Civic Intelligence

Maslow Project

990 • Fiscal year 2025 • EIN 27-0734969

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 05, 2025

Organization ProfileWWW.MASLOWPROJECT.COM
PO Box 999Medford, OR 97501

(541) 608-6868

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$227,268

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,609,170

Up $784,435 (+13%) from 2024

Net Assets

Up

$6,087,982

Up $582,092 (+11%) from 2024

Liabilities

Up

$521,188

Up $202,343 (+63%) from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$3,553,170

Up $400,141 (+13%) from 2024

Expenses

Up

$3,112,312

Up $572,871 (+23%) from 2024

Net Income

Down

$440,858

Down $172,730 (-28%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $397,013Liabilities 2012: $150,292Net Assets 2012: $246,7212012Assets 2013: $540,582Liabilities 2013: $188,329Net Assets 2013: $352,2532013Assets 2014: $613,166Liabilities 2014: $149,344Net Assets 2014: $463,8222014Assets 2015: $865,368Liabilities 2015: $282,927Net Assets 2015: $582,4412015Assets 2016: $1,127,437Liabilities 2016: $335,614Net Assets 2016: $791,8232016Assets 2017: $1,458,536Liabilities 2017: $269,084Net Assets 2017: $1,189,4522017Assets 2019: $1,788,506Liabilities 2019: $197,964Net Assets 2019: $1,590,5422019Assets 2020: $2,316,946Liabilities 2020: $481,505Net Assets 2020: $1,835,4412020Assets 2021: $3,191,780Liabilities 2021: $424,815Net Assets 2021: $2,766,9652021Assets 2022: $4,345,397Liabilities 2022: $288,496Net Assets 2022: $4,056,9012022Assets 2023: $4,968,428Liabilities 2023: $335,568Net Assets 2023: $4,632,8602023Assets 2024: $5,824,735Liabilities 2024: $318,845Net Assets 2024: $5,505,8902024Assets 2025: $6,609,170Liabilities 2025: $521,188Net Assets 2025: $6,087,9822025

Highlighted filing

2025

Assets$6,609,170
Liabilities$521,188
Net Assets$6,087,982
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $526,1982012Expenses 2013: $636,4052013Revenue 2014: $808,063Expenses 2014: $696,494Net Income 2014: $111,5692014Revenue 2015: $996,130Expenses 2015: $877,493Net Income 2015: $118,6372015Revenue 2016: $1,244,677Expenses 2016: $1,035,311Net Income 2016: $209,3662016Revenue 2017: $1,708,555Expenses 2017: $1,309,321Net Income 2017: $399,2342017Revenue 2019: $1,743,979Expenses 2019: $1,696,189Net Income 2019: $47,7902019Revenue 2020: $2,058,430Expenses 2020: $1,809,349Net Income 2020: $249,0812020Revenue 2021: $2,980,158Expenses 2021: $2,176,044Net Income 2021: $804,1142021Revenue 2022: $3,868,610Expenses 2022: $2,469,585Net Income 2022: $1,399,0252022Revenue 2023: $3,056,685Expenses 2023: $2,532,904Net Income 2023: $523,7812023Revenue 2024: $3,153,029Expenses 2024: $2,539,441Net Income 2024: $613,5882024Revenue 2025: $3,553,170Expenses 2025: $3,112,312Net Income 2025: $440,8582025

Highlighted filing

2025

Revenue$3,553,170
Expenses$3,112,312
Net Income$440,858
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,585,750
Mission and Program Overview

