Civic Intelligence

Warner Memorial Camp-Meeting Association of the Church of God

990 • Fiscal year 2023 • EIN 38-2277093

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.WARNERCAMP.COM
60 55th StreetGrand Junction, MI 49056

(269) 434-6844

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,700

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$685,684

Up $34,806 (+5.3%) from 2022

Net Assets

Up

$682,842

Up $31,712 (+4.9%) from 2022

Liabilities

Up

$2,842

Up $3,094 (+1228%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Down

$657,775

Down $7,417 (-1.1%) from 2022

Expenses

Up

$625,520

Up $19,894 (+3.3%) from 2022

Net Income

Down

$32,255

Down $27,311 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $554,682Liabilities 2014: $0Net Assets 2014: $554,6822014Assets 2015: $576,930Liabilities 2015: $1,161Net Assets 2015: $575,7692015Assets 2016: $708,233Liabilities 2016: $25,255Net Assets 2016: $682,9782016Assets 2017: $700,835Liabilities 2017: $4,805Net Assets 2017: $696,0302017Assets 2018: $634,522Liabilities 2018: $2,294Net Assets 2018: $632,2282018Assets 2019: $597,650Liabilities 2019: -$1,565Net Assets 2019: $599,2152019Assets 2020: $615,453Liabilities 2020: $37,960Net Assets 2020: $577,4932020Assets 2021: $594,412Liabilities 2021: $965Net Assets 2021: $593,4472021Assets 2022: $650,878Liabilities 2022: -$252Net Assets 2022: $651,1302022Assets 2023: $685,684Liabilities 2023: $2,842Net Assets 2023: $682,8422023Assets 2024: $783,073Liabilities 2024: $3,887Net Assets 2024: $779,1862024Assets 2025: $777,048Liabilities 2025: $10,111Net Assets 2025: $766,9372025

Highlighted filing

2023

Assets$685,684
Liabilities$2,842
Net Assets$682,842
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $370,584Expenses 2014: $401,892Net Income 2014: -$31,3082014Revenue 2015: $441,007Expenses 2015: $419,920Net Income 2015: $21,0872015Revenue 2016: $573,328Expenses 2016: $466,119Net Income 2016: $107,2092016Revenue 2017: $534,589Expenses 2017: $521,537Net Income 2017: $13,0522017Revenue 2018: $457,671Expenses 2018: $521,473Net Income 2018: -$63,8022018Revenue 2019: $506,838Expenses 2019: $539,851Net Income 2019: -$33,0132019Revenue 2020: $442,132Expenses 2020: $463,854Net Income 2020: -$21,7222020Revenue 2021: $566,026Expenses 2021: $550,072Net Income 2021: $15,9542021Revenue 2022: $665,192Expenses 2022: $605,626Net Income 2022: $59,5662022Revenue 2023: $657,775Expenses 2023: $625,520Net Income 2023: $32,2552023Revenue 2024: $738,069Expenses 2024: $641,337Net Income 2024: $96,7322024Revenue 2025: $681,327Expenses 2025: $693,645Net Income 2025: -$12,3182025

Highlighted filing

2023

Revenue$657,775
Expenses$625,520
Net Income$32,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$682,556
Mission and Program Overview

Mission

To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,118$465,482▼ $35,636
Cash and Non-Interest-Bearing Accounts$149,760$220,202▲ $70,442
Total Assets$650,878$685,684▲ $34,806
Liabilities
Accounts Payable and Accrued Expenses$-252$2,842▲ $3,094
Total Liabilities$-252$2,842▲ $3,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,724$682,842▲ $203,118
Net Assets With Donor Restrictions$171,406--
Total Net Assets Fund Balance$651,130$682,842▲ $31,712
Total Liabilities and Net Assets / Fund Balance$650,878$685,684▲ $34,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,482$5,625,545$6,091,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,333-▲ $422-$23,725
2022$24,530-▼ $1,169-$23,333
2021$24,049-▲ $507-$24,530
2020$27,327-▼ $3,278-$24,049
2019$26,218-▲ $1,134-$27,327
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bale John SExecutive DiFT$45,700$45,700

Board Members and Trustees

NameTitle
Lantz DaveChairman
Mark GothbergVice Chair
Baker RodDirector
Khan KaitlynDirector
Roberts HannahDirector
Shepard BillDirector
Walters KenDirector
Nicholson PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,155
Program Service Revenue
$342,763
Investment Income
$2,161
Other Revenue
$2,696
All Other Contributions
$310,155
Change in Net Assets
$32,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,282
Salaries, Compensation, and Employee Benefits$255,238
Total Fundraising Expense$14,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,293$15,412$1,862$188,567
Occupancy$91,475--$91,475
Depreciation Depletion$60,047--$60,047
Current Officers, Directors, Trustees, and Key Employees$4,570$29,705$11,425$45,700
Office Expenses$22,841$14,570-$37,411
Insurance$26,367--$26,367
All Other Expenses$18,576$4,742-$23,318
Payroll Taxes$13,787$3,814$1,142$18,743
Fees for Services Other$6,611$9,564-$16,175
Other Expenses$9,776--$9,776
Advertising-$3,708-$3,708
Other Employee Benefits-$2,228-$2,228
Travel$997$997-$1,994
Total Functional Expenses$526,351$84,740$14,429$625,520
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the executive director and the camp's contracted bookkeeper.”

