Civic Intelligence

His Branches Inc.

990 • Fiscal year 2024 • EIN 23-7060337

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization Profilewww.hisbranches.org
340 Arnett BoulevardRochester, NY 14619-1147

(585) 235-2250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$118,304

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$947,822

Up $187,373 (+25%) from 2022

Net Assets

Up

$448,260

Up $177,924 (+66%) from 2022

Liabilities

Up

$499,562

Up $9,449 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$2,279,321

Down $182,454 (-7.4%) from 2022

Expenses

Up

$2,231,739

Up $156,191 (+7.5%) from 2022

Net Income

Down

$47,582

Down $338,645 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022Assets 2024: $947,822Liabilities 2024: $499,562Net Assets 2024: $448,2602024

Highlighted filing

2024

Assets$947,822
Liabilities$499,562
Net Assets$448,260
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022Revenue 2024: $2,279,321Expenses 2024: $2,231,739Net Income 2024: $47,5822024

Highlighted filing

2024

Revenue$2,279,321
Expenses$2,231,739
Net Income$47,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,279,321
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To show God's love through medical care and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,639$260,322▲ $18,683
Pledges and Grants Receivable$407,649$225,353▼ $182,296
Accounts Receivable$101,851$186,230▲ $84,379
Cash and Non-Interest-Bearing Accounts$62,467$175,470▲ $113,003
Intangible Assets$65,000$58,500▼ $6,500
Loans From Officers Directors$32,261$26,261▼ $6,000
Savings and Temporary Cash Investments$11,364$19,048▲ $7,684
Inventories for Sale or Use$19,881$17,054▼ $2,827
Prepaid Expenses and Deferred Charges$5,849$5,845▼ $4
Total Assets$915,700$947,822▲ $32,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,534$195,715▼ $6,819
Accounts Payable and Accrued Expenses$147,402$156,449▲ $9,047
Other Liabilities$100,000$100,000→ $0
Unsecured Notes Loans Payable$32,825$21,137▼ $11,688
Total Liabilities$515,022$499,562▼ $15,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,468$355,050▲ $93,582
Net Assets With Donor Restrictions$139,210$93,210▼ $46,000
Total Net Assets Fund Balance$400,678$448,260▲ $47,582
Total Liabilities and Net Assets / Fund Balance$915,700$947,822▲ $32,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,460$316,559$546,019
Equipment$9,226$202,912$212,138
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMdFT$106,827$11,477$118,304
Mike WestonExecutive DirectorFT$86,625$16,256$102,881

Board Members and Trustees

NameTitle
Nancy GreenPresident
Beth LarterMember
Courtney DyerMember
David SpencerMember
Javier ChonaMember
Renita GravesMember
Ruth RedmanMember
Emily WallerSecretary
Mike BeinettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,630
Program Service Revenue
$1,942,763
Investment Income
$0
Other Revenue
$928
All Other Contributions
$243,821
Change in Net Assets
$47,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,318
Revenue Not Reported on Financial Statements
$3,003
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,003
Total Revenue per Audited Statements
$2,276,318
Total Revenue per Form 990
$2,279,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,775
Other Expenses$617,964
Total Fundraising Expense$15,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,932$134,597$3,963$1,104,492
Current Officers, Directors, Trustees, and Key Employees$173,028$50,704$5,337$229,069
Other Employee Benefits$160,639$18,795$235$179,669
Payroll Taxes$86,350$13,561$634$100,545
Occupancy$84,798$13,804-$98,602
Office Expenses$61,663$3,245-$64,908
Fees for Services Other$13,034$38,749-$51,783
Insurance$34,133$1,796-$35,929
All Other Expenses$15,861$3,003$5,820$24,684
Depreciation Depletion$21,897$1,153-$23,050
Interest-$14,357-$14,357
Advertising$5,540--$5,540
Conferences and Meetings$4,728$525-$5,253
Other Expenses$3,932$17,111-$3,932
Total Functional Expenses$1,904,350$311,400$15,989$2,231,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,231,739
Expenses per Audited Statements$2,228,736
Total Expenses per Audited Statements$2,228,736
Expenses Not Reported on Financial Statements$3,003
Other Expense Adjustments$3,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,261$26,261▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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
Yes
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 audit committee and full board will review and approve the 990.”

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

“Board members submit written conflicts of interest statements annually.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is established by using comparable information from regional Federally Qualified Health Centers, and national community health centers that also are ministries. Compensation strategies are reviewed with the Finance Committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest, and financial statements are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852352250
Address
340 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Nancy Green
Title
President
Phone
5852352250
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Green
Formed
1969
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Bad Debt Expense 3,003.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense 3,003.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/MissionDesc0We exist to show God's love to the world to bring hope, healing, and restoration to our community through medical care and community development by providing quality care that addresses the physical, mental, emotional, practical, and spiritual needs of each patient.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355050
IRS990/NoncashContributionsAmt017174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013804
IRS990/OccupancyGrp/ProgramServicesAmt084798
IRS990/OccupancyGrp/TotalAmt098602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OfficeExpensesGrp/ProgramServicesAmt061663
IRS990/OfficeExpensesGrp/TotalAmt064908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179669
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Software
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017111
IRS990/OtherExpensesGrp/ProgramServicesAmt0183512
IRS990/OtherExpensesGrp/ProgramServicesAmt189303
IRS990/OtherExpensesGrp/ProgramServicesAmt23932
IRS990/OtherExpensesGrp/TotalAmt0183512
IRS990/OtherExpensesGrp/TotalAmt189303
IRS990/OtherExpensesGrp/TotalAmt217111
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0928
IRS990/OtherRevenueTotalAmt0928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013561
IRS990/PayrollTaxesGrp/ProgramServicesAmt086350
IRS990/PayrollTaxesGrp/TotalAmt0100545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05845
IRS990/PrincipalOfficerNm0Nancy Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01701370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0565064
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt01573306
IRS990/PYRevenuesLessExpensesAmt0130342
IRS990/PYSalariesCompEmpBnftPaidAmt01851277
IRS990/PYTotalExpensesAmt02416341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01943691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0972401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01131777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03668006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01942763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01573306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01324014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07181479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt010849485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02545707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02455791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01989844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01579750
IRS990ScheduleA/Total509Grp/TotalAmt010849485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02279321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02546683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02461775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02006572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01585210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010879561
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/BookValueAmt0229460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546019
IRS990ScheduleD/EquipmentGrp/BookValueAmt09226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03003
IRS990ScheduleD/ExpensesSubtotalAmt02228736
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/OtherExpensesNotIncludedAmt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03003
IRS990ScheduleD/RevenueSubtotalAmt02276318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bad Debt Expense 3,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debt Expense 3,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260322
IRS990ScheduleD/TotalExpensesPerForm990Amt02231739
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02279321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02276318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228736
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028996

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,822
Liabilities
$499,562
Net assets
$448,260
Revenue
$2,279,321
Expenses
$2,231,739
Net income
$47,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$2.28$2.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.73$0.08$1.55$1.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72