012Expenses 2013: $3,083,7172013Revenue 2014: $1,241,160Expenses 2014: $1,373,524Net Income 2014: -$132,3642014Revenue 2016: $1,409,161Expenses 2016: $1,380,950Net Income 2016: $28,2112016Revenue 2017: $1,622,959Expenses 2017: $1,621,696Net Income 2017: $1,2632017Revenue 2018: $1,507,297Expenses 2018: $1,519,411Net Income 2018: -$12,1142018Revenue 2019: $1,430,003Expenses 2019: $1,470,479Net Income 2019: -$40,4762019Revenue 2020: $1,389,845Expenses 2020: $1,380,345Net Income 2020: $9,5002020Revenue 2021: $2,609,574Expenses 2021: $2,536,704Net Income 2021: $72,8702021Revenue 2022: $2,845,450Expenses 2022: $2,828,378Net Income 2022: $17,0722022Revenue 2023: $2,590,015Expenses 2023: $2,610,182Net Income 2023: -$20,1672023Revenue 2024: $2,904,278Expenses 2024: $2,784,472Net Income 2024: $119,8062024

Highlighted filing

2024

Revenue$2,904,278
Expenses$2,784,472
Net Income$119,806
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,904,278
Mission and Program Overview

Mission

The agency provides various community services and benefits including weatherization, transportation, nutrition education and assistance, client assistance, outreach programs to residents of warren and hamilton counties through programs funded mainly with the assistance of local, state, and federal grants.

The agency provides various community services benefits including weatherization, transportation, nutrition, food pantry, and various outreach programs in the warren and hamilton county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$36,588$470,982▲ $434,394
Cash and Non-Interest-Bearing Accounts$735,659$322,885▼ $412,774
Land, Buildings, and Equipment, Net$121,196$137,781▲ $16,585
Prepaid Expenses and Deferred Charges$4,363$5,956▲ $1,593
Total Assets$987,825$987,547▼ $278
Other Assets Total$90,019$49,943▼ $40,076
Liabilities
Deferred Revenue$173,736$89,165▼ $84,571
Accounts Payable and Accrued Expenses$62,545$67,108▲ $4,563
Other Liabilities$88,949$48,873▼ $40,076
Total Liabilities$325,230$205,146▼ $120,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,376$734,855▲ $73,479
Net Assets With Donor Restrictions$1,219$47,546▲ $46,327
Total Net Assets Fund Balance$662,595$782,401▲ $119,806
Total Liabilities and Net Assets / Fund Balance$987,825$987,547▼ $278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,713$221,217$250,930
Equipment$108,068$136,065$244,133
Other Assets Org$48,873--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AckershoekExecutive DirectorPT$93,543$16,713$110,256
Kathleen FrenchFiscal OfficerFT$43,119$16,713$59,832

