Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2023 • EIN 22-2940575

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2024

Organization ProfileWWW.SMICR.ORG
P O 8505Albany, NY 12208-0505

(518) 430-2111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,004,471

Down $126,099 (-5.9%) from 2022

Net Assets

Down

$1,790,434

Down $59,292 (-3.2%) from 2022

Liabilities

Down

$214,037

Down $66,807 (-24%) from 2022

Revenue And Expenses

Revenue

Down

$1,151,571

Down $16,881 (-1.4%) from 2022

Expenses

Up

$1,210,865

Up $65,303 (+5.7%) from 2022

Net Income

Down

-$59,294

Down $82,184 (-359%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,369Liabilities 2010: $58,499Net Assets 2010: $1,981,8702010Assets 2011: $1,969,281Liabilities 2011: $51,441Net Assets 2011: $1,917,8402011Assets 2012: $1,992,267Liabilities 2012: $175,961Net Assets 2012: $1,816,3062012Assets 2013: $1,890,335Liabilities 2013: $180,863Net Assets 2013: $1,709,4722013Assets 2014: $1,709,361Liabilities 2014: $178,588Net Assets 2014: $1,530,7732014Assets 2015: $2,218,092Liabilities 2015: $170,213Net Assets 2015: $2,047,8792015Assets 2016: $2,168,858Liabilities 2016: $49,447Net Assets 2016: $2,119,4112016Assets 2017: $2,089,431Liabilities 2017: $54,007Net Assets 2017: $2,035,4242017Assets 2018: $2,139,456Liabilities 2018: $22,670Net Assets 2018: $2,116,7862018Assets 2019: $2,088,136Liabilities 2019: $45,534Net Assets 2019: $2,042,6022019Assets 2020: $1,998,635Liabilities 2020: $42,142Net Assets 2020: $1,956,4932020Assets 2021: $2,144,817Liabilities 2021: $301,691Net Assets 2021: $1,843,1262021Assets 2022: $2,130,570Liabilities 2022: $280,844Net Assets 2022: $1,849,7262022Assets 2023: $2,004,471Liabilities 2023: $214,037Net Assets 2023: $1,790,4342023Assets 2023: $2,011,855Liabilities 2023: $194,960Net Assets 2023: $1,816,8952023Assets 2024: $1,983,424Liabilities 2024: $182,325Net Assets 2024: $1,801,0992024

Highlighted filing

2023

Assets$2,004,471
Liabilities$214,037
Net Assets$1,790,434
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,9772010Expenses 2011: $920,5212011Expenses 2012: $961,1562012Expenses 2013: $940,1902013Revenue 2014: $779,430Expenses 2014: $958,128Net Income 2014: -$178,6982014Revenue 2015: $1,408,951Expenses 2015: $891,845Net Income 2015: $517,1062015Revenue 2016: $1,002,751Expenses 2016: $931,219Net Income 2016: $71,5322016Revenue 2017: $769,482Expenses 2017: $853,469Net Income 2017: -$83,9872017Revenue 2018: $1,014,336Expenses 2018: $932,974Net Income 2018: $81,3622018Revenue 2019: $894,495Expenses 2019: $968,679Net Income 2019: -$74,1842019Revenue 2020: $979,039Expenses 2020: $1,065,148Net Income 2020: -$86,1092020Revenue 2021: $966,506Expenses 2021: $1,079,873Net Income 2021: -$113,3672021Revenue 2022: $1,168,452Expenses 2022: $1,145,562Net Income 2022: $22,8902022Revenue 2023: $1,151,571Expenses 2023: $1,210,865Net Income 2023: -$59,2942023Revenue 2023: $1,178,034Expenses 2023: $1,210,865Net Income 2023: -$32,8312023Revenue 2024: $1,201,399Expenses 2024: $1,190,734Net Income 2024: $10,6652024

Highlighted filing

2023

Revenue$1,151,571
Expenses$1,210,865
Net Income-$59,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,151,571
Mission and Program Overview

Mission

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization. This includes both short and long-term housing appropriate to the needs of the individual.

