Civic Intelligence

Warren County United Way Inc.

990 • Fiscal year 2024 • EIN 37-0947507

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

Organization Profilewww.WarrenCountyUnitedWay.com
87 Public SquareMonmouth, IL 61462

(309) 734-6364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,626,736

Flat from 2024

Net Assets

Flat

$2,626,106

Flat from 2024

Liabilities

Flat

$630

Flat from 2024

Revenue And Expenses

Revenue

Flat

$398,919

Flat from 2024

Expenses

Up

$445,108

Up $22,966 (+5.4%) from 2024

Net Income

Down

-$46,189

Down $22,966 (-99%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,555,827Liabilities 2010: $1,796Net Assets 2010: $2,554,0312010Assets 2011: $2,481,471Liabilities 2011: $3,611Net Assets 2011: $2,477,8602011Assets 2012: $2,510,617Liabilities 2012: $1,251Net Assets 2012: $2,509,3662012Assets 2013: $2,628,780Liabilities 2013: $1,862Net Assets 2013: $2,626,9182013Assets 2014: $2,646,782Liabilities 2014: $5,271Net Assets 2014: $2,641,5112014Assets 2015: $2,474,422Liabilities 2015: $4,935Net Assets 2015: $2,469,4872015Assets 2016: $2,653,899Liabilities 2016: $0Net Assets 2016: $2,653,8992016Assets 2017: $2,826,962Liabilities 2017: $0Net Assets 2017: $2,826,9622017Assets 2018: $2,426,760Liabilities 2018: $0Net Assets 2018: $2,426,7602018Assets 2019: $2,802,598Liabilities 2019: $1,272Net Assets 2019: $2,801,3262019Assets 2020: $3,037,899Liabilities 2020: $10,630Net Assets 2020: $3,027,2692020Assets 2021: $3,123,979Liabilities 2021: $12,168Net Assets 2021: $3,111,8112021Assets 2022: $2,438,673Liabilities 2022: $9,564Net Assets 2022: $2,429,1092022Assets 2023: $2,563,912Liabilities 2023: $2,071Net Assets 2023: $2,561,8412023Assets 2024: $2,626,736Liabilities 2024: $630Net Assets 2024: $2,626,1062024Assets 2024: $2,626,736Liabilities 2024: $630Net Assets 2024: $2,626,1062024

Highlighted filing

2024

Assets$2,626,736
Liabilities$630
Net Assets$2,626,106
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $246,9702010Expenses 2011: $280,9372011Expenses 2012: $285,8632012Revenue 2013: $244,829Expenses 2013: $287,151Net Income 2013: -$42,3222013Revenue 2014: $229,481Expenses 2014: $310,315Net Income 2014: -$80,8342014Revenue 2015: $246,802Expenses 2015: $309,222Net Income 2015: -$62,4202015Revenue 2016: $422,830Expenses 2016: $345,935Net Income 2016: $76,8952016Revenue 2017: $239,210Expenses 2017: $302,407Net Income 2017: -$63,1972017Revenue 2018: $690,804Expenses 2018: $365,826Net Income 2018: $324,9782018Revenue 2019: $712,531Expenses 2019: $337,965Net Income 2019: $374,5662019Revenue 2020: $644,335Expenses 2020: $393,784Net Income 2020: $250,5512020Revenue 2021: $336,474Expenses 2021: $436,326Net Income 2021: -$99,8522021Revenue 2022: $378,368Expenses 2022: $471,081Net Income 2022: -$92,7132022Revenue 2023: $439,826Expenses 2023: $429,065Net Income 2023: $10,7612023Revenue 2024: $398,919Expenses 2024: $445,108Net Income 2024: -$46,1892024Revenue 2024: $398,919Expenses 2024: $422,142Net Income 2024: -$23,2232024

Highlighted filing

2024

Revenue$398,919
Expenses$445,108
Net Income-$46,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$398,919
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

Fundraising Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,153,014$2,240,502▲ $87,488
Land, Buildings, and Equipment, Net$277,474$259,139▼ $18,335
Cash and Non-Interest-Bearing Accounts$133,424$127,095▼ $6,329
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Total Assets$2,563,912$2,626,736▲ $62,824
Liabilities
Other Liabilities$2,071$630▼ $1,441
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$2,071$630▼ $1,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,153,014$2,240,502▲ $87,488
Net Assets Without Donor Restrictions$408,827$385,604▼ $23,223
Total Net Assets Fund Balance$2,561,841$2,626,106▲ $64,265
Total Liabilities and Net Assets / Fund Balance$2,563,912$2,626,736▲ $62,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,130$43,167-
Land$0--
Equipment$3,009$29,886-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,163,079-▲ $220,389$120,000$2,240,502
2023$2,065,024-▲ $302,296$180,000$2,163,079
2022$2,627,231-▼ $360,925$175,000$2,065,024
2021$2,488,079-▲ $344,703$120,000$2,627,231
2020$2,378,779-▲ $292,266$120,000$2,488,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeannie WeberExecutive DirectorFT$79,519$79,519