Board Members and Trustees

NameTitle
Jim CampinellPresident
John Strough1st Vice President
Armand Chuck FrigonDirector
Cathleen CatalfamoDirector
Ed DonahueDirector
Edna FrasierDirector
Ephriam EmmanuelDirector
Frank ThomasDirector
Hanna HallDirector
Joanne MatthewsDirector
Rachel Fortini ValkDirector
Roberta BlyDirector
Viki AndersonDirector
Shari MacriSecretary
Peter McdevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,084
Program Service Revenue
$82,148
Investment Income
$46
Other Revenue
$0
All Other Contributions
$989,553
Change in Net Assets
$119,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,750$836,420Estimated Cost
Clothing and Household Goods-$130,665Thrift Value
Total Noncash Contributions2,750$967,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,904,278
Total Revenue per Form 990
$2,904,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,491
Salaries, Compensation, and Employee Benefits$1,118,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,885$44,984-$597,869
Other Employee Benefits$292,190$20,068-$312,258
Current Officers, Directors, Trustees, and Key Employees$126,380$10,282-$136,662
Occupancy$71,797$3,114-$74,911
All Other Expenses$68,382--$68,382
Other Expenses$65,472--$65,472
Depreciation Depletion$63,253--$63,253
Fees for Services Other$36,315$26,500-$62,815
Payroll Taxes$52,580$3,612-$56,192
Insurance$34,419--$34,419
Travel$16,071--$16,071
Pension Plan Contributions$14,972$1,028-$16,000
Office Expenses$13,078--$13,078
Conferences and Meetings-$10,649-$10,649
Advertising$6,714--$6,714
Total Functional Expenses$2,664,235$120,237$0$2,784,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,784,472
Total Expenses per Audited Statements$2,784,472
Total Expenses per Form 990$2,784,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease$48,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization's board of directors reviews a draft of the 990 prior to finalization.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary and consistantly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the organization's board of directors reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes all policies and documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren-hamilton Counties Action
EIN
14-1493746
Phone
5187930636
Address
190 MAPLE STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Lynn Ackershoek
Title
Executive Director
Phone
5187930636
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ackershoek
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The organization has a committee that oversees the audit as well as their financial statements. No changes in the oversight process occured during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL OFFICER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROVIDES VARIOUS COMMUNITY SERVICES AND BENEFITS INCLUDING WEATHERIZATION, TRANSPORTATION, NUTRITION EDUCATION AND ASSISTANCE, CLIENT ASSISTANCE, OUTREACH PROGRAMS TO RESIDENTS OF WARREN AND HAMILTON COUNTIES THROUGH PROGRAMS FUNDED MAINLY WITH THE ASSISTANCE OF LOCAL, STATE, AND FEDERAL GRANTS.
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IRS990/OfficeExpensesGrp/TotalAmt013078
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312258
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND HOUSEH
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0967085
IRS990/OtherExpensesGrp/ProgramServicesAmt1165480
IRS990/OtherExpensesGrp/ProgramServicesAmt2117162
IRS990/OtherExpensesGrp/ProgramServicesAmt365472
IRS990/OtherExpensesGrp/TotalAmt0967085
IRS990/OtherExpensesGrp/TotalAmt1165480
IRS990/OtherExpensesGrp/TotalAmt2117162
IRS990/OtherExpensesGrp/TotalAmt365472
IRS990/OtherLiabilitiesGrp/BOYAmt088949
IRS990/OtherLiabilitiesGrp/EOYAmt048873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03612
IRS990/PayrollTaxesGrp/ProgramServicesAmt052580
IRS990/PayrollTaxesGrp/TotalAmt056192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014972
IRS990/PensionPlanContributionsGrp/TotalAmt016000
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05956
IRS990/PrincipalOfficerNm0LYNN ACKERSHOEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES INCOM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082148
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: PROGRAM DESIGNED TO PROMOTE & FACILITATE EFFECTIVE INVOLVEMENT OF NEIGHBORHOOD RESIDENTS IN SOLVING PROBLEMS - PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD, TRANSPORTATION, AND EMERGENCY HOUSING AND UTILITY ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01809610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02427050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01530458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162912
IRS990/PYRevenuesLessExpensesAmt0-20167
IRS990/PYSalariesCompEmpBnftPaidAmt01079724
IRS990/PYTotalExpensesAmt02610182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02822084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02427050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02490861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011522018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600628
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt059075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt011522018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02822084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02427050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02490861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011522018
IRS990ScheduleA/TotalSupportAmt011581524
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt049943
IRS990ScheduleD/TotalExpensesPerForm990Amt02784472
IRS990ScheduleD/TotalLiabilityAmt048873
IRS990ScheduleD/TotalRevenuePerForm990Amt02904278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02904278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02784472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$987,547
Liabilities
$205,146
Net assets
$782,401
Revenue
$2,904,278
Expenses
$2,784,472
Net income
$119,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$2.90$2.78$0.12
2023Summary only. Only limited summary data is available for this year.$0.99$0.33$0.66$2.59$2.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$2.85$2.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.67$2.61$2.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$1.39$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.43$1.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.51$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.42$2.89