Civic Intelligence

Cinco Charities Inc.

990 • Fiscal year 2023 • EIN 20-4709479

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.CINCOCHARITIES.ORG;www.theballardhouse.org
21421 Cinco Park RoadKaty, TX 77450

(281) 717-4670

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

49th percentile

$124,139

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,479,408

Up $33,217 (+0.6%) from 2022

Net Assets

Up

$5,471,386

Up $26,441 (+0.5%) from 2022

Liabilities

Up

$8,022

Up $6,776 (+544%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$755,641

Up $181,544 (+32%) from 2022

Expenses

Up

$869,393

Up $62,944 (+7.8%) from 2022

Net Income

Up

-$113,752

Up $118,600 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $239,398Liabilities 2011: $8032011Assets 2012: $483,132Liabilities 2012: $7,964Net Assets 2012: $475,1682012Assets 2013: $678,072Liabilities 2013: $4,868Net Assets 2013: $673,2042013Assets 2014: $3,749,844Liabilities 2014: $6,333Net Assets 2014: $3,743,5112014Assets 2015: $3,682,115Liabilities 2015: $4,121Net Assets 2015: $3,677,9942015Assets 2016: $3,630,957Liabilities 2016: $2,644Net Assets 2016: $3,628,3132016Assets 2017: $3,661,647Liabilities 2017: $5,880Net Assets 2017: $3,655,7672017Assets 2018: $3,731,223Liabilities 2018: $7,085Net Assets 2018: $3,724,1382018Assets 2019: $5,997,161Liabilities 2019: $4,191Net Assets 2019: $5,992,9702019Assets 2020: $5,881,930Liabilities 2020: $40,413Net Assets 2020: $5,841,5172020Assets 2021: $5,924,450Liabilities 2021: $3,043Net Assets 2021: $5,921,4072021Assets 2022: $5,446,191Liabilities 2022: $1,246Net Assets 2022: $5,444,9452022Assets 2023: $5,479,408Liabilities 2023: $8,022Net Assets 2023: $5,471,3862023Assets 2024: $5,562,219Liabilities 2024: $9,289Net Assets 2024: $5,552,9302024

Highlighted filing

2023

Assets$5,479,408
Liabilities$8,022
Net Assets$5,471,386
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $129,989Expenses 2011: $23,414Net Income 2011: $106,5752011Expenses 2012: $48,3422012Revenue 2013: $345,051Expenses 2013: $147,780Net Income 2013: $197,2712013Revenue 2014: $3,475,825Expenses 2014: $408,747Net Income 2014: $3,067,0782014Revenue 2015: $384,807Expenses 2015: $394,692Net Income 2015: -$9,8852015Revenue 2016: $320,192Expenses 2016: $417,548Net Income 2016: -$97,3562016Revenue 2017: $522,174Expenses 2017: $574,907Net Income 2017: -$52,7332017Revenue 2018: $707,577Expenses 2018: $545,638Net Income 2018: $161,9392018Revenue 2019: $2,803,167Expenses 2019: $664,121Net Income 2019: $2,139,0462019Revenue 2020: $398,124Expenses 2020: $673,201Net Income 2020: -$275,0772020Revenue 2021: $662,481Expenses 2021: $737,766Net Income 2021: -$75,2852021Revenue 2022: $574,097Expenses 2022: $806,449Net Income 2022: -$232,3522022Revenue 2023: $755,641Expenses 2023: $869,393Net Income 2023: -$113,7522023Revenue 2024: $1,033,699Expenses 2024: $922,437Net Income 2024: $111,2622024

Highlighted filing

2023

Revenue$755,641
Expenses$869,393
Net Income-$113,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,018,388
Mission and Program Overview

Mission

Cinco charities provides temporary housing and other support services for 1,475 individuals

The mission of cinco charities, inc., known as the ballard house, is to provide no cost housing and comfortable enviroment for patients and their families who have traveled to the houston area to receive treatment for a life threat illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,118,976$3,906,771▼ $212,205
Investments in Publicly Traded Securities$1,182,379$1,383,100▲ $200,721
Savings and Temporary Cash Investments$99,807$138,482▲ $38,675
Cash and Non-Interest-Bearing Accounts$45,029$51,055▲ $6,026
Total Assets$5,446,191$5,479,408▲ $33,217
Other Assets Total$0--
Liabilities
Other Liabilities$1,246$8,022▲ $6,776
Total Liabilities$1,246$8,022▲ $6,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,444,945$5,471,386▲ $26,441
Total Net Assets Fund Balance$5,444,945$5,471,386▲ $26,441
Total Liabilities and Net Assets / Fund Balance$5,446,191$5,479,408▲ $33,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,681,453$1,397,106$5,078,559
Equipment$48,221$324,918$373,139
Land$110,569-$110,569
Leasehold Improvements$66,528$11,429$77,957
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownExecutive DirectorFT$124,139$124,139

