Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2023 • EIN 27-3677974

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization Profilesleepyheadbeds.org
4741 CentralKansas City, MO 64112

(816) 547-9965

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$446,224

Up $59,265 (+15%) from 2022

Net Assets

Up

$437,818

Up $59,997 (+16%) from 2022

Liabilities

Down

$8,406

Down $732 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$514,833

Down $112,441 (-18%) from 2022

Expenses

Down

$448,731

Down $170,951 (-28%) from 2022

Net Income

Up

$66,102

Up $58,510 (+771%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $3,143Liabilities 2010: $2,056Net Assets 2010: $1,0872010Assets 2011: $60,560Liabilities 2011: $1,997Net Assets 2011: $58,5632011Assets 2012: $61,313Liabilities 2012: $1,902Net Assets 2012: $59,4112012Assets 2013: $112,089Liabilities 2013: $2,558Net Assets 2013: $109,5312013Assets 2014: $114,062Liabilities 2014: $2,496Net Assets 2014: $111,5662014Assets 2015: $102,349Liabilities 2015: $2,748Net Assets 2015: $99,6012015Assets 2016: $138,954Liabilities 2016: $1,306Net Assets 2016: $137,6482016Assets 2017: $237,087Liabilities 2017: $1,106Net Assets 2017: $235,9812017Assets 2018: $232,043Liabilities 2018: $1,702Net Assets 2018: $230,3412018Assets 2019: $228,289Liabilities 2019: $3,476Net Assets 2019: $224,8132019Assets 2020: $284,573Liabilities 2020: $43,438Net Assets 2020: $241,1352020Assets 2021: $521,971Liabilities 2021: $151,742Net Assets 2021: $370,2292021Assets 2022: $386,959Liabilities 2022: $9,138Net Assets 2022: $377,8212022Assets 2023: $446,224Liabilities 2023: $8,406Net Assets 2023: $437,8182023Assets 2024: $416,401Liabilities 2024: $0Net Assets 2024: $416,4012024Assets 2025: $432,920Liabilities 2025: $0Net Assets 2025: $432,9202025

Highlighted filing

2023

Assets$446,224
Liabilities$8,406
Net Assets$437,818
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $14,163Expenses 2010: $13,076Net Income 2010: $1,0872010Expenses 2011: $203,5612011Expenses 2012: $265,2812012Revenue 2013: $273,678Expenses 2013: $223,558Net Income 2013: $50,1202013Revenue 2014: $225,301Expenses 2014: $223,266Net Income 2014: $2,0352014Revenue 2015: $301,311Expenses 2015: $313,276Net Income 2015: -$11,9652015Revenue 2016: $351,555Expenses 2016: $313,508Net Income 2016: $38,0472016Revenue 2017: $434,589Expenses 2017: $336,256Net Income 2017: $98,3332017Revenue 2018: $504,667Expenses 2018: $510,307Net Income 2018: -$5,6402018Revenue 2019: $622,122Expenses 2019: $627,650Net Income 2019: -$5,5282019Revenue 2020: $1,031,444Expenses 2020: $1,015,119Net Income 2020: $16,3252020Revenue 2021: $666,535Expenses 2021: $537,441Net Income 2021: $129,0942021Revenue 2022: $627,274Expenses 2022: $619,682Net Income 2022: $7,5922022Revenue 2023: $514,833Expenses 2023: $448,731Net Income 2023: $66,1022023Revenue 2024: $512,628Expenses 2024: $533,736Net Income 2024: -$21,1082024Revenue 2025: $442,975Expenses 2025: $426,456Net Income 2025: $16,5192025

Highlighted filing

2023

Revenue$514,833
Expenses$448,731
Net Income$66,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$514,833
Mission and Program Overview

Mission

Provide beds for children that do not have them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,432$375,365▲ $6,933
Land, Buildings, and Equipment, Net$7,178$47,198▲ $40,020
Inventories for Sale or Use$5,399$12,561▲ $7,162
Prepaid Expenses and Deferred Charges-$6,700-
Total Assets$386,959$446,224▲ $59,265
Other Assets Total$5,950$4,400▼ $1,550
Liabilities
Other Liabilities$9,138$8,406▼ $732
Total Liabilities$9,138$8,406▼ $732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,399$412,531▲ $39,132
Net Assets With Donor Restrictions$4,422$25,287▲ $20,865
Total Net Assets Fund Balance$377,821$437,818▲ $59,997
Total Liabilities and Net Assets / Fund Balance$386,959$446,224▲ $59,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,132$57,121-
Equipment$1,851$19,142-
Leasehold Improvements$215$4,025-
Other Assets Org$4,400--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle T HolmesExecutive DirectorFT$79,900$79,900
Ronald CastorTreasurer-$4,380$4,380

