Civic Intelligence

Fellowship Missions Inc

990 • Fiscal year 2023 • EIN 27-2518264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2023

Organization ProfileFELLOWSHIPMISSIONS.NET
PO Box 382Winona Lake, IN 46590

(574) 268-9555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,659

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,861,924

Up $428,830 (+30%) from 2022

Net Assets

Up

$1,537,942

Up $398,077 (+35%) from 2022

Liabilities

Up

$323,982

Up $30,753 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$1,275,319

Up $376,472 (+42%) from 2022

Expenses

Up

$909,761

Up $67,294 (+8.0%) from 2022

Net Income

Up

$365,558

Up $309,178 (+548%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $172,766Liabilities 2013: $0Net Assets 2013: $172,7662013Assets 2014: $573,382Liabilities 2014: $8,260Net Assets 2014: $565,1222014Assets 2015: $731,959Liabilities 2015: $6,832Net Assets 2015: $725,1272015Assets 2017: $761,241Liabilities 2017: $2,859Net Assets 2017: $758,3822017Assets 2018: $765,903Liabilities 2018: $15,765Net Assets 2018: $750,1382018Assets 2019: $915,563Liabilities 2019: $15,623Net Assets 2019: $899,9402019Assets 2020: $1,306,858Liabilities 2020: $248,885Net Assets 2020: $1,057,9732020Assets 2021: $1,341,099Liabilities 2021: $223,033Net Assets 2021: $1,118,0662021Assets 2022: $1,433,094Liabilities 2022: $293,229Net Assets 2022: $1,139,8652022Assets 2023: $1,861,924Liabilities 2023: $323,982Net Assets 2023: $1,537,9422023Assets 2024: $2,522,567Liabilities 2024: $269,010Net Assets 2024: $2,253,5572024

Highlighted filing

2023

Assets$1,861,924
Liabilities$323,982
Net Assets$1,537,942
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $294,695Expenses 2013: $170,551Net Income 2013: $124,1442013Revenue 2014: $654,567Expenses 2014: $262,211Net Income 2014: $392,3562014Revenue 2015: $514,605Expenses 2015: $354,600Net Income 2015: $160,0052015Revenue 2017: $441,322Expenses 2017: $452,039Net Income 2017: -$10,7172017Revenue 2018: $463,037Expenses 2018: $471,281Net Income 2018: -$8,2442018Revenue 2019: $712,347Expenses 2019: $562,545Net Income 2019: $149,8022019Revenue 2020: $740,510Expenses 2020: $663,969Net Income 2020: $76,5412020Revenue 2021: $833,938Expenses 2021: $776,855Net Income 2021: $57,0832021Revenue 2022: $898,847Expenses 2022: $842,467Net Income 2022: $56,3802022Revenue 2023: $1,275,319Expenses 2023: $909,761Net Income 2023: $365,5582023Revenue 2024: $1,771,325Expenses 2024: $1,061,492Net Income 2024: $709,8332024

Highlighted filing

2023

Revenue$1,275,319
Expenses$909,761
Net Income$365,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2023
Return Version
2023v5.0
Gross Receipts
$1,447,150
Mission and Program Overview

Mission

To serve the needs of the homeless through the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,049$1,289,446▲ $327,397
Investments in Publicly Traded Securities$199,613$224,234▲ $24,621
Cash and Non-Interest-Bearing Accounts$168,957$182,614▲ $13,657
Savings and Temporary Cash Investments$79,804$93,694▲ $13,890
Prepaid Expenses and Deferred Charges$19,183$30,194▲ $11,011
Intangible Assets$3,488$28,126▲ $24,638
Pledges and Grants Receivable-$13,616-
Total Assets$1,433,094$1,861,924▲ $428,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,246$239,164▼ $29,082
Accounts Payable and Accrued Expenses$18,503$82,670▲ $64,167
Other Liabilities$6,480$2,148▼ $4,332
Total Liabilities$293,229$323,982▲ $30,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,865$1,537,942▲ $398,077
Total Net Assets Fund Balance$1,139,865$1,537,942▲ $398,077
Total Liabilities and Net Assets / Fund Balance$1,433,094$1,861,924▲ $428,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,171$142,937$573,108
Buildings$454,400$24,939$479,339
Land$265,700-$265,700
Other Land Buildings$94,762$63,539$158,301
Equipment$44,413$81,583$125,996
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LaneExecutive DiFT$42,142$67,517$109,659