Board Members and Trustees

NameTitle
Fabiola DuenesChairman
Candice Cross HuddleVice Chairman, Director
Joe LanceDirector
Melissa MoodyFoundational Director
Rick LeibyFoundational Director
Rob SchaeferFoundational Director
Vivien BondFoundational Director
Chris HillerManaging Director
Dan BurnManaging Director
Karen NorwoodManaging Director
Keiko DavidsonAssist. Treasurer
Denise EinkaufSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,811
Program Service Revenue
$0
Investment Income
$-9,170
Other Revenue
$0
All Other Contributions
$526,321
Change in Net Assets
$-113,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,116
Salaries, Compensation, and Employee Benefits$262,895
Grants and Similar Amounts Paid$206,382
Total Fundraising Expense$186,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,254$4,073$5,244$215,571
Grants to Domestic Individuals$206,382--$206,382
Current Officers, Directors, Trustees, and Key Employees$66,414$7,733$49,992$124,139
Other Salaries and Wages$57,419$6,685$43,222$107,326
Insurance$35,561$2,128$1,016$38,705
Fees for Services Accounting$0$30,606$0$30,606
Payroll Taxes$10,852$1,174$7,404$19,430
Fees for Service Investment Mgmnt Fees$0$17,211$0$17,211
Fees for Services Other$5,185$1,116$8,544$14,845
Office Expenses$9,378$2,590$2,292$14,260
Other Employee Benefits$2,400$1,200$8,400$12,000
Information Technology$0$5,718$2,439$8,157
Other Expenses$0$917$918$1,835
All Other Expenses$0$995$0$995
Conferences and Meetings$0$85$0$85
Total Functional Expenses$600,689$82,400$186,304$869,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Yr Anniversary$115,385$115,385$13,945$101,440
Sporting Clays$64,385$64,385$2,259$62,126
Total Events$238,490$238,490$54,074$184,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card and Other Liabilities Payable$8,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Cinco Charities Inc
EIN
20-4709479
Phone
2817174670
Address
21421 CINCO PARK ROAD, KATY, TX 77450
Doing Business As
The Ballard House

Signing Officer

Name
Dan Burn
Title
Treasurer
Phone
2817174670
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
950

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“There is no difference in voting rights amongst those individuals serving as an individual trustee or director, of this organization. Complete list denoted at form 990, page 7,part vii, section a, officers, directors, key employees, et al.”

Pt VI, Line 8A

“Every meeting held by the governing body is well documented.”

Pt VI, Line 8B

“Every meeting held by each committee having authority to act on behalf of the board of directors is documented.”

Pt VI, Line 11B

“Organizations by-laws stipulate that the tax return be distributed to each director, granting the directors 15-days to review the tax return prior to its submission to the internal revenue service.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the annual board meeting, at the installation of new officers and directors, and is consulted during the rest of the year when the board becomes aware of potential conflicts.”

Pt VI, Line 15A

“The governing body conducts reviews and all reviews exclude anyone that has a conflict of interest regarding the compensation arrangements. Comparable compensaton received by others in similar qualified organizations is gathered when determining reasonable compensation. All records compiled for the compensation is well documented and retained in the record book of this organization.”

Pt VI, Line 19

“The organizations formation documentation, its by-laws which includes conflicts of interest policy, financial statements, and all other pertinent requests, are made available to the public upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05718
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08157
IRS990/InsuranceGrp/FundraisingAmt01016
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01182379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01383100
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01733453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04118976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03906771
IRS990/LandBldgEquipCostOrOtherBssAmt05640224
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262747
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CINCO CHARITIES INC., ALSO KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS. THESE GUESTS ARE SUPPORTED BY THE STAFF, VOLUNTEERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05444945
IRS990/NetAssetsOrFundBalancesEOYAmt05471386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36199
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05444945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05471386
IRS990/NoncashContributionsAmt07925
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OfficeExpensesGrp/ProgramServicesAmt09378
IRS990/OfficeExpensesGrp/TotalAmt014260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING/COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt054074
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/FundraisingAmt2759
IRS990/OtherExpensesGrp/FundraisingAmt3918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3917
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt054074
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21772
IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherLiabilitiesGrp/BOYAmt01246
IRS990/OtherLiabilitiesGrp/EOYAmt08022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01174
IRS990/PayrollTaxesGrp/ProgramServicesAmt010852
IRS990/PayrollTaxesGrp/TotalAmt019430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAN BURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183704
IRS990/PYInvestmentIncomeAmt0133429
IRS990/PYOtherExpensesAmt0398596
IRS990/PYOtherRevenueAmt0-9243
IRS990/PYRevenuesLessExpensesAmt0-232352
IRS990/PYSalariesCompEmpBnftPaidAmt0224149
IRS990/PYTotalExpensesAmt0806449
IRS990/PYTotalRevenueAmt0574097
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02720741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04247237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt04247237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02720741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247237
IRS990ScheduleA/TotalSupportAmt04359934
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/BookValueAmt03681453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05078559
IRS990ScheduleD/EquipmentGrp/BookValueAmt048221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373139
IRS990ScheduleD/LandGrp/BookValueAmt0110569
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011429
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD AND OTHER LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03906771
IRS990ScheduleD/TotalLiabilityAmt08022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,479,408
Liabilities
$8,022
Net assets
$5,471,386
Revenue
$755,641
Expenses
$869,393
Net income
-$113,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.57$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.66$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.04$5.84$0.40$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$2.80$0.66$2.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$3.48$0.41$3.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.35$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.02$0.11