Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2023 • EIN 20-0375723

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

Organization ProfileWWW.MISSION-SERVE.COM
Post Office Box 1767Cumming, GA 30028

(404) 975-7059

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,186

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$334,549

Down $42,435 (-11%) from 2022

Net Assets

Down

$329,413

Down $39,975 (-11%) from 2022

Liabilities

Down

$5,136

Down $2,460 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$644,358

Up $13,265 (+2.1%) from 2022

Expenses

Up

$687,494

Up $98,544 (+17%) from 2022

Net Income

Down

-$43,136

Down $85,279 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,221Liabilities 2011: $6,015Net Assets 2011: $96,2062011Assets 2012: $99,277Liabilities 2012: $14,120Net Assets 2012: $85,1572012Assets 2013: $81,229Liabilities 2013: $10,021Net Assets 2013: $71,2082013Assets 2014: $127,313Liabilities 2014: $4,033Net Assets 2014: $123,2802014Assets 2015: $242,558Liabilities 2015: $62,108Net Assets 2015: $180,4502015Assets 2016: $222,019Liabilities 2016: $55,374Net Assets 2016: $166,6452016Assets 2017: $227,959Liabilities 2017: $37,878Net Assets 2017: $190,0812017Assets 2018: $294,981Liabilities 2018: $31,740Net Assets 2018: $263,2412018Assets 2019: $365,474Liabilities 2019: $8,677Net Assets 2019: $356,7972019Assets 2020: $286,408Liabilities 2020: $5,907Net Assets 2020: $280,5012020Assets 2021: $317,462Liabilities 2021: $7,282Net Assets 2021: $310,1802021Assets 2022: $376,984Liabilities 2022: $7,596Net Assets 2022: $369,3882022Assets 2023: $334,549Liabilities 2023: $5,136Net Assets 2023: $329,4132023Assets 2024: $396,691Liabilities 2024: $13,004Net Assets 2024: $383,6872024

Highlighted filing

2023

Assets$334,549
Liabilities$5,136
Net Assets$329,413
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $701,1682011Revenue 2012: $754,045Expenses 2012: $765,094Net Income 2012: -$11,0492012Revenue 2013: $640,762Expenses 2013: $654,709Net Income 2013: -$13,9472013Revenue 2014: $728,760Expenses 2014: $676,688Net Income 2014: $52,0722014Revenue 2015: $747,008Expenses 2015: $689,838Net Income 2015: $57,1702015Revenue 2016: $633,270Expenses 2016: $647,075Net Income 2016: -$13,8052016Revenue 2017: $689,137Expenses 2017: $665,702Net Income 2017: $23,4352017Revenue 2018: $817,157Expenses 2018: $743,997Net Income 2018: $73,1602018Revenue 2019: $927,170Expenses 2019: $833,614Net Income 2019: $93,5562019Revenue 2020: $243,052Expenses 2020: $319,348Net Income 2020: -$76,2962020Revenue 2021: $613,750Expenses 2021: $539,978Net Income 2021: $73,7722021Revenue 2022: $631,093Expenses 2022: $588,950Net Income 2022: $42,1432022Revenue 2023: $644,358Expenses 2023: $687,494Net Income 2023: -$43,1362023Revenue 2024: $816,900Expenses 2024: $757,275Net Income 2024: $59,6252024

Highlighted filing

2023

Revenue$644,358
Expenses$687,494
Net Income-$43,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$881,429
Mission and Program Overview

Mission

Serve Management Group primarily coordinates all facets of youth mission experiences focused on improving substandard housing. Youth, generally mid high school through college age, praticipate in construction projects to improve housing of those who are impoverished

The organization empowers individuals to grow through volunteerism and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,647$187,163▼ $80,484
Investments Other Securities$65,181$70,960▲ $5,779
Savings and Temporary Cash Investments$32,140$64,365▲ $32,225
Land, Buildings, and Equipment, Net$11,885$6,345▼ $5,540
Accounts Receivable-$5,585-
Prepaid Expenses and Deferred Charges$131$131→ $0
Total Assets$376,984$334,549▼ $42,435
Liabilities
Accounts Payable and Accrued Expenses$2,373$2,775▲ $402
Other Liabilities$5,223$2,361▼ $2,862
Total Liabilities$7,596$5,136▼ $2,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,159$305,184▼ $39,975
Net Assets With Donor Restrictions$24,229$24,229→ $0
Total Net Assets Fund Balance$369,388$329,413▼ $39,975
Total Liabilities and Net Assets / Fund Balance$376,984$334,549▼ $42,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,284$204,694$209,978
Equipment$1,061$140,888$141,949
Other Securities$70,960--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisExecutive DirectorFT$89,873$4,313$94,186

