Monadnock Worksource Inc.

990 • Fiscal year 2024 • EIN 23-7229461

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profile WWW.MONADNOCKWORKSOURCE.ORG

PO Box 28Peterborough, NH 03458

(603) 924-3326

Siviq Scores

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

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

-4.4%

Higher net margin than 29% of similar nonprofits.

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

$82,215

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

0.1%

Faster asset growth than 37% of similar nonprofits.

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

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$1,714,250

Up $1,204 (+0.1%) from 2023

Net Assets

$1,547,624

Up $25,401 (+1.7%) from 2023

Liabilities

Down

$166,626

Down $24,197 (-13%) from 2023

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin29th percentile

Revenue

Down

$2,104,738

Down $139,329 (-6.2%) from 2023

Expenses

$2,196,969

Up $84,784 (+4.0%) from 2023

Net Income

Down

-$92,231

Down $224,113 (-170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2024

Assets$1,714,250

Liabilities$166,626

Net Assets$1,547,624

Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2024

Revenue$2,104,738

Expenses$2,196,969

Net Income-$92,231

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 15, 2025
Return Version: 2023v6.0
Gross Receipts: $2,258,584

Mission and Program Overview

Mission

To promote the general welfare of people with developmental or other disabilities. To build a community partnership; to promote opportunities for productive and meaningful life experiences; to foster personal growth.

To promote the general welfare of people with developmental or other disabilities. To build a community partnership between disabled and non-disabled individuals; to promote opportunities for productive and meaningful life experiences; to foster personal growth and encourage individual expression and respect for each other's differences.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$707,620	$809,359	▲ $101,739
Accounts Receivable	$161,670	$173,089	▲ $11,419
Cash and Non-Interest-Bearing Accounts	$223,510	$163,580	▼ $59,930
Savings and Temporary Cash Investments	$48,045	$38,390	▼ $9,655
Prepaid Expenses and Deferred Charges	$6,223	$8,774	▲ $2,551
Land, Buildings, and Equipment, Net	$15,504	$7,604	▼ $7,900
Total Assets	$1,713,046	$1,714,250	▲ $1,204
Other Assets Total	$550,474	$513,454	▼ $37,020
Liabilities
Other Liabilities	$182,585	$124,964	▼ $57,621
Accounts Payable and Accrued Expenses	$8,238	$41,662	▲ $33,424
Total Liabilities	$190,823	$166,626	▼ $24,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,158,501	$1,163,301	▲ $4,800
Net Assets With Donor Restrictions	$363,722	$384,323	▲ $20,601
Total Net Assets Fund Balance	$1,522,223	$1,547,624	▲ $25,401
Total Liabilities and Net Assets / Fund Balance	$1,713,046	$1,714,250	▲ $1,204

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$5,792	$153,058	$158,850
Equipment	$1,812	$47,084	$48,896
Other Assets Org	$124,964	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$363,722	-	▲ $33,900	$13,299	$384,323
2022	$361,774	-	▲ $16,252	$14,304	$363,722
2021	$382,033	$25,930	▼ $31,073	$15,116	$361,774
2020	$296,080	-	▲ $99,409	$13,456	$382,033
2019	$310,611	-	▼ $14,531	-	$296,080

Compensation and Service Providers

Top Officer Pay59th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Robert Gillis	Executive Director	FT	$82,215	$82,215

Board Members and Trustees

Name	Title
Mark Lombardi	Chairperson
Keith Akerley	Vice Chairperson
Christine Mason	Director
Denise Sullivan	Director
John Nieskens	Director
Jon Dash	Director
Scott Macfarlane	Director
Vince Roche	Director
Amy Clason-gilmet	Sercretary
Michelle Marshall	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $72,172
Program Service Revenue: $1,992,607
Investment Income: $28,778
Other Revenue: $11,181
All Other Contributions: $72,172
Change in Net Assets: $-92,231

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,097,834
Revenue Not Reported on Financial Statements: $6,904
Revenue Not Reported on Form 990: $121,514
Total Revenue per Audited Statements: $2,219,348
Total Revenue per Form 990: $2,104,738

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,127,683
Salaries, Compensation, and Employee Benefits	$1,069,286
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	$774,778	$42,490	-	$817,268
Other Employee Benefits	$84,584	$16,900	-	$101,484
Travel	$92,634	$531	-	$93,165
Current Officers, Directors, Trustees, and Key Employees	$3,819	$72,559	-	$76,378
Occupancy	$66,447	$8,374	-	$74,821
Payroll Taxes	$62,739	$11,417	-	$74,156
Fees for Services Other	$8,901	$40,354	-	$49,255
All Other Expenses	$34,535	$9,636	-	$44,171
Insurance	$27,350	$2,055	-	$29,405
Fees for Services Accounting	-	$14,264	-	$14,264
Other Expenses	$10,040	$2,061	-	$12,101
Advertising	$8,926	-	-	$8,926
Depreciation Depletion	$3,950	$3,950	-	$7,900
Fees for Service Investment Mgmnt Fees	-	$6,904	-	$6,904
Total Functional Expenses	$1,965,474	$231,495	$0	$2,196,969

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$2,196,969
Total Expenses per Audited Statements	$2,193,947
Expenses per Audited Statements	$2,190,065
Expenses Not Reported on Financial Statements	$6,904
Expenses Not Reported on Form 990	$3,882

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$11,812
Fundraising Direct Expenses	$3,882
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

Liability	Amount
Operating Lease Liability	$124,964

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 finance committee reviews and approves the 990 prior to filing. The finance committee advises the board of the review and filing.”