Board Members and Trustees

NameTitle
Aaron GuetzlaffDirector
Akeela JohnsonDirector
Amy HearstDirector
Dee MaloneDirector
Dr Tiffany SimpsonDirector
Jaime PallasDirector
Jermaine JamisonDirector
John DoullDirector
Kimberly JohnsonDirector
Patrick CarterDirector
Piercyn CharbonneauDirector
Roberto CamachoDirector
Sara OkeefeDirector
Scott FerrelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$478,708
Program Service Revenue
$0
Investment Income
$6,066
Other Revenue
$30,059
All Other Contributions
$266,522
Change in Net Assets
$66,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$145,280Thrift
Total Noncash Contributions$145,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,773
Other Expenses$208,958
Total Fundraising Expense$30,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,921$0$0$142,921
All Other Expenses$95,467$5,495$30,050$131,012
Current Officers, Directors, Trustees, and Key Employees$79,900$0$0$79,900
Other Expenses$18,842$0$0$18,842
Payroll Taxes$16,952$0$0$16,952
Depreciation Depletion$16,919$0$0$16,919
Fees for Services Accounting$4,380$0$0$4,380
Office Expenses$3,691$0$0$3,691
Travel$500$0$0$500
Total Functional Expenses$413,186$5,495$30,050$448,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sleepyhead Beds
EIN
27-3677974
Phone
8165479965
Address
4741 CENTRAL, KANSAS CITY, MO 64112

Signing Officer

Name
Gayle T Holmes
Title
Executive Director
Phone
8165479965
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle T Holmes
Formed
2010
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
300

Preparer

Firm
Ronald Castor Lc
Address
14221 METCALF AVE STE 200, OVERLAND PARK, KS 66223
Preparer
Ronald Castor
Phone
9134699113
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“President has the power to elect or appoint the governing body”

Pt VI, Line 11B

“Return reviewed by board president before filing and directors via email”

Pt VI, Line 15A

“Use of np connect and other industry metrics”

Form 990, Part III, Line 4D

“General and administrative activity 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 4866. 4866. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2353. 2353. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5095. 0. 5095. 0.”

Form 990, Part IX, Line 24E

“GIFTS 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4439. 4439. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 4073. 4073. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 3229. 3229. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rents 36048. 36048. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7244. 7244. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2953. 2953. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance-liability 7691. 7691. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 854. 854. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising -bingo 24184. 0. 0. 24184.”

Form 990, Part IX, Line 24E

“Fundraising - other 5866. 0. 0. 5866.”

Form 990, Part IX, Line 24E

“Commissions & fees 399. 399. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Liability - wc 5265. 5265. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2125. 2125. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet 12128. 12128. 0. 0.”

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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/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047198
IRS990/LandBldgEquipCostOrOtherBssAmt0127486
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030059
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE BEDS FOR CHILDREN THAT DO NOT HAVE THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377821
IRS990/NetAssetsOrFundBalancesEOYAmt0437818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412531
IRS990/NoncashContributionsAmt0145280
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03691
IRS990/OfficeExpensesGrp/TotalAmt03691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05950
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt029209
IRS990/OtherExpensesGrp/ProgramServicesAmt14405
IRS990/OtherExpensesGrp/ProgramServicesAmt218842
IRS990/OtherExpensesGrp/TotalAmt029209
IRS990/OtherExpensesGrp/TotalAmt14405
IRS990/OtherExpensesGrp/TotalAmt218842
IRS990/OtherLiabilitiesGrp/BOYAmt09138
IRS990/OtherLiabilitiesGrp/EOYAmt08406
IRS990/OtherRevenueTotalAmt030059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016952
IRS990/PayrollTaxesGrp/TotalAmt016952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06700
IRS990/PrincipalOfficerNm0GAYLE T HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE BABY PROGRAM - PROVIDING SAFE CRIBS TO BABY'S IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATIVE ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0412367
IRS990/PYOtherRevenueAmt017040
IRS990/PYRevenuesLessExpensesAmt07592
IRS990/PYSalariesCompEmpBnftPaidAmt0207315
IRS990/PYTotalExpensesAmt0619682
IRS990/PYTotalRevenueAmt0627274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03475193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03475193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03475193
IRS990ScheduleA/TotalSupportAmt03475193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04025
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057121
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04400
IRS990ScheduleD/TotalLiabilityAmt08406
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0145280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HAS THE POWER TO ELECT OR APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD PRESIDENT BEFORE FILING AND DIRECTORS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF NP CONNECT AND OTHER INDUSTRY METRICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL AND ADMINISTRATIVE ACTIVITY 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 4866. 4866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 2353. 2353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 5095. 0. 5095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 4439. 4439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 4073. 4073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & DELIVERY 3229. 3229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASED MATERIALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTS 36048. 36048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 7244. 7244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 2953. 2953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE-LIABILITY 7691. 7691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 854. 854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING -BINGO 24184. 0. 0. 24184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING - OTHER 5866. 0. 0. 5866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMISSIONS & FEES 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIABILITY - WC 5265. 5265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL 2125. 2125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPUTER & INTERNET 12128. 12128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,224
Liabilities
$8,406
Net assets
$437,818
Revenue
$514,833
Expenses
$448,731
Net income
$66,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.51$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.03$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00