The Humanitarian Service Project

990 • Fiscal year 2023 • EIN 36-3187979

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

Organization Profile www.hsp.agency

465 Randy RoadCarol Stream, IL 60188

(630) 221-8340

Siviq Scores

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

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-2.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

$49,920

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets20th percentile

Assets

Down

$2,926,960

Down $108,420 (-3.6%) from 2022

Net Assets

Down

$2,925,393

Down $109,987 (-3.6%) from 2022

Liabilities

$1,567

Up $1,567 from 2022

Revenue And Expenses

Liabilities / Revenue20th percentile Net Margin35th percentile

Revenue

$1,232,828

Up $37,453 (+3.1%) from 2022

Expenses

$1,259,374

Up $143,565 (+13%) from 2022

Net Income

Down

-$26,546

Down $106,112 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2023

Assets$2,926,960

Liabilities$1,567

Net Assets$2,925,393

Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2023

Revenue$1,232,828

Expenses$1,259,374

Net Income-$26,546

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2022 to Mar 31, 2023
Signed: Feb 14, 2024
Return Version: 2022v5.0
Gross Receipts: $1,232,828

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	$902,525	$893,907	▼ $8,618
Savings and Temporary Cash Investments	$565,808	$512,234	▼ $53,574
Investments in Publicly Traded Securities	$299,911	$300,541	▲ $630
Cash and Non-Interest-Bearing Accounts	$112,252	$93,367	▼ $18,885
Prepaid Expenses and Deferred Charges	$0	$4,393	▲ $4,393
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	-	-
Total Assets	$3,035,380	$2,926,960	▼ $108,420
Other Assets Total	$1,154,884	$1,122,518	▼ $32,366
Liabilities
Accounts Payable and Accrued Expenses	$0	$1,567	▲ $1,567
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$1,567	▲ $1,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,880,496	$1,802,875	▼ $77,621
Net Assets With Donor Restrictions	$1,154,884	$1,122,518	▼ $32,366
Total Net Assets Fund Balance	$3,035,380	$2,925,393	▼ $109,987
Total Liabilities and Net Assets / Fund Balance	$3,035,380	$2,926,960	▼ $108,420

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$509,840	$446,425	$956,265
Land	$350,000	-	$350,000
Equipment	$29,792	$144,316	$174,108
Other Land Buildings	$4,275	$16,997	$21,272
Leasehold Improvements	$0	$0	$0
Other Assets Org	$159,734	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2022	$1,154,884	$17,150	▼ $49,516	$0	$1,122,518
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

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Kristin Senne	Executive Director	FT	$49,920	$49,920
Floyd Kettering	Chair/CFO/C0-Founder	FT	$37,800	$37,800

Board Members and Trustees

Name	Title
Cheryl McGarrity	Director
Ginna Ericksen	Director
Maureen Beal	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $1,196,608
Program Service Revenue: $0
Investment Income: $36,220
Other Revenue: $0
All Other Contributions: $1,171,665
Change in Net Assets: $-26,546

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	11,000	$429,990	Est of Fair Market Value (FMV)
Food Inventory	80,000	$248,139	Est of Fair Market Value (FMV)
Total Noncash Contributions	91,000	$678,129	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,232,828
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-79,504
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $1,153,324
Total Revenue per Form 990: $1,232,828

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$808,980
Salaries, Compensation, and Employee Benefits	$275,604
Other Expenses	$174,790
Total Fundraising Expense	$45,775
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$808,980	-	-	$808,980
Other Salaries and Wages	$87,816	$34,215	$16,852	$138,883
Current Officers, Directors, Trustees, and Key Employees	$32,688	$37,118	$18,284	$88,090
Depreciation Depletion	$30,909	$2,059	$0	$32,968
Occupancy	$30,580	$1,757	$0	$32,337
Information Technology	$22,938	$1,586	$0	$24,524
Other Employee Benefits	$13,090	$6,595	$3,248	$22,933
Insurance	$20,159	$1,061	$0	$21,220
Office Expenses	$16,605	$828	$744	$18,177
Payroll Taxes	$9,206	$5,454	$2,686	$17,346
Other Expenses	$6,861	$2,333	$0	$9,194
Pension Plan Contributions	$4,303	$2,713	$1,336	$8,352
Advertising	$7,504	$333	$500	$8,337
Fees for Services Other	$0	$2,875	$0	$2,875
Total Functional Expenses	$1,113,037	$100,562	$45,775	$1,259,374

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,263,311
Expenses per Audited Statements	$1,259,374
Total Expenses per Form 990	$1,259,374
Expenses Not Reported on Form 990	$3,937
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	-	-
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: Yes
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: No
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, 2222Scheffer 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

“A review of similar position salaries for the Exec Dir at local organizations was made at the time evaluation by the CFO in December 2022.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name: Floyd Kettering
Title: Chair/CFO/Co-Founder
Phone: 6302218340
Signed: 2024-02-14

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

Financial Statement Notes

Schedule D, Part V, Line 4

“To sustain and provide long term support for the organization's 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/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	34672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	34672
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	299911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	300541
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	607738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	902525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	893907
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1501645
IRS990/LegalDomicileStateCd	0	IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	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	3035380
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2925393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	1548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	1548
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-79504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1880496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1802875
IRS990/NoncashContributionsAmt	0	678129
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1757
IRS990/OccupancyGrp/ProgramServicesAmt	0	30580
IRS990/OccupancyGrp/TotalAmt	0	32337
IRS990/OfficeExpensesGrp/FundraisingAmt	0	744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	828
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	16605
IRS990/OfficeExpensesGrp/TotalAmt	0	18177
IRS990/OfficerMailingAddressInd	0	1
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1154884
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1122518
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	3248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	13090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	22933
IRS990/OtherExpensesGrp/Desc	0	Volunteer Development
IRS990/OtherExpensesGrp/Desc	1	Printing & Mailing
IRS990/OtherExpensesGrp/Desc	2	Staff Training & Development
IRS990/OtherExpensesGrp/Desc	3	All Other
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	2125
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	2333
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	4188
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	17210
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6861
IRS990/OtherExpensesGrp/TotalAmt	0	4188
IRS990/OtherExpensesGrp/TotalAmt	1	19571
IRS990/OtherExpensesGrp/TotalAmt	2	1399
IRS990/OtherExpensesGrp/TotalAmt	3	9194
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	16852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	34215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	87816
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	138883
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	2686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5454
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	9206
IRS990/PayrollTaxesGrp/TotalAmt	0	17346
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	1336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	2713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	4303
IRS990/PensionPlanContributionsGrp/TotalAmt	0	8352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4393
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	396651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	284255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	330108
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	450558
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	371352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	484408
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1165708
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	705938
IRS990/PYInvestmentIncomeAmt	0	29667
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	168099
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	79566
IRS990/PYSalariesCompEmpBnftPaidAmt	0	241772
IRS990/PYTotalExpensesAmt	0	1115809
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1195375
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	-26546
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	182533
IRS990/RoyaltiesGrp/FundraisingAmt	0	0
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt	0	0
IRS990/RoyaltiesGrp/ProgramServicesAmt	0	0
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	565808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	512234
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	1196608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1165708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1339007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1190084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1111518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6002925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	0

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Filings

Displayed year

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

Open filing

Assets: $2,926,960
Liabilities: $1,567
Net assets: $2,925,393
Revenue: $1,232,828
Expenses: $1,259,374
Net income: -$26,546

	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