Civic Intelligence

Brothers United Inc

990 • Fiscal year 2021 • EIN 35-2072935

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.BROTHERSUNITEDINC.ORG
3737 N Meridian St 401Indianapolis, IN 46208

(317) 931-0292

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,405

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$923,889

Up $514,003 (+125%) from 2020

Net Assets

Up

$549,420

Up $161,899 (+42%) from 2020

Liabilities

Up

$374,469

Up $352,104 (+1574%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$1,721,147

Up $465,835 (+37%) from 2020

Expenses

Up

$1,559,248

Up $475,734 (+44%) from 2020

Net Income

Down

$161,899

Down $9,899 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $74,793Liabilities 2017: $57,186Net Assets 2017: $17,6072017Assets 2018: $69,939Liabilities 2018: $26,567Net Assets 2018: $43,3722018Assets 2019: $240,199Liabilities 2019: $24,476Net Assets 2019: $215,7232019Assets 2020: $409,886Liabilities 2020: $22,365Net Assets 2020: $387,5212020Assets 2021: $923,889Liabilities 2021: $374,469Net Assets 2021: $549,4202021Assets 2022: $1,109,727Liabilities 2022: $488,487Net Assets 2022: $621,2402022Assets 2023: $1,005,206Liabilities 2023: $405,693Net Assets 2023: $599,5132023Assets 2024: $1,048,635Liabilities 2024: $374,017Net Assets 2024: $674,6182024

Highlighted filing

2021

Assets$923,889
Liabilities$374,469
Net Assets$549,420
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $515,200Expenses 2017: $528,868Net Income 2017: -$13,6682017Revenue 2018: $601,207Expenses 2018: $575,442Net Income 2018: $25,7652018Revenue 2019: $915,742Expenses 2019: $743,391Net Income 2019: $172,3512019Revenue 2020: $1,255,312Expenses 2020: $1,083,514Net Income 2020: $171,7982020Revenue 2021: $1,721,147Expenses 2021: $1,559,248Net Income 2021: $161,8992021Revenue 2022: $2,012,893Expenses 2022: $1,941,073Net Income 2022: $71,8202022Revenue 2023: $2,819,828Expenses 2023: $2,841,555Net Income 2023: -$21,7272023Revenue 2024: $2,561,883Expenses 2024: $2,486,778Net Income 2024: $75,1052024

Highlighted filing

2021

Revenue$1,721,147
Expenses$1,559,248
Net Income$161,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,721,147
Mission and Program Overview

Mission

To enhance the health and wellness of our community, which includes sexual, gender, and racial minorities and the people who live and work in our neighborhoods.

The mission of brothers united is to enhance the health and wellness of black communities in indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,186$738,737▲ $516,551
Accounts Receivable$98,112$113,703▲ $15,591
Land, Buildings, and Equipment, Net$81,354$71,449▼ $9,905
Prepaid Expenses and Deferred Charges$8,234$0▼ $8,234
Total Assets$409,886$923,889▲ $514,003
Liabilities
Other Liabilities$0$341,512▲ $341,512
Accounts Payable and Accrued Expenses$22,365$32,957▲ $10,592
Total Liabilities$22,365$374,469▲ $352,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,521$549,420▲ $161,899
Total Net Assets Fund Balance$387,521$549,420▲ $161,899
Total Liabilities and Net Assets / Fund Balance$409,886$923,889▲ $514,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,449$44,474$115,923
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine BlackExecutive DirectorFT$72,405$72,405
Darrin JohnsonFormer Executive DirectorFT$43,411$43,411

