Civic Intelligence

Harmony Outreach Inc.

990 • Fiscal year 2022 • EIN 20-3661997

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.HARMONYOUTREACH.ORG
PO Box 1687MT Juliet, TN 37121

(615) 541-8700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,356

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,272,454

Flat from 2022

Net Assets

Flat

$1,040,043

Flat from 2022

Liabilities

Flat

$232,411

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Flat

$750,291

Flat from 2022

Expenses

Flat

$631,476

Flat from 2022

Net Income

Flat

$118,815

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,958Liabilities 2010: $5,476Net Assets 2010: $272,4822010Assets 2011: $289,414Liabilities 2011: $9,487Net Assets 2011: $279,9272011Assets 2012: $365,689Liabilities 2012: $10,633Net Assets 2012: $355,0562012Assets 2013: $356,700Liabilities 2013: $6,860Net Assets 2013: $349,8402013Assets 2014: $421,068Liabilities 2014: $31,543Net Assets 2014: $389,5252014Assets 2015: $466,638Liabilities 2015: $6,290Net Assets 2015: $460,3482015Assets 2016: $539,627Liabilities 2016: $73,516Net Assets 2016: $466,1112016Assets 2017: $547,860Liabilities 2017: $58,734Net Assets 2017: $489,1262017Assets 2018: $545,112Liabilities 2018: $132,434Net Assets 2018: $412,6782018Assets 2019: $441,473Liabilities 2019: $12,584Net Assets 2019: $428,8892019Assets 2020: $570,853Liabilities 2020: $7,350Net Assets 2020: $563,5032020Assets 2021: $1,162,091Liabilities 2021: $240,863Net Assets 2021: $921,2282021Assets 2022: $1,272,454Liabilities 2022: $232,411Net Assets 2022: $1,040,0432022Assets 2022: $1,272,454Liabilities 2022: $232,411Net Assets 2022: $1,040,0432022Assets 2023: $1,642,561Liabilities 2023: $540,932Net Assets 2023: $1,101,6292023Assets 2024: $1,612,453Liabilities 2024: $485,453Net Assets 2024: $1,127,0002024

Highlighted filing

2022

Assets$1,272,454
Liabilities$232,411
Net Assets$1,040,043
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $528,7062010Revenue 2011: $571,440Expenses 2011: $563,995Net Income 2011: $7,4452011Revenue 2012: $689,560Expenses 2012: $614,431Net Income 2012: $75,1292012Revenue 2013: $677,867Expenses 2013: $683,083Net Income 2013: -$5,2162013Revenue 2014: $647,935Expenses 2014: $608,250Net Income 2014: $39,6852014Revenue 2015: $671,857Expenses 2015: $601,034Net Income 2015: $70,8232015Revenue 2016: $672,760Expenses 2016: $666,997Net Income 2016: $5,7632016Revenue 2017: $674,043Expenses 2017: $651,028Net Income 2017: $23,0152017Revenue 2018: $558,272Expenses 2018: $634,720Net Income 2018: -$76,4482018Revenue 2019: $641,900Expenses 2019: $625,689Net Income 2019: $16,2112019Revenue 2020: $679,981Expenses 2020: $545,367Net Income 2020: $134,6142020Revenue 2021: $995,671Expenses 2021: $637,946Net Income 2021: $357,7252021Revenue 2022: $750,291Expenses 2022: $631,476Net Income 2022: $118,8152022Revenue 2022: $750,291Expenses 2022: $631,476Net Income 2022: $118,8152022Revenue 2023: $693,690Expenses 2023: $632,104Net Income 2023: $61,5862023Revenue 2024: $735,459Expenses 2024: $710,088Net Income 2024: $25,3712024

Highlighted filing

2022

Revenue$750,291
Expenses$631,476
Net Income$118,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$750,291
Mission and Program Overview

Mission

Outreach to orphans of china, ethiopia, cambodia and vietnam.

Teaching and outreach to orphans of ethiopia, cambodia and vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,372$466,939▲ $4,567
Investments in Publicly Traded Securities$50,865$57,730▲ $6,865
Cash and Non-Interest-Bearing Accounts$162,571$54,050▼ $108,521
Savings and Temporary Cash Investments$435,269$5,041▼ $430,228
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,162,091$1,272,454▲ $110,363
Other Assets Total$51,014$688,694▲ $637,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,090$201,877▼ $27,213
Accounts Payable and Accrued Expenses$11,773$30,534▲ $18,761
Total Liabilities$240,863$232,411▼ $8,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,228$1,040,043▲ $118,815
Total Net Assets Fund Balance$921,228$1,040,043▲ $118,815
Total Liabilities and Net Assets / Fund Balance$1,162,091$1,272,454▲ $110,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$322,620-$322,620
Buildings$123,355-$123,355
Equipment$20,827$47,556$68,383
Other Land Buildings$137$7,284$7,421
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E BentleyPresidentFT$136,356$136,356
Linda J HuckabaVP, TreasPT$30,681$30,681
Linda MccainSecretaryFT$23,217$23,217

