Civic Intelligence

M Carter Plaza

990 • Fiscal year 2023 • EIN 20-1648302

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
6329 NE Martin Luther King Jr BlPortland, OR 97211

(503) 288-2923

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,145,720

Flat from 2023

Net Assets

Flat

$2,097,249

Flat from 2023

Liabilities

Flat

$48,471

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Flat

$470,696

Flat from 2023

Expenses

Flat

$413,776

Flat from 2023

Net Income

Flat

$56,920

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,649,996Liabilities 2011: $75,658Net Assets 2011: $1,574,3382011Assets 2012: $1,627,499Liabilities 2012: $25,629Net Assets 2012: $1,601,8702012Assets 2013: $1,635,146Liabilities 2013: $14,536Net Assets 2013: $1,620,6102013Assets 2014: $1,641,956Liabilities 2014: $16,987Net Assets 2014: $1,624,9692014Assets 2015: $1,684,085Liabilities 2015: $17,811Net Assets 2015: $1,666,2742015Assets 2016: $1,718,758Liabilities 2016: $22,255Net Assets 2016: $1,696,5032016Assets 2017: $1,803,668Liabilities 2017: $19,115Net Assets 2017: $1,784,5532017Assets 2018: $1,937,441Liabilities 2018: $33,844Net Assets 2018: $1,903,5972018Assets 2019: $2,049,023Liabilities 2019: $33,402Net Assets 2019: $2,015,6212019Assets 2020: $2,019,894Liabilities 2020: $30,801Net Assets 2020: $1,989,0932020Assets 2021: $2,084,076Liabilities 2021: $45,479Net Assets 2021: $2,038,5972021Assets 2022: $2,124,335Liabilities 2022: $84,006Net Assets 2022: $2,040,3292022Assets 2023: $2,145,720Liabilities 2023: $48,471Net Assets 2023: $2,097,2492023Assets 2023: $2,145,720Liabilities 2023: $48,471Net Assets 2023: $2,097,2492023

Highlighted filing

2023

Assets$2,145,720
Liabilities$48,471
Net Assets$2,097,249
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $358,362Expenses 2011: $329,903Net Income 2011: $28,4592011Revenue 2012: $370,556Expenses 2012: $343,024Net Income 2012: $27,5322012Revenue 2013: $369,893Expenses 2013: $351,153Net Income 2013: $18,7402013Revenue 2014: $378,752Expenses 2014: $374,393Net Income 2014: $4,3592014Revenue 2015: $396,011Expenses 2015: $354,706Net Income 2015: $41,3052015Revenue 2016: $398,884Expenses 2016: $368,655Net Income 2016: $30,2292016Revenue 2017: $403,094Expenses 2017: $315,044Net Income 2017: $88,0502017Revenue 2018: $423,824Expenses 2018: $304,780Net Income 2018: $119,0442018Revenue 2019: $431,078Expenses 2019: $319,054Net Income 2019: $112,0242019Revenue 2020: $429,154Expenses 2020: $455,682Net Income 2020: -$26,5282020Revenue 2021: $452,900Expenses 2021: $403,396Net Income 2021: $49,5042021Revenue 2022: $451,104Expenses 2022: $449,372Net Income 2022: $1,7322022Revenue 2023: $470,696Expenses 2023: $413,776Net Income 2023: $56,9202023Revenue 2023: $470,696Expenses 2023: $413,776Net Income 2023: $56,9202023

Highlighted filing

2023

Revenue$470,696
Expenses$413,776
Net Income$56,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$470,696
Mission and Program Overview

