Civic Intelligence

Heavens Helpers

990 • Fiscal year 2023 • EIN 26-4411573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HEAVENSHELPERS.ORG
PO Box 8Bismarck, ND 58502

(701) 226-2325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.87x

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

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

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

65th percentile

$95,547

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,562,881

Up $30,076 (+0.7%) from 2022

Net Assets

Up

$2,614,355

Up $199,496 (+8.3%) from 2022

Liabilities

Down

$1,948,526

Down $169,420 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$2,246,352

Up $404,281 (+22%) from 2022

Expenses

Up

$2,064,877

Up $741,586 (+56%) from 2022

Net Income

Down

$181,475

Down $337,305 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $29,149Net Assets 2011: $29,1492011Assets 2012: $23,087Net Assets 2012: $23,0872012Assets 2013: $43,641Liabilities 2013: $2,336Net Assets 2013: $41,3052013Assets 2014: $39,562Liabilities 2014: $1,446Net Assets 2014: $38,1162014Assets 2015: $40,370Liabilities 2015: $1,964Net Assets 2015: $38,4062015Assets 2016: $115,991Net Assets 2016: $115,9912016Assets 2017: $691,784Liabilities 2017: $244,667Net Assets 2017: $447,1172017Assets 2018: $940,823Liabilities 2018: $236,028Net Assets 2018: $704,7952018Assets 2019: $1,376,675Liabilities 2019: $226,657Net Assets 2019: $1,150,0182019Assets 2020: $1,807,689Liabilities 2020: $217,327Net Assets 2020: $1,590,3622020Assets 2021: $2,036,582Liabilities 2021: $107,619Net Assets 2021: $1,928,9632021Assets 2022: $4,532,805Liabilities 2022: $2,117,946Net Assets 2022: $2,414,8592022Assets 2023: $4,562,881Liabilities 2023: $1,948,526Net Assets 2023: $2,614,3552023Assets 2024: $4,743,722Liabilities 2024: $1,872,216Net Assets 2024: $2,871,5062024

Highlighted filing

2023

Assets$4,562,881
Liabilities$1,948,526
Net Assets$2,614,355
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $75,894Expenses 2011: $64,097Net Income 2011: $11,7972011Revenue 2012: $96,940Expenses 2012: $103,512Net Income 2012: -$6,5722012Revenue 2013: $153,645Expenses 2013: $124,128Net Income 2013: $29,5172013Revenue 2014: $165,798Expenses 2014: $164,577Net Income 2014: $1,2212014Revenue 2015: $128,769Expenses 2015: $124,296Net Income 2015: $4,4732015Revenue 2016: $103,071Expenses 2016: $29,238Net Income 2016: $73,8332016Revenue 2017: $388,508Expenses 2017: $59,242Net Income 2017: $329,2662017Revenue 2018: $615,920Expenses 2018: $355,594Net Income 2018: $260,3262018Revenue 2019: $871,868Expenses 2019: $429,924Net Income 2019: $441,9442019Revenue 2020: $891,639Expenses 2020: $587,408Net Income 2020: $304,2312020Revenue 2021: $899,639Expenses 2021: $507,123Net Income 2021: $392,5162021Revenue 2022: $1,842,071Expenses 2022: $1,323,291Net Income 2022: $518,7802022Revenue 2023: $2,246,352Expenses 2023: $2,064,877Net Income 2023: $181,4752023Revenue 2024: $1,938,221Expenses 2024: $1,893,619Net Income 2024: $44,6022024

Highlighted filing

2023

Revenue$2,246,352
Expenses$2,064,877
Net Income$181,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,318,855
Mission and Program Overview

Mission

Feed the poor and needy within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,464$3,180,777▲ $58,313
Savings and Temporary Cash Investments$238,226$419,317▲ $181,091
Inventories for Sale or Use$110,000$25,000▼ $85,000
Cash and Non-Interest-Bearing Accounts-$19,419-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,532,805$4,562,881▲ $30,076
Other Assets Total$1,062,115$918,368▼ $143,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,059,499$1,925,997▼ $133,502
Accounts Payable and Accrued Expenses$58,447$22,529▼ $35,918
Total Liabilities$2,117,946$1,948,526▼ $169,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,414,859$2,614,355▲ $199,496
Total Net Assets Fund Balance$2,414,859$2,614,355▲ $199,496
Total Liabilities and Net Assets / Fund Balance$4,532,805$4,562,881▲ $30,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,798$135,187$2,296,985
Leasehold Improvements$718,550$62,607$781,157
Land$200,000-$200,000
Equipment$76,791$41,744$118,535
Other Land Buildings$23,638$13,182$36,820
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MeierPresidentFT$76,113$19,434$95,547
Lilian HansenSec/treasPT$250$8,789$9,039

