Civic Intelligence

Project Plase Inc.

990 • Fiscal year 2022 • EIN 23-7367331

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

Organization ProfileWWW.PROJECTPLASE.ORG

View Organization Page

3549-3601 Old Fredrick RoadBaltimore, MD 21229-3650

(410) 837-1400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,840,900

Flat from 2022

Net Assets

Flat

$5,198,109

Flat from 2022

Liabilities

Flat

$1,642,791

Flat from 2022

Revenue And Expenses

Revenue

Flat

$9,590,103

Flat from 2022

Expenses

Flat

$9,203,168

Flat from 2022

Net Income

Flat

$386,935

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,702,357Liabilities 2015: $1,158,040Net Assets 2015: $3,544,3172015Assets 2016: $4,687,050Liabilities 2016: $917,503Net Assets 2016: $3,769,5472016Assets 2017: $4,912,348Liabilities 2017: $762,993Net Assets 2017: $4,149,3552017Assets 2018: $4,883,969Liabilities 2018: $610,964Net Assets 2018: $4,273,0052018Assets 2019: $5,059,442Liabilities 2019: $659,920Net Assets 2019: $4,399,5222019Assets 2020: $6,182,020Liabilities 2020: $1,568,449Net Assets 2020: $4,613,5712020Assets 2021: $6,563,951Liabilities 2021: $1,752,777Net Assets 2021: $4,811,1742021Assets 2022: $6,840,900Liabilities 2022: $1,642,791Net Assets 2022: $5,198,1092022Assets 2022: $6,840,900Liabilities 2022: $1,642,791Net Assets 2022: $5,198,1092022Assets 2023: $6,936,253Liabilities 2023: $1,563,628Net Assets 2023: $5,372,6252023Assets 2024: $7,920,726Liabilities 2024: $2,866,291Net Assets 2024: $5,054,4352024

Highlighted filing

2022

Assets$6,840,900
Liabilities$1,642,791
Net Assets$5,198,109
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0Revenue 2015: $5,930,235Expenses 2015: $5,753,001Net Income 2015: $177,2342015Revenue 2016: $6,326,958Expenses 2016: $6,101,727Net Income 2016: $225,2312016Revenue 2017: $6,890,361Expenses 2017: $6,510,553Net Income 2017: $379,8082017Revenue 2018: $7,364,504Expenses 2018: $7,240,854Net Income 2018: $123,6502018Revenue 2019: $7,346,202Expenses 2019: $7,219,687Net Income 2019: $126,5152019Revenue 2020: $7,796,235Expenses 2020: $7,751,905Net Income 2020: $44,3302020Revenue 2021: $8,999,720Expenses 2021: $8,846,784Net Income 2021: $152,9362021Revenue 2022: $9,590,103Expenses 2022: $9,203,168Net Income 2022: $386,9352022Revenue 2022: $9,590,103Expenses 2022: $9,203,168Net Income 2022: $386,9352022Revenue 2023: $8,731,233Expenses 2023: $8,591,919Net Income 2023: $139,3142023Revenue 2024: $8,902,484Expenses 2024: $8,898,085Net Income 2024: $4,3992024

Highlighted filing

2022

Revenue$9,590,103
Expenses$9,203,168
Net Income$386,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$9,590,103
Mission and Program Overview

