Civic Intelligence

Life Listening Resources

990 • Fiscal year 2023 • EIN 20-1826839

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization Profilewww.ourcoffeeconnection.org
2071 Westfall RoadRochester, NY 14618-3115

(585) 256-3384

Siviq Scores

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

Liabilities / Assets

99th percentile

17.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$34,950

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-45%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,950

Down $30,925 (-45%) from 2022

Net Assets

Down

-$612,045

Down $121,323 (-25%) from 2022

Liabilities

Up

$649,995

Up $90,398 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$352,287

Up $37,019 (+12%) from 2022

Expenses

Down

$473,610

Down $39,326 (-7.7%) from 2022

Net Income

Up

-$121,323

Up $76,345 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $14,848Liabilities 2011: -$9,1312011Assets 2012: $47,472Liabilities 2012: $38,748Net Assets 2012: $8,7242012Assets 2013: $79,288Liabilities 2013: $48,830Net Assets 2013: $30,4582013Assets 2014: $84,265Liabilities 2014: $45,793Net Assets 2014: $38,4722014Assets 2015: $82,084Liabilities 2015: $113,353Net Assets 2015: -$31,2692015Assets 2016: $59,947Liabilities 2016: $176,234Net Assets 2016: -$116,2872016Assets 2017: $77,293Liabilities 2017: $219,817Net Assets 2017: -$142,5242017Assets 2018: $63,754Liabilities 2018: $230,783Net Assets 2018: -$167,0292018Assets 2019: $74,467Liabilities 2019: $273,399Net Assets 2019: -$198,9322019Assets 2020: $15,606Liabilities 2020: $252,297Net Assets 2020: -$236,6912020Assets 2021: $40,340Liabilities 2021: $333,394Net Assets 2021: -$293,0542021Assets 2022: $68,875Liabilities 2022: $559,597Net Assets 2022: -$490,7222022Assets 2023: $37,950Liabilities 2023: $649,995Net Assets 2023: -$612,0452023Assets 2024: $14,075Liabilities 2024: $714,000Net Assets 2024: -$699,9252024

Highlighted filing

2023

Assets$37,950
Liabilities$649,995
Net Assets-$612,045
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,770Expenses 2011: $93,965Net Income 2011: -$13,1952011Expenses 2012: $132,4372012Revenue 2013: $215,944Expenses 2013: $194,210Net Income 2013: $21,7342013Revenue 2014: $332,020Expenses 2014: $324,006Net Income 2014: $8,0142014Revenue 2015: $295,293Expenses 2015: $365,033Net Income 2015: -$69,7402015Revenue 2016: $277,133Expenses 2016: $362,151Net Income 2016: -$85,0182016Revenue 2017: $355,368Expenses 2017: $381,605Net Income 2017: -$26,2372017Revenue 2018: $347,991Expenses 2018: $372,496Net Income 2018: -$24,5052018Revenue 2019: $340,372Expenses 2019: $372,275Net Income 2019: -$31,9032019Revenue 2020: $263,903Expenses 2020: $301,662Net Income 2020: -$37,7592020Revenue 2021: $303,441Expenses 2021: $359,804Net Income 2021: -$56,3632021Revenue 2022: $315,268Expenses 2022: $512,936Net Income 2022: -$197,6682022Revenue 2023: $352,287Expenses 2023: $473,610Net Income 2023: -$121,3232023Revenue 2024: $402,190Expenses 2024: $490,070Net Income 2024: -$87,8802024

Highlighted filing

2023

Revenue$352,287
Expenses$473,610
Net Income-$121,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$483,765
Mission and Program Overview

Mission

Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.

Employment training for women in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$265,155$307,353▲ $42,198
Accounts Receivable$16,045$10,713▼ $5,332
Land, Buildings, and Equipment, Net$8,831$7,329▼ $1,502
Pledges and Grants Receivable-$4,157-
Prepaid Expenses and Deferred Charges$5,081$2,622▼ $2,459
Cash and Non-Interest-Bearing Accounts$235$167▼ $68
Savings and Temporary Cash Investments$17$17→ $0
Total Assets$68,875$37,950▼ $30,925
Other Assets Total$38,666$12,945▼ $25,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Other Liabilities$51,063$67,495▲ $16,432
Accounts Payable and Accrued Expenses$35,505$50,303▲ $14,798
Unsecured Notes Loans Payable$7,874$24,844▲ $16,970
Total Liabilities$559,597$649,995▲ $90,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-490,722$-612,045▼ $121,323
Total Net Assets Fund Balance$-490,722$-612,045▼ $121,323
Total Liabilities and Net Assets / Fund Balance$68,875$37,950▼ $30,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,329$30,737$38,066
Leasehold Improvements$0$3,900$3,900
Other Assets Org$12,945--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Stacey PumMember$34,950$34,950
Kathryn PoweskiMember$34,470$34,470
Joyce BrittonMember$34,330$34,330
LaQuita Danner-MooreMember$16,810$16,810
Jennifer CranchMember$10,296$10,296