Board Members and Trustees

NameTitle
Cameron SilveusPresident
Denny WilsonBoard Member
Jerry YeagerBoard Member
Joni ZookBoard Member
Tom RoyBoard Member
Wende TuckerBoard Member
Greg DearbornSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,860
Program Service Revenue
$38,416
Investment Income
$-8,283
Other Revenue
$80,326
All Other Contributions
$976,831
Change in Net Assets
$365,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$267,500Assessed Value
Other Non Cash Contri Table1$2,492-
Total Noncash Contributions2$269,992-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,899
Salaries, Compensation, and Employee Benefits$411,862
Total Fundraising Expense$131,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,501$33,788$92,273$284,562
Current Officers, Directors, Trustees, and Key Employees-$76,761$32,898$109,659
Occupancy$16,159$59,794-$75,953
Depreciation Depletion$55,028$2,846-$57,874
Conferences and Meetings$3,035$40,329-$43,364
Advertising-$37,702-$37,702
All Other Expenses$21,115$16,319-$37,434
Insurance-$23,195-$23,195
Payroll Taxes$7,093$4,947$5,601$17,641
Information Technology$1,197$15,908-$17,105
Interest$3,983$12,308-$16,291
Other Expenses$2,285$8,216$913$9,129
Office Expenses$445$6,696-$7,141
Fees for Services Accounting$1,230$4,767-$5,997
Travel$619$3,111-$3,730
Total Functional Expenses$356,519$421,557$131,685$909,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,384
Fundraising Direct Expenses$65,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Hope$145,384$145,384$65,058$80,326
Total Events$145,384$145,384$65,058$80,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State/co W/h Payable$1,821
Fed/fica Tax Payable$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director. Any questions or issues will be brought to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board will annually discuss any conflicts of interest and determine any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Missions Inc
EIN
27-2518264
Phone
5742689555
Address
PO BOX 382, WINONA LAKE, IN 46590

Signing Officer

Name
Eric Lane
Title
Executive Director
Phone
5742696490
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lane
Formed
2010
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
250

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“250 volunteers worked a total of 1973 hours.”

Form 990, Part XI, Line 9

“Valuation alllowance 32,519”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030194
IRS990/PrincipalOfficerNm0ERIC LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IT'S ALL GOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038416
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIP MISSIONS INC OFFERS AN ADDICTION RECOVERY PROGRAM AND A CATALYST PROGRAM WHICH EMPOWERS SHELTER RESIDENTS IN GAINING SAFE HOUSING AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02683
IRS990/PYOtherExpensesAmt0506713
IRS990/PYOtherRevenueAmt030184
IRS990/PYRevenuesLessExpensesAmt056380
IRS990/PYSalariesCompEmpBnftPaidAmt0335754
IRS990/PYTotalExpensesAmt0842467
IRS990/PYTotalRevenueAmt0898847
IRS990/ReconcilationRevenueExpnssAmt0365558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04193843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt03509744
IRS990ScheduleA/SubstantialContributorsTotAmt0684099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04193843
IRS990ScheduleA/TotalSupportAmt04454066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479339
IRS990ScheduleD/EquipmentGrp/BookValueAmt044413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125996
IRS990ScheduleD/LandGrp/BookValueAmt0265700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE/CO W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED/FICA TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289446
IRS990ScheduleD/TotalLiabilityAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065058
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02492
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0267500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0250 VOLUNTEERS WORKED A TOTAL OF 1973 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR ISSUES WILL BE BROUGHT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL ANNUALLY DISCUSS ANY CONFLICTS OF INTEREST AND DETERMINE ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VALUATION ALLLOWANCE 32,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01433094
IRS990/TotalAssetsEOYAmt01861924
IRS990/TotalAssetsGrp/BOYAmt01433094
IRS990/TotalAssetsGrp/EOYAmt01861924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164860
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293229
IRS990/TotalLiabilitiesEOYAmt0323982
IRS990/TotalLiabilitiesGrp/BOYAmt0293229
IRS990/TotalLiabilitiesGrp/EOYAmt0323982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537942
IRS990/TotalOtherCompensationAmt067517

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
$1,861,924
Liabilities
$323,982
Net assets
$1,537,942
Revenue
$1,275,319
Expenses
$909,761
Net income
$365,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$1.77$1.06$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.28$0.91$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$0.90$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$0.83$0.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.25$1.06$0.74$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.46$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.65$0.26$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.17$0.12