Mission

To provide transitional housing, permanent housing and supportive services to homeless adults.we strive the most vulnerable and underserved,including persons with mental illness, hiv/aids,addiction,developmental disabilities,and ex-offenders,etc.we treat,restore and rehabilitate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,319,574$2,225,962▼ $93,612
Pledges and Grants Receivable$916,099$1,882,132▲ $966,033
Cash and Non-Interest-Bearing Accounts$1,740,665$1,150,894▼ $589,771
Prepaid Expenses and Deferred Charges$64,273$64,273→ $0
Savings and Temporary Cash Investments$5,701--
Total Assets$6,563,951$6,840,900▲ $276,949
Other Assets Total$1,517,639$1,517,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,897$784,353▲ $553,456
Mortgage Notes Payable Secured by Investment Property$708,054$692,023▼ $16,031
Other Liabilities$172,596$146,101▼ $26,495
Unsecured Notes Loans Payable$641,230$20,314▼ $620,916
Total Liabilities$1,752,777$1,642,791▼ $109,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,412$3,574,247▲ $412,835
Net Assets With Donor Restrictions$1,649,762$1,623,862▼ $25,900
Total Net Assets Fund Balance$4,811,174$5,198,109▲ $386,935
Total Liabilities and Net Assets / Fund Balance$6,563,951$6,840,900▲ $276,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,018$1,715,123$3,611,141
Equipment$52,931$464,332$517,263
Land$273,500-$273,500
Other Land Buildings$3,513$35,123$38,636
Other Assets Org$1,517,639--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SlicherExecutive DirectorFT$23,400$23,400

Board Members and Trustees

NameTitle
Arthur ServerancePresident
Adam SchneiderMember
Charles a Phillips JrMember
Elizabeth StaffordMember
Franklin LeeMember
Kimberly LeeMember
Prakash SarafMember
Ronald Wimberly-elMember
Thomas MccarthySecretary
Lawerence RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,855,723
Program Service Revenue
$174,677
Investment Income
$4
Other Revenue
$559,699
Change in Net Assets
$386,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,590,103
Total Revenue per Audited Statements
$9,590,103
Total Revenue per Form 990
$9,590,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,384,088
Salaries, Compensation, and Employee Benefits$3,819,080
Total Fundraising Expense$27,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,945,689$7,135$470$3,953,294
Other Salaries and Wages$3,774,870$2,090-$3,776,960
Fees for Services Other$193,120$33,301$8,700$235,121
Office Expenses$120,359$56,573-$176,932
Insurance$143,498--$143,498
All Other Expenses$92,094$5,998$17,389$115,481
Depreciation Depletion$83,812$9,800-$93,612
Other Expenses$81,209$10,669$525$92,403
Current Officers, Directors, Trustees, and Key Employees$23,400$18,720-$42,120
Information Technology$27,542$805-$28,347
Travel$17,442$1,592$464$19,498
Interest$12,948--$12,948
Total Functional Expenses$8,974,492$201,128$27,548$9,203,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,268
Total Expenses per Audited Statements$1,321,268
Total Expenses per Form 990$1,321,268
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
Client Payables$146,101
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 governing body review Part VI line 11

“The organizations board of directors reviews the 990 prior to submission by the organizations cpa submitting the return electronically.”

Conflict of interest policy compliance Part VI line 12C

“The organization has all employees read and sign a conflict policy as a part of the onboarding hiring process.”

CEO executive director top management comp Part VI line 15A

“All executive director, ceo and top managment compensation is determined by the board of directors and upon vote and board approval a written agreement is completed and signed by managment and the employee.”

Other officer or key employee compensation Part VI line 15B

“All officer or key employee compensation is determined by vote by the board of directors and upon approval the salaryis written and signed by the board official and the key employee and or officer.”

Form 990 availability to public Part VI line 18

“The organizations 990 is available on its website and upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public via their website, and upon request.”

Filing and Contact Details

Filer

Filer Name
Project Plase Inc
EIN
23-7367331
Address
3549-3601 OLD FREDRICK ROAD, BALTIMORE, MD 21229-3650

Signing Officer

Name
Mary Slicher
Title
Executive Direc
Phone
4108371400
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
76

