Civic Intelligence

Vine and Village

990 • Fiscal year 2022 • EIN 27-1925096

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilevineandvillage.org
6221 Colonel Glenn RdLittle Rock, AR 72204

(501) 350-5632

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$179,066

Down $12,658 (-6.6%) from 2021

Net Assets

Down

$179,873

Down $12,542 (-6.5%) from 2021

Liabilities

Down

-$807

Down $116 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin30th percentile

Revenue

Down

$195,779

Down $36,268 (-16%) from 2021

Expenses

Up

$208,322

Up $26,903 (+15%) from 2021

Net Income

Down

-$12,543

Down $63,171 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2017: $650,836Liabilities 2017: $147,708Net Assets 2017: $503,1282017Assets 2018: $125,560Liabilities 2018: $0Net Assets 2018: $125,5602018Assets 2019: $105,481Liabilities 2019: -$257Net Assets 2019: $105,7382019Assets 2020: $144,652Liabilities 2020: $418Net Assets 2020: $144,2342020Assets 2021: $191,724Liabilities 2021: -$691Net Assets 2021: $192,4152021Assets 2022: $179,066Liabilities 2022: -$807Net Assets 2022: $179,8732022Assets 2023: $571,790Liabilities 2023: $203Net Assets 2023: $571,5872023Assets 2024: $807,090Liabilities 2024: $3,032Net Assets 2024: $804,0582024

Highlighted filing

2022

Assets$179,066
Liabilities-$807
Net Assets$179,873
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,144,011Expenses 2017: $1,080,391Net Income 2017: $63,6202017Revenue 2018: $187,164Expenses 2018: $133,638Net Income 2018: $53,5262018Revenue 2019: $203,223Expenses 2019: $177,637Net Income 2019: $25,5862019Revenue 2020: $239,565Expenses 2020: $201,069Net Income 2020: $38,4962020Revenue 2021: $232,047Expenses 2021: $181,419Net Income 2021: $50,6282021Revenue 2022: $195,779Expenses 2022: $208,322Net Income 2022: -$12,5432022Revenue 2023: $631,285Expenses 2023: $241,797Net Income 2023: $389,4882023Revenue 2024: $780,250Expenses 2024: $547,779Net Income 2024: $232,4712024

Highlighted filing

2022

Revenue$195,779
Expenses$208,322
Net Income-$12,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$195,779
Mission and Program Overview

Mission

Vine and village is a catalyst to serve people living in and around

Vine and village is a catalyst to serve people livin in and around little rock's emerging university district by helping to meet thier social, economic, and spiritual needs, resulting in real community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,028$116,370▼ $12,658
Land, Buildings, and Equipment, Net$62,696$62,696→ $0
Total Assets$191,724$179,066▼ $12,658
Liabilities
Accounts Payable and Accrued Expenses$-691$-807▼ $116
Total Liabilities$-691$-807▼ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,415$179,873▼ $12,542
Total Net Assets Fund Balance$192,415$179,873▼ $12,542
Total Liabilities and Net Assets / Fund Balance$191,724$179,066▼ $12,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,609$0$0
Equipment$59,087$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Fredrick LoveDirector
Mark DeymazDirector
Mark LangstonDirector
Natalie StaleyDirector
Shamim OkollohDirector
Valerie PruittDirector
Paul KrogerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,708
Program Service Revenue
$71
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,962
Change in Net Assets
$-12,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,528
Salaries, Compensation, and Employee Benefits$794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,709$0$0$89,709
All Other Expenses$82,095$0$0$82,095
Fees for Services Accounting$5,150$0$0$5,150
Advertising$2,843$0$0$2,843
Insurance$1,355$0$0$1,355
Information Technology$1,260$0$0$1,260
Other Salaries and Wages$724$0$0$724
Other Expenses$499$0$0$499
Fees for Services Legal$450$0$0$450
Office Expenses$193$0$0$193
Payroll Taxes$70$0$0$70
Total Functional Expenses$208,322$0$0$208,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vine and Village
EIN
27-1925096
Phone
5013505632
Address
6221 COLONEL GLENN RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Paul Kroger
Title
Executive Director
Phone
5013505632
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kroger
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
282

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.”

Pt VI, Line 7B

“By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director”

Pt VI, Line 11B

“THE ORGANIZATION REVIEWS”

Pt III, Line 2

“"the orchard" serves low-income communities in 72204 by providing food, clothing, furniture, and/or employment opportunities. It was started by vine and village in 2016.”

Pt XI

“Distribution to immerse arkansas”

Form 990, Part IX, Line 11G

“Javier salary 46234. 46234. 0. 0.”

Form 990, Part IX, Line 11G

“Outside contract services 39521. 39521. 0. 0.”

Form 990, Part IX, Line 11G

“Pest control 3954. 3954. 0. 0.”

