Civic Intelligence

Seton Harvest Inc.

990 • Fiscal year 2022 • EIN 36-4585718

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileWWW.SETONHARVEST.ORG
9400 New Harmony RoadEvansville, IN 47720

(812) 963-7521

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$211,214

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$312,816

Up $26,926 (+9.4%) from 2021

Net Assets

Up

$245,530

Up $11,312 (+4.8%) from 2021

Liabilities

Up

$67,286

Up $15,614 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$446,651

Down $7,506 (-1.7%) from 2021

Expenses

Up

$435,339

Up $43,911 (+11%) from 2021

Net Income

Down

$11,312

Down $51,417 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $242,914Liabilities 2014: $67,587Net Assets 2014: $175,3272014Assets 2015: $331,099Liabilities 2015: $92,701Net Assets 2015: $238,3982015Assets 2016: $247,208Liabilities 2016: $29,874Net Assets 2016: $217,3342016Assets 2017: $266,646Liabilities 2017: $47,042Net Assets 2017: $219,6042017Assets 2018: $318,849Liabilities 2018: $72,369Net Assets 2018: $246,4802018Assets 2019: $280,847Liabilities 2019: $103,168Net Assets 2019: $177,6792019Assets 2020: $325,895Liabilities 2020: $154,406Net Assets 2020: $171,4892020Assets 2021: $285,890Liabilities 2021: $51,672Net Assets 2021: $234,2182021Assets 2022: $312,816Liabilities 2022: $67,286Net Assets 2022: $245,5302022Assets 2023: $276,041Liabilities 2023: $71,641Net Assets 2023: $204,4002023Assets 2024: $310,869Liabilities 2024: $54,289Net Assets 2024: $256,5802024

Highlighted filing

2022

Assets$312,816
Liabilities$67,286
Net Assets$245,530
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $298,843Expenses 2014: $220,647Net Income 2014: $78,1962014Revenue 2015: $311,751Expenses 2015: $248,682Net Income 2015: $63,0692015Revenue 2016: $271,423Expenses 2016: $292,487Net Income 2016: -$21,0642016Revenue 2017: $323,572Expenses 2017: $321,302Net Income 2017: $2,2702017Revenue 2018: $352,340Expenses 2018: $325,464Net Income 2018: $26,8762018Revenue 2019: $320,595Expenses 2019: $389,396Net Income 2019: -$68,8012019Revenue 2020: $418,180Expenses 2020: $424,370Net Income 2020: -$6,1902020Revenue 2021: $454,157Expenses 2021: $391,428Net Income 2021: $62,7292021Revenue 2022: $446,651Expenses 2022: $435,339Net Income 2022: $11,3122022Revenue 2023: $484,256Expenses 2023: $525,386Net Income 2023: -$41,1302023Revenue 2024: $487,836Expenses 2024: $435,656Net Income 2024: $52,1802024

Highlighted filing

2022

Revenue$446,651
Expenses$435,339
Net Income$11,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$446,651
Mission and Program Overview

Mission

A community supported agricultural initiative. The certified naturally grown farm uses the land in a just and environmentally conscious way by sharing locally grown food with shareholders and persons who are financially poor and hungry in our community. A portion of each weeks harvest goes directly to nearly a dozen different charities serving the poor and hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,915$231,783▲ $6,868
Cash and Non-Interest-Bearing Accounts$59,725$80,156▲ $20,431
Accounts Receivable$1,250$877▼ $373
Total Assets$285,890$312,816▲ $26,926
Liabilities
Other Liabilities$42,146$55,742▲ $13,596
Accounts Payable and Accrued Expenses$9,526$11,544▲ $2,018
Total Liabilities$51,672$67,286▲ $15,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,218$245,530▲ $11,312
Total Net Assets Fund Balance$234,218$245,530▲ $11,312
Total Liabilities and Net Assets / Fund Balance$285,890$312,816▲ $26,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,690$80,428$282,118
Equipment$28,382$12,057$40,439
Leasehold Improvements$1,711$3,597$5,308
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SchalaskyFarm ManagerFT$58,957$21,361$80,318