Mission

Maslow projects mission is to offer every homeless child and youth the probability of success and the opportunity for a better life. We do this by providing resources for basic needs, removing barriers to education and employment, and fostering self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,939,262$2,510,830▼ $428,432
Land, Buildings, and Equipment, Net$260,535$2,088,046▲ $1,827,511
Savings and Temporary Cash Investments$1,742,600$787,940▼ $954,660
Cash and Non-Interest-Bearing Accounts$435,661$625,574▲ $189,913
Accounts Receivable$409,907$552,173▲ $142,266
Prepaid Expenses and Deferred Charges$22,912$44,607▲ $21,695
Total Assets$5,824,735$6,609,170▲ $784,435
Other Assets Total$13,858--
Liabilities
Deferred Revenue$77,000$262,983▲ $185,983
Accounts Payable and Accrued Expenses$131,923$136,991▲ $5,068
Other Liabilities$109,922$121,214▲ $11,292
Total Liabilities$318,845$521,188▲ $202,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,505,890$6,087,982▲ $582,092
Total Net Assets Fund Balance$5,505,890$6,087,982▲ $582,092
Total Liabilities and Net Assets / Fund Balance$5,824,735$6,609,170▲ $784,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,139$15,278-
Land$399,995--
Equipment$156,170$353,768-
Leasehold Improvements$54,742$73,524-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,404,380-▲ $226,741$48,328$2,582,793
2023$2,146,070-▲ $299,587$41,277$2,404,380
2022$1,312,412$762,077▲ $114,178$42,597$2,146,070
2021$1,477,177-▼ $128,205$36,560$1,312,412
2020$745,261$600,000▲ $131,916-$1,477,177
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FerrellExecutive DirectorFT$203,545$23,723$227,268
Crisanto AysonFinance DirectorFT$89,779$16,132$105,911
Matt NorhtropProgram Director - HousingFT$83,908$15,157$99,065

Board Members and Trustees

NameTitle
Lisa MorrisBoard Chair
Sara DevriesVice Chair
Jamie HazlettDirector
Ray HetzerDirector
Tyler HolbrookDirector
Sharilyn CanoSecretary
Amy ZarosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,513
Program Service Revenue
$378,654
Investment Income
$125,726
Other Revenue
$387,277
All Other Contributions
$578,280
Change in Net Assets
$440,858

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$67,094
Total Noncash Contributions$67,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,170
Revenue Not Reported on Form 990
$152,560
Total Revenue per Audited Statements
$3,705,730
Total Revenue per Form 990
$3,553,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,425
Other Expenses$1,319,887
Total Fundraising Expense$62,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,101$136,469$50,485$1,063,055
Occupancy$367,582$107,110-$474,692
Current Officers, Directors, Trustees, and Key Employees$416,378--$416,378
Payroll Taxes$129,374$11,261$4,291$144,926
Other Employee Benefits$110,965$16,021$6,104$133,090
Fees for Services Accounting$14,877$76,606-$91,483
Depreciation Depletion$59,887$17,053$85$77,025
Travel$69,416$6,811-$76,227
Pension Plan Contributions$34,976--$34,976
Insurance$2,406$25,920-$28,326
Office Expenses$1,681$22,471-$24,152
Fees for Services Legal-$22,896-$22,896
Advertising$164$11,997$263$12,424
Information Technology-$5,310-$5,310
Other Expenses$41$1,620$161$1,661
Total Functional Expenses$2,461,656$588,188$62,468$3,112,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,123,638
Expenses per Audited Statements$3,112,312
Total Expenses per Form 990$3,112,312
Expenses Not Reported on Form 990$11,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,167
Fundraising Direct Expenses$1,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appea$314,167$314,167$1,532$312,635
Sponsorship$23,000$23,000$318$22,682
Total Events$337,167$337,167$1,850$335,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$114,229
Rental Deposits$6,985
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed 990 and related schedules are reviewed and approved by the organizations finance committee before issuance.”

Conflict of interest policy compliance Part VI line 12C

“Maslow project maintains a written conflict of interest policy reviewed and signed by all directors at the annual meeting. Interested parties must state details regarding conflicts and they must abstain from voting on the proposed transactions. A disinterested party is to investigate and propose alternatives. After using due diligence the board shall make a fair determination. The board is encouraged to choose the more advantageous proposal.”

CEO executive director top management comp Part VI line 15A

“The board of directors executive committee conducts annual performance evaluations and regional bi-field analysis to determine and approve adjustments to executive directors pay and benefits.”