Board Members and Trustees

NameTitle
Lily BlouinPresident
Victor DantesVice-President
Amy FreitagMember At-Large
Brian RileyMember At-Large
Bruce RundleMember At-Large
Gail SparksMember At-Large
Janis Mars WunderlichMember At-Large
Lori WaltersMember at-Large
Mary Kay DowningMember At-Large
Bob Hoschuh-SimmonsSecretary
Ron WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,929
Program Service Revenue
$14,540
Investment Income
$120,769
Other Revenue
$8,681
All Other Contributions
$11,820
Change in Net Assets
$-46,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,919
Revenue Not Reported on Form 990
$110,454
Total Revenue per Audited Statements
$509,373
Total Revenue per Form 990
$398,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,455
Other Expenses$115,270
Salaries, Compensation, and Employee Benefits$107,383
Total Fundraising Expense$25,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,455--$222,455
Current Officers, Directors, Trustees, and Key Employees$55,663$35,837$0$91,500
Fees for Service Investment Mgmnt Fees$0$22,966$0$22,966
Depreciation Depletion$9,168$9,167$0$18,335
Other Expenses$0$4,261$6,296$10,557
Occupancy$5,274$5,274$0$10,548
All Other Expenses$2,712$1,265$4,881$8,858
Insurance$4,086$4,086$0$8,172
Payroll Taxes$4,526$3,461$0$7,987
Other Salaries and Wages$4,435$3,461$0$7,896
Fees for Services Accounting$0$7,409$0$7,409
Advertising$0$0$7,202$7,202
Office Expenses$0$4,676$2,461$7,137
Travel$0$1,524$4,164$5,688
Fees for Services Other$0$400$0$400
Total Functional Expenses$309,427$110,383$25,298$445,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,108
Total Expenses per Audited Statements$445,108
Total Expenses per Form 990$445,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buchanan Center for the ArtsMonmouth, IL-15000-
Eagle View Community Heath SystemOquawka, IL-9600-
Helping Hands Food PantryRoseville, IL-6000-
Jamieson Community CeterMonmouth, IL-45000-
Lutheran Preschool & Day Care CenterMonmouth, IL-10000-
Mercer County YMCAAledo, IL-8000-
Monmouth Early Learning CenterMonmouth, IL-7775-
Rainbow RidersMonmouth, IL-31000-
Roseville Kids PlaceRoseville, IL-25000-
Strom CenterMonmouth, IL-7825-
Warren Co YMCAMonmouth, IL-17000-
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
Accrued Payroll Tax$630
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
Filing and Contact Details

Filer

Filer Name
Warren County United Way
EIN
37-0947507
Phone
3097346364
Address
87 Public Square, Monmouth, IL 61462

Signing Officer

Name
Lily Blouin
Title
President
Phone
3097346364
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Walters-Kramer
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
The Bonsal Group
Address
303 East Broadway, Monmouth, IL 61462
Preparer
Mary Kelly
Phone
3095361211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was or will be conducted.”

Pt VI, Line 12C

“Board members annually sign a Conflict of Interest policy including any members organizations with whom the Director may have a relationship.”

Pt VI, Line 15A

“Board members annually do a performance review of the Executive Directors job performance. Any adjustment of compensation is based on the outcome of the evaluation process. Any compensation adjustment is noted in the meeting minutes of the Board of Directors.”

Pt VI, Line 19

“Governing Documents are made available upon request at the corporate office.”

Pt XI

“Corrected Depreciation for 2020”

Pt VIII

“Line 11a - PPP Loan forgiven. Included in income because we are a 501C3”

Pt VIII

“Line 11b - Realized return on endowment funds with GCF.”

Pt XII, Line 1

“Switched from Accrual to Cash to undergo an Audit Review.”

Financial Statement Notes

Pt V, Line 4

“Investment funds are held to provide distributions to other agencies from the earnings on such funds.”

Pt XII, Line 4B

“Adjust for rounding of fixed assets”

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IRS990/NetAssetsOrFundBalancesEOYAmt02626106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07670
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05274
IRS990/OccupancyGrp/ProgramServicesAmt05274
IRS990/OccupancyGrp/TotalAmt010548
IRS990/OfficeExpensesGrp/FundraisingAmt02461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04676
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34261
IRS990/OtherExpensesGrp/ProgramServicesAmt01108
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01108
IRS990/OtherExpensesGrp/TotalAmt1979
IRS990/OtherExpensesGrp/TotalAmt25911
IRS990/OtherExpensesGrp/TotalAmt310557
IRS990/OtherLiabilitiesGrp/BOYAmt02071
IRS990/OtherLiabilitiesGrp/EOYAmt0630
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04435
IRS990/OtherSalariesAndWagesGrp/TotalAmt07896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt04526
IRS990/PayrollTaxesGrp/TotalAmt07987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori Walters-Kramer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Event Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Event Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204447
IRS990/PYInvestmentIncomeAmt0180796
IRS990/PYOtherExpensesAmt0123527
IRS990/PYOtherRevenueAmt09693
IRS990/PYProgramServiceRevenueAmt014931
IRS990/PYRevenuesLessExpensesAmt010761
IRS990/PYSalariesCompEmpBnftPaidAmt0101091
IRS990/PYTotalExpensesAmt0429065
IRS990/PYTotalRevenueAmt0439826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810313
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52500
IRS990ScheduleA/PublicSupportTotal170Amt01012256
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012256
IRS990ScheduleA/TotalSupportAmt01868939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046370
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0299297
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02163079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02240502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02065024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02163079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0180000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02627231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02065024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,626,736
Liabilities
$630
Net assets
$2,626,106
Revenue
$398,919
Expenses
$445,108
Net income
-$46,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.40$0.45$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.71$0.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.69$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.24$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.25