Civic Intelligence

Share Foundation with the Handicapped Inc.

990 • Fiscal year 2023 • EIN 35-1542762

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SHAREFOUNDATION.ORG

View Organization Page

PO Box 400Rolling Prairie, IN 46371

(219) 778-2585

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,822,787

Up $1,423,130 (+15%) from 2022

Net Assets

Up

$10,764,497

Up $1,490,344 (+16%) from 2022

Liabilities

Down

$58,290

Down $67,214 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Up

$2,701,869

Up $415,546 (+18%) from 2022

Expenses

Up

$1,878,298

Up $182,480 (+11%) from 2022

Net Income

Up

$823,571

Up $233,066 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2020: $8,292,933Liabilities 2020: $38,991Net Assets 2020: $8,253,9422020Assets 2021: $9,810,362Liabilities 2021: $40,849Net Assets 2021: $9,769,5132021Assets 2022: $9,399,657Liabilities 2022: $125,504Net Assets 2022: $9,274,1532022Assets 2023: $10,822,787Liabilities 2023: $58,290Net Assets 2023: $10,764,4972023Assets 2024: $11,723,042Liabilities 2024: $52,945Net Assets 2024: $11,670,0972024

Highlighted filing

2023

Assets$10,822,787
Liabilities$58,290
Net Assets$10,764,497
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,609,921Expenses 2020: $1,457,094Net Income 2020: $152,8272020Revenue 2021: $2,503,832Expenses 2021: $1,527,979Net Income 2021: $975,8532021Revenue 2022: $2,286,323Expenses 2022: $1,695,818Net Income 2022: $590,5052022Revenue 2023: $2,701,869Expenses 2023: $1,878,298Net Income 2023: $823,5712023Revenue 2024: $2,456,393Expenses 2024: $2,069,451Net Income 2024: $386,9422024

Highlighted filing

2023

Revenue$2,701,869
Expenses$1,878,298
Net Income$823,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,287,270
Mission and Program Overview

Mission

To serve the residential, vocational, and social needs of adults with disabilities.

To serve the residential, vocational, & social needs of adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,907$3,123,180▲ $471,273
Investments in Publicly Traded Securities$1,726,763$2,182,959▲ $456,196
Savings and Temporary Cash Investments$332,338$230,634▼ $101,704
Prepaid Expenses and Deferred Charges$1,881$11,466▲ $9,585
Total Assets$9,399,657$10,822,787▲ $1,423,130
Other Assets Total$4,686,768$5,274,548▲ $587,780
Liabilities
Accounts Payable and Accrued Expenses$125,504$58,290▼ $67,214
Total Liabilities$125,504$58,290▼ $67,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,990,044$10,446,941▲ $1,456,897
Net Assets With Donor Restrictions$284,109$317,556▲ $33,447
Total Net Assets Fund Balance$9,274,153$10,764,497▲ $1,490,344
Total Liabilities and Net Assets / Fund Balance$9,399,657$10,822,787▲ $1,423,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,182,254$1,644,169-
Other Land Buildings$27,699$252,575-
Land$628,190--
Equipment$157,720$357,190-
Leasehold Improvements$127,317$491,765-
Other Assets Org$317,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$284,109---$284,109
2022$417,761---$417,761
2021$405,373$1,957,272-$1,944,884$417,761
2020$690,223$1,219,534-$1,504,384$405,373
2019$721,198$84,311-$115,286$690,223
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Father Dennis BlaneyPresident
James C FarohVice-president
Chuck McnellisDirector
Colleen CollinsDirector
Dennis SchultzDirector
Dr Brie HusseyDirector
Dr David FeikesDirector
Dr Jane KellyDirector
Dr Tony MccrovitzDirector
Dr William EsparDirector
F Marc RuizDirector
Frances MerrionDirector
Kurt CatterlinDirector
Lisa JonesDirector
Lynn HaverstockDirector
Marcia ForceyDirector
Mike GrantDirector
Raymond KozlowskiDirector
Robert NicksicDirector
Larry HusseySecretary
Thomas HathootTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,773
Program Service Revenue
$467,097
Investment Income
$74,412
Other Revenue
$92,587
All Other Contributions
$1,970,313
Change in Net Assets
$823,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,771Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions2$41,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$866,872
Total Revenue per Audited Statements
$3,568,741
Total Revenue per Form 990
$2,701,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,439
Other Expenses$904,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,450$82,025-$653,475
Office Expenses$369,784$87,346-$457,130
Depreciation Depletion$188,873--$188,873
Other Employee Benefits$135,456$9,539-$144,995
Current Officers, Directors, Trustees, and Key Employees$16,180$99,885-$116,065
Occupancy$74,585$3,446-$78,031
Payroll Taxes$58,904--$58,904
Travel$37,736--$37,736
Fees for Services Other$36,187--$36,187
Information Technology-$32,425-$32,425
Insurance$6,851$7,999-$14,850
Other Expenses$8,896--$8,896
Fees for Service Investment Mgmnt Fees-$5,119-$5,119
Total Functional Expenses$1,550,514$327,784$0$1,878,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,078,397
Expenses per Audited Statements$1,878,298
Total Expenses per Form 990$1,878,298
Expenses Not Reported on Form 990$200,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,918
Fundraising Direct Expenses$135,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leprechaun Hunt$125,395$125,395$75,129$50,266
Share Classic Golf Outing$126,967$38,707$2,319$36,388
Total Events$376,378$278,918$135,485$143,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck McnellisDirectorFoundation Purchases Insurance From Board Members Companyemployee Benefits General Liability Insurance Insurance Group Employee Benefits GroupNo$210,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director and president review the 990 before it is filed. Returns are sent to all board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“No member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation and raises are approved by the board of directors. The board uses data from similar organizations and documents their meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Share Foundation With
EIN
35-1542762
Phone
2197782585
Address
PO BOX 400, ROLLING PRAIRIE, IN 46371

