Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2021 • EIN 37-1496649

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PROTECTTHEPATH.ORG

View Organization Page

PO Box 97238Las Vegas, NV 89193

(818) 240-8322

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-198%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,599,166

Down $876,886 (-35%) from 2020

Net Assets

Down

$1,597,166

Down $876,886 (-35%) from 2020

Liabilities

Flat

$2,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Down

$407,927

Down $614,564 (-60%) from 2020

Expenses

Down

$1,216,290

Down $5,757 (-0.5%) from 2020

Net Income

Down

-$808,363

Down $608,807 (-305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $287,662Liabilities 2015: $0Net Assets 2015: $287,6622015Assets 2016: $140,741Liabilities 2016: $0Net Assets 2016: $140,7412016Assets 2017: $261,236Liabilities 2017: $0Net Assets 2017: $261,2362017Assets 2020: $2,476,052Liabilities 2020: $2,000Net Assets 2020: $2,474,0522020Assets 2021: $1,599,166Liabilities 2021: $2,000Net Assets 2021: $1,597,1662021Assets 2022: $1,231,650Liabilities 2022: $2,000Net Assets 2022: $1,229,6502022Assets 2023: $1,448,486Liabilities 2023: $2,000Net Assets 2023: $1,446,4862023Assets 2024: $1,510,548Liabilities 2024: $2,000Net Assets 2024: $1,508,5482024

Highlighted filing

2021

Assets$1,599,166
Liabilities$2,000
Net Assets$1,597,166
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,547,925Expenses 2015: $1,262,763Net Income 2015: $285,1622015Revenue 2016: $1,495,172Expenses 2016: $1,652,392Net Income 2016: -$157,2202016Revenue 2017: $2,233,422Expenses 2017: $2,112,927Net Income 2017: $120,4952017Revenue 2020: $1,022,491Expenses 2020: $1,222,047Net Income 2020: -$199,5562020Revenue 2021: $407,927Expenses 2021: $1,216,290Net Income 2021: -$808,3632021Revenue 2022: $605,746Expenses 2022: $957,096Net Income 2022: -$351,3502022Revenue 2023: $755,584Expenses 2023: $657,745Net Income 2023: $97,8392023Revenue 2024: $505,446Expenses 2024: $443,384Net Income 2024: $62,0622024

Highlighted filing

2021

Revenue$407,927
Expenses$1,216,290
Net Income-$808,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$407,927
Mission and Program Overview

Mission

The Narrow Gate Foundation/Protect The PATH ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numerous non-profits, NGOs, and ministries working to end the sex slavery of children in America.

The narrow gate foundation/protect the path ministry has established itself as an influential leader in the fight against human trafficking. Ptp provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america. Ptp played a major role in co-founding the united states insitute against human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,002,798$1,160,088▼ $842,710
Receivables From Officers Etc$198,275$194,084▼ $4,191
Land, Buildings, and Equipment, Net$47,457$17,472▼ $29,985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,476,052$1,599,166▼ $876,886
Other Assets Total$227,522$227,522→ $0
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,052$1,597,166▼ $876,886
Total Net Assets Fund Balance$2,474,052$1,597,166▼ $876,886
Total Liabilities and Net Assets / Fund Balance$2,476,052$1,599,166▼ $876,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,472$38,309$55,781
Other Assets Org$227,522--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MaloneSecretary/TreasFT$99,000$99,000
Kevin MalonePresidentFT$88,000$88,000