Mission

M. Carter plaza's mission is to provide affordable housing to low-income families.

To provide housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,713,009$1,721,119▲ $8,110
Land, Buildings, and Equipment, Net$291,887$279,726▼ $12,161
Accounts Receivable$45,226$83,862▲ $38,636
Cash and Non-Interest-Bearing Accounts$59,737$41,556▼ $18,181
Prepaid Expenses and Deferred Charges$14,476$19,457▲ $4,981
Total Assets$2,124,335$2,145,720▲ $21,385
Liabilities
Accounts Payable and Accrued Expenses$64,221$34,337▼ $29,884
Other Liabilities$8,734$8,937▲ $203
Deferred Revenue$11,051$5,197▼ $5,854
Total Liabilities$84,006$48,471▼ $35,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,329$2,097,249▲ $56,920
Total Net Assets Fund Balance$2,040,329$2,097,249▲ $56,920
Total Liabilities and Net Assets / Fund Balance$2,124,335$2,145,720▲ $21,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,928$1,596,536$1,661,464
Land$210,750-$210,750
Equipment$0$87,481$87,481
Leasehold Improvements$4,048$26,766$30,814
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Damien HallChair
Eric HunterVice Chair
Andy CotugnoDirector
Melvin BroadousDirector
Rev Dr Leroy HaynesDirector
Kymberly HornerChief Executive Officer
Don ShanklinSecretary
Judy SilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,825
Program Service Revenue
$281,786
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$56,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,696
Total Revenue per Form 990
$470,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,826$3,258-$175,084
Occupancy$67,029--$67,029
Fees for Services Management-$27,719-$27,719
Fees for Services Accounting-$21,847-$21,847
Insurance$21,169--$21,169
Depreciation Depletion$12,161--$12,161
Office Expenses-$10,673-$10,673
Other Expenses$5,452$10,326-$5,452
All Other Expenses$5,253--$5,253
Advertising-$2,777-$2,777
Fees for Services Legal-$893-$893
Total Functional Expenses$336,283$77,493$0$413,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,776
Total Expenses per Audited Statements$413,776
Total Expenses per Form 990$413,776
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
Tenant Security Deposits$8,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is operated under a management agreement with cascade management, inc. To provide general management and administrative services. The annual fees for these services is calculated as a percentage of gross project collections.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings held during the year.”

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

“The form 990 is prepared by an outside cpa firm. The completed form 990 is reviewed by the executive director prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M Carter Plaza
EIN
20-1648302
Phone
5032882923
Address
6329 NE MARTIN LUTHER KING JR BL, PORTLAND, OR 97211

Signing Officer

Name
Kymberly Horner
Title
Chief Executive Officer
Phone
5032882923
Signed
2024-05-14

Organization Details

Principal Officer
Kymberly Horner
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expense reimbursements to management company: program service expenses 27,597. Management and general expenses 3,258. Fundraising expenses 0. Total expenses 30,855. Maintenance contracts: program service expenses 144,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,229.”

Raw XML AppendixShowing 400 of 440 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/RevenueAmt0281786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01721119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 5,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01137984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02766
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02226771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429053
IRS990ScheduleA/Total509Grp/TotalAmt02226771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02234932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661464
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413776
IRS990ScheduleD/LandGrp/BookValueAmt0210750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279726
IRS990ScheduleD/TotalExpensesPerForm990Amt0413776
IRS990ScheduleD/TotalLiabilityAmt08937
IRS990ScheduleD/TotalRevenuePerForm990Amt0470696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH CASCADE MANAGEMENT, INC. TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES. THE ANNUAL FEES FOR THESE SERVICES IS CALCULATED AS A PERCENTAGE OF GROSS PROJECT COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE REIMBURSEMENTS TO MANAGEMENT COMPANY: PROGRAM SERVICE EXPENSES 27,597. MANAGEMENT AND GENERAL EXPENSES 3,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,855. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 144,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02124335
IRS990/TotalAssetsEOYAmt02145720
IRS990/TotalAssetsGrp/BOYAmt02124335
IRS990/TotalAssetsGrp/EOYAmt02145720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084006
IRS990/TotalLiabilitiesEOYAmt048471
IRS990/TotalLiabilitiesGrp/BOYAmt084006
IRS990/TotalLiabilitiesGrp/EOYAmt048471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02097249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336283
IRS990/TotalProgramServiceRevenueAmt0281786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02145720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,145,720
Liabilities
$48,471
Net assets
$2,097,249
Revenue
$470,696
Expenses
$413,776
Net income
$56,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.47$0.41$0.06
2023Summary only. Only limited summary data is available for this year.$2.15$0.05$2.10$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$0.45$0.45$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$0.43$0.46$0.03
2019Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.43$0.32$0.11
2018Summary only. Only limited summary data is available for this year.$1.94$0.03$1.90$0.42$0.30$0.12
2017Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$0.40$0.32$0.09
2016Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$0.40$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.38$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.62$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.36$0.33$0.03