Signing Officer

Name
William Harmon
Title
Executive Director
Phone
2197782585
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Dennis J Blaney
Formed
1983
Legal Domicile
In
Voting Board Members
22
Independent Board Members
21
Employees
50
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski
Phone
2198741437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer and executive director review the audited financial statements and oversee the selection of an independent accountant. The president also reviews the financial statements and signs the tax return. This process has remained the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance by the fasb with respect to accounting for uncertainty in income taxes. Uncertain income tax positions are evaluated at least annually by management. The foundation classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2022, and 2021, the foundation has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental 64,614. Fundraising 135,485. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 64,614. Fundraising expense 135,485. Rounding”

Part V, Line 4

“The intended use of the organizations endowment funds is to provide funds for operating the residential program.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt097460
IRS990/FundraisingDirectExpensesAmt0135485
IRS990/FundraisingGrossIncomeAmt0278918
IRS990/GainOrLossGrp/SecuritiesAmt0-34762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350540
IRS990/GrossReceiptsAmt03287270
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032425
IRS990/InformationTechnologyGrp/TotalAmt032425
IRS990/InsuranceGrp/ManagementAndGeneralAmt07999
IRS990/InsuranceGrp/ProgramServicesAmt06851
IRS990/InsuranceGrp/TotalAmt014850
IRS990/InvestmentIncomeGrp/ExclusionAmt0109174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01726763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02182959
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02745699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03123180
IRS990/LandBldgEquipCostOrOtherBssAmt05868879
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385302
IRS990/LessRentalExpensesGrp/RealAmt064614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE RESIDENTIAL, VOCATIONAL, AND SOCIAL NEEDS OF ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09274153
IRS990/NetAssetsOrFundBalancesEOYAmt010764497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-58314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0666773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08990044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010446941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03446
IRS990/OccupancyGrp/ProgramServicesAmt074585
IRS990/OccupancyGrp/TotalAmt078031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369784
IRS990/OfficeExpensesGrp/TotalAmt0457130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04686768
IRS990/OtherAssetsTotalGrp/EOYAmt05274548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144995
IRS990/OtherExpensesGrp/Desc0MISCELLENOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFTS AND PRIZES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt034370
IRS990/OtherExpensesGrp/ProgramServicesAmt111242
IRS990/OtherExpensesGrp/ProgramServicesAmt28896
IRS990/OtherExpensesGrp/TotalAmt034370
IRS990/OtherExpensesGrp/TotalAmt111242
IRS990/OtherExpensesGrp/TotalAmt28896
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07468
IRS990/OtherRevenueTotalAmt07468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058904
IRS990/PayrollTaxesGrp/TotalAmt058904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011466
IRS990/PrincipalOfficerNm0FATHER DENNIS J BLANEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467097
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM FOR THE HANDICAPPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01707704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062448
IRS990/PYOtherExpensesAmt0873039
IRS990/PYOtherRevenueAmt0113280
IRS990/PYProgramServiceRevenueAmt0402891
IRS990/PYRevenuesLessExpensesAmt0590505
IRS990/PYSalariesCompEmpBnftPaidAmt0822779
IRS990/PYTotalExpensesAmt01695818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-58314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,470. 2020 AMOUNT: $ 11,017. 2021 AMOUNT: $ 7,283. 2022 AMOUNT: $ 7,349. 2023 AMOUNT: $ 7,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01707704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01957272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01219534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0879013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07831296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0746015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03209973

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Filings

Displayed year

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

Open filing
Assets
$10,822,787
Liabilities
$58,290
Net assets
$10,764,497
Revenue
$2,701,869
Expenses
$1,878,298
Net income
$823,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$2.46$2.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.8$2.70$1.88$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.13$9.27$2.29$1.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.04$9.77$2.50$1.53$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.04$8.25$1.61$1.46$0.15