Fresh Start Foundation

990 • Fiscal year 2023 • EIN 23-2805137

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

Organization Profile WWW.MERAKEY.ORG

620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

1.28x

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

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

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

1.3%

Higher net margin than 43% of similar nonprofits.

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

$705,871

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

27%

Faster asset growth than 81% of similar nonprofits.

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

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

$3,144,464

Up $667,406 (+27%) from 2022

Net Assets

-$894,773

Up $78,488 (+8.1%) from 2022

Liabilities

$4,039,237

Up $588,918 (+17%) from 2022

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin43rd percentile

Revenue

Down

$6,051,168

Down $15,544 (-0.3%) from 2022

Expenses

Down

$5,972,680

Down $172,092 (-2.8%) from 2022

Net Income

$78,488

Up $156,548 (+201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2023

Assets$3,144,464

Liabilities$4,039,237

Net Assets-$894,773

Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2023

Revenue$6,051,168

Expenses$5,972,680

Net Income$78,488

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 1, 2024
Return Version: 2022v5.0
Gross Receipts: $6,051,168

Mission and Program Overview

Mission

Provide clean and sober environment for individuals without an approperiiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatient or partial hospitalization program.

To provide a clean and sober environment for individuals without appropriate places to live.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$1,780,864	$1,200,598	▼ $580,266
Land, Buildings, and Equipment, Net	$395,110	$371,922	▼ $23,188
Savings and Temporary Cash Investments	$257,566	$100,408	▼ $157,158
Prepaid Expenses and Deferred Charges	$19,105	$17,674	▼ $1,431
Total Assets	$2,477,058	$3,144,464	▲ $667,406
Other Assets Total	$24,413	$1,453,862	▲ $1,429,449
Liabilities
Other Liabilities	$3,050,292	$3,688,111	▲ $637,819
Accounts Payable and Accrued Expenses	$191,772	$185,166	▼ $6,606
Deferred Revenue	$208,255	$165,960	▼ $42,295
Total Liabilities	$3,450,319	$4,039,237	▲ $588,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-973,261	$-894,773	▲ $78,488
Total Net Assets Fund Balance	$-973,261	$-894,773	▲ $78,488
Total Liabilities and Net Assets / Fund Balance	$2,477,058	$3,144,464	▲ $667,406

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$165,959	$318,432	$484,391
Buildings	$195,378	$196,052	$391,430
Equipment	$9,718	$93,676	$103,394
Leasehold Improvements	$867	$1,213	$2,080
Other Assets Org	$1,429,449	-	-

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dennis Massott	Executive Director	FT	-	$135,565	$135,565
Douglas Spegal	Program Director	FT	$102,211	$11,472	$113,683

Board Members and Trustees

Name	Title
Robert Nix Iii Esq	President
Sylvia Purnell	Director
Derrick Yacovelli	Treasurer/secretary/CFO
Malcolm Musgrove	VP/VP, Abh

Revenue and Support

Revenue Composition

Contributions and Grants: $30,164
Program Service Revenue: $6,007,208
Investment Income: $0
Other Revenue: $13,796
Change in Net Assets: $78,488

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,051,168
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $6,051,168
Total Revenue per Form 990: $6,051,168

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,079,689
Other Expenses	$2,892,991
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,422,022	-	-	$2,422,022
Other Expenses	$933,357	$654,656	-	$1,588,013
Occupancy	$855,999	-	-	$855,999
Other Employee Benefits	$435,762	-	-	$435,762
Payroll Taxes	$210,975	-	-	$210,975
Office Expenses	$205,983	-	-	$205,983
Insurance	$104,281	-	-	$104,281
Depreciation Depletion	$82,657	-	-	$82,657
Travel	$27,220	-	-	$27,220
Fees for Services Accounting	$19,307	-	-	$19,307
Pension Plan Contributions	$10,930	-	-	$10,930
Information Technology	$9,421	-	-	$9,421
Interest	$110	-	-	$110
Total Functional Expenses	$5,318,024	$654,656	$0	$5,972,680

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$5,972,680
Total Expenses per Audited Statements	$5,972,680
Total Expenses per Form 990	$5,972,680
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Lillian Holliday Residence Corp	Lafayette Hill, PA	Low Income Housing	501(c)(3)	Line 10	No
Merakey Allegheny Valley School	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Allos	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Bucks County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Chester County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Childrens Services	Lafayette Hill, PA	CHILDREN'S BH & EARLY INTERVENTION	501(c)(3)	Line 10	No
Merakey Delaware County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Foundation	Lafayette Hill, PA	Fundraising	501(c)(3)	Line 7	No
Merakey Idd Philadelphia	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Maryland	Lafayette Hill, PA	Foster Care Services	501(c)(3)	Line 10	No
Merakey Midwest	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	-	No
Merakey Montgomery County	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey New Jersey	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Parkside Recovery	Lafayette Hill, PA	Substance Abuse Rehabilitaion	501(c)(3)	Line 10	No
Merakey Pennsylvania	Lafayette Hill, PA	Autism, Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Philadlephia	Lafayette Hill, PA	Autism, Bh & Idd Services	501(c)(3)	Line 10	No
Merakey Total Health	Lafayette Hill, PA	Federally Qualified Health Center	501(c)(3)	Line 10	No
Merakey USA	Lafayette Hill, PA	Support Services	501(c)(3)	Line 10	No
Merakey Woodhaven	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Merakey Youth Services Inc	Lafayette Hill, PA	Juvenile Justice	501(c)(3)	Line 10	No
Nhs Ii Properties LLC	Lafayette Hill, PA	Holds Title to Properties	501(c)(2)	Line 10	No
Nhs Stevens Center	Lafayette Hill, PA	Idd Services	501(c)(3)	Line 10	No
Nhs Stevens Housing Corp	Lafayette Hill, PA	Low Income Housing	501(c)(3)	Line 10	No
Northwestern Properties Corp	Lafayette Hill, PA	Holds Title to Properties	501(c)(2)	Line 10	No
Small Hands Big Hearts Pediatric Therapy	Lafayette Hill, PA	Pediatric Therapy	501(c)(3)	-	No
Tri Valley Care Inc	Lafayette Hill, PA	Bh & Idd Services	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Sentry Management Services	Lafayette Hill, PA	Real Estate Holdings	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$2,056,524
Right of Use	$1,428,841
Due to Funding Source	$202,746