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

“Any conflicts of interest are disclosed to the board, and resolution and disposition of the claim of conflict is made at the board level.”

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

“The finance committee reviews the compensation for the executive director, taking into consideration comparable levels. The finance committee has experience in compensation levels through their involvement with other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of governing documents, conflict of interest policy, and financial statements received at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name: Monadnock Worksource Inc
EIN: 23-7229461
Phone: 6039243326
Address: PO BOX 28, PETERBOROUGH, NH 03458

Signing Officer

Name: Rob Gillis
Title: Executive Director
Phone: 6039243326
Signed: 2025-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Rob Gillis
Formed: 1985
Legal Domicile: Nh
Voting Board Members: 10
Independent Board Members: 10
Employees: 52
Volunteers: 0

Preparer

Firm: Oster & Wheeler Pc
Address: 265 WASHINGTON ST, KEENE, NH 03431
Preparer: Christopher R Wheeler CPA
Phone: 6033524500

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of beneficial interes 33,900.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal and state return filings (forms 990 and nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of beneficial interest 33,900. Fundraising expenses 3,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,882.”

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IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTNERSHIP; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1522223
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1547624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	12099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	12099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	7930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	7930
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	83732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1158501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1163301
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	8374
IRS990/OccupancyGrp/ProgramServicesAmt	0	66447
IRS990/OccupancyGrp/TotalAmt	0	74821
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	550474
IRS990/OtherAssetsTotalGrp/EOYAmt	0	513454
IRS990/OtherChangesInNetAssetsAmt	0	33900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	16900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	84584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	101484
IRS990/OtherExpensesGrp/Desc	0	FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc	1	CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc	2	CLIENT WAGES
IRS990/OtherExpensesGrp/Desc	3	EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2061
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	745703
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	25972
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	15096
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	10040
IRS990/OtherExpensesGrp/TotalAmt	0	745703
IRS990/OtherExpensesGrp/TotalAmt	1	25972
IRS990/OtherExpensesGrp/TotalAmt	2	15096
IRS990/OtherExpensesGrp/TotalAmt	3	12101
IRS990/OtherLiabilitiesGrp/BOYAmt	0	182585
IRS990/OtherLiabilitiesGrp/EOYAmt	0	124964
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	3251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	3251
IRS990/OtherRevenueTotalAmt	0	3251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	42490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	774778
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	817268
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	11417
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	62739
IRS990/PayrollTaxesGrp/TotalAmt	0	74156
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	6223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8774
IRS990/PrincipalOfficerNm	0	ROB GILLIS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624310
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624310
IRS990/ProgramServiceRevenueGrp/Desc	0	FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc	1	PRODUCTION SALES AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1971598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	21009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1971598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	21009
IRS990/ProgSrvcAccomActy2Grp/Desc	0	COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	52650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	40604
IRS990/ProgSrvcAccomActy3Grp/Desc	0	RESIDENTIAL HABILITATION INCLUDING TRAINING IN COMMUNITY LIVING SKILLS, ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, SOCIAL AND LEISURE SKILL DEVELOPMENT, AND ADAPTIVE SKILL DEVELOPMENT TO ASSIST IN RESIDING IN THE MOST INDEPENDENT SETTING APPROPRIATE TO INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	1214813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	1226686
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	OTHER PRORAM SERVICE REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	128516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	89393
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	65350
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	109335
IRS990/PYOtherExpensesAmt	0	1117325
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	2069382
IRS990/PYRevenuesLessExpensesAmt	0	131882
IRS990/PYSalariesCompEmpBnftPaidAmt	0	994860
IRS990/PYTotalExpensesAmt	0	2112185
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2244067
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-92231
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	639175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	48045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	38390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	72172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	65350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	216834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	209581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	75382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	639319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	28778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	109336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	13624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	28408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	25597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	205743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	28778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	109336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	13624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	28408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	25597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	205743
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.24100
IRS990ScheduleA/InvestmentIncomePYPct	0	0.22520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	52
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	8746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.74880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.76870
IRS990ScheduleA/PublicSupportTotal509Amt	0	639319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	216834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	209581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	75382
IRS990ScheduleA/Total509Grp/TotalAmt	0	639319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	104201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	174686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	230510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	237993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	106418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	853808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	363722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	384323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	33900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	13299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	361774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	363722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	16252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	14304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	382033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	25930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	361774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-31073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	15116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	296080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	382033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	99409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	13456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	310611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	296080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-14531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	47084

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,714,250
Liabilities: $166,626
Net assets: $1,547,624
Revenue: $2,104,738
Expenses: $2,196,969
Net income: -$92,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.71	$0.17	$1.55	$2.10	$2.20	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.71	$0.19	$1.52	$2.24	$2.11	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.05	$1.43	$2.34	$2.26	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.48	$0.05	$1.43	$2.31	$2.29	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.20	$1.20	$1.91	$2.05	$0.13