Civic Intelligence

Project Hope Inc

990 • Fiscal year 2023 • EIN 20-4133180

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileN/A

View Organization Page

519-525 West StreetCamden, NJ 08103

(856) 541-6092

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.12x

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$186,305

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,449,449

Down $86,931 (-1.9%) from 2022

Net Assets

Down

$3,870,693

Down $359,935 (-8.5%) from 2022

Liabilities

Up

$578,756

Up $273,004 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$4,984,025

Down $237,575 (-4.5%) from 2022

Expenses

Down

$5,343,960

Down $1,759,023 (-25%) from 2022

Net Income

Up

-$359,935

Up $1,521,448 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $320,873Liabilities 2010: $78,014Net Assets 2010: $242,8592010Assets 2011: $361,178Liabilities 2011: $115,071Net Assets 2011: $246,1072011Assets 2012: $491,457Liabilities 2012: $202,584Net Assets 2012: $288,8732012Assets 2013: $812,596Liabilities 2013: $155,572Net Assets 2013: $657,0242013Assets 2014: $1,752,995Liabilities 2014: $313,482Net Assets 2014: $1,439,5132014Assets 2015: $4,991,805Liabilities 2015: $173,779Net Assets 2015: $4,818,0262015Assets 2016: $5,520,194Liabilities 2016: $147,650Net Assets 2016: $5,372,5442016Assets 2017: $5,634,522Liabilities 2017: $255,964Net Assets 2017: $5,378,5582017Assets 2018: $5,592,472Liabilities 2018: $204,042Net Assets 2018: $5,388,4302018Assets 2019: $5,952,627Liabilities 2019: $206,183Net Assets 2019: $5,746,4442019Assets 2020: $6,378,188Liabilities 2020: $904,503Net Assets 2020: $5,473,6852020Assets 2021: $6,229,802Liabilities 2021: $117,791Net Assets 2021: $6,112,0112021Assets 2022: $4,536,380Liabilities 2022: $305,752Net Assets 2022: $4,230,6282022Assets 2023: $4,449,449Liabilities 2023: $578,756Net Assets 2023: $3,870,6932023Assets 2024: $4,479,055Liabilities 2024: $750,114Net Assets 2024: $3,728,9412024

Highlighted filing

2023

Assets$4,449,449
Liabilities$578,756
Net Assets$3,870,693
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,798,2882010Revenue 2011: $1,660,380Expenses 2011: $1,657,132Net Income 2011: $3,2482011Revenue 2012: $2,006,717Expenses 2012: $1,963,951Net Income 2012: $42,7662012Revenue 2013: $2,236,504Expenses 2013: $1,868,353Net Income 2013: $368,1512013Revenue 2014: $3,125,635Expenses 2014: $2,343,146Net Income 2014: $782,4892014Revenue 2015: $6,440,923Expenses 2015: $3,062,410Net Income 2015: $3,378,5132015Revenue 2016: $4,261,412Expenses 2016: $3,706,894Net Income 2016: $554,5182016Revenue 2017: $4,506,641Expenses 2017: $4,500,627Net Income 2017: $6,0142017Revenue 2018: $4,880,982Expenses 2018: $4,871,110Net Income 2018: $9,8722018Revenue 2019: $6,489,297Expenses 2019: $6,134,470Net Income 2019: $354,8272019Revenue 2020: $7,017,947Expenses 2020: $7,290,706Net Income 2020: -$272,7592020Revenue 2021: $7,580,731Expenses 2021: $7,208,806Net Income 2021: $371,9252021Revenue 2022: $5,221,600Expenses 2022: $7,102,983Net Income 2022: -$1,881,3832022Revenue 2023: $4,984,025Expenses 2023: $5,343,960Net Income 2023: -$359,9352023Revenue 2024: $3,791,213Expenses 2024: $3,932,965Net Income 2024: -$141,7522024

Highlighted filing

2023

Revenue$4,984,025
Expenses$5,343,960
Net Income-$359,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$4,984,025
Mission and Program Overview

Mission

To improve the health and

To improve the health and well being of the homeless in the city of camden, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,550$3,845,490▼ $122,060
Accounts Receivable$308,279$289,845▼ $18,434
Cash and Non-Interest-Bearing Accounts$83,706$156,049▲ $72,343
Total Assets$4,536,380$4,449,449▼ $86,931
Other Assets Total$176,845$158,065▼ $18,780
Liabilities
Other Liabilities$176,845$410,398▲ $233,553
Accounts Payable and Accrued Expenses$128,907$168,358▲ $39,451
Total Liabilities$305,752$578,756▲ $273,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,230,628$3,870,693▼ $359,935
Total Net Assets Fund Balance$4,230,628$3,870,693▼ $359,935
Total Liabilities and Net Assets / Fund Balance$4,536,380$4,449,449▼ $86,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,845,490$1,018,177-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CramutolaCFOFT$186,305$186,305
Laura Cramutola--$186,305$186,305
Patricia DeshieldsCEOFT$185,739$185,739
Patricia Deshields--$185,739$185,739
Geraldine MartinezChief Operating OfficerFT$178,783$178,783
Geraldine Martinez--$178,783$178,783
Dorcas HagertyDirector of Human ResourcesFT$28,179$28,179
Dorcas Hagerty--$28,179$28,179

