Civic Intelligence

The Humanitarian Service Project

990 • Fiscal year 2022 • EIN 36-3187979

Apr 01, 2021 to Mar 31, 2022 • Filed on Mar 22, 2023

Organization Profile www.hsp.agency

465 Randy RoadCarol Stream, IL 60188

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet

Liabilities / Assets17th percentile

Assets

$3,035,380

No earlier filing loaded for comparison.

Net Assets

$3,035,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin50th percentile

Revenue

$1,195,375

No earlier filing loaded for comparison.

Expenses

$1,115,809

No earlier filing loaded for comparison.

Net Income

$79,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2022

Assets$3,035,380

Liabilities$0

Net Assets$3,035,380

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue$1,195,375

Expenses$1,115,809

Net Income$79,566

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2021 to Mar 31, 2022
Signed: Mar 22, 2023
Return Version: 2021v4.0
Gross Receipts: $1,195,375

Mission and Program Overview

Mission

To relieve the suffering and humiliation that poverty brings to seniors and children throughout DuPage and Kane Counties of Illinois without discrimination for any reason.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$935,198	$902,525	▼ $32,673
Savings and Temporary Cash Investments	$418,940	$565,808	▲ $146,868
Investments in Publicly Traded Securities	$298,910	$299,911	▲ $1,001
Cash and Non-Interest-Bearing Accounts	$161,555	$112,252	▼ $49,303
Prepaid Expenses and Deferred Charges	$1,033	$0	▼ $1,033
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$2,994,584	$3,035,380	▲ $40,796
Other Assets Total	$1,178,948	$1,154,884	▼ $24,064
Liabilities
Accounts Payable and Accrued Expenses	$217	$0	▼ $217
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	-	-
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$217	$0	▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,815,419	$1,880,496	▲ $65,077
Net Assets With Donor Restrictions	$1,178,948	$1,154,884	▼ $24,064
Total Net Assets Fund Balance	$2,994,367	$3,035,380	▲ $41,013
Total Liabilities and Net Assets / Fund Balance	$2,994,584	$3,035,380	▲ $40,796

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$536,595	$425,694	$962,289
Land	$350,000	-	$350,000
Equipment	$13,972	$132,974	$146,946
Other Land Buildings	$1,958	$16,103	$18,061
Leasehold Improvements	$0	$0	$0
Other Assets Org	$147,841	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$1,178,948	$17,183	▼ $12,433	$28,814	$1,154,884
2020	$1,001,627	$16,375	▲ $186,803	$25,857	$1,178,948
2019	$1,064,132	$18,467	▼ $28,156	$52,816	$1,001,627
2018	$1,054,039	$17,044	▲ $42,870	$49,821	$1,064,132
2017	$1,019,720	$19,105	▲ $65,325	$50,111	$1,054,039

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Kristin Senne	Executive Director	FT	$49,000	$49,000
Floyd Kettering	Chair/CFO/C0-Founder	FT	$37,960	$37,960

Board Members and Trustees

Name	Title
Cheryl McGarrity	Director
Ginna Ericksen	Director
Maureen Beal	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $1,165,708
Program Service Revenue: $0
Investment Income: $29,667
Other Revenue: $0
All Other Contributions: $1,150,763
Change in Net Assets: $79,566

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	15,000	$371,249	Estimate of Fair Market Value (FMV)
Food Inventory	70,000	$223,730	Estimate of Fair Market Value (FMV)
Total Noncash Contributions	85,000	$594,979	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,195,375
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $16,462
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $1,211,837
Total Revenue per Form 990: $1,195,375

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$705,938
Salaries, Compensation, and Employee Benefits	$241,772
Other Expenses	$168,099
Total Fundraising Expense	$41,153
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$705,938	-	-	$705,938
Other Salaries and Wages	$72,296	$30,024	$14,788	$117,108
Current Officers, Directors, Trustees, and Key Employees	$31,771	$36,159	$17,810	$85,740
Depreciation Depletion	$34,974	$2,063	$0	$37,037
Occupancy	$29,120	$2,025	$0	$31,145
Insurance	$29,408	$1,548	$0	$30,956
Other Employee Benefits	$11,834	$6,019	$2,964	$20,817
Information Technology	$14,875	$1,084	$0	$15,959
Payroll Taxes	$7,961	$5,063	$2,494	$15,518
Office Expenses	$14,185	$632	$694	$15,511
Other Expenses	$0	$6,755	$0	$6,755
Advertising	$2,866	$127	$191	$3,184
All Other Expenses	$2,483	$621	$0	$3,104
Fees for Services Other	$0	$2,825	$0	$2,825
Pension Plan Contributions	$1,274	$881	$434	$2,589
Total Functional Expenses	$977,028	$97,628	$41,153	$1,115,809

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,170,824
Expenses per Audited Statements	$1,115,809
Total Expenses per Form 990	$1,115,809
Expenses Not Reported on Form 990	$55,015
Expenses Not Reported on Financial Statements	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

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 A, Line 9

“Cheryl McGarrity, 27W145 Cove Lane, Warrenville, IL 60555; Maureen Beal, 2800 W Roosevelt Road, Broadview, IL 60153: Ginna Ericksen, 2222 Scheffler Ave., St. Paul, MN 55116”

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 and attached Schedules are emailed to all Board Members for review and comment before the return is filed.”

