Civic Intelligence

Hollywood Prayer Network Inc.

990 • Fiscal year 2023 • EIN 26-4803469

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

Organization ProfileHOLLYWOODPRAYERNETWORK.ORG
1760 N Gower StreetHollywood, CA 90028

(323) 462-8486

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,900

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,791,246

Up $83,484 (+4.9%) from 2022

Net Assets

Up

$1,788,559

Up $86,542 (+5.1%) from 2022

Liabilities

Down

$2,687

Down $3,058 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$346,926

Down $1,487,441 (-81%) from 2022

Expenses

Up

$366,635

Up $102,622 (+39%) from 2022

Net Income

Down

-$19,709

Down $1,590,063 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $61,496Liabilities 2011: $20,742Net Assets 2011: $40,7542011Assets 2014: $52,210Liabilities 2014: $2,482Net Assets 2014: $49,7282014Assets 2015: $59,799Liabilities 2015: $1,807Net Assets 2015: $57,9922015Assets 2016: $57,073Liabilities 2016: $3,018Net Assets 2016: $54,0552016Assets 2017: $114,589Liabilities 2017: $2,324Net Assets 2017: $112,2652017Assets 2018: $140,737Liabilities 2018: $3,781Net Assets 2018: $136,9562018Assets 2019: $139,412Liabilities 2019: $2,728Net Assets 2019: $136,6842019Assets 2020: $178,619Liabilities 2020: $27,759Net Assets 2020: $150,8602020Assets 2021: $147,437Liabilities 2021: $15,151Net Assets 2021: $132,2862021Assets 2022: $1,707,762Liabilities 2022: $5,745Net Assets 2022: $1,702,0172022Assets 2023: $1,791,246Liabilities 2023: $2,687Net Assets 2023: $1,788,5592023Assets 2024: $1,869,137Liabilities 2024: $2,011Net Assets 2024: $1,867,1262024Assets 2025: $1,745,494Liabilities 2025: $1,646Net Assets 2025: $1,743,8482025

Highlighted filing

2023

Assets$1,791,246
Liabilities$2,687
Net Assets$1,788,559
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $134,269Expenses 2011: $126,282Net Income 2011: $7,9872011Revenue 2014: $187,873Expenses 2014: $148,145Net Income 2014: $39,7282014Revenue 2015: $132,053Expenses 2015: $123,789Net Income 2015: $8,2642015Revenue 2016: $145,655Expenses 2016: $149,592Net Income 2016: -$3,9372016Revenue 2017: $194,915Expenses 2017: $136,705Net Income 2017: $58,2102017Revenue 2018: $214,111Expenses 2018: $189,420Net Income 2018: $24,6912018Revenue 2019: $183,380Expenses 2019: $183,652Net Income 2019: -$2722019Revenue 2020: $195,596Expenses 2020: $181,420Net Income 2020: $14,1762020Revenue 2021: $251,778Expenses 2021: $270,135Net Income 2021: -$18,3572021Revenue 2022: $1,834,367Expenses 2022: $264,013Net Income 2022: $1,570,3542022Revenue 2023: $346,926Expenses 2023: $366,635Net Income 2023: -$19,7092023Revenue 2024: $404,268Expenses 2024: $440,323Net Income 2024: -$36,0552024Revenue 2025: $324,604Expenses 2025: $546,679Net Income 2025: -$222,0752025

Highlighted filing

2023

Revenue$346,926
Expenses$366,635
Net Income-$19,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$346,926
Mission and Program Overview

