Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2024 • EIN 16-1158764

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization ProfileWWW.MVRCR.ORG

View Organization Page

201 Bleecker StreetUtica, NY 13501

(315) 738-1083

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$174,928

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,809,311

Up $1,486,392 (+28%) from 2023

Net Assets

Up

$5,667,403

Up $1,378,024 (+32%) from 2023

Liabilities

Up

$1,141,908

Up $108,368 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$8,095,247

Up $1,743,405 (+27%) from 2023

Expenses

Up

$6,717,223

Up $1,327,792 (+25%) from 2023

Net Income

Up

$1,378,024

Up $415,613 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $777,546Liabilities 2011: $41,755Net Assets 2011: $735,7912011Assets 2012: $1,137,814Liabilities 2012: $155,173Net Assets 2012: $982,6412012Assets 2013: $763,129Liabilities 2013: $110,098Net Assets 2013: $653,0312013Assets 2014: $639,243Liabilities 2014: $222,912Net Assets 2014: $416,3312014Assets 2015: $854,148Liabilities 2015: $237,553Net Assets 2015: $616,5952015Assets 2016: $854,148Liabilities 2016: $237,553Net Assets 2016: $616,5952016Assets 2017: $787,342Liabilities 2017: $176,011Net Assets 2017: $611,3312017Assets 2018: $2,705,209Liabilities 2018: $2,249,378Net Assets 2018: $455,8312018Assets 2019: $3,762,886Liabilities 2019: $1,817,439Net Assets 2019: $1,945,4472019Assets 2020: $3,292,275Liabilities 2020: $1,195,662Net Assets 2020: $2,096,6132020Assets 2021: $3,524,580Liabilities 2021: $1,175,819Net Assets 2021: $2,348,7612021Assets 2022: $4,331,595Liabilities 2022: $1,004,627Net Assets 2022: $3,326,9682022Assets 2023: $5,322,919Liabilities 2023: $1,033,540Net Assets 2023: $4,289,3792023Assets 2024: $6,809,311Liabilities 2024: $1,141,908Net Assets 2024: $5,667,4032024

Highlighted filing

2024

Assets$6,809,311
Liabilities$1,141,908
Net Assets$5,667,403
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,271,306Expenses 2011: $2,624,638Net Income 2011: -$353,3322011Expenses 2012: $2,786,7492012Expenses 2013: $2,570,9662013Revenue 2014: $2,148,891Expenses 2014: $2,385,591Net Income 2014: -$236,7002014Revenue 2015: $2,476,082Expenses 2015: $2,374,415Net Income 2015: $101,6672015Revenue 2016: $2,476,082Expenses 2016: $2,374,415Net Income 2016: $101,6672016Revenue 2017: $2,542,285Expenses 2017: $2,434,778Net Income 2017: $107,5072017Revenue 2018: $2,364,058Expenses 2018: $2,428,665Net Income 2018: -$64,6072018Revenue 2019: $2,284,858Expenses 2019: $2,554,437Net Income 2019: -$269,5792019Revenue 2020: $2,463,224Expenses 2020: $2,312,058Net Income 2020: $151,1662020Revenue 2021: $3,049,912Expenses 2021: $2,797,764Net Income 2021: $252,1482021Revenue 2022: $4,936,505Expenses 2022: $3,958,298Net Income 2022: $978,2072022Revenue 2023: $6,351,842Expenses 2023: $5,389,431Net Income 2023: $962,4112023Revenue 2024: $8,095,247Expenses 2024: $6,717,223Net Income 2024: $1,378,0242024

Highlighted filing

2024

Revenue$8,095,247
Expenses$6,717,223
Net Income$1,378,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$8,095,247
Mission and Program Overview

Mission

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,408,238$2,452,429▲ $44,191
Cash and Non-Interest-Bearing Accounts$776,828$2,005,640▲ $1,228,812
Pledges and Grants Receivable$1,303,777$1,535,090▲ $231,313
Accounts Receivable$690,326$697,402▲ $7,076
Intangible Assets$143,750$118,750▼ $25,000
Total Assets$5,322,919$6,809,311▲ $1,486,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,910$857,145▼ $36,765
Other Liabilities$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$67,488$82,656▲ $15,168
Deferred Revenue$72,142$52,107▼ $20,035
Total Liabilities$1,033,540$1,141,908▲ $108,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,210,656$5,417,613▲ $1,206,957
Net Assets With Donor Restrictions$78,723$249,790▲ $171,067
Total Net Assets Fund Balance$4,289,379$5,667,403▲ $1,378,024
Total Liabilities and Net Assets / Fund Balance$5,322,919$6,809,311▲ $1,486,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,178$416,338$2,627,516
Equipment$194,439$260,039$454,478
Other Land Buildings$46,812$64,921$111,733
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly CallahanExecutive DirectorFT$157,319$17,609$174,928
Tracy DavisChief Operating OfficerFT$138,320$18,075$156,395
Jennifer VanwagonerDirector of Strategic InitiativesFT$112,999$8,312$121,311
Zenna MonaghanDirector of FinanceFT$102,067$7,351$109,418

