Civic Intelligence

Tash Inc

990 • Fiscal year 2023 • EIN 20-0396106

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileTASHINC.ORG
8878 Covenant Avenue 303Pittsburgh, PA 15237

(308) 520-9826

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,018

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$5,341,627

Flat from 2023

Net Assets

Flat

$5,341,627

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Flat

$731,566

Flat from 2023

Expenses

Flat

$1,082,560

Flat from 2023

Net Income

Flat

-$350,994

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,740,462Liabilities 2012: $0Net Assets 2012: $2,740,4622012Assets 2013: $3,067,540Liabilities 2013: $0Net Assets 2013: $3,067,5402013Assets 2014: $3,730,134Liabilities 2014: $0Net Assets 2014: $3,730,1342014Assets 2015: $3,803,372Liabilities 2015: $0Net Assets 2015: $3,803,3722015Assets 2016: $3,897,313Liabilities 2016: $0Net Assets 2016: $3,897,3132016Assets 2017: $4,400,727Liabilities 2017: $0Net Assets 2017: $4,400,7272017Assets 2018: $4,982,032Liabilities 2018: $0Net Assets 2018: $4,982,0322018Assets 2019: $5,397,645Liabilities 2019: $0Net Assets 2019: $5,397,6452019Assets 2020: $5,909,976Liabilities 2020: $8,197Net Assets 2020: $5,901,7792020Assets 2021: $6,339,971Liabilities 2021: $0Net Assets 2021: $6,339,9712021Assets 2022: $5,531,929Liabilities 2022: $0Net Assets 2022: $5,531,9292022Assets 2023: $5,341,627Liabilities 2023: $0Net Assets 2023: $5,341,6272023Assets 2023: $5,341,627Liabilities 2023: $0Net Assets 2023: $5,341,6272023Assets 2024: $5,100,290Liabilities 2024: $0Net Assets 2024: $5,100,2902024

Highlighted filing

2023

Assets$5,341,627
Liabilities$0
Net Assets$5,341,627
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $278,4322012Expenses 2013: $354,9992013Revenue 2014: $857,072Expenses 2014: $311,331Net Income 2014: $545,7412014Revenue 2015: $912,759Expenses 2015: $540,320Net Income 2015: $372,4392015Revenue 2016: $427,949Expenses 2016: $316,399Net Income 2016: $111,5502016Revenue 2017: $525,840Expenses 2017: $328,642Net Income 2017: $197,1982017Revenue 2018: $961,024Expenses 2018: $445,152Net Income 2018: $515,8722018Revenue 2019: $800,605Expenses 2019: $452,423Net Income 2019: $348,1822019Revenue 2020: $1,391,343Expenses 2020: $601,615Net Income 2020: $789,7282020Revenue 2021: $1,367,776Expenses 2021: $883,379Net Income 2021: $484,3972021Revenue 2022: $821,619Expenses 2022: $1,114,461Net Income 2022: -$292,8422022Revenue 2023: $731,566Expenses 2023: $1,082,560Net Income 2023: -$350,9942023Revenue 2023: $731,566Expenses 2023: $1,082,560Net Income 2023: -$350,9942023Revenue 2024: $812,966Expenses 2024: $1,256,856Net Income 2024: -$443,8902024

Highlighted filing

2023

Revenue$731,566
Expenses$1,082,560
Net Income-$350,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,169,319
Mission and Program Overview

Mission

Helping women and children who live in extreme poverty in the state of oaxaca, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,225,524$3,340,624▼ $1,884,900
Savings and Temporary Cash Investments$175,540$1,940,320▲ $1,764,780
Cash and Non-Interest-Bearing Accounts$129,806$58,313▼ $71,493
Prepaid Expenses and Deferred Charges$0$1,800▲ $1,800
Land, Buildings, and Equipment, Net$1,059$570▼ $489
Total Assets$5,531,929$5,341,627▼ $190,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,929$5,341,627▼ $190,302
Total Net Assets Fund Balance$5,531,929$5,341,627▼ $190,302
Total Liabilities and Net Assets / Fund Balance$5,531,929$5,341,627▼ $190,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570$2,104$2,674
Other Securities$3,340,624--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete NollExecutive DirectorFT$90,196$11,822$102,018

Board Members and Trustees

NameTitle
Charley GatesPresident
Charlie BakerVice President
Fr Scott SeethalerFounder & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,555
Program Service Revenue
$0
Investment Income
$26,735
Other Revenue
$84,276
All Other Contributions
$620,555
Change in Net Assets
$-350,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,192
Total Revenue per Audited Statements
$905,758
Total Revenue per Form 990
$731,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,970
Salaries, Compensation, and Employee Benefits$109,115
Other Expenses$74,475
Total Fundraising Expense$70,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$898,970--$898,970
Current Officers, Directors, Trustees, and Key Employees$45,098$13,529$31,569$90,196
Office Expenses$283$2,462$14,619$17,364
Fees for Services Other-$7,311$6,814$14,125
Other Employee Benefits$5,911$1,773$4,138$11,822
Travel$1,902$4,532$3,288$9,722
Fees for Services Accounting-$7,427-$7,427
Payroll Taxes$3,548$1,065$2,484$7,097
Insurance$170$6,334$289$6,793
Fees for Services Legal-$6,494-$6,494
Information Technology--$4,275$4,275
Other Expenses$0$2,768$3,429$2,768
Depreciation Depletion-$489-$489
Total Functional Expenses$955,882$55,773$70,905$1,082,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,060
Expenses per Audited Statements$1,082,560
Total Expenses per Form 990$1,082,560
Expenses Not Reported on Form 990$13,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,293
Fundraising Direct Expenses$6,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ole 5k$90,293$90,293$6,017$84,276
Total Events$90,293$90,293$6,017$84,276
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“The organization does not have a committee.”