Board Members and Trustees

NameTitle
Geoff RogersBoard Member
Jerry HeuerBoard Member
Tracy WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$402,000
Program Service Revenue
$5,927
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,000
Change in Net Assets
$-808,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$897,550
Salaries, Compensation, and Employee Benefits$266,573
Other Expenses$52,167
Total Fundraising Expense$31,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$897,550--$897,550
Current Officers, Directors, Trustees, and Key Employees$186,535$23,316$23,316$233,167
Payroll Taxes$26,725$3,341$3,340$33,406
Fees for Services Legal$8,246$1,031$1,030$10,307
Travel$6,967$871$871$8,709
Depreciation Depletion$6,769$846$846$8,461
Other Expenses$88$11$11$110
Total Functional Expenses$1,152,544$31,875$31,871$1,216,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FacessLake Elsinore, CA-Charitable$181,800
Inner City VisionsDowney, CA-Charitable$160,000
Okomo Childrens CampShell Knob, MO-Charitable$150,000
UsiahtTampa, FL-Charitable$100,500
Hayovel MinistryGreenville, MO-Charitable$60,000
More Too LifeSarasota, FL-Charitable$52,000
The Real Guardian Angels FounLas Vegas, NV-Charitable$37,000
Survivor 2 LeaderAnaheim, CA-Charitable$18,000
Woodland Hills Family ChurchBranson, MO-Charitable$15,000
All the Kings Horses MinistryWayne, NJ-Charitable$12,500
Childproof AmericaHouston, TX-Charitable$12,500
Grace Life ChurchMayfield, KY-Charitable$10,000
Hope for IsraelMerritt Island, FL-Charitable$10,000
The Chef Jeff ProjectNorth Las Vegas, NV-Charitable$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$198,275$194,084▼ $4,191
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin and marilyn malone are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board has designated kevin malone to review the 990 prior to it filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
37-1496649
Phone
8182408322
Address
PO BOX 97238, LAS VEGAS, NV 89193

Signing Officer

Name
Kevin Malone
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Michael A Bowman CPA
Address
6320 Canoga Ave Ste 720, Woodland Hills, CA 91367
Preparer
Michael Bowman
Phone
7477555800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Asset adjustment = -$68523”

Raw XML AppendixShowing 400 of 551 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/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt012204
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/ProgramServicesAmt2660
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt015255
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03341
IRS990/PayrollTaxesGrp/ProgramServicesAmt026725
IRS990/PayrollTaxesGrp/TotalAmt033406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0908768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046697
IRS990/PYProgramServiceRevenueAmt02491
IRS990/PYRevenuesLessExpensesAmt0-199556
IRS990/PYSalariesCompEmpBnftPaidAmt0266582
IRS990/PYTotalExpensesAmt01222047
IRS990/PYTotalRevenueAmt01022491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0198275
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0194084
IRS990/ReconcilationRevenueExpnssAmt0-808363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02525000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03870202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02233422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010050624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010050624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02525000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03870202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02233422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010050624
IRS990ScheduleA/TotalSupportAmt010050624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM ASSET - EQUITY SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBAD LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227522
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2181800
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6160000
IRS990ScheduleI/RecipientTable/CashGrantAmt752000
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/CashGrantAmt918000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1137000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100500
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL THE KINGS HORSES MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDPROOF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FACESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRACE LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAYOVEL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE FOR ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INNER CITY VISIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MORE TOO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OKOMO CHILDRENS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SURVIVOR 2 LEADER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE CHEF JEFF PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE REAL GUARDIAN ANGELS FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12USIAHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WOODLAND HILLS FAMILY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0471907453
IRS990ScheduleI/RecipientTable/RecipientEIN1273802521
IRS990ScheduleI/RecipientTable/RecipientEIN2550882094
IRS990ScheduleI/RecipientTable/RecipientEIN3271212539
IRS990ScheduleI/RecipientTable/RecipientEIN4205970211
IRS990ScheduleI/RecipientTable/RecipientEIN5844636544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 LIONS HEAD DRIVE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 BOLSOVER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231500 GRAPE ST 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31878 CENTRAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 19
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5925 N COURTENAY PKWY SUITE 19
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612033 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71750 17TH STREET BUILDING B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81380 ETERNITY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91725 S DOUGLASS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102987 LAS VEGAS BLVD N 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 97238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 272463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133953 GREEN MOUNTAIN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE ELSINORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MAYFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MERRITT ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SHELL KNOB
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NORTH LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BRANSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,166
Liabilities
$2,000
Net assets
$1,597,166
Revenue
$407,927
Expenses
$1,216,290
Net income
-$808,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41$1.22$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.26$0.29