Form 990, Part VI, Section B, Line 15

“General market rates for similar positions were reviewed online and with published material.”

Form 990, Part VI, Section C, Line 19

“The Form 990 plus all policies are posted on our website, available to the public, and also available upon request by mail or email.”

Filing and Contact Details

Filer

Filer Name: The Humanitarian Service Project
EIN: 36-3187979
Phone: 6302218340
Address: 465 Randy Road, Carol Stream, IL 60188

Signing Officer

Name: Floyd Kettering
Title: treasurer
Phone: 6302218340
Signed: 2023-03-22

Organization Details

Principal Officer: Floyd Kettering
Formed: 1982
Legal Domicile: Il
Voting Board Members: 5
Independent Board Members: 3
Employees: 8
Volunteers: 400

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees for Independent Auditing services at 50% pro-bono.”

Form 990, Part XI, Line 9

“Donated services by volunteers are all expensed 100% in the current period.”

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide long term support of the organizations charitable projects.”

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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/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	22166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	22166
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	298910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	299911
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	574771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	935198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	902525
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1477296
IRS990/LegalDomicileStateCd	0	IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To relieve the suffering and humiliation that poverty brings to seniors and children throughout DuPage and Kane Counties of Illinois without discrimination for any reason.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2994367
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3035380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	7501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	7501
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-38553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1815419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1880496
IRS990/NoncashContributionsAmt	0	595078
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	2025
IRS990/OccupancyGrp/ProgramServicesAmt	0	29120
IRS990/OccupancyGrp/TotalAmt	0	31145
IRS990/OfficeExpensesGrp/FundraisingAmt	0	694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	632
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	14185
IRS990/OfficeExpensesGrp/TotalAmt	0	15511
IRS990/OfficerMailingAddressInd	0	1
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1178948
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1154884
IRS990/OtherChangesInNetAssetsAmt	0	-57840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	2964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	11834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	20817
IRS990/OtherExpensesGrp/Desc	0	Volunteer Development
IRS990/OtherExpensesGrp/Desc	1	Printing & Mailing
IRS990/OtherExpensesGrp/Desc	2	Staff Training & Development
IRS990/OtherExpensesGrp/Desc	3	Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	1778
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	6755
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	3927
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	14116
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	0
IRS990/OtherExpensesGrp/TotalAmt	0	3927
IRS990/OtherExpensesGrp/TotalAmt	1	16090
IRS990/OtherExpensesGrp/TotalAmt	2	1606
IRS990/OtherExpensesGrp/TotalAmt	3	6755
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	14788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	30024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	72296
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	117108
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	0
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5063
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	7961
IRS990/PayrollTaxesGrp/TotalAmt	0	15518
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1274
IRS990/PensionPlanContributionsGrp/TotalAmt	0	2589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	Floyd Kettering
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Children's Project: Serving needy children with distribution of school supplies, birthday gifts (which include books, educational games, toys, and supplies for a birthday party); and food available for curbside pickup on a weekly basis, providing social distancing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	378791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	283919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	367073
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Christmas Offering: Serving needy families, children, and seniors through distribution of non-perishable food, fresh produce, household goods, Christmas presents, and gift cards for grocery and gift purchases for all the seniors and children; all delivered by curbside pickup to maintain social distancing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	344424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	274004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	433564
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1339007
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	736065
IRS990/PYInvestmentIncomeAmt	0	113823
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	167699
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	276844
IRS990/PYSalariesCompEmpBnftPaidAmt	0	272222
IRS990/PYTotalExpensesAmt	0	1175986
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1452830
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	79566
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	179266
IRS990/RoyaltiesGrp/FundraisingAmt	0	0
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt	0	0
IRS990/RoyaltiesGrp/ProgramServicesAmt	0	0
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	418940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	565808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1165708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1339007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1190084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1111518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1156096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5962413

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $3,035,380
Liabilities: $0
Net assets: $3,035,380
Revenue: $1,195,375
Expenses: $1,115,809
Net income: $79,566

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.19	$0.06	$3.13	$1.69	$1.71	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$3.13	$0.02	$3.11	$1.60	$1.53	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.93	$0.00	$2.93	$1.23	$1.26	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$3.04	$0.00	$3.04	$1.20	$1.12	$0.08