The Humanitarian Service Project

990 • Fiscal year 2024 • EIN 36-3187979

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 11, 2025

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.

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

4.6%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

$52,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

6.9%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets28th percentile

Assets

$3,129,030

Up $202,070 (+6.9%) from 2023

Net Assets

$3,112,792

Up $187,399 (+6.4%) from 2023

Liabilities

$16,238

Up $14,671 (+936%) from 2023

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin50th percentile

Revenue

$1,603,916

Up $371,088 (+30%) from 2023

Expenses

$1,529,529

Up $270,155 (+21%) from 2023

Net Income

$74,387

Up $100,933 (+380%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2024

Assets$3,129,030

Liabilities$16,238

Net Assets$3,112,792

Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2024

Revenue$1,603,916

Expenses$1,529,529

Net Income$74,387

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2023 to Mar 31, 2024
Signed: Feb 11, 2025
Return Version: 2023v6.0
Gross Receipts: $1,603,916

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	$893,907	$976,653	▲ $82,746
Investments in Publicly Traded Securities	$300,541	$409,510	▲ $108,969
Savings and Temporary Cash Investments	$512,234	$327,641	▼ $184,593
Cash and Non-Interest-Bearing Accounts	$93,367	$104,131	▲ $10,764
Prepaid Expenses and Deferred Charges	$4,393	$0	▼ $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	-	-
Investments Program Related	$0	-	-
Intangible Assets	$0	-	-
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	-	$0	-
Total Assets	$2,926,960	$3,129,030	▲ $202,070
Other Assets Total	$1,122,518	$1,311,095	▲ $188,577
Liabilities
Other Liabilities	-	$13,929	-
Accounts Payable and Accrued Expenses	$1,567	$2,309	▲ $742
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	$1,567	$16,238	▲ $14,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,802,875	$1,801,697	▼ $1,178
Net Assets With Donor Restrictions	$1,122,518	$1,311,095	▲ $188,577
Total Net Assets Fund Balance	$2,925,393	$3,112,792	▲ $187,399
Total Liabilities and Net Assets / Fund Balance	$2,926,960	$3,129,030	▲ $202,070

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$487,661	$474,628	$962,289
Land	$350,000	-	$350,000
Equipment	$115,153	$149,869	$265,022
Other Land Buildings	$23,839	$17,891	$41,730
Leasehold Improvements	$0	$0	$0
Other Assets Org	$140,130	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$1,122,518	$20,270	▲ $168,307	$0	$1,311,095
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

Compensation and Service Providers

Top Officer Pay48th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Kristin Senne	Executive Director	FT	$52,000	$52,000
Floyd Kettering	Chair/CFO/C0-Founder	PT	$34,922	$34,922

Board Members and Trustees

Name	Title
Cheryl McGarrity	Director
Ginna Ericksen	Director
Maureen Beal	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $1,486,371
Program Service Revenue: $0
Investment Income: $117,545
Other Revenue: $0
All Other Contributions: $1,481,615
Change in Net Assets: $74,387

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	12,000	$497,883	Est of Fair Market Value (FMV)
Food Inventory	100,000	$378,327	Fair Market Value (FMV) and Book
Other Non Cash Contri Table	1	$2,831	Fair Market Value (FMV)
Total Noncash Contributions	112,001	$879,041	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,603,916
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $115,844
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $1,719,760
Total Revenue per Form 990: $1,603,916

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$1,013,710
Salaries, Compensation, and Employee Benefits	$294,880
Other Expenses	$220,939
Total Fundraising Expense	$51,150
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$1,013,710	-	-	$1,013,710
Comp Disqual Persons	$96,251	$38,992	$19,205	$154,448
Current Officers, Directors, Trustees, and Key Employees	$33,032	$37,284	$18,364	$88,680
Occupancy	$40,187	$2,446	$0	$42,633
Other Expenses	$36,000	$1,600	$2,400	$40,000
Depreciation Depletion	$35,594	$1,612	$0	$37,206
Other Employee Benefits	$13,791	$6,799	$3,349	$23,939
Insurance	$19,946	$1,050	$0	$20,996
Payroll Taxes	$9,850	$5,812	$2,862	$18,524
Office Expenses	$15,700	$283	$812	$16,795
Information Technology	$15,826	$599	$0	$16,425
All Other Expenses	$10,533	$554	$0	$11,087
Pension Plan Contributions	$4,890	$2,947	$1,452	$9,289
Advertising	$4,950	$220	$330	$5,500
Fees for Services Other	$0	$3,625	$0	$3,625
Total Functional Expenses	$1,371,594	$106,785	$51,150	$1,529,529