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,869$1,417,172▼ $123,697
Pledges and Grants Receivable$341,640$421,593▲ $79,953
Cash and Non-Interest-Bearing Accounts$176,015$63,880▼ $112,135
Prepaid Expenses and Deferred Charges$32,893$42,001▲ $9,108
Accounts Receivable$1,249$3,693▲ $2,444
Total Assets$2,130,570$2,004,471▼ $126,099
Other Assets Total$37,904$56,132▲ $18,228
Liabilities
Other Liabilities$837$194,078▲ $193,241
Accounts Payable and Accrued Expenses$280,007$19,959▼ $260,048
Total Liabilities$280,844$214,037▼ $66,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,816,362$1,757,070▼ $59,292
Net Assets With Donor Restrictions$33,364$33,364→ $0
Total Net Assets Fund Balance$1,849,726$1,790,434▼ $59,292
Total Liabilities and Net Assets / Fund Balance$2,130,570$2,004,471▼ $126,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,817$2,090,283$3,437,100
Equipment$3,426$77,309$80,735
Land$66,929-$66,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Mary Ann LoguidicePresident
Kathy TrudeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,064
Program Service Revenue
$223,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,202
Change in Net Assets
$-59,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,151,571
Total Revenue per Form 990
$1,151,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,727
Other Expenses$511,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,377$82,219-$592,596
Depreciation Depletion$130,483$2,103-$132,586
Occupancy$116,047$645-$116,692
Other Employee Benefits$59,218$18,696-$77,914
Insurance$45,625$5-$45,630
Office Expenses$34,210$2,359-$36,569
Payroll Taxes$29,217--$29,217
Fees for Services Legal$9,049$6,490-$15,539
All Other Expenses$7,276$1,626-$8,902
Fees for Services Accounting-$6,388-$6,388
Other Expenses$5,591$1,207-$5,591
Travel$1,712$96-$1,808
Fees for Services Other$1,068$374-$1,442
Total Functional Expenses$1,088,633$122,232$0$1,210,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,865
Total Expenses per Audited Statements$1,210,865
Total Expenses per Form 990$1,210,865
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
Due to Cares$175,000
Operating Lease$19,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

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

“The organization's finance committee reviews the form 990 initially and then the 990 is circulated to all board members for review, comment and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and directors are required to sign off on the policy each year.”

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

“The executive committee has responsibility for review of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Support Ministries Inc
EIN
22-2940575
Phone
5184302111
Address
P O 8505, ALBANY, NY 12208-0505

Signing Officer

Name
Sister Mary Ann Logiudice
Title
Board President
Phone
5184302111
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Ann Logiudice
Formed
1988
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This return is being amended to account for the adjustments made in the audited financial statements for the year ending on 06/30/23. The parts of this 990 that are being amended includes the balance sheet, statement of revenue and the reconciliation of net assets. The adjustments made in the audited financial statements include a correction of revenue recorded between grant receivable and grant revenue. The other adjustment was to the balance sheet for the rou asset and liability.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of june 30, 2023 and 2022. The organization's information return filings are subject to audit by various taxing authorities. The organization is no longer subject to examinations by taxing authorities for the years ending prior to june 30, 2020, and currently, there are no examinations in process nor has the organization been informed of any pending examinations.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054070
IRS990ScheduleA/TotalSupportAmt04056496
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/BookValueAmt01346817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02090283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03437100
IRS990ScheduleD/EquipmentGrp/BookValueAmt03426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01151571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO JUNE 30, 2020, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417172
IRS990ScheduleD/TotalExpensesPerForm990Amt01210865
IRS990ScheduleD/TotalLiabilityAmt0194078
IRS990ScheduleD/TotalRevenuePerForm990Amt01151571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN IS BEING AMENDED TO ACCOUNT FOR THE ADJUSTMENTS MADE IN THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING ON 06/30/23. THE PARTS OF THIS 990 THAT ARE BEING AMENDED INCLUDES THE BALANCE SHEET, STATEMENT OF REVENUE AND THE RECONCILIATION OF NET ASSETS. THE ADJUSTMENTS MADE IN THE AUDITED FINANCIAL STATEMENTS INCLUDE A CORRECTION OF REVENUE RECORDED BETWEEN GRANT RECEIVABLE AND GRANT REVENUE. THE OTHER ADJUSTMENT WAS TO THE BALANCE SHEET FOR THE ROU ASSET AND LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02130570
IRS990/TotalAssetsEOYAmt02004471
IRS990/TotalAssetsGrp/BOYAmt02130570
IRS990/TotalAssetsGrp/EOYAmt02004471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0928064
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280844
IRS990/TotalLiabilitiesEOYAmt0214037
IRS990/TotalLiabilitiesGrp/BOYAmt0280844
IRS990/TotalLiabilitiesGrp/EOYAmt0214037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0120110
IRS990/TotalProgramServiceExpensesAmt01088633
IRS990/TotalProgramServiceRevenueAmt0223507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02130570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt01712
IRS990/TravelGrp/TotalAmt01808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O 8505
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0122080505
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SMICR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARY ANN LOGIUDICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184302111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0222940575
ReturnHeader/Filer/PhoneNum05184302111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O 8505
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122080505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M GALE CPA
ReturnHeader/ReturnTs02024-12-17T11:04:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,004,471
Liabilities
$214,037
Net assets
$1,790,434
Revenue
$1,151,571
Expenses
$1,210,865
Net income
-$59,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$1.20$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$1.18$1.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$1.15$1.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$1.17$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$0.97$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.98$1.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.89$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.77$0.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$1.41$0.89$0.52
2014Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$0.78$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$0.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$0.94