Civic Intelligence

Map Foundation Inc.

990 • Fiscal year 2023 • EIN 26-0248390

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
1999 Richmond Road Ste 300Lexington, KY 40502

(859) 335-8361

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,794,511

Up $10,679 (+0.2%) from 2022

Net Assets

Up

$3,458,824

Up $687,132 (+25%) from 2022

Liabilities

Down

$1,335,687

Down $676,453 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$1,551,478

Up $466,558 (+43%) from 2022

Expenses

Up

$864,346

Up $16,806 (+2.0%) from 2022

Net Income

Up

$687,132

Up $449,752 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $50,595Liabilities 2011: $2,050Net Assets 2011: $48,5452011Assets 2012: $5,292Net Assets 2012: $5,2922012Assets 2013: $65,746Net Assets 2013: $65,7462013Assets 2014: $101,498Liabilities 2014: $1,727Net Assets 2014: $99,7712014Assets 2015: $68,629Liabilities 2015: $2,912Net Assets 2015: $65,7172015Assets 2016: $665,019Liabilities 2016: $511,350Net Assets 2016: $153,6692016Assets 2017: $1,170,516Liabilities 2017: $534,985Net Assets 2017: $635,5312017Assets 2018: $3,171,958Liabilities 2018: $1,700,000Net Assets 2018: $1,471,9582018Assets 2019: $4,158,904Liabilities 2019: $2,088,051Net Assets 2019: $2,070,8532019Assets 2020: $4,233,544Liabilities 2020: $1,938,474Net Assets 2020: $2,295,0702020Assets 2021: $4,695,011Liabilities 2021: $2,160,700Net Assets 2021: $2,534,3112021Assets 2022: $4,783,832Liabilities 2022: $2,012,140Net Assets 2022: $2,771,6922022Assets 2023: $4,794,511Liabilities 2023: $1,335,687Net Assets 2023: $3,458,8242023Assets 2024: $5,071,396Liabilities 2024: $1,290,375Net Assets 2024: $3,781,0212024Assets 2025: $5,036,096Liabilities 2025: $1,247,277Net Assets 2025: $3,788,8192025

Highlighted filing

2023

Assets$4,794,511
Liabilities$1,335,687
Net Assets$3,458,824
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,650Expenses 2011: $250Net Income 2011: $25,4002011Revenue 2012: -$23,953Expenses 2012: $19,300Net Income 2012: -$43,2532012Revenue 2013: $73,703Expenses 2013: $13,249Net Income 2013: $60,4542013Revenue 2014: $167,134Expenses 2014: $133,109Net Income 2014: $34,0252014Revenue 2015: $126,425Expenses 2015: $160,479Net Income 2015: -$34,0542015Revenue 2016: $161,005Expenses 2016: $73,053Net Income 2016: $87,9522016Revenue 2017: $552,804Expenses 2017: $70,942Net Income 2017: $481,8622017Revenue 2018: $937,438Expenses 2018: $101,011Net Income 2018: $836,4272018Revenue 2019: $766,145Expenses 2019: $167,250Net Income 2019: $598,8952019Revenue 2020: $482,291Expenses 2020: $258,074Net Income 2020: $224,2172020Revenue 2021: $636,099Expenses 2021: $396,858Net Income 2021: $239,2412021Revenue 2022: $1,084,920Expenses 2022: $847,540Net Income 2022: $237,3802022Revenue 2023: $1,551,478Expenses 2023: $864,346Net Income 2023: $687,1322023Revenue 2024: $1,674,558Expenses 2024: $1,352,361Net Income 2024: $322,1972024Revenue 2025: $1,104,635Expenses 2025: $1,096,837Net Income 2025: $7,7982025

Highlighted filing

2023

Revenue$1,551,478
Expenses$864,346
Net Income$687,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,751,471
Mission and Program Overview