Mission

supporting and praying for the people, the projects, and the powerful influence of the entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,626,335-
Savings and Temporary Cash Investments$1,558,812$68,632▼ $1,490,180
Land, Buildings, and Equipment, Net$66,646$52,401▼ $14,245
Cash and Non-Interest-Bearing Accounts$77,779$41,475▼ $36,304
Prepaid Expenses and Deferred Charges$4,524$2,400▼ $2,124
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,707,762$1,791,246▲ $83,484
Other Assets Total$1$3▲ $2
Liabilities
Accounts Payable and Accrued Expenses$5,745$2,687▼ $3,058
Total Liabilities$5,745$2,687▼ $3,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,138$1,788,489▲ $107,351
Net Assets With Donor Restrictions$20,879$70▼ $20,809
Total Net Assets Fund Balance$1,702,017$1,788,559▲ $86,542
Total Liabilities and Net Assets / Fund Balance$1,707,762$1,791,246▲ $83,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,743$67,896$117,639
Other Land Buildings$2,658$11,842$14,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CovellExecutive DirectorFT$60,900$60,900

Board Members and Trustees

NameTitle
Dean BataliChairman
Tom HalleenFinance
Merlinda BalmsSecretary
Naima NettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,958
Program Service Revenue
$0
Investment Income
$7,086
Other Revenue
$1,882
All Other Contributions
$337,958
Change in Net Assets
$-19,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,926
Revenue Not Reported on Form 990
$106,252
Total Revenue per Audited Statements
$453,178
Total Revenue per Form 990
$346,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,649
Salaries, Compensation, and Employee Benefits$156,986
Total Fundraising Expense$15,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,816$4,157$4,156$83,129
Current Officers, Directors, Trustees, and Key Employees$54,000$3,000$3,000$60,000
All Other Expenses$38,645$5,471$1,935$46,051
Travel$37,395$2,078$2,077$41,550
Fees for Services Accounting-$18,867-$18,867
Depreciation Depletion$14,986$833$832$16,651
Payroll Taxes$12,471$693$693$13,857
Other Expenses$13,676$1,061$1,060$13,676
Occupancy$7,620$424$423$8,467
Insurance$2,723$151$151$3,025
Advertising$304--$304
Total Functional Expenses$313,219$37,912$15,504$366,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,635
Total Expenses per Audited Statements$366,635
Total Expenses per Form 990$366,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,882
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
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 B, Line 11B

“Pdf copy of 990 send to board members for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollywood Prayer Network Inc
EIN
26-4803469
Phone
3234628486
Address
1760 N GOWER STREET, HOLLYWOOD, CA 90028

Signing Officer

Name
Karen Covell
Title
President
Signed
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Covell
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
193

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“bank fee: Column (A) - Total = $3142; Column (B) - Program Services = $0; Column (C) - Management & General = $3142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS SUBSCRIPTIONS: Column (A) - Total = $10881; Column (B) - Program Services = $9793; Column (C) - Management & General = $544; Column (D) - Fundraising = $544”

Form 990, Part IX, Line 24E

“COMPUTER SERVICE: Column (A) - Total = $469; Column (B) - Program Services = $422; Column (C) - Management & General = $24; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $5304; Column (B) - Program Services = $4774; Column (C) - Management & General = $265; Column (D) - Fundraising = $265”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $3237; Column (B) - Program Services = $2913; Column (C) - Management & General = $162; Column (D) - Fundraising = $162”

Form 990, Part IX, Line 24E

“GRANDS INDIVIDUAL: Column (A) - Total = $3040; Column (B) - Program Services = $3040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANTS TO ORGS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSE: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $951; Column (B) - Program Services = $856; Column (C) - Management & General = $48; Column (D) - Fundraising = $47”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4592; Column (B) - Program Services = $4133; Column (C) - Management & General = $230; Column (D) - Fundraising = $229”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSE OTHER: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $4494; Column (B) - Program Services = $4045; Column (C) - Management & General = $225; Column (D) - Fundraising = $224”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6631; Column (B) - Program Services = $5968; Column (C) - Management & General = $332; Column (D) - Fundraising = $331”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2202; Column (B) - Program Services = $1982; Column (C) - Management & General = $110; Column (D) - Fundraising = $110”

Form 990, Part XI, Line 9

“Adjustment needed to balance = -$2”

