Civic Intelligence

Casa De Salud

990 • Fiscal year 2023 • EIN 27-0732049

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileCASADESALUDSTL.ORG

View Organization Page

3200 Chouteau AvenueSt Louis, MO 63103

(314) 977-1250

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

8.4%

Higher net margin than 59% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,486,010

Up $138,259 (+10%) from 2022

Net Assets

Up

$1,486,010

Up $138,259 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$1,638,439

Up $14,558 (+0.9%) from 2022

Expenses

Up

$1,500,180

Up $92,776 (+6.6%) from 2022

Net Income

Down

$138,259

Down $78,218 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $332,604Liabilities 2011: $3,950Net Assets 2011: $328,6542011Assets 2012: $573,809Liabilities 2012: $0Net Assets 2012: $573,8092012Assets 2016: $729,767Liabilities 2016: $0Net Assets 2016: $729,7672016Assets 2017: $889,635Liabilities 2017: $0Net Assets 2017: $889,6352017Assets 2018: $983,183Liabilities 2018: $0Net Assets 2018: $983,1832018Assets 2019: $866,145Liabilities 2019: $0Net Assets 2019: $866,1452019Assets 2020: $948,510Liabilities 2020: $0Net Assets 2020: $948,5102020Assets 2021: $1,131,274Liabilities 2021: $0Net Assets 2021: $1,131,2742021Assets 2022: $1,347,751Liabilities 2022: $0Net Assets 2022: $1,347,7512022Assets 2023: $1,486,010Liabilities 2023: $0Net Assets 2023: $1,486,0102023Assets 2024: $1,792,716Liabilities 2024: $0Net Assets 2024: $1,792,7162024Assets 2025: $2,642,469Liabilities 2025: $0Net Assets 2025: $2,642,4692025

Highlighted filing

2023

Assets$1,486,010
Liabilities$0
Net Assets$1,486,010
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $350,7352011Expenses 2012: $692,1062012Revenue 2016: $1,135,054Expenses 2016: $969,939Net Income 2016: $165,1152016Revenue 2017: $1,108,272Expenses 2017: $948,404Net Income 2017: $159,8682017Revenue 2018: $1,724,404Expenses 2018: $1,630,856Net Income 2018: $93,5482018Revenue 2019: $1,182,453Expenses 2019: $1,299,491Net Income 2019: -$117,0382019Revenue 2020: $1,718,413Expenses 2020: $1,636,048Net Income 2020: $82,3652020Revenue 2021: $1,720,287Expenses 2021: $1,537,523Net Income 2021: $182,7642021Revenue 2022: $1,623,881Expenses 2022: $1,407,404Net Income 2022: $216,4772022Revenue 2023: $1,638,439Expenses 2023: $1,500,180Net Income 2023: $138,2592023Revenue 2024: $1,937,501Expenses 2024: $1,630,797Net Income 2024: $306,7042024Revenue 2025: $2,315,557Expenses 2025: $1,465,804Net Income 2025: $849,7532025

Highlighted filing

2023

Revenue$1,638,439
Expenses$1,500,180
Net Income$138,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,638,439
Mission and Program Overview

Mission

To facilitate and deliver high quality clinical and mental health services for uninsured and underinsured patients, focusing on new immigrants and refugees who encounter barriers to accessing other sources of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,365$646,179▲ $67,814
Investments Other Securities-$641,066-
Cash and Non-Interest-Bearing Accounts$769,386$198,765▼ $570,621
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,347,751$1,486,010▲ $138,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,045$1,251,254▲ $89,209
Net Assets With Donor Restrictions$185,706$234,756▲ $49,050
Total Net Assets Fund Balance$1,347,751$1,486,010▲ $138,259
Total Liabilities and Net Assets / Fund Balance$1,347,751$1,486,010▲ $138,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,641-
Equipment$0$14,095-
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claire SchenkChair/director
Philip O Anderson MdImmediate Past Chair/direc
Oscar MartinezVice Chair-treasurer/director
Bob FoxDirector
Cesar ParedesDirector
Christine Jacobs MdDirector
Cory ElliotDirector
Diana BaumohlDirector
Dr F Javier OrozcoDirector
Edward MaciasDirector
Elizabeth BeltranDirector
Fr David SuwalskyDirector
James Kimmey MdDirector
Janice ForsythDirector
Jeff FowlerDirector
Joe YanceyDirector
Karl Wilson PhdDirector
Kia Lilly CaldwellDirector
Kimberly Schiel MdDirector
William Powderly MdDirector
Lusnail HaberbergerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,889
Program Service Revenue
$124,493
Investment Income
$14,057
Other Revenue
$0
All Other Contributions
$1,047,165
Change in Net Assets
$138,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,638,439
Total Revenue per Form 990
$1,638,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,235
Other Expenses$299,945
Total Fundraising Expense$169,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,455$101,109$123,991$1,016,555
Office Expenses$108,796$2,121$18,512$129,429
Current Officers, Directors, Trustees, and Key Employees$81,749$10,444$12,807$105,000
Payroll Taxes$61,257$7,826$9,597$78,680
Insurance$22,303$12,884-$35,187
Fees for Services Accounting-$31,372-$31,372
Other Expenses$10,644$4,326$2,309$17,279
Information Technology$3,629$3,750$1,730$9,109
Travel$4,034$1,641$876$6,551
Advertising$356$145$77$578
Total Functional Expenses$1,148,783$181,471$169,926$1,500,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,180
Total Expenses per Audited Statements$1,500,180
Total Expenses per Form 990$1,500,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zocaloco Gala$452,724---
Total Events$452,724---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president of saint louis university has the right to appoint two directors of the organization. See art.1, sec.2 of the organization's bylaws.”