Mission

To provide support to programs that benefit young people by supplying ongoing opportunities for mentoring as well as the development of well rounded individuals who will be of benefit to our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,404,685$4,404,685→ $0
Cash and Non-Interest-Bearing Accounts$379,147$389,826▲ $10,679
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,783,832$4,794,511▲ $10,679
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,140$1,335,687▼ $676,453
Total Liabilities$2,012,140$1,335,687▼ $676,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,771,692$3,458,824▲ $687,132
Total Net Assets Fund Balance$2,771,692$3,458,824▲ $687,132
Total Liabilities and Net Assets / Fund Balance$4,783,832$4,794,511▲ $10,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,404,685--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick AvareChairman
Jamal MashburnVice President
Karen BoensSecretary
Ralph CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,756
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$303,652
All Other Contributions
$1,247,756
Change in Net Assets
$687,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$864,346
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$864,346--$864,346
Total Functional Expenses$864,346$0$0$864,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lionsgate MinistriesBound Brook, NJ-General Support$236,211
Lexington Leadership FoundatiLexington, KY-General Needs, Property Costs$131,526
Kentucky Childrens HospitalLexington, KY-RENOVATION OF CHILDREN'S WARD$112,500
Fellowship of Christian AthleKansas City, MO-Individual Sponsorship/ywca$105,000
Athletes in ActionXenia, OH-Facility$50,000
Cues for ChristGeorgetown, KY-Startup Costs$42,500
Lionsgate MinistriesZarephath, NJ-General Support$41,600
Global Youth InitiativeTacoma, WA-Youth Support$30,100
Perry County SchoolsHazard, KY-Flood Damage Assistance$30,000
Cru FoundationOrlando, FL-Individual Sponsorship$15,000
Lexington Humane SocietyLexington, KY-General Needs$12,920
Revive HouseNicholasville, KY-General Support$12,875
Lexington Rescue MissionLexington, KY-General Support$12,125
St Joseph FoundationLexington, KY-General Support$10,727
Big Blue LegacyLexington, KY-Youth Support$10,000
Daniel Pitino ShelterLexington, KY-Transportation Assistance$6,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,320
Fundraising Gross Income$237,325
Fundraising Direct Expenses$154,545
Gaming Direct Expenses$45,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments/auctions$237,325$237,325$36,254$201,071
Total Events$237,325$237,325$154,545$82,780
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jamal mashburn and rick avare are partners in various business enteprises.karen boens is employed by one of the business enterprises owned by jamal mashburn and rick avare.”

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

“Review and approval by directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Map Foundation Inc
EIN
26-0248390
Phone
8593358361
Address
1999 RICHMOND ROAD STE 300, LEXINGTON, KY 40502

Signing Officer

Name
Karen Boens
Title
Director
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boens
Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Ralph A Currie
Address
1999 RICHMOND RD STE 300, Lexington, KY 40502
Preparer
Ralph Currie
Phone
8593358361
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0503645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0682087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0423399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0367286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0248711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02225128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05380735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01748401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918463
IRS990ScheduleA/Total509Grp/TotalAmt05380735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05384103
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/BookValueAmt04404685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04404685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04404685
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt074056
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt074056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS/AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0266320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0220872
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045448
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN BOENS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAREN BOENS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01999 RICHMOND ROAD SUITE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040502
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt342500
IRS990ScheduleI/RecipientTable/CashGrantAmt46942
IRS990ScheduleI/RecipientTable/CashGrantAmt5105000
IRS990ScheduleI/RecipientTable/CashGrantAmt630100
IRS990ScheduleI/RecipientTable/CashGrantAmt7112500
IRS990ScheduleI/RecipientTable/CashGrantAmt812920
IRS990ScheduleI/RecipientTable/CashGrantAmt9131526
IRS990ScheduleI/RecipientTable/CashGrantAmt1012125
IRS990ScheduleI/RecipientTable/CashGrantAmt11236211
IRS990ScheduleI/RecipientTable/CashGrantAmt1241600
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1412875
IRS990ScheduleI/RecipientTable/CashGrantAmt1510727
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INDIVIDUAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STARTUP COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRANSPORTATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INDIVIDUAL SPONSORSHIP/YWCA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RENOVATION OF CHILDREN'S WARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL NEEDS, PROPERTY COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FLOOD DAMAGE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATHLETES IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BLUE LEGACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CUES FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DANIEL PITINO SHELTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,794,511
Liabilities
$1,335,687
Net assets
$3,458,824
Revenue
$1,551,478
Expenses
$864,346
Net income
$687,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$1.25$3.79$1.10$1.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.29$3.78$1.67$1.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.34$3.46$1.55$0.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.01$2.77$1.08$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.70$2.16$2.53$0.64$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.94$2.30$0.48$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.09$2.07$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.70$1.47$0.94$0.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$0.55$0.07$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.15$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.03