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IRS990/Desc0Throughout the year, the Hollywood Prayer Network (HPN) hosted a diverse array of events aimed at fostering community, spiritual growth, and outreach within the Hollywood industry. These events included:Monthly HPN Meetup: A gathering of creatives for sharing, encouragement, and prayer, fostering community and support.Christmas Worship Night: A breathtaking celebration of the season with worship and music, attended by over 150 people, and provided a beautiful encounter with Jesus.Webinar on Prophetic Worship: Led by LCD Stephen Bennet and Tim Kirschenmann, providing insight and guidance on deepening worship through music, with a focus on ministry calling.Home Improvement and Hospitality Series: Led by Karen and Jim Covell along with Naomi and Ken Wagner, these practical workshops focused on home repair skills and hospitality tips, nurturing both physical and spiritual aspects of loving those in your community. Measure For Measure Music Fellowship: Engaging discussions on the work of those in the industry with a focus on topics such as anxiety and work-life balance, the business side of much and more. This group offers insights and encouragement to one another.Stagelight- A Bible Study for actors in the industry where they spend time in discussion and prayer concerning God's will for their lives, growing in their craft, and more.?Financial Wisdom Workshop: Led by Kelvin Diickerson, this workshop provided valuable advice on managing finances in the industry, empowering individuals to make wise financial decisions.?HPN Dallas/Fort Worth Launch Party: Karen and Jim were able to attend the relaunch of the Dallas/Forth Worth HPN Chapter! This event connected Christian creatives in the area, building networks and fostering prayer.Dance Fellowship: Held monthly, this group is for those who worship through dance and provides a platform for spiritual expression and connection with other dancers.Prologue Monthly Meeting: Bringing together writers for prayer, storytelling, and fellowship, fostering a sense of community and creativity.Local Chapter Directors Summit: A powerful gathering of both national and international HPN chapter directors who volunteer their time to share the vision of HPN and pray for Hollywood. Night Of Worship: Led by Dan and Michelle Lutz, these worship nights are always a transformative experience led by talented worship leaders, inviting participants into a deeper encounter with God through music and prayer.?OneSong Monthly Gatherings: This group is for singers and songwriters to showcase diverse musical talents and genres, celebrate creativity and artistic expression and to pray for one another!Montage- The Montage Editor Group is a dynamic gathering of Christian editors within the Hollywood Prayer Network (HPN) community. This monthly meeting provides a supportive environment for editors to come together, share experiences, and discuss the intersection of faith and their professional journeys in the entertainment industryUpside Down Comedy Mash-up: Presented by HPNs Upside Down Comedy group, they presented A night of clean comedy and laughter for families, providing wholesome entertainment and joy. There were 3 comedy shows during 2023.National Day of Prayer Celebration: A multi-night conference focused on prayer and revival in Hollywood, uniting believers in intercession for the industry.Oscars Watch Party- A night of prayer and celebration for those in the film industry. Prayer Walk: A gathering held every year at the Dolby theatre to pray for those who play any part in the Oscars show as well as those nominated for an award. . Imago Dei Worship Night: A powerful night of worship and prayer, to lift praises to God and seek His presence.Inbetweeners Animators Group- This group meets monthly for fellowship and prayer as well as learning more together about animation.80's Valentine Community Event and Dance Party: A joyful celebration of God's love through music, dance, and fellowship! HPN Ministry Leaders Dinne
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0151
IRS990/InsuranceGrp/ProgramServicesAmt02723
IRS990/InsuranceGrp/TotalAmt03025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01626335
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052401
IRS990/LandBldgEquipCostOrOtherBssAmt0132139
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0supporting and praying for the people, the projects, and the powerful influence of the entertainment industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01702017
IRS990/NetAssetsOrFundBalancesEOYAmt01788559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01681138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01788489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt0424
IRS990/OccupancyGrp/ProgramServicesAmt07620
IRS990/OccupancyGrp/TotalAmt08467
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1TEMP HELP