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,532,361
Expenses per Audited Statements	$1,529,529
Total Expenses per Form 990	$1,529,529
Expenses Not Reported on Form 990	$2,832
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

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Vehicle Lease Liability	$13,929

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: 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 Rd, Broadview, IL 60153; Ginna Ericksen, 5315 Elliot Ave, Minneapolis, MN 55417”

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 files.”

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 of the evaluation by the Board Chair in December 2023.”

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 on 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: 2025-02-11

Organization Details

Principal Officer: Floyd Kettering
Formed: 1982
Legal Domicile: Il
Voting Board Members: 5
Independent Board Members: 3
Employees: 10
Volunteers: 600

Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To sustain and provide long term support for 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/InsuranceGrp/ProgramServicesAmt	0	19946
IRS990/InsuranceGrp/TotalAmt	0	20996
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	117545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	117545
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	300541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	409510
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	642388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	893907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	976653
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1619041
IRS990/LegalDomicileStateCd	0	IL
IRS990/LoanOutstandingInd	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	2925393
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3112792
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	115844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1802875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1801697
IRS990/NoncashContributionsAmt	0	879042
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	2446
IRS990/OccupancyGrp/ProgramServicesAmt	0	40187
IRS990/OccupancyGrp/TotalAmt	0	42633
IRS990/OfficeExpensesGrp/FundraisingAmt	0	812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	283
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	15700
IRS990/OfficeExpensesGrp/TotalAmt	0	16795
IRS990/OfficerMailingAddressInd	0	1
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1122518
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1311095
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	3349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	13791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	23939
IRS990/OtherExpensesGrp/Desc	0	Volunteer Development
IRS990/OtherExpensesGrp/Desc	1	Printing & Mailing
IRS990/OtherExpensesGrp/Desc	2	Staff Training & Development
IRS990/OtherExpensesGrp/Desc	3	Consulting Fees
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	2376
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	1600
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2464
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	18870
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	36000
IRS990/OtherExpensesGrp/TotalAmt	0	2464
IRS990/OtherExpensesGrp/TotalAmt	1	21510
IRS990/OtherExpensesGrp/TotalAmt	2	2698
IRS990/OtherExpensesGrp/TotalAmt	3	40000
IRS990/OtherLiabilitiesGrp/EOYAmt	0	13929
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
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/PayrollTaxesGrp/FundraisingAmt	0	2862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5812
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	9850
IRS990/PayrollTaxesGrp/TotalAmt	0	18524
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	1452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	2947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	4890
IRS990/PensionPlanContributionsGrp/TotalAmt	0	9289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	4393
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	633647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	483744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	560076
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	460775
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	368456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	491825
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1196608
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	808980
IRS990/PYInvestmentIncomeAmt	0	36220
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	174790
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-26546
IRS990/PYSalariesCompEmpBnftPaidAmt	0	275604
IRS990/PYTotalExpensesAmt	0	1259374
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1232828
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	74387
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	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	192280
IRS990/RoyaltiesGrp/FundraisingAmt	0	0
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt	0	0
IRS990/RoyaltiesGrp/ProgramServicesAmt	0	0
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	512234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	327641
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	1486371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1196608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1165708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1339007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1190084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6377778
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
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	117545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	36220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	29667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	113823

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,129,030
Liabilities: $16,238
Net assets: $3,112,792
Revenue: $1,603,916
Expenses: $1,529,529
Net income: $74,387

	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