Civic Intelligence

Cooke County United Way Inc.

990 • Fiscal year 2023 • EIN 23-7098801

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization Profilewww.cookeuw.org
114 E Main StreetGainesville, TX 76240

(940) 665-1793

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,571,945

Down $139,618 (-8.2%) from 2021

Net Assets

Down

$1,570,405

Down $138,419 (-8.1%) from 2021

Liabilities

Down

$1,540

Down $1,199 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$373,684

Down $226,725 (-38%) from 2021

Expenses

Down

$430,937

Down $20,952 (-4.6%) from 2021

Net Income

Down

-$57,253

Down $205,773 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,860Liabilities 2010: $1,680Net Assets 2010: $636,1802010Assets 2012: $1,088,830Liabilities 2012: $1,781Net Assets 2012: $1,087,0492012Assets 2013: $1,302,952Liabilities 2013: $13,610Net Assets 2013: $1,289,3422013Assets 2015: $1,053,133Liabilities 2015: $4,115Net Assets 2015: $1,049,0182015Assets 2016: $1,138,492Liabilities 2016: $4,264Net Assets 2016: $1,134,2282016Assets 2017: $1,267,554Liabilities 2017: $4,269Net Assets 2017: $1,263,2852017Assets 2018: $1,156,203Liabilities 2018: $7,623Net Assets 2018: $1,148,5802018Assets 2019: $1,289,644Liabilities 2019: $4,489Net Assets 2019: $1,285,1552019Assets 2020: $1,397,542Liabilities 2020: $19,659Net Assets 2020: $1,377,8832020Assets 2021: $1,711,563Liabilities 2021: $2,739Net Assets 2021: $1,708,8242021Assets 2023: $1,571,945Liabilities 2023: $1,540Net Assets 2023: $1,570,4052023Assets 2024: $1,679,731Liabilities 2024: $2,229Net Assets 2024: $1,677,5022024

Highlighted filing

2023

Assets$1,571,945
Liabilities$1,540
Net Assets$1,570,405
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $494,9712010Expenses 2012: $467,2672012Revenue 2013: $716,443Expenses 2013: $514,150Net Income 2013: $202,2932013Revenue 2015: $612,561Expenses 2015: $701,619Net Income 2015: -$89,0582015Revenue 2016: $717,682Expenses 2016: $673,093Net Income 2016: $44,5892016Revenue 2017: $727,490Expenses 2017: $634,352Net Income 2017: $93,1382017Revenue 2018: $597,093Expenses 2018: $664,276Net Income 2018: -$67,1832018Revenue 2019: $142,081Expenses 2019: $5,506Net Income 2019: $136,5752019Revenue 2020: $435,720Expenses 2020: $448,853Net Income 2020: -$13,1332020Revenue 2021: $600,409Expenses 2021: $451,889Net Income 2021: $148,5202021Revenue 2023: $373,684Expenses 2023: $430,937Net Income 2023: -$57,2532023Revenue 2024: $452,579Expenses 2024: $425,316Net Income 2024: $27,2632024

Highlighted filing

2023

Revenue$373,684
Expenses$430,937
Net Income-$57,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$393,593
Mission and Program Overview

Mission

To support, serve and advocate for the health and human service needs for the residents of cooke county. To work in collaboration with agencies, organizations and local government to identify the needs including those currently in place, unmet and/or underserved and to work towards solutions for the most pressing issues. To increase the communitys understanding of these needs and to mobilize resources to meet those needs.

To support serve and advocate for the health human service needs for cooke county residents through collaboration with local agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$787,344$899,168▲ $111,824
Cash and Non-Interest-Bearing Accounts$460,601$468,605▲ $8,004
Pledges and Grants Receivable$269,773$110,229▼ $159,544
Land, Buildings, and Equipment, Net$93,020$89,123▼ $3,897
Prepaid Expenses and Deferred Charges$4,274$4,820▲ $546
Total Assets$1,615,012$1,571,945▼ $43,067
Liabilities
Accounts Payable and Accrued Expenses$1,681$1,540▼ $141
Total Liabilities$1,681$1,540▼ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,603$1,287,663▼ $7,940
Net Assets With Donor Restrictions$317,728$282,742▼ $34,986
Total Net Assets Fund Balance$1,613,331$1,570,405▼ $42,926
Total Liabilities and Net Assets / Fund Balance$1,615,012$1,571,945▼ $43,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,967$31,364$120,331
Equipment$156$25,486$25,642
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Andrea GrangruthExecutive Director$76,100$76,100