Governing documents etc available to public Part VI line 19

“Governing documents can be requested by emailing maslow project at [email protected]”

Filing and Contact Details

Filer

Filer Name
Maslow Project
EIN
27-0734969
In Care Of
% MARY FERRELL
Phone
5416086868
Address
PO BOX 999, MEDFORD, OR 97501

Signing Officer

Name
Mary Ferrell
Title
Executive Director
Phone
5416086868
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ferrell
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
45

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“The board-designated endowment fund is a portion of net assets without donor restrictions earmarked to be invested. The investment strategy for the endowment fund is to emphasize growth and yield as measured by total return, which is the sum of all earned dividend and interest income, plus capital gains or losses, both realized and unrealized.”

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fundrasing expenses: $1,850rental expenses: $9,476”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fundrasing expenses: $1,850rental expenses: $9,476”

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IRS990/Desc0BASIC NEEDS AND OUTREACH: OUR MEDFORD RESOURCE CENTER OFFERS A ONE-STOP LOCATION FOR YOUTH TO ACCESS BASIC NEEDS AND INCREASE IMMEDIATE CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING: LAUNDRY SERVICE, HOT MEALS, FOOD BOXES, CLOTHING, HYGIENE SUPPLIES, SLEEPING BAGS, BUS TOKENS, AND EMERGENCY ASSISTANCE. ON- AND OFF-SITE PARTNERSHIPS CREATE A SAFETY NET THAT DECREASES THE POSSIBILITY OF YOUTH GETTING LOST IN THE SYSTEM. IN ADDITION, MASLOW PROJECTS STREET OUTREACH WORKERS, INCLUDING A CASE MANAGER, GO OUT IN TEAMS OF TWO, SEVERAL DAYS PER WEEK, DISTRIBUTING SUPPLIES AND INFORMATION/REFERRALS TO AVAILABLE SERVICES TO YOUTH IN PLACES WHERE THEY ARE KNOWN TO CONGREGATE THROUGHOUT THE COUNTY (PARKS, CAMPGROUNDS, BIKE PATHS, ETC.), AND ENCOURAGING THEM TO VISIT OUR RESOURCE CENTER.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03585750
IRS990/GrossRentsGrp/RealAmt061436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05310
IRS990/InformationTechnologyGrp/TotalAmt05310
IRS990/InsuranceGrp/ManagementAndGeneralAmt025920
IRS990/InsuranceGrp/ProgramServicesAmt02406
IRS990/InsuranceGrp/TotalAmt028326
IRS990/InvestmentIncomeGrp/ExclusionAmt0146980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02939262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02510830
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088046
IRS990/LandBldgEquipCostOrOtherBssAmt02530616
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021254
IRS990/LessRentalExpensesGrp/RealAmt09476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASLOW PROJECTS MISSION IS TO OFFER EVERY HOMELESS CHILD AND YOUTH THE PROBABILITY OF SUCCESS AND THE OPPORTUNITY FOR A BETTER LIFE. WE DO THIS BY PROVIDING RESOURCES FOR BASIC NEEDS, REMOVING BARRIERS TO EDUCATION AND EMPLOYMENT, AND FOSTERING SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05505890
IRS990/NetAssetsOrFundBalancesEOYAmt06087982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0335317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0335317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05505890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06087982
IRS990/NoncashContributionsAmt067094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107110
IRS990/OccupancyGrp/ProgramServicesAmt0367582
IRS990/OccupancyGrp/TotalAmt0474692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022471
IRS990/OfficeExpensesGrp/ProgramServicesAmt01681
IRS990/OfficeExpensesGrp/TotalAmt024152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133090
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/FundraisingAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31620
IRS990/OtherExpensesGrp/ProgramServicesAmt0283083
IRS990/OtherExpensesGrp/ProgramServicesAmt182830
IRS990/OtherExpensesGrp/ProgramServicesAmt211895
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt0299299
IRS990/OtherExpensesGrp/TotalAmt1146722
IRS990/OtherExpensesGrp/TotalAmt259670
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherLiabilitiesGrp/BOYAmt0109922
IRS990/OtherLiabilitiesGrp/EOYAmt0121214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129374
IRS990/PayrollTaxesGrp/TotalAmt0144926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034976
IRS990/PensionPlanContributionsGrp/TotalAmt034976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044607
IRS990/PrincipalOfficerNm0MARY FERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378654