Form 990, Page 6, Part VI, Line 12C

“The organization strives to maintain the highest ethical standards in all policies, procedures and programs to avoid any conflict of interest. Each director and employee shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy. In connection with any direct or indirect financial interest or conflict of interest, an interested person must disclosre the existance of his/her financial interest or affiliation and all material facts to the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined through the use of an annual performance review, conducted by the board of directors. The compensation will not exceed the compensation of similar positions in similar communities for not-for-profit agencies in general.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined with the use of annual performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request”

Filing and Contact Details

Filer

Filer Name
Warner Memorial Camp
EIN
38-2277093
Phone
2694346844
Address
60 55TH STREET, GRAND JUNCTION, MI 49056

Signing Officer

Name
Bale John S
Title
Executive Director
Phone
2694346844
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bale John S
Formed
1905
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
98

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.”

Form 990, Page 1, Part I, Line 6

“Volunteer activities include things such as: cutting/splitting/stacking wood; painting; landscaping; cafeteria hosting and assisting; program assistance; serving on the board of directors; serving on task forces and committee meetings and doing general maintenance.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416019
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IRS990/PYContributionsGrantsAmt0352206
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IRS990/PYInvestmentIncomeAmt0498
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IRS990/PYOtherRevenueAmt06695
IRS990/PYProgramServiceRevenueAmt0305793
IRS990/PYRevenuesLessExpensesAmt059566
IRS990/PYSalariesCompEmpBnftPaidAmt0249452
IRS990/PYTotalExpensesAmt0605626
IRS990/PYTotalRevenueAmt0665192
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IRS990/ReconcilationRevenueExpnssAmt032255
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt02909304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505068
IRS990ScheduleA/Total509Grp/TotalAmt02909304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02937151
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05625545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06091027
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024530
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3278
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER ACTIVITIES INCLUDE THINGS SUCH AS: CUTTING/SPLITTING/STACKING WOOD; PAINTING; LANDSCAPING; CAFETERIA HOSTING AND ASSISTING; PROGRAM ASSISTANCE; SERVING ON THE BOARD OF DIRECTORS; SERVING ON TASK FORCES AND COMMITTEE MEETINGS AND DOING GENERAL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CAMP'S CONTRACTED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS TO AVOID ANY CONFLICT OF INTEREST. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSRE THE EXISTANCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE USE OF AN ANNUAL PERFORMANCE REVIEW, CONDUCTED BY THE BOARD OF DIRECTORS. THE COMPENSATION WILL NOT EXCEED THE COMPENSATION OF SIMILAR POSITIONS IN SIMILAR COMMUNITIES FOR NOT-FOR-PROFIT AGENCIES IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED WITH THE USE OF ANNUAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READILY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650878
IRS990/TotalAssetsEOYAmt0685684
IRS990/TotalAssetsGrp/BOYAmt0650878
IRS990/TotalAssetsGrp/EOYAmt0685684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310155
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-252
IRS990/TotalLiabilitiesEOYAmt02842
IRS990/TotalLiabilitiesGrp/BOYAmt0-252
IRS990/TotalLiabilitiesGrp/EOYAmt02842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682842
IRS990/TotalProgramServiceExpensesAmt0526351
IRS990/TotalProgramServiceRevenueAmt0342763
IRS990/TotalReportableCompFromOrgAmt045700
IRS990/TotalRevenueGrp/ExclusionAmt02161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657775
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685684
IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/ProgramServicesAmt0997

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,684
Liabilities
$2,842
Net assets
$682,842
Revenue
$657,775
Expenses
$625,520
Net income
$32,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.10$7.67$6.81$6.94$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.79$7.38$6.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.03$6.83$6.58$6.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.65$6.06$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$5.66$5.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$4.42$4.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.99$5.07$5.40$0.33
2018Summary only. Only limited summary data is available for this year.$6.35$0.02$6.32$4.58$5.21$0.64
2017Summary only. Only limited summary data is available for this year.$7.01$0.05$6.96$5.35$5.22$0.13
2016Summary only. Only limited summary data is available for this year.$7.08$0.25$6.83$5.73$4.66$1.07
2015Summary only. Only limited summary data is available for this year.$5.77$0.01$5.76$4.41$4.20$0.21
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$3.71$4.02$0.31