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization has a single audit each year that is performed by an independent cpa firm. The organization did complete their annual audit prior to completion of the form 990.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517639
IRS990/OtherAssetsTotalGrp/EOYAmt01517639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING DUES AND LICENCES
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310669
IRS990/OtherExpensesGrp/ProgramServicesAmt0295914
IRS990/OtherExpensesGrp/ProgramServicesAmt134890
IRS990/OtherExpensesGrp/ProgramServicesAmt2127705
IRS990/OtherExpensesGrp/ProgramServicesAmt381209
IRS990/OtherExpensesGrp/TotalAmt0307245
IRS990/OtherExpensesGrp/TotalAmt160527
IRS990/OtherExpensesGrp/TotalAmt2145182
IRS990/OtherExpensesGrp/TotalAmt392403
IRS990/OtherLiabilitiesGrp/BOYAmt0172596
IRS990/OtherLiabilitiesGrp/EOYAmt0146101
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0559699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559699
IRS990/OtherRevenueTotalAmt0559699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03774870
IRS990/OtherSalariesAndWagesGrp/TotalAmt03776960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01882132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174677
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES- WE OWN AND RENT PERMANENT HOUSING APARTMENTS TO CERTAIN CLIENTSWHO QUALIFY UNDER FEDERAL GOVERNMENTAL PROGRAMS FOR RENTAL ASSISTANCE, BECAUSE THEY ARE PERMANENTLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705166
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUUM OF CARE RENTAL ASSISTANCE- WE RECEIVE GOVERNMENT FUNDING WHICH WE UTILIZE TO PAY RENT ON BEHALF OF OUR CLIENTS FOR APARTMENTS AND HOMES AS PART OF OUR PERMANENT HOUSING PROGRAM TO APPROXIMATELY 100 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01700120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08820331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt05027704
IRS990/PYProgramServiceRevenueAmt0179384
IRS990/PYRevenuesLessExpensesAmt0152936
IRS990/PYSalariesCompEmpBnftPaidAmt03819080
IRS990/PYTotalExpensesAmt08846784
IRS990/PYTotalRevenueAmt08999720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08855723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08820331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07129719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06811461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06760166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038377400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt035792003
IRS990ScheduleA/SubstantialContributorsTotAmt02585397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08855723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08820331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07129719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06811461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06760166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038377400
IRS990ScheduleA/TotalSupportAmt038377409
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/BuildingsGrp/BookValueAmt01896018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03611141
IRS990ScheduleD/EquipmentGrp/BookValueAmt052931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517263
IRS990ScheduleD/ExpensesSubtotalAmt01321268
IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01517639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt09590103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01517639
IRS990ScheduleD/TotalExpensesPerForm990Amt01321268
IRS990ScheduleD/TotalLiabilityAmt0146101
IRS990ScheduleD/TotalRevenuePerForm990Amt09590103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09590103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION BY THE ORGANIZATIONS CPA SUBMITTING THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL EMPLOYEES READ AND SIGN A CONFLICT POLICY AS A PART OF THE ONBOARDING HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE DIRECTOR, CEO AND TOP MANAGMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND UPON VOTE AND BOARD APPROVAL A WRITTEN AGREEMENT IS COMPLETED AND SIGNED BY MANAGMENT AND THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY VOTE BY THE BOARD OF DIRECTORS AND UPON APPROVAL THE SALARYIS WRITTEN AND SIGNED BY THE BOARD OFFICIAL AND THE KEY EMPLOYEE AND OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 990 IS AVAILABLE ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SINGLE AUDIT EACH YEAR THAT IS PERFORMED BY AN INDEPENDENT CPA FIRM. THE ORGANIZATION DID COMPLETE THEIR ANNUAL AUDIT PRIOR TO COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06563951
IRS990/TotalAssetsEOYAmt06840900
IRS990/TotalAssetsGrp/BOYAmt06563951
IRS990/TotalAssetsGrp/EOYAmt06840900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08855723
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201128

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,840,900
Liabilities
$1,642,791
Net assets
$5,198,109
Revenue
$9,590,103
Expenses
$9,203,168
Net income
$386,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.87$5.05$8.90$8.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.56$5.37$8.73$8.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.64$5.20$9.59$9.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.64$5.20$9.59$9.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.75$4.81$9.00$8.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.57$4.61$7.80$7.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.66$4.40$7.35$7.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$7.36$7.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.76$4.15$6.89$6.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.92$3.77$6.33$6.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.16$3.54$5.93$5.75$0.18