Board Members and Trustees

NameTitle
Crystal FilbeckChairwoman
Leaha SweeneyPast Chairwoman
Scott DoughertyVice Chairman
Amanda HughesDirector
Amanda RileyDirector
Crystal KingDirector
Darin AllredDirector
Dillon OttDirector
Dr Desmontes StewartDirector
Eric HolquinDirector
Joey AndersonDirector
Kay ShroederDirector
Maria TorresDirector
Wayne TwinerDirector
Dustin HelmSecretary
Tim TurbevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,800
Program Service Revenue
$0
Investment Income
$28,430
Other Revenue
$58,454
All Other Contributions
$286,800
Change in Net Assets
$-57,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,684
Revenue Not Reported on Form 990
$67,084
Total Revenue per Audited Statements
$440,768
Total Revenue per Form 990
$373,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,750
Salaries, Compensation, and Employee Benefits$81,922
Other Expenses$56,265
Total Fundraising Expense$54,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,750--$292,750
Current Officers, Directors, Trustees, and Key Employees$34,245$11,415$30,440$76,100
Information Technology$203$3,512$8,616$12,331
Fees for Services Accounting-$10,414-$10,414
Occupancy$4,493$877$3,063$8,433
Office Expenses$1,609$247$5,803$7,659
Payroll Taxes$2,621$873$2,328$5,822
Payments to Affiliates$3,640$560$1,400$5,600
Insurance-$4,491-$4,491
Depreciation Depletion$2,533$390$974$3,897
Other Expenses$474$412$738$1,150
Advertising--$446$446
Total Functional Expenses$342,568$33,480$54,889$430,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,937
Total Expenses per Audited Statements$430,937
Total Expenses per Form 990$430,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VistoGainesville, TX-Support of Local Charities$70,000
Boys and Girls ClubGainesville, TX-Support of Local Charities$65,000
ABAGAIL'S ARMSGainesville, TX-Support of Local Charities$30,000
Home HospiceGainesville, TX-Support of Local Charities$25,000
Meals on WheelsGainesville, TX-Support of Local Charities$15,000
Cooke Ct Jr Livestock ShowEra, TX-Support of Local Charities$14,000
Casa of North TexasGainesville, TX-Support of Local Charities$10,000
MY BROTHER'S HOUSEMuenster, TX-Support of Local Charities$10,000
TapsSherman, TX-Support of Local Charities$10,000
Women RockSherman, TX-Support of Local Charities$7,750
Sw DiabeticWhitesboro, TX-Support of Local Charities$7,500
Stanford HouseGainesville, TX-Support of Local Charities$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,363
Fundraising Direct Expenses$19,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PoP EVENT$78,363$78,363$19,909$58,454
Total Events$78,363$78,363$19,909$58,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“All board members review form 990 before it is filed with the i.r.s.”

Part VI Line 12C

“Each board member completes an annual conflict of interest form.”

Part VI Line 15A or B

“THE BOARD ANNUALLY DELIBERATES THE E.D.'s SALARY BASED ON SENIORITY,”

Part VI Line 15A or B

“Performance, and comparable wage data of other non-profits.”

Part VI Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cooke County United Way Inc
EIN
23-7098801
In Care Of
% ANDREA GRANGRUTH
Phone
9406651793
Address
114 E MAIN STREET, GAINESVILLE, TX 76240

Signing Officer

Name
Andrea Grangruth
Title
Ed
Phone
9406651793
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Filbeck
Formed
1956
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Rod L Abbott CPA Pllc
Address
PO BOX 75, TOM BEAN, TX 75489-0075
Preparer
Rod L Abbott
Phone
2148569603
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0899168
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089123
IRS990/LandBldgEquipCostOrOtherBssAmt0145973
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, SERVE, & ADVOCATE FOR THE HEALTH & HUMAN SERVICE NEEDS FOR THE RESIDENTS OF COOKE COUNTY BY COLLABORATING WITH AGENCIES AND LOCAL GOVERNMENTS TO IDENTIFY THE NEEDS AND WORK TOWARDS SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01613331
IRS990/NetAssetsOrFundBalancesEOYAmt01570405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058454
IRS990/NetUnrlzdGainsLossesInvstAmt067085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01295603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03063
IRS990/OccupancyGrp/ManagementAndGeneralAmt0877
IRS990/OccupancyGrp/ProgramServicesAmt04493
IRS990/OccupancyGrp/TotalAmt08433
IRS990/OfficeExpensesGrp/FundraisingAmt05803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01609
IRS990/OfficeExpensesGrp/TotalAmt07659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt1899
IRS990/OtherExpensesGrp/FundraisingAmt2738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt0474
IRS990/OtherExpensesGrp/TotalAmt0729
IRS990/OtherExpensesGrp/TotalAmt11115
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01400
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0560
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03640
IRS990/PaymentsToAffiliatesGrp/TotalAmt05600
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt02621
IRS990/PayrollTaxesGrp/TotalAmt05822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04820
IRS990/PrincipalOfficerNm0CRYSTAL FILBECK
IRS990/PriorPeriodAdjustmentsAmt0-52758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340000
IRS990/PYInvestmentIncomeAmt021722
IRS990/PYOtherExpensesAmt047486
IRS990/PYOtherRevenueAmt050416
IRS990/PYRevenuesLessExpensesAmt037991
IRS990/PYSalariesCompEmpBnftPaidAmt079663
IRS990/PYTotalExpensesAmt0467149
IRS990/PYTotalRevenueAmt0505140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94662
IRS990ScheduleA/PublicSupportPY170Pct00.95756
IRS990ScheduleA/PublicSupportTotal170Amt02343592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02343592
IRS990ScheduleA/TotalSupportAmt02475751
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120331
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025642
IRS990ScheduleD/ExpensesSubtotalAmt0430937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067084
IRS990ScheduleD/RevenueNotReportedAmt067084
IRS990ScheduleD/RevenueSubtotalAmt0373684
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089123
IRS990ScheduleD/TotalExpensesPerForm990Amt0430937
IRS990ScheduleD/TotalRevenuePerForm990Amt0373684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430937
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PoP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019909
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1070000
IRS990ScheduleI/RecipientTable/CashGrantAmt117750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,571,945
Liabilities
$1,540
Net assets
$1,570,405
Revenue
$373,684
Expenses
$430,937
Net income
-$57,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.45$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.43$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.60$0.45$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.44$0.45$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.14$0.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.60$0.66$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.73$0.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.72$0.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.61$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.72$0.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.49