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3SUMMIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01177
IRS990/OtherExpensesGrp/FundraisingAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
IRS990/OtherExpensesGrp/ProgramServicesAmt021186
IRS990/OtherExpensesGrp/ProgramServicesAmt119089
IRS990/OtherExpensesGrp/ProgramServicesAmt216308
IRS990/OtherExpensesGrp/ProgramServicesAmt313676
IRS990/OtherExpensesGrp/TotalAmt023540
IRS990/OtherExpensesGrp/TotalAmt121210
IRS990/OtherExpensesGrp/TotalAmt216308
IRS990/OtherExpensesGrp/TotalAmt313676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074816
IRS990/OtherSalariesAndWagesGrp/TotalAmt083129
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
IRS990/PayrollTaxesGrp/ProgramServicesAmt012471
IRS990/PayrollTaxesGrp/TotalAmt013857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0KAREN COVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126915
IRS990/PYOtherRevenueAmt0120
IRS990/PYRevenuesLessExpensesAmt01570354
IRS990/PYSalariesCompEmpBnftPaidAmt0137098
IRS990/PYTotalExpensesAmt0264013
IRS990/PYTotalRevenueAmt01834367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02800990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt02723366
IRS990ScheduleA/SubstantialContributorsTotAmt077624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02800990
IRS990ScheduleA/TotalSupportAmt02809421
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/EquipmentGrp/BookValueAmt049743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117639
IRS990ScheduleD/ExpensesSubtotalAmt0366635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/RevenueNotReportedAmt0106252
IRS990ScheduleD/RevenueSubtotalAmt0346926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052401
IRS990ScheduleD/TotalExpensesPerForm990Amt0366635
IRS990ScheduleD/TotalRevenuePerForm990Amt0346926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY OF 990 SEND TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank fee: Column (A) - Total = $3142; Column (B) - Program Services = $0; Column (C) - Management & General = $3142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS SUBSCRIPTIONS: Column (A) - Total = $10881; Column (B) - Program Services = $9793; Column (C) - Management & General = $544; Column (D) - Fundraising = $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICE: Column (A) - Total = $469; Column (B) - Program Services = $422; Column (C) - Management & General = $24; Column (D) - Fundraising = $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $5304; Column (B) - Program Services = $4774; Column (C) - Management & General = $265; Column (D) - Fundraising = $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $3237; Column (B) - Program Services = $2913; Column (C) - Management & General = $162; Column (D) - Fundraising = $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANDS INDIVIDUAL: Column (A) - Total = $3040; Column (B) - Program Services = $3040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS TO ORGS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $951; Column (B) - Program Services = $856; Column (C) - Management & General = $48; Column (D) - Fundraising = $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $4592; Column (B) - Program Services = $4133; Column (C) - Management & General = $230; Column (D) - Fundraising = $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE OTHER: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF DEVELOPMENT: Column (A) - Total = $4494; Column (B) - Program Services = $4045; Column (C) - Management & General = $225; Column (D) - Fundraising = $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $6631; Column (B) - Program Services = $5968; Column (C) - Management & General = $332; Column (D) - Fundraising = $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2202; Column (B) - Program Services = $1982; Column (C) - Management & General = $110; Column (D) - Fundraising = $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADJUSTMENT NEEDED TO BALANCE = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01707762
IRS990/TotalAssetsEOYAmt01791246
IRS990/TotalAssetsGrp/BOYAmt01707762
IRS990/TotalAssetsGrp/EOYAmt01791246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337958
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05745
IRS990/TotalLiabilitiesEOYAmt02687
IRS990/TotalLiabilitiesGrp/BOYAmt05745
IRS990/TotalLiabilitiesGrp/EOYAmt02687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788559
IRS990/TotalProgramServiceExpensesAmt0313219
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,791,246
Liabilities
$2,687
Net assets
$1,788,559
Revenue
$346,926
Expenses
$366,635
Net income
-$19,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.32$0.55$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.83$0.26$1.57
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.20$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.13$0.13$0.01