The Amnion Foundation Inc.

990PF • Fiscal year 2023 • EIN 27-4355411

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2025

Organization Profile

111 N Chestnut Street Ste 100WinstonSalem, NC 27101

(336) 955-2241

Siviq Scores

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

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

-122%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

-34%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

43%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$325,673

Down $170,819 (-34%) from 2022

Net Assets

Down

-$27,076

Down $517,655 (-106%) from 2022

Liabilities

$352,749

Up $346,836 (+5866%) from 2022

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin7th percentile

Revenue

$432,229

Up $129,567 (+43%) from 2022

Expenses

$958,709

Up $307,908 (+47%) from 2022

Net Income

Down

-$526,480

Down $178,341 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2023

Assets$325,673

Liabilities$352,749

Net Assets-$27,076

Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2023

Revenue$432,229

Expenses$958,709

Net Income-$526,480

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Sep 12, 2025
Return Version: 2023v6.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Director	-	$0	-	-
-	Director	-	$0	-	-
-	Director	-	$0	-	-
-	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Amnion Foundation Inc
EIN: 27-4355411
Phone: 3369552241
Address: 111 N Chestnut Street Ste 100, WinstonSalem, NC 27101

Signing Officer

Name: Anna Smith
Title: Executive Director
Signed: 2025-09-12
Discuss with paid preparer: Yes

Preparer

Firm: Forvis Mazars LLP
Address: 500 Ridgefield Court, Asheville, NC 28806
Preparer: Amy Bibby
Phone: 8282542254

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	0	ALAN RETICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	1	ROGER DEFILLIPO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	2	Dr Anthony Atala
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	3	Arthur NeJame
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	111 N Chestnut Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	111 N Chestnut Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	111 N Chestnut Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	111 N Chestnut Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WinstonSalem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	WinstonSalem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	WinstonSalem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	WinstonSalem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	27101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	27101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	27101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	27101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	2
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	379063
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	379063
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	31141
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	31141
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	26470
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	26470
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	379063
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	2317932
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	340592
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	626415
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	971862
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	379063
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	2317932
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	340592
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	626415
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	971862
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt	0	325673
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	3153661
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	496492
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	876891
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	1454605
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt	0	325673
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	3109555
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	496492
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	850199
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	1437191
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	REVENUE EARNED FROM STEM CELL RESEARCH SERVICES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	The Organization
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	111 N CHESTNUT STREET STE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WinstonSalem
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	27101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3369552241
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.AMNIONFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Through the end of 2015, the Amnion Foundation had developed a detailed plan to build a public stem cell bank. In 2016, the Foundation shifted into execution mode, completing the build out of its cleanroom and banking facility, hiring it's first technician, and an executive director. The Foundation also began to assemble the appropriate Quality Assurance infrastructure to allow FDA compliant tissue banking processes. BY the end of 2016, the Foundation was receiving the first tissue samples for training purposes and regulatory validation runs. This positions the Foundation to begin banking tissues for human clinical use in 2017. The Foundation continued these operations through 2018, 2019, 2020, 2021, 2022, and 2023.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	619568
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	975020
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	291605
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1266625
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	291605
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	10179
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	10179
MortgagesAndNotesPayableSch/MortgageAmt	0	0
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	50000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	1	50000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	2	50000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	3	75000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	4	50000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	0	50000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	1	50000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	2	50000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	3	75000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	4	50000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	DIRECTOR
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	1	DIRECTOR
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	2	DIRECTOR
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	3	DIRECTOR
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	4	DIRECTOR
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	0.0
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	1	0.0
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	2	0.0
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	3	0.0
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	4	0.0
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	0	CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	1	CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	2	CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	3	CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	4	CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	Anthony Atala
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	1	Anthony Atala
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	2	Anthony Atala
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	3	Anthony Atala
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	4	Anthony Atala
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2026-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	1	2026-08
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	2	2026-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	3	2026-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	4	2026-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	50000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	1	50000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	2	50000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	3	75000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	4	50000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	OPERATIONS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	1	OPERATIONS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	2	OPERATIONS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	3	OPERATIONS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	4	OPERATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $325,673
Liabilities: $352,749
Net assets: -$27,076
Revenue: $432,229
Expenses: $958,709
Net income: -$526,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.24	$0.91	$0.67	$0.35	$0.99	$0.64
2023Detailed filing. Detailed filing data is available for this year.	$0.33	$0.35	$0.03	$0.43	$0.96	$0.53
2022Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.49	$0.30	$0.65	$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.13	$1.33	$0.05	$1.18	$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$0.11	$2.53	$0.24	$1.46	$1.22