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

“The 990 is reviewed by the director and available to the board of directors before it is filed.”

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

“The organization has a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization does have a conflict of interest policy. Financial statements and governing documents that are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tash Inc
EIN
20-0396106
Phone
3085209826
Address
8878 COVENANT AVENUE 303, PITTSBURGH, PA 15237

Signing Officer

Name
Charley Gates
Title
President
Phone
3085209826
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Gates
Formed
2003
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Zachary E Miles CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization uses the modified cash basis of accounting”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING WOMEN AND CHILDREN WHO LIVE IN EXTREME POVERTY IN THE STATE OF OAXACA, MEXICO.
IRS990/AllOtherContributionsAmt0620555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLEY GATES
IRS990/BooksInCareOfDetail/PhoneNum03085209826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08878 COVENANT AVENUE SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129806
IRS990/CashNonInterestBearingGrp/EOYAmt058313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031569
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090196
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620555
IRS990/CYGrantsAndSimilarPaidAmt0898970
IRS990/CYInvestmentIncomeAmt026735
IRS990/CYOtherExpensesAmt074475
IRS990/CYOtherRevenueAmt084276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-350994
IRS990/CYSalariesCompEmpBnftPaidAmt0109115
IRS990/CYTotalExpensesAmt01082560
IRS990/CYTotalFundraisingExpenseAmt070905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0489
IRS990/DepreciationDepletionGrp/TotalAmt0489
IRS990/Desc0DONATIONS ARE RECEIVED THEN DISBURSED TO SUPPORT THE OPERATIONS OF THE ANNA SEETHALER HOSPITAL IN OXACA, MEXICO AND OTHER NON-PROFIT ORGANIZATIONS THAT ARE ALSO LOCATED IN OAXACA, MEXICO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0955882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07427
IRS990/FeesForServicesAccountingGrp/TotalAmt07427
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06494
IRS990/FeesForServicesLegalGrp/TotalAmt06494
IRS990/FeesForServicesOtherGrp/FundraisingAmt06814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07311
IRS990/FeesForServicesOtherGrp/TotalAmt014125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0898970
IRS990/ForeignGrantsGrp/TotalAmt0898970
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311822
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1FR SCOTT SEETHALER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLEY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE NOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06017
IRS990/FundraisingGrossIncomeAmt090293
IRS990/GainOrLossGrp/SecuritiesAmt0-78275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0898970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02353461
IRS990/GrossReceiptsAmt03169319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04275
IRS990/InformationTechnologyGrp/TotalAmt04275
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt06334
IRS990/InsuranceGrp/ProgramServicesAmt0170
IRS990/InsuranceGrp/TotalAmt06793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05225524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03340624
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570
IRS990/LandBldgEquipCostOrOtherBssAmt02674
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02431736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING WOMEN AND CHILDREN WHO LIVE IN EXTREME POVERTY IN THE STATE OF OAXACA, MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05531929
IRS990/NetAssetsOrFundBalancesEOYAmt05341627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-78275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05531929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05341627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt017364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011822
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt03429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12768
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt05018
IRS990/OtherExpensesGrp/TotalAmt12768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01065
IRS990/PayrollTaxesGrp/ProgramServicesAmt03548
IRS990/PayrollTaxesGrp/TotalAmt07097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0CHARLEY GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0946357
IRS990/PYInvestmentIncomeAmt093882
IRS990/PYOtherExpensesAmt064215
IRS990/PYOtherRevenueAmt058218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-292842
IRS990/PYSalariesCompEmpBnftPaidAmt0103889
IRS990/PYTotalExpensesAmt01114461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03152284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0629961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01748837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.53040
IRS990ScheduleA/PublicSupportTotal170Amt02589664
IRS990ScheduleA/SubstantialContributorsTotAmt0562620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03152284
IRS990ScheduleA/TotalSupportAmt05154832
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/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02674
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160692
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03340624
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCICAL INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0174192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990ScheduleD/TotalBookValueSecuritiesAmt03340624
IRS990ScheduleD/TotalExpensesPerForm990Amt01082560
IRS990ScheduleD/TotalRevenuePerForm990Amt0731566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096060
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0596775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166728
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt261725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt384694
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt525722
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5FOOD AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5MEXICO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE DIRECTOR AND AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS THAT ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05531929
IRS990/TotalAssetsEOYAmt05341627
IRS990/TotalAssetsGrp/BOYAmt05531929
IRS990/TotalAssetsGrp/EOYAmt05341627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620555
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05531929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05341627
IRS990/TotalOtherCompensationAmt011822
IRS990/TotalProgramServiceExpensesAmt0955882
IRS990/TotalReportableCompFromOrgAmt090196
IRS990/TotalRevenueGrp/ExclusionAmt084276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,341,627
Liabilities
$0
Net assets
$5,341,627
Revenue
$731,566
Expenses
$1,082,560
Net income
-$350,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.81$1.26$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.73$1.08$0.35
2023Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.73$1.08$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.82$1.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.37$0.88$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.01$5.90$1.39$0.60$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.80$0.45$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.96$0.45$0.52
2017Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$0.53$0.33$0.20
2016Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.91$0.54$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.86$0.31$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.28