Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2023 • EIN 38-2288520

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.SOUP-KITCHEN.ORG
233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,019,297

Up $117,674 (+13%) from 2022

Net Assets

Up

$1,017,369

Up $119,394 (+13%) from 2022

Liabilities

Down

$1,928

Down $1,720 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$258,494

Down $69,706 (-21%) from 2022

Expenses

Up

$192,990

Up $21,558 (+13%) from 2022

Net Income

Down

$65,504

Down $91,264 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2023

Assets$1,019,297
Liabilities$1,928
Net Assets$1,017,369
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2023

Revenue$258,494
Expenses$192,990
Net Income$65,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$272,418
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$662,450$720,869▲ $58,419
Cash and Non-Interest-Bearing Accounts$161,369$201,423▲ $40,054
Savings and Temporary Cash Investments$76,817$95,273▲ $18,456
Land, Buildings, and Equipment, Net$887$1,732▲ $845
Other Notes and Loans Receivable, Net$100--
Total Assets$901,623$1,019,297▲ $117,674
Liabilities
Other Liabilities$3,648$1,928▼ $1,720
Total Liabilities$3,648$1,928▼ $1,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,928$807,063▲ $106,135
Net Assets With Donor Restrictions$197,047$210,306▲ $13,259
Total Net Assets Fund Balance$897,975$1,017,369▲ $119,394
Total Liabilities and Net Assets / Fund Balance$901,623$1,019,297▲ $117,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,732$28,851$30,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$197,047-▲ $13,259-$210,306
2022$222,296-▼ $25,249-$197,047
2021$184,006-▲ $38,290-$222,296
2020$183,068-▲ $938-$184,006
2019$180,240-▲ $2,828-$183,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kc GastPresident, S
Ashlee HackerDirector
Chris WoodruffDirector
Sharon AustinDirector
Yolanda ThrashDirector
Alex SchaefferTreasurer
Rob RomanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,343
Program Service Revenue
$0
Investment Income
$18,330
Other Revenue
$20,821
All Other Contributions
$210,343
Change in Net Assets
$65,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,760
Other Expenses$93,230
Total Fundraising Expense$10,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,251$13,908$5,561$92,720
Occupancy$22,775$4,019-$26,794
Insurance$12,002$2,119-$14,121
All Other Expenses$7,905--$7,905
Payroll Taxes$5,984$1,056-$7,040
Depreciation Depletion$5,657$998-$6,655
Office Expenses$3,148$3,151-$6,299
Fees for Services Accounting$4,976$878-$5,854
Other Expenses$4,811-$5,248$4,811
Total Functional Expenses$156,052$26,129$10,809$192,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,056
Fundraising Direct Expenses$2,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinner$13,640$13,640$1,499$12,141
Soup Bowl$7,736$7,736$960$6,776
Total Events$21,376$21,376$2,459$18,917
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 Liabilities$1,928
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers before the 990 is filed.”

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

“All board members independently review merry each year with an internal survey. The board as a whole meets and discusses results of survey. During this meeting we compare merry's salary to what a comparable not for profit our size is paying their executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
38-2288520
Phone
2699258204
Address
233 MICHIGAN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Alex Schaeffer
Title
Treasurer
Phone
2699258204
Signed
2024-03-15

Organization Details

Principal Officer
Alex Schaeffer
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
485

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.”

Form 990, Page 2, Part III, Line 4D

“See website for specific accomplishments. Http://www.soup-kitchen.org/-/”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095630
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192187
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127446
IRS990ScheduleA/TotalSupportAmt01127446
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
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUP BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS INDEPENDENTLY REVIEW MERRY EACH YEAR WITH AN INTERNAL SURVEY. THE BOARD AS A WHOLE MEETS AND DISCUSSES RESULTS OF SURVEY. DURING THIS MEETING WE COMPARE MERRY'S SALARY TO WHAT A COMPARABLE NOT FOR PROFIT OUR SIZE IS PAYING THEIR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901623
IRS990/TotalAssetsEOYAmt01019297
IRS990/TotalAssetsGrp/BOYAmt0901623
IRS990/TotalAssetsGrp/EOYAmt01019297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219343
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03648
IRS990/TotalLiabilitiesEOYAmt01928
IRS990/TotalLiabilitiesGrp/BOYAmt03648
IRS990/TotalLiabilitiesGrp/EOYAmt01928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017369
IRS990/TotalProgramServiceExpensesAmt0156052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258494
IRS990/TotalVolunteersCnt0485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 MICHIGAN STREET
IRS990/USAddress/CityNm0BENTON HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02024-03-17T21:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,019,297
Liabilities
$1,928
Net assets
$1,017,369
Revenue
$258,494
Expenses
$192,990
Net income
$65,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07
Peer Organizations

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