Board Members and Trustees

NameTitle
Douglas C MacraeDirector
Douglas ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$746,496
Program Service Revenue
$0
Investment Income
$3,795
Other Revenue
$0
All Other Contributions
$746,496
Change in Net Assets
$118,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,555
Other Expenses$201,486
Grants and Similar Amounts Paid$199,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,435--$199,435
Current Officers, Directors, Trustees, and Key Employees$128,110$62,144-$190,254
Office Expenses$51,373$5,708-$57,081
Other Salaries and Wages$6,585$26,341-$32,926
Insurance$22,091$2,454-$24,545
Travel$21,974$2,441-$24,415
Fees for Services Other$20,496$2,277-$22,773
Information Technology$15,580$1,731-$17,311
Occupancy$12,115$1,346-$13,461
Depreciation Depletion$8,490$943-$9,433
Interest$8,371$930-$9,301
Payroll Taxes$917$3,668-$4,585
Pension Plan Contributions$558$2,232-$2,790
Other Expenses$402$1,610-$2,012
All Other Expenses$1,336$149-$1,485
Advertising$803--$803
Total Functional Expenses$516,693$114,783$0$631,476
International Activity

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificProgram ServicesOrphan Homes00$0
East Asia & PacificProgram ServicesOrphan Homes00$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization cpa, bookkeeper, u.s. Director, and executive director review the books and tax return.”

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

“The directors review the compensation of all employees annually. Payroll is also compared with industry standards.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmony Outreach Inc
EIN
20-3661997
Phone
6155418700
Address
PO BOX 1687, MT JULIET, TN 37121

Signing Officer

Name
Douglas C Macrae
Title
Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Bentley
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
MacRae & Shepherd CPAs LLP
Address
41689 Enterprise Cir N Ste 210, Temecula, CA 92590
Preparer
Douglas C Macrae CPA
Phone
9514454499
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06585
IRS990/OtherSalariesAndWagesGrp/TotalAmt032926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0917
IRS990/PayrollTaxesGrp/TotalAmt04585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0558
IRS990/PensionPlanContributionsGrp/TotalAmt02790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN E BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171943
IRS990/PYInvestmentIncomeAmt0240118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208253
IRS990/PYRevenuesLessExpensesAmt0357725
IRS990/PYSalariesCompEmpBnftPaidAmt0257750
IRS990/PYTotalExpensesAmt0637946
IRS990/PYTotalRevenueAmt0995671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03343491
IRS990ScheduleA/SubstantialContributorsTotAmt023008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366499
IRS990ScheduleA/TotalSupportAmt03372116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123355
IRS990ScheduleD/EquipmentGrp/BookValueAmt020827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068383
IRS990ScheduleD/LandGrp/BookValueAmt0322620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0673694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - MINISTRY FACI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO HARMONY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHAN HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt083897
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115538
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY CASH REPORTS RECEIVED FROM EACH SUPPORTED ORGANIZATION WHICH IS THEN VERIFIED AGAINST WIRED FUNDS. RECEIPTS FOR DISBURSEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CPA, BOOKKEEPER, U.S. DIRECTOR, AND EXECUTIVE DIRECTOR REVIEW THE BOOKS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. PAYROLL IS ALSO COMPARED WITH INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162091
IRS990/TotalAssetsEOYAmt01272454
IRS990/TotalAssetsGrp/BOYAmt01162091
IRS990/TotalAssetsGrp/EOYAmt01272454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0746496
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240863
IRS990/TotalLiabilitiesEOYAmt0232411
IRS990/TotalLiabilitiesGrp/BOYAmt0240863
IRS990/TotalLiabilitiesGrp/EOYAmt0232411

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,454
Liabilities
$232,411
Net assets
$1,040,043
Revenue
$750,291
Expenses
$631,476
Net income
$118,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.13$0.74$0.71$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.54$1.10$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.75$0.63$0.12
2022Summary only. Only limited summary data is available for this year.$1.27$0.23$1.04$0.75$0.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.24$0.92$1.00$0.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.68$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.64$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.55$0.13$0.41$0.56$0.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.67$0.67$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.57$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.53