Form 990, Part VI, Section A, Line 7B

“Any director appointed by the president of saint louis university may only be removed by the president of saint louis university. See art.1, sec.2 of the organization's bylaws. The chair may only be removed by the president of saint louis unversity, art.vii, sec.2.”

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

“Before the executive director signs form 8879-eo to allow for the electronic filing of form 990, the treasurer, the board of directors, and the executive director review the form 990.”

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

“The organization conducts regular and consistent reviews (at least annually). The reviews, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's-length bargaining; (b) whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction; (c) whether the governing body and all committees with board delegated powers are properly implementing this conflict of interest policy; and (d) whether any improvements should be made to the conflict of interest policy.”

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

“The board of directors reviews and deliberates on the compensation of the executive director based on comparison to similar positions at other not-for-profit organizations. The organization has no other officers or key employees who receive compensation. Therefore, this process is currently only relevant to the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Salud
EIN
27-0732049
Phone
3149771250
Address
3200 CHOUTEAU AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Claire Schenk Jd
Title
Chair/director
Phone
3149771250
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Schenk Jd
Formed
2009
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
130

Preparer

Firm
Honkamp Krueger & Co Pc
Address
12250 WEBER HILL RD SUITE 315, ST LOUIS, MO 63127
Preparer
James E Cash CPA
Phone
3148494999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Casa constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxes. Casa has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, casa has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary at this time to cover any uncertain tax positions. Casa's federal form 990 for tax years 2019 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR-TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02009
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01638439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03750
IRS990/InformationTechnologyGrp/ProgramServicesAmt03629
IRS990/InformationTechnologyGrp/TotalAmt09109
IRS990/InsuranceGrp/ManagementAndGeneralAmt012884
IRS990/InsuranceGrp/ProgramServicesAmt022303
IRS990/InsuranceGrp/TotalAmt035187
IRS990/InvestmentIncomeGrp/ExclusionAmt014057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0641066
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076736
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND DELIVER HIGH QUALITY CLINICAL AND MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED PATIENTS, FOCUSING ON NEW IMMIGRANTS AND REFUGEES WHO ENCOUNTER BARRIERS TO ACCESSING OTHER SOURCES OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01347751
IRS990/NetAssetsOrFundBalancesEOYAmt01486010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108796
IRS990/OfficeExpensesGrp/TotalAmt0129429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc1LAB SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIO
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt12309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14326
IRS990/OtherExpensesGrp/ProgramServicesAmt030144
IRS990/OtherExpensesGrp/ProgramServicesAmt134416
IRS990/OtherExpensesGrp/ProgramServicesAmt210644
IRS990/OtherExpensesGrp/TotalAmt036024
IRS990/OtherExpensesGrp/TotalAmt134416
IRS990/OtherExpensesGrp/TotalAmt217279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016555
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07826
IRS990/PayrollTaxesGrp/ProgramServicesAmt061257
IRS990/PayrollTaxesGrp/TotalAmt078680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE SCHENK JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SERVICES (OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21482
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINIC IS THE ENTRY POINT FOR PATIENTS COMING TO CASA FOR CARE. PATIENTS RECEIVE PRIMARY AND ACUTE CARE FROM OVER 70 MEDICALLY AND NON MEDICALLY LICENSED VOLUNTEERS RECRUITED FROM ST. LOUIS' MOST REPUTABLE MEDICAL PRACTICES AND ORGANIZATIONS. THE CLINIC ALSO PROVIDES CHRONIC DISEASE MANAGEMENT AND EDUCATION, LAB TESTING, PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH CARE AND OTHER ANCILLARY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124493
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENTS WHO HAVE COMPLEX CONDITIONS ARE REFERRED TO OUR GUIDES FOR UNDERSTANDING, INFORMATION AND ACCESS (GUIA) PROGRAM. THE GUIA PROGRAM IS A TEAM OF CASE MANAGERS THAT PROVIDE HEALTH EDUCATION, SELF-CARE MANAGEMENT AND PATIENT ADVOCACY SERVICES.GUIA CAS MANAGERS WORK WITH PATIENTS TO OVERCOME BARRIERS TO HEALTH CARE BY SETTING UP APPOINTMENTS, ATTENDING THOSE APPOINTMENTS WITH PATIENTS, ENSURING FOLLOW-UP CARE IS SCHEDULED AND ASSISTING WITH THE FINANCIAL AID PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01021
IRS990/PYOtherExpensesAmt0261643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139162
IRS990/PYRevenuesLessExpensesAmt0216477
IRS990/PYSalariesCompEmpBnftPaidAmt01145761
IRS990/PYTotalExpensesAmt01407404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05428843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02360719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45850
IRS990ScheduleA/PublicSupportPY170Pct00.58090
IRS990ScheduleA/PublicSupportTotal170Amt02503601
IRS990ScheduleA/SubstantialContributorsTotAmt02925242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05428843
IRS990ScheduleA/TotalSupportAmt05459978
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,486,010
Liabilities
$0
Net assets
$1,486,010
Revenue
$1,638,439
Expenses
$1,500,180
Net income
$138,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.32$1.47$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.94$1.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.64$1.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.62$1.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.72$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.72$1.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.18$1.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.14$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.35