Board Members and Trustees

NameTitle
Anne ArtaviaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,273
Program Service Revenue
$179,006
Investment Income
$13,664
Other Revenue
$17,409
All Other Contributions
$2,036,273
Change in Net Assets
$181,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$577,237Est Fair Market Value (FMV)
Clothing and Household Goods-$358,533Est Fair Market Value (FMV)
Other Non Cash Contri Table1$249,104Est Fair Market Value (FMV)
Total Noncash Contributions13$1,184,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,100
Salaries, Compensation, and Employee Benefits$385,777
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,841$34,060-$251,901
Other Salaries and Wages$226,277$5,133-$231,410
Depreciation Depletion$83,126$5,121-$88,247
Current Officers, Directors, Trustees, and Key Employees$53,529$22,834-$76,363
Other Employee Benefits$40,188$10,791-$50,979
Payroll Taxes$24,593$2,432-$27,025
All Other Expenses$6,238$11,954-$18,192
Office Expenses$1,366$13,565-$14,931
Other Expenses$12,679--$12,679
Fees for Services Other$6,889$353$825$8,067
Advertising-$6,638-$6,638
Fees for Services Accounting-$5,289-$5,289
Insurance$1,114$1,142-$2,256
Interest-$768-$768
Fees for Services Legal-$500-$500
Travel-$58-$58
Total Functional Expenses$1,943,414$120,638$825$2,064,877
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
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“Organization amended the articles of incorporation and changed the name of the organization from "soup cafe" to "heavens helpers"”

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

“990 is reviewed by the board/officers”

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

“Compensation is determined by the board based on comparable salaries in area.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heavens Helpers
EIN
26-4411573
Phone
7012262325
Address
PO BOX 8, BISMARCK, ND 58502

Signing Officer

Name
Mark Meier
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meier
Formed
2009
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
450

Preparer

Firm
Krumm & Associates CPAs
Address
600 South 2nd Street Suite 210, Bismarck, ND 58504
Preparer
Lynn R Crouse CPA
Phone
7012228256
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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/ProgramServiceRevenueGrp/ExclusionAmt0184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178822
IRS990/ProgSrvcAccomActy2Grp/Desc0The Heaven Helpers operates a used household furniture and fixtures (Repurpose Store). Donations of usable products are repurposed and available for sale.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598635
IRS990/ProgSrvcAccomActy3Grp/Desc0Heaven Helpers operates a used clothing (Closet 701) whereby those in need are able to obtain clean, used clothing and other usable household items that have been repurposed. There is no charge for any of these items.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01745238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01038217
IRS990/PYOtherRevenueAmt0-3567
IRS990/PYProgramServiceRevenueAmt0100299
IRS990/PYRevenuesLessExpensesAmt0518780
IRS990/PYSalariesCompEmpBnftPaidAmt0285074
IRS990/PYTotalExpensesAmt01323291
IRS990/PYTotalRevenueAmt01842071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06440561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06440561
IRS990ScheduleA/TotalSupportAmt06443323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02161798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02296985
IRS990ScheduleD/EquipmentGrp/BookValueAmt076791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118535
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0718550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0781157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BELOW MKT IMPUTE INT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - MILLER & SONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0918368
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0358533
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0577237
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE, APPLIANCESD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0249104
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AMENDED THE ARTICLES OF INCORPORATION AND CHANGED THE NAME OF THE ORGANIZATION FROM "SOUP CAFE" TO "HEAVENS HELPERS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD/OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES IN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04532805
IRS990/TotalAssetsEOYAmt04562881
IRS990/TotalAssetsGrp/BOYAmt04532805
IRS990/TotalAssetsGrp/EOYAmt04562881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02036273
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064877
IRS990/TotalGrossUBIAmt017409
IRS990/TotalLiabilitiesBOYAmt02117946
IRS990/TotalLiabilitiesEOYAmt01948526
IRS990/TotalLiabilitiesGrp/BOYAmt02117946
IRS990/TotalLiabilitiesGrp/EOYAmt01948526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02414859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02614355
IRS990/TotalOtherCompensationAmt028223
IRS990/TotalProgramServiceExpensesAmt01943414
IRS990/TotalProgramServiceRevenueAmt0179006
IRS990/TotalReportableCompFromOrgAmt076363
IRS990/TotalRevenueGrp/ExclusionAmt0394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02246352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017409
IRS990/TotalVolunteersCnt0450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,562,881
Liabilities
$1,948,526
Net assets
$2,614,355
Revenue
$2,246,352
Expenses
$2,064,877
Net income
$181,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.87$2.87$1.94$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.95$2.61$2.25$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.53$2.12$2.41$1.84$1.32$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.90$0.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.89$0.59$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$0.87$0.43$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.62$0.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.39$0.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.01