Board Members and Trustees

NameTitle
Ellen KralyPresident
Anita MohrVice President
Ibrahim RosicVice President
Azira TabucicDirector
Bruce DanielsDirector
Christopher J KalilDirector
Dina RadeljasDirector
Jennifer BoulangerDirector
Mark CaruanaDirector
Robert W Dicks JrDirector
Stephen LockwoodDirector
Todd MarshallSecretary
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,763,984
Program Service Revenue
$1,295,579
Investment Income
$3,084
Other Revenue
$32,600
All Other Contributions
$604,097
Change in Net Assets
$1,378,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,095,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,095,247
Total Revenue per Form 990
$8,095,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,736,647
Other Expenses$1,585,240
Grants and Similar Amounts Paid$1,395,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,752,736$393,248-$3,145,984
Grants to Domestic Individuals$1,395,336--$1,395,336
Fees for Services Other$616,802$88,115-$704,917
Other Employee Benefits$294,244$42,036-$336,280
Payroll Taxes$222,585$31,798-$254,383
Depreciation Depletion$136,505$19,500-$156,005
Office Expenses$92,826$13,261-$106,087
Information Technology$61,572$8,795-$70,367
Occupancy$57,451$8,207-$65,658
Insurance$47,317$6,760-$54,077
Fees for Services Accounting$45,893$6,556-$52,449
Interest-$43,509-$43,509
Conferences and Meetings$23,355$3,337-$26,692
Other Expenses$19,649$2,807-$22,456
Travel$19,486$2,784-$22,270
Fees for Services Legal$17,264$2,466-$19,730
All Other Expenses$480$69-$549
Advertising$264$36-$300
Total Functional Expenses$6,013,918$703,305$0$6,717,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,223
Total Expenses per Audited Statements$6,717,223
Total Expenses per Form 990$6,717,223
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
Line of Credit$150,000
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and directors prior to filing.”

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

“All officers, directors and key employees are required to disclose, annually, any interet that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Members of the human resources committee receive information regarding the compensation of other executive directors in the surrounding community prior to making a recommendation to the board. At a regularly scheduled meeting, members of the board discuss the committee's recommendation and vote on compensation for the executive director for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, financial statements, and other governing documents are available for public inspection upon request.”

FORM 990: PART VI: SECTION B: LINE 15A: PROCESS OF DETERMINING COMPENSATION

“No changes to the oversight or selection process during the current tax year.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Resource Center
EIN
16-1158764
Phone
3157381083
Address
201 BLEECKER STREET, UTICA, NY 13501

Signing Officer

Name
Shelly Callahan
Title
Executive Director
Phone
3153350876
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callahan
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
20

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Joseph Finkst
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990: PART I: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Our mission is to promote the well-being of culturally diverse individuals and families within our community by welcoming our new neighbors, refugees and immigrants, by providing individual and community-centered activities designed to create opportunity and facilitate understanding.”

FORM 990: PART III: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Our mission is to promote the well-being of culturally diverse individuals and families within our community by welcoming our new neighbors, refugees and immigrants, by providing individual and community-centered activities designed to create opportunity and facilitate understanding.”

Form 990, Part IX, Line 11G

“Interpretation and translation fees: program service expenses 616,802. Management and general expenses 88,115. Fundraising expenses 0. Total expenses 704,917.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF STRATEGIC INITIATIVES
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061572
IRS990/InformationTechnologyGrp/TotalAmt070367
IRS990/InsuranceGrp/ManagementAndGeneralAmt06760
IRS990/InsuranceGrp/ProgramServicesAmt047317
IRS990/InsuranceGrp/TotalAmt054077
IRS990/IntangibleAssetsGrp/BOYAmt0143750
IRS990/IntangibleAssetsGrp/EOYAmt0118750
IRS990/InterestGrp/ManagementAndGeneralAmt043509
IRS990/InterestGrp/TotalAmt043509
IRS990/InvestmentIncomeGrp/ExclusionAmt03084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02452429
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857145
IRS990/NetAssetsOrFundBalancesBOYAmt04289379
IRS990/NetAssetsOrFundBalancesEOYAmt05667403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04210656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05417613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08207
IRS990/OccupancyGrp/ProgramServicesAmt057451
IRS990/OccupancyGrp/TotalAmt065658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013261
IRS990/OfficeExpensesGrp/ProgramServicesAmt092826
IRS990/OfficeExpensesGrp/TotalAmt0106087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336280
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32807
IRS990/OtherExpensesGrp/ProgramServicesAmt0136698
IRS990/OtherExpensesGrp/ProgramServicesAmt153714
IRS990/OtherExpensesGrp/ProgramServicesAmt219741
IRS990/OtherExpensesGrp/ProgramServicesAmt319649
IRS990/OtherExpensesGrp/TotalAmt0156226
IRS990/OtherExpensesGrp/TotalAmt161387
IRS990/OtherExpensesGrp/TotalAmt222561
IRS990/OtherExpensesGrp/TotalAmt322456
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IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032600
IRS990/OtherRevenueTotalAmt032600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02752736
IRS990/OtherSalariesAndWagesGrp/TotalAmt03145984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222585
IRS990/PayrollTaxesGrp/TotalAmt0254383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01303777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01535090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESETTLEMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119425
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND VOCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01609906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE RESETTLEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02266269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01395336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035725
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05230494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0812027
IRS990/PYInvestmentIncomeAmt01800
IRS990/PYOtherExpensesAmt01609676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01119548
IRS990/PYRevenuesLessExpensesAmt0962411
IRS990/PYSalariesCompEmpBnftPaidAmt02967728
IRS990/PYTotalExpensesAmt05389431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06351842
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01378024
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06763984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05230494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03116052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565227
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06068473
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162941
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IRS990ScheduleA/PublicSupportPY170Pct00.98350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05230494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03116052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565227

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Filings

Displayed year

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

Open filing
Assets
$6,809,311
Liabilities
$1,141,908
Net assets
$5,667,403
Revenue
$8,095,247
Expenses
$6,717,223
Net income
$1,378,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$1.14$5.67$8.10$6.72$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.03$4.29$6.35$5.39$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.00$3.33$4.94$3.96$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.18$2.35$3.05$2.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.10$2.46$2.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.95$2.28$2.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.25$0.46$2.36$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.54$2.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.15$2.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.79
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$2.27$2.62$0.35