Board Members and Trustees

NameTitle
Sr Theresa Peck DcChair and President
Paul LeingangVice President
Cheryl KuchnaDirector
Dan ParodDirector
Deavron FarmerDirector
Sr Joan Warner DcDirector
Sr Salvatrice Murphy DcDirector
Sr Sharon Horace DcDirector
Tad DickelDirector
Todd ReddingtonDirector
Tim SpangenbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,024
Program Service Revenue
$94,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,024
Change in Net Assets
$11,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,808
Other Expenses$103,531
Total Fundraising Expense$32,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,433$28,129$19,966$187,528
Current Officers, Directors, Trustees, and Key Employees$66,206$14,896$1,656$82,758
Fees for Services Accounting$13,603$17,004$3,401$34,008
Other Employee Benefits$25,794$5,430$2,715$33,939
Office Expenses$15,096$2,824$906$18,826
Payroll Taxes$13,459$3,186$1,761$18,406
Depreciation Depletion$15,532--$15,532
Advertising$12,608-$1,401$14,009
Occupancy$11,150$1,968-$13,118
Pension Plan Contributions$7,342$1,377$458$9,177
Other Expenses$1,765$277-$1,765
All Other Expenses$1,333$232-$1,565
Fees for Services Other$1,264$149$74$1,487
Insurance$751$132-$883
Conferences and Meetings$217$38-$255
Fees for Services Legal$145$17$8$170
Travel$68--$68
Total Functional Expenses$327,334$75,659$32,346$435,339
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
Payroll Related Liabilities$29,878
Due to Related Party$25,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Daughters of charity ministries, inc. Is the sole corporate member of the organization. There is one class of membership. Their rights are to approve major changes in mission, major capital expenditures, strategic and financial plans, sale and lease of property, approve changes to the articles of incorporation and bylaws, and approve the appointment of members of the governing body and the executive director.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member approves the appointment of members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole corporate member approves major changes in mission, major capital expenditures, strategic and financial plans, sale and lease of property, approves changes to bylaws, and approves the appointment of members to the governing body and executive director.”

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

“The return is prepared by an independent accounting firm, reviewed by management, and distributed to the board of directors by email prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“Compensation for all employees is developed and reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and financial statements are available upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Seton Harvest Inc
EIN
36-4585718
Phone
8129637521
Address
9400 NEW HARMONY ROAD, EVANSVILLE, IN 47720

Signing Officer

Name
Tim Spangenberg
Title
Secretary/treasurer
Phone
8129637521
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Theresa Peck Dc
Formed
2006
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
129

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 642 raw XML fields

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033939
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1GARDEN EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt01568
IRS990/OtherExpensesGrp/ProgramServicesAmt11765
IRS990/OtherExpensesGrp/TotalAmt01845
IRS990/OtherExpensesGrp/TotalAmt11765
IRS990/OtherLiabilitiesGrp/BOYAmt042146
IRS990/OtherLiabilitiesGrp/EOYAmt055742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03186
IRS990/PayrollTaxesGrp/ProgramServicesAmt013459
IRS990/PayrollTaxesGrp/TotalAmt018406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07342
IRS990/PensionPlanContributionsGrp/TotalAmt09177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR THERESA PECK DC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM CO-OP SHARES
IRS990/ProgramServiceRevenueGrp/Desc1FARM DINNER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118447
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM PROVIDING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO LEARN MORE ABOUT SUSTAINABLE AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086168
IRS990/PYRevenuesLessExpensesAmt062729
IRS990/PYSalariesCompEmpBnftPaidAmt0300584
IRS990/PYTotalExpensesAmt0391428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011312
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01991923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352340
IRS990ScheduleA/Total509Grp/TotalAmt01991923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991923
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/BuildingsGrp/BookValueAmt0201690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282118
IRS990ScheduleD/EquipmentGrp/BookValueAmt028382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231783
IRS990ScheduleD/TotalLiabilityAmt055742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM SPANGENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211214
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THERE IS ONE CLASS OF MEMBERSHIP. THEIR RIGHTS ARE TO APPROVE MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS, AND APPROVE THE APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER APPROVES MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES IS DEVELOPED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,816
Liabilities
$67,286
Net assets
$245,530
Revenue
$446,651
Expenses
$435,339
Net income
$11,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.54$2.57$4.88$4.36$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.72$2.04$4.84$5.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$4.47$4.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.52$2.34$4.54$3.91$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.54$1.71$4.18$4.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.03$1.78$3.21$3.89$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.72$2.46$3.52$3.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.47$2.20$3.24$3.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.17$2.71$2.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.93$2.38$3.12$2.49$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$2.99$2.21$0.78