Board Members and Trustees

NameTitle
RUBY O'LEXYPresident
Carl BoydVice President
Adrian MartinezMember
Annie MoodyMember
Julia TozerMember
Karen CraigMember
Keith StewartMember
Paul FosterMember
Rhonda HunterMember
Susan Stukes CampMember
Jacob Hale-russellSecretary
Mary WillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,304
Program Service Revenue
$1,418,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$662,129
Change in Net Assets
$-359,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,025
Total Revenue per Audited Statements
$4,984,025
Total Revenue per Form 990
$4,984,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,928,595
Other Expenses$1,415,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,367,952$1,014,836$0$3,382,788
All Other Expenses$216,794$342,152$0$558,946
Other Employee Benefits$185,574$360,233$0$545,807
Other Expenses$158,488$15,000$0$173,488
Depreciation Depletion$0$122,060$0$122,060
Insurance$58,544$1,136$0$59,680
Conferences and Meetings$809$7,324$0$8,133
Total Functional Expenses$3,318,048$2,025,912$0$5,343,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,343,960
Total Expenses per Audited Statements$5,343,960
Total Expenses per Form 990$5,343,960
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
Line of Credit$250,000
Operating Lease Liability$160,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Hope Inc
EIN
20-4133180
Phone
8565416092
Address
519-525 West Street, Camden, NJ 08103

Signing Officer

Name
Geraldine Martinez
Title
CEO
Phone
8565416092
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Martinez
Formed
2008
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
0

Preparer

Firm
Ram Associates
Address
3240 E State St Extension, Hamilton, NJ 08619
Preparer
Pkramachandran
Phone
6096319552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available to members prior to submission to the irs”

Pt VI, Line 15A

“Compensation determined through a performance evaluation review and approval by board of directors.”

Pt VI, Line 15B

“Compensation of key employees is decided by both the ceo and the supervisors.”

Pt VI, Line 12C

“Officer, directors, trustee and key employees are required to disclose any conflict of interest on annual basis.”

Form 990, Part IX, Line 24E

“Advertising 12611. 0. 12611. 0.”

Form 990, Part IX, Line 24E

“Purchased services 267623. 190012. 77611. 0.”

Form 990, Part IX, Line 24E

“Equipment and maintenance 90217. 2783. 87434. 0.”

Form 990, Part IX, Line 24E

“Utilities 57329. 0. 57329. 0.”

Form 990, Part IX, Line 24E

“Other supplies 55814. 50. 55764. 0.”

Form 990, Part IX, Line 24E

“Telephone 24802. 0. 24802. 0.”

Form 990, Part IX, Line 24E

“Lease expenses 34213. 23949. 10264. 0.”

Form 990, Part IX, Line 24E

“Interest expenses 16337. 0. 16337. 0.”

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IRS990/GovernmentGrantsAmt02903175
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04984025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt058544
IRS990/InsuranceGrp/TotalAmt059680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03845490
IRS990/LandBldgEquipCostOrOtherBssAmt04863667
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04230628
IRS990/NetAssetsOrFundBalancesEOYAmt03870693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04230628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03870693
IRS990/NoncashContributionsAmt03300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176845
IRS990/OtherAssetsTotalGrp/EOYAmt0158065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545807
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTEGRATED SYSTEMS MANAGEMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES AND DRUGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315000
IRS990/OtherExpensesGrp/ProgramServicesAmt03356
IRS990/OtherExpensesGrp/ProgramServicesAmt1264651
IRS990/OtherExpensesGrp/ProgramServicesAmt261880
IRS990/OtherExpensesGrp/ProgramServicesAmt3158488
IRS990/OtherExpensesGrp/TotalAmt03356
IRS990/OtherExpensesGrp/TotalAmt1427822
IRS990/OtherExpensesGrp/TotalAmt261880
IRS990/OtherExpensesGrp/TotalAmt3173488
IRS990/OtherLiabilitiesGrp/BOYAmt0176845
IRS990/OtherLiabilitiesGrp/EOYAmt0410398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03902736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02620001
IRS990/PYProgramServiceRevenueAmt01318864
IRS990/PYRevenuesLessExpensesAmt0-1881383
IRS990/PYSalariesCompEmpBnftPaidAmt04482982
IRS990/PYTotalExpensesAmt07102983
IRS990/PYTotalRevenueAmt05221600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01418721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04980725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05177418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07580731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05856493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06415094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030010461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt030010461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04980725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05177418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07580731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05856493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06415094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030010461
IRS990ScheduleA/TotalSupportAmt030010461
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/BookValueAmt03845490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04863667
IRS990ScheduleD/ExpensesSubtotalAmt05343960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt04984025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03845490
IRS990ScheduleD/TotalExpensesPerForm990Amt05343960
IRS990ScheduleD/TotalLiabilityAmt0410398
IRS990ScheduleD/TotalRevenuePerForm990Amt04984025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04984025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05343960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt328179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$4,449,449
Liabilities
$578,756
Net assets
$3,870,693
Revenue
$4,984,025
Expenses
$5,343,960
Net income
-$359,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.75$3.73$3.79$3.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.58$3.87$4.98$5.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.23$5.22$7.10$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.12$6.11$7.58$7.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.90$5.47$7.02$7.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.21$5.75$6.49$6.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.20$5.39$4.88$4.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.26$5.38$4.51$4.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$4.26$3.71$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.17$4.82$6.44$3.06$3.38
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$3.13$2.34$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$2.24$1.87$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$2.01$1.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.12$0.25$1.66$1.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.80