Board Members and Trustees

NameTitle
Marlo DavidChair
Jamie RobertsVice Chair
Damon RiceBoard Member
Michael MenafeeBoard Member
Traneisha EnglishBoard Member
Saretta BrownSecretary
Demarc HicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,555
Program Service Revenue
$591,515
Investment Income
$77
Other Revenue
$0
All Other Contributions
$365,936
Change in Net Assets
$161,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,721,147
Total Revenue per Form 990
$1,721,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,243
Salaries, Compensation, and Employee Benefits$740,005
Total Fundraising Expense$153,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,985$44,835$49,940$508,760
Current Officers, Directors, Trustees, and Key Employees$94,241$10,206$11,369$115,816
Office Expenses$30,164-$78,412$108,576
Fees for Services Accounting$107,981--$107,981
Other Employee Benefits$49,423$4,614$5,139$59,176
Payroll Taxes$45,774$4,957$5,522$56,253
Information Technology$42,470$31$2,266$44,767
Occupancy$34,671--$34,671
Conferences and Meetings$22,238--$22,238
Depreciation Depletion-$18,453-$18,453
Advertising$13,135--$13,135
Insurance$12,882--$12,882
Travel$11,518$113$475$12,106
Other Expenses$1,786$248-$1,786
Total Functional Expenses$1,322,668$83,457$153,123$1,559,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,248
Total Expenses per Audited Statements$1,559,248
Total Expenses per Form 990$1,559,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Revenue$341,512
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
No
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

“Copies are given to board of directors, members to review and to vote on to be accepted by the full board of directors.”

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

“All contractors and employees are interviewed to determine if there are any conflict of interest issues before they are retained or hired.”

Form 990, Part VI, Section B, Line 15

“All compensation issues are reviewed by the conpensation committee who use current data to make recommendations for compensation. Then these recommendations are reviewed by the board of directors and voted on to accept or reject.”

Form 990, Part VI, Section C, Line 19

“On all of its grant request it is noted that all governing documents are available upon request for those who do not ask for them in their request forms. Also all public request for financial and governing documents are also fulfilled.”

Filing and Contact Details

Filer

Filer Name
Brothers United Inc
EIN
35-2072935
Phone
3179310292
Address
3737 N MERIDIAN ST 401, INDIANAPOLIS, IN 46208

Signing Officer

Name
Jasmine Black
Title
Executive Director
Phone
3179310292
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Black
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
25

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler Member
Phone
3174490121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Brothers united is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Brothers united is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require brothers united to examine its tax positions for uncertain positions. Brothers united is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04400546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt04400546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04400546
IRS990ScheduleA/TotalSupportAmt04411195
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01559248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01721147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROTHERS UNITED IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. BROTHERS UNITED IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE BROTHERS UNITED TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. BROTHERS UNITED IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071449
IRS990ScheduleD/TotalExpensesPerForm990Amt01559248
IRS990ScheduleD/TotalLiabilityAmt0341512
IRS990ScheduleD/TotalRevenuePerForm990Amt01721147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRIN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE GIVEN TO BOARD OF DIRECTORS, MEMBERS TO REVIEW AND TO VOTE ON TO BE ACCEPTED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTORS AND EMPLOYEES ARE INTERVIEWED TO DETERMINE IF THERE ARE ANY CONFLICT OF INTEREST ISSUES BEFORE THEY ARE RETAINED OR HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUES ARE REVIEWED BY THE CONPENSATION COMMITTEE WHO USE CURRENT DATA TO MAKE RECOMMENDATIONS FOR COMPENSATION. THEN THESE RECOMMENDATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON TO ACCEPT OR REJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON ALL OF ITS GRANT REQUEST IT IS NOTED THAT ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THOSE WHO DO NOT ASK FOR THEM IN THEIR REQUEST FORMS. ALSO ALL PUBLIC REQUEST FOR FINANCIAL AND GOVERNING DOCUMENTS ARE ALSO FULFILLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409886
IRS990/TotalAssetsEOYAmt0923889
IRS990/TotalAssetsGrp/BOYAmt0409886
IRS990/TotalAssetsGrp/EOYAmt0923889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01129555
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022365
IRS990/TotalLiabilitiesEOYAmt0374469
IRS990/TotalLiabilitiesGrp/BOYAmt022365
IRS990/TotalLiabilitiesGrp/EOYAmt0374469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01322668
IRS990/TotalProgramServiceRevenueAmt0591515
IRS990/TotalReportableCompFromOrgAmt0115816
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0475

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,889
Liabilities
$374,469
Net assets
$549,420
Revenue
$1,721,147
Expenses
$1,559,248
Net income
$161,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.67$2.56$2.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$2.82$2.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.62$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$1.72$1.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.26$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.92$0.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.60$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.52$0.53$0.01