Board Members and Trustees

NameTitle
Jimmy ReaderCo-Director
Joy BergfalkExecutive Director
Cheryl FrankMember
Dave WybleMember
David EckstrandMember
Janice JonesMember
John MessengerMember
Marjorie W CaseMember
Michelle KwartaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$195,522
Program Service Revenue
$1,575
Investment Income
$0
Other Revenue
$155,190
All Other Contributions
$193,400
Change in Net Assets
$-121,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,700
Other Expenses$112,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,142$103,750-$325,892
Occupancy$48,675--$48,675
Payroll Taxes$23,162$11,646-$34,808
Office Expenses$8,690$9,068-$17,758
Interest-$11,981-$11,981
Insurance$6,755$4,548-$11,303
Fees for Services Accounting-$8,105-$8,105
Fees for Services Other-$6,591-$6,591
All Other Expenses$1,251$5,228-$6,479
Depreciation Depletion$1,503--$1,503
Information Technology-$515-$515
Total Functional Expenses$312,178$161,432$0$473,610
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$265,155$307,353▲ $42,198
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$48,186
Operating Lease Liability$12,945
Bank Overdraft$6,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Joy Bergfalk and Jimmy Reader have a family relationship.”

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

“There are no other committees with authority to act on behalf of the governing body.”

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

“A copy of the 990 is reviewed by the Co-Director prior to filing and provided to the Board after filing.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation was reviewed and approved by independent persons and was deliberated and discussed through budget reviews of the board of directors. The Co-Director is a volunteer position. During 2023, the Executive Director was not paid and donated all of the time spent on her duties. There are no other compensated key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII, Part A

“Stacey Pum, Kathryn Poweski, LaQuita Danner-Moore, Joyce Britton, and Jennifer Cranch were compensated in their role as employees only, and received no additional compensation for their role as directors.”

Filing and Contact Details

Filer

Filer Name
Our Coffee Connection
EIN
20-1826839
Phone
5852563384
Address
2071 Westfall Road, Rochester, NY 14618-3115

Signing Officer

Name
Jimmy Reader
Title
Co-Director
Phone
5852563384
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Reader
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
25
Volunteers
20

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 516 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/MissionDesc0See Schedule O Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08690
IRS990/OfficeExpensesGrp/TotalAmt017758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038666
IRS990/OtherAssetsTotalGrp/EOYAmt012945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt051063
IRS990/OtherLiabilitiesGrp/EOYAmt067495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01059
IRS990/OtherRevenueTotalAmt01059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011646
IRS990/PayrollTaxesGrp/ProgramServicesAmt023162
IRS990/PayrollTaxesGrp/TotalAmt034808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02622
IRS990/PrincipalOfficerNm0Jimmy Reader
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Catering
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0115887
IRS990/PYOtherRevenueAmt0136176
IRS990/PYProgramServiceRevenueAmt02061
IRS990/PYRevenuesLessExpensesAmt0-197668
IRS990/PYSalariesCompEmpBnftPaidAmt0397049
IRS990/PYTotalExpensesAmt0512936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83820
IRS990ScheduleA/PublicSupportPY509Pct00.82870
IRS990ScheduleA/PublicSupportTotal509Amt01761518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454451
IRS990ScheduleA/Total509Grp/TotalAmt02093680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101473
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/BookValueAmt07329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Assets - Operating Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012945
IRS990ScheduleD/TotalLiabilityAmt067495
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0238449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt167904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10

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Filings

Displayed year

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

Open filing
Assets
$37,950
Liabilities
$649,995
Net assets
-$612,045
Revenue
$352,287
Expenses
$473,610
Net income
-$121,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$7.14$7.00$4.02$4.90$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.38$6.50$6.12$3.52$4.74$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$5.60$4.91$3.15$5.13$1.98
2021Detailed filing. Detailed filing data is available for this year.$0.40$3.33$2.93$3.03$3.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.16$2.52$2.37$2.64$3.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.74$2.73$1.99$3.40$3.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.64$2.31$1.67$3.48$3.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$2.20$1.43$3.55$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.76$1.16$2.77$3.62$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.13$0.31$2.95$3.65$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$3.32$3.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$2.16$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.09$1.32
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.81$0.94$0.13