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT AND SUPPORT SERVICES: SKILLED CASE MANAGERS ARE LOCATED IN SCHOOLS THROUGHOUT THE COUNTY AND AT OUR MEDFORD-BASED RESOURCE CENTER TO HELP IDENTIFY AND ADVOCATE FOR HIGH-RISK AND HOMELESS YOUTH IN NEED OF BASIC NEEDS AND SUPPORT SERVICES. CASE MANAGERS ACT AS LIAISONS BETWEEN YOUTH, AGENCIES, SCHOOLS, AND PARENTS, DELIVER IMMEDIATE NEEDS RESOURCES TO YOUTH IN SCHOOL, TRACK RELEVANT ACADEMIC AND ATTENDANCE INFORMATION, PROVIDE MENTORSHIP, AND REFER TO SERVICES OFFERED THROUGH OUR MEDFORD RESOURCE CENTER. MASLOWS CASE MANAGERS ALSO CONNECT KIDS WITH POSITIVE YOUTH DEVELOPMENT ACTIVITIES, PROMOTING SELF-SUFFICIENCY THROUGH ENGAGEMENT IN SCHOOL, EMPLOYMENT, AND SUPPORTIVE SERVICES, WHILE FACILITATING INCREASED INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02469116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132082
IRS990/PYOtherExpensesAmt0959163
IRS990/PYOtherRevenueAmt0228099
IRS990/PYProgramServiceRevenueAmt0323732
IRS990/PYRevenuesLessExpensesAmt0613588
IRS990/PYSalariesCompEmpBnftPaidAmt01580278
IRS990/PYTotalExpensesAmt02539441
IRS990/PYTotalRevenueAmt03153029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02589800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02815257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03644592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02620295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014601530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt014601530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02931586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02589800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02815257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03644592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02620295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014601530
IRS990ScheduleA/TotalSupportAmt015088933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01492417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02404380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02582793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226741
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02146070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02404380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01312412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0762077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02146070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01477177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01312412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0745261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01477177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0509938
IRS990ScheduleD/ExpensesNotReportedAmt011326
IRS990ScheduleD/ExpensesSubtotalAmt03112312
IRS990ScheduleD/LandGrp/BookValueAmt0399995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141234
IRS990ScheduleD/OtherExpensesIncludedAmt011326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt011326
IRS990ScheduleD/RevenueNotReportedAmt0152560
IRS990ScheduleD/RevenueSubtotalAmt03553170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED ENDOWMENT FUND IS A PORTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS EARMARKED TO BE INVESTED. THE INVESTMENT STRATEGY FOR THE ENDOWMENT FUND IS TO EMPHASIZE GROWTH AND YIELD AS MEASURED BY TOTAL RETURN, WHICH IS THE SUM OF ALL EARNED DIVIDEND AND INTEREST INCOME, PLUS CAPITAL GAINS OR LOSSES, BOTH REALIZED AND UNREALIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES: $1,850RENTAL EXPENSES: $9,476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSES: $1,850RENTAL EXPENSES: $9,476
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088046
IRS990ScheduleD/TotalExpensesPerForm990Amt03112312
IRS990ScheduleD/TotalLiabilityAmt0121214
IRS990ScheduleD/TotalRevenuePerForm990Amt03553170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03123638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01850

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,609,170
Liabilities
$521,188
Net assets
$6,087,982
Revenue
$3,553,170
Expenses
$3,112,312
Net income
$440,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.52$6.09$3.55$3.11$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.32$5.51$3.15$2.54$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.34$4.63$3.06$2.53$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.29$4.06$3.87$2.47$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.42$2.77$2.98$2.18$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$2.06$1.81$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.74$1.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.71$1.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.24$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$1.00$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.53