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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director, officer and key employee. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section B, Line 15

“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Fresh Start Foundation
EIN: 23-2805137
Phone: 6102604600
Address: 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name: Derrick Yacovelli
Title: CFO
Phone: 6102604600
Signed: 2024-05-01
Discuss with paid preparer: No

Organization Details

Principal Officer: Derrick Yacovelli
Formed: 1995
Legal Domicile: Pa
Voting Board Members: 5
Independent Board Members: 2
Employees: 105
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Merakey usa uses a cash management system that issues all forms 1099 through the parent organization for all subsidiaries.”

Financial Statement Notes

PART X, LINE 2:

“Fresh start foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relation to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fresh start foundation is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Fresh start foundation has processes presently in place to ensure the maintenance of its tax exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evalute other matters that may be considered tax positions. Fresh start foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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/MissionDesc	0	PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR INDIVIDUALS WITHOUT A PLACE TO LIVE IN THE COMMUNITY WHILE RECEIVING SUBSTANCE ABUSE TREATMENT IN A LICENSED OUTPATIENT, INTENSIVE OUTPATIENT OR PARTIAL HOSPITALIZATION PROGRAM.
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IRS990/OrganizationFollowsFASB117Ind	0	X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	202746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1428841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	RIGHT OF USE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FRESH START FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATION TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FRESH START FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FRESH START FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUTE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FRESH START FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	29063
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	102000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	MALCOLM MUSGROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER/SECRETARY/CFO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THIS ORGANIZATION DOES NOT DIRECTLY PAY ITS OFFICERS AND DIRECTORS. ALL COMPENSATION TO THE OFFICERS AND DIRECTORS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, MERAKEY USA. MERAKEY USA UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. MERAKEY USA CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	THE FOLLOWING OFFICER PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2023: DERRICK YACOVELLI - $102,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MERAKEY USA USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORMS 1099 THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX MANAGER AND REVIEWED BY AN EXTERNAL TAX ADVISOR. COMMENTS AND THE 990 WERE REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS THEN SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICTS OF INTEREST INVOLVING DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, COMPLETING FORM 990 AND FOR ANY POSSIBLE INTERNAL CONTROL ISSUES THAT MAY TAKE PLACE DUE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AN INTEGRAL PART OF THE ORGANIZATION'S EXECUTIVE RETENTION STRATEGY IS MAINTAINING A COMPREHENSIVE, COMPETITIVE COMPENSATION PROGRAM FOR KEY LEADERSHIP PERSONNEL. TO ENSURE THAT ITS PROGRAM AND PRACTICES ARE MEETING THIS OBJECTIVE, THE COMPENSATION COMMITTEE OF THE MERAKEY USA BOARD OF DIRECTORS ENGAGED A CONSULTANT TO REVIEW THE PROGRAM STRUCTURE, CURRENT PAY AND REWARD LEVELS AND RELATED ADMINISTRATIVE PRACTICES. SPECIFICALLY, THE CONSULTANTS WERE ASKED TO IDENTIFY AND REPORT ON CURRENT EXECUTIVE COMPENSATION LEVELS AND PRACTICES AND PROGRAMMING TRENDS AMONG MISSION SIMILAR ORGANIZATIONS OF LIKE SIZE AND OPERATIONAL SCOPE, ASSESS CURRENT MERAKEY USA EXECUTIVE PAY LEVELS AND PRACTICES IN LIGHT OF PREVAILING INDUSTRY NORMS AND, IN LIGHT OF CONTINUING IRS AND SPONSORING AGENCY SCRUTINY OF EXECUTIVE PAY LEVELS AND PRACTICES IN TAX-EXEMPT ORGANIZATIONS TO DETERMINE REASONABLENESS OF EXECUTIVE PAY UNDER IRC SECTION 4958 GUIDELINES. THE COMPENSATION COMMITTEE USED THIS INFORMATION TO APPROVE THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AND DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES.

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $3,144,464
Liabilities: $4,039,237
Net assets: -$894,773
Revenue: $6,051,168
Expenses: $5,972,680
Net income: $78,488

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.05	$3.26	$1.21	$5.15	$5.47	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$3.14	$4.04	$0.89	$6.05	$5.97	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$2.48	$3.45	$0.97	$6.07	$6.14	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.92	$2.81	$0.90	$5.96	$6.13	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.31	$2.03	$0.72	$6.06	$5.93	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.10	$1.96	$0.86	$5.63	$5.58	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.28	$2.19	$0.91	$4.93	$4.96	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.97	$1.85	$0.88	$3.02	$3.48	$0.45
2016Detailed filing. Detailed filing data is available for this year.	$1.43	$1.85	$0.42	$2.95	$3.32	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$1.08	$0.06	$2.94	$3.00	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.15	$0.36	$1.71	$1.73	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.25	$0.38		$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.20	$0.41		$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.15	$0.58		$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.08	$0.55		$2.14