Board Members and Trustees

NameTitle
Jeremy MyersChairman
Kelly HibbsVice Chairman (may 2023 - Present)
Jonathan WeathingtonVice Chairman (to April 2023)
Amy WashburnBoard Member
Bill MauneyBoard Member
Justin ShultzBoard Member
Kate WillisBoard Member
Kelsey TomberlinBoard Member
Shauntae WalkerBoard Member
Tommy MurrayBoard Member
Tyler WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$73,626
Program Service Revenue
$544,631
Investment Income
$4,431
Other Revenue
$21,670
All Other Contributions
$73,626
Change in Net Assets
$-43,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,008
Salaries, Compensation, and Employee Benefits$192,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,673$56,511-$94,184
Other Salaries and Wages$30,780$46,170-$76,950
Occupancy-$25,495-$25,495
Travel$9,208$13,813-$23,021
Insurance-$20,886-$20,886
Fees for Services Legal-$16,255-$16,255
Advertising-$13,508-$13,508
Payroll Taxes$5,294$7,942-$13,236
Fees for Services Accounting-$8,577-$8,577
Other Employee Benefits$3,247$4,869-$8,116
Information Technology-$7,872-$7,872
Office Expenses-$7,231-$7,231
Depreciation Depletion-$5,539-$5,539
Other Expenses$340,469$2,877-$2,877
Conferences and Meetings-$2,358-$2,358
All Other Expenses-$250-$250
Total Functional Expenses$426,671$260,823$0$687,494
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
Credit Card Liabilities$2,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's sister-in-law currently serves as a board member of the organization. Disclosure of this relationship has been adequately made to the other members of the board.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews in detail with finance committee for approval.”

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

“Conflicts are discussed at board meetings and assessed as the members see fit.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Serve Management Group Inc Dba Mission
EIN
20-0375723
Phone
4049757059
Address
POST OFFICE BOX 1767, CUMMING, GA 30028
Doing Business As
Mission Serve

Signing Officer

Name
Charles Morris
Title
Executive Director
Phone
4049757059
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morris
Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3). The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse affect on the organization's financial position, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2023 and 2022. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 470 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08116
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22877
IRS990/OtherExpensesGrp/ProgramServicesAmt0340469
IRS990/OtherExpensesGrp/TotalAmt0340469
IRS990/OtherExpensesGrp/TotalAmt113156
IRS990/OtherExpensesGrp/TotalAmt27514
IRS990/OtherExpensesGrp/TotalAmt32877
IRS990/OtherLiabilitiesGrp/BOYAmt05223
IRS990/OtherLiabilitiesGrp/EOYAmt02361
IRS990/OtherRevenueTotalAmt021670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030780
IRS990/OtherSalariesAndWagesGrp/TotalAmt076950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07942
IRS990/PayrollTaxesGrp/ProgramServicesAmt05294
IRS990/PayrollTaxesGrp/TotalAmt013236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131
IRS990/PrincipalOfficerNm0CHARLES MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MISSION SERVE PARTICIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0412376
IRS990/PYOtherRevenueAmt011161
IRS990/PYProgramServiceRevenueAmt0491310
IRS990/PYRevenuesLessExpensesAmt042143
IRS990/PYSalariesCompEmpBnftPaidAmt0176574
IRS990/PYTotalExpensesAmt0588950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0544631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0491310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0464058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0149927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01794036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03578
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt02293861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213731
IRS990ScheduleA/Total509Grp/TotalAmt02293861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339602
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/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06345
IRS990ScheduleD/TotalBookValueSecuritiesAmt070960
IRS990ScheduleD/TotalLiabilityAmt02361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SISTER-IN-LAW CURRENTLY SERVES AS A BOARD MEMBER OF THE ORGANIZATION. DISCLOSURE OF THIS RELATIONSHIP HAS BEEN ADEQUATELY MADE TO THE OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS IN DETAIL WITH FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND ASSESSED AS THE MEMBERS SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376984
IRS990/TotalAssetsEOYAmt0334549
IRS990/TotalAssetsGrp/BOYAmt0376984
IRS990/TotalAssetsGrp/EOYAmt0334549

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,549
Liabilities
$5,136
Net assets
$329,413
Revenue
$644,358
Expenses
$687,494
Net income
-$43,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.13$3.84$8.17$7.57$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$6.44$6.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.08$3.69$6.31$5.89$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.07$3.10$6.14$5.40$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.81$2.43$3.19$0.76
2019Summary only. Only limited summary data is available for this year.$3.65$0.09$3.57$9.27$8.34$0.94
2018Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$8.17$7.44$0.73
2017Summary only. Only limited summary data is available for this year.$2.28$0.38$1.90$6.89$6.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.55$1.67$6.33$6.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.62$1.80$7.47$6.90$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$7.29$6.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.41$6.55$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$7.54$7.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$7.01
Peer Organizations

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