Form 990, Part IX, Line 24E

“Board expense 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Employee housing 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 1090. 1090. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Gp summit 887. 887. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Fresh2you-mobile food market 301. 301. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Chess club 6441. 6441. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development/planning 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions & fees 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“MELODY 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted personnel 28914. 28914. 0. 0.”

Form 990, Part IX, Line 24E

“Health & wellness 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Mosaic church expenses 473. 473. 0. 0.”

Form 990, Part IX, Line 24E

“MOSAIX 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Prep room supplies 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 11086. 11086. 0. 0.”

Form 990, Part IX, Line 24E

“The orchard expenses 5156. 5156. 0. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous cost - orchard 8113. 8113. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & materials - orchard 17528. 17528. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 86. 86. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Immerse arkansas holds custodial funds for certain of the youth it serves. Former foster youth receive a monthly stipend from the arkansas department of children and family services. Those funds are paid to immerse arkansas and are then distributed to the respective youth semi-monthly. In addition, certain other youth accumulate funds that might eventually be used to obtain their own apartment, a vehicle, to fund their education, or some other purpose. Some of these youth may ask immerse arkansas to hold these funds securely for them. Whenever a youth leaves the program, all unused funds are returned to them.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN THE 72204 ZIP CODE BY PROVIDING FOOD, CLOTHING, FURNITURE, AND EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/PYProgramServiceRevenueAmt070
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IRS990/ReconcilationRevenueExpnssAmt0-12543
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186516
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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
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMMERSE ARKANSAS HOLDS CUSTODIAL FUNDS FOR CERTAIN OF THE YOUTH IT SERVES. FORMER FOSTER YOUTH RECEIVE A MONTHLY STIPEND FROM THE ARKANSAS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THOSE FUNDS ARE PAID TO IMMERSE ARKANSAS AND ARE THEN DISTRIBUTED TO THE RESPECTIVE YOUTH SEMI-MONTHLY. IN ADDITION, CERTAIN OTHER YOUTH ACCUMULATE FUNDS THAT MIGHT EVENTUALLY BE USED TO OBTAIN THEIR OWN APARTMENT, A VEHICLE, TO FUND THEIR EDUCATION, OR SOME OTHER PURPOSE. SOME OF THESE YOUTH MAY ASK IMMERSE ARKANSAS TO HOLD THESE FUNDS SECURELY FOR THEM. WHENEVER A YOUTH LEAVES THE PROGRAM, ALL UNUSED FUNDS ARE RETURNED TO THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062696
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1H - IN 2016 IMMERSE ARKANSAS RECEIVED ITS OWN 501(C)(3) EXEMPTION UNDER AN ARKANSAS NON-PROFIT CORPORATION. VINE AND VILLAGE BEGAN MAKING GRANTS TO THIS NEW ENTITY IN ORDER TO FUND AND MAINTAIN A BUILDING THAT WILL BE USED FOR ITS FUTURE OPERATIONS. IN 2016 VINE AND VILLAGE CONDUCTED A WALK-A-THON KNOWN AS THE "WALK FOR THE WAITING," THE RESULTS OF WHICH ARE DISCLOSED IN SCHEDULE G OF THIS FORM 990. THE WALK FOR THE WAITING IS INTENDED TO SUPPORT WAITING CHILDREN AND THE FAMILIES THAT CARE FOR THEM BY USING THE PROCEEDS TO HELP FUND IMMERSE ARKANAS, AS WELL AS THE CALL AND THE PULASKI COUNTY ADOPTION - TWO OTHER LOCAL ORGANIZATIONS THAT ARE VERY ACTIVE IN THIS CAUSE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"THE ORCHARD" SERVES LOW-INCOME COMMUNITIES IN 72204 BY PROVIDING FOOD, CLOTHING, FURNITURE, AND/OR EMPLOYMENT OPPORTUNITIES. IT WAS STARTED BY VINE AND VILLAGE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO IMMERSE ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAVIER SALARY 46234. 46234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 39521. 39521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL 3954. 3954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD EXPENSE 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE HOUSING 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL 1090. 1090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GP SUMMIT 887. 887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FRESH2YOU-MOBILE FOOD MARKET 301. 301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHESS CLUB 6441. 6441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF DEVELOPMENT/PLANNING 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMISSIONS & FEES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MELODY 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACTED PERSONNEL 28914. 28914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HEALTH & WELLNESS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MOSAIC CHURCH EXPENSES 473. 473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOSAIX 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREP ROOM SUPPLIES 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIR & MAINTENANCE 11086. 11086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27THE ORCHARD EXPENSES 5156. 5156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER MISCELLANEOUS COST - ORCHARD 8113. 8113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES & MATERIALS - ORCHARD 17528. 17528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/TotalAssetsBOYAmt0191724
IRS990/TotalAssetsEOYAmt0179066
IRS990/TotalAssetsGrp/BOYAmt0191724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,066
Liabilities
-$807
Net assets
$179,873
Revenue
$195,779
Expenses
$208,322
Net income
-$12,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.14$1.08$0.06