Civic Intelligence

Homeful Foundation

990 • Fiscal year 2022 • EIN 38-4009282

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HOMEFULFOUNDATION.ORG
23091 Mill Creek DrLaguna Hills, CA 92653

(949) 349-8306

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,454,597

Down $322,361 (-12%) from 2021

Net Assets

Down

$2,445,299

Down $322,898 (-12%) from 2021

Liabilities

Up

$9,298

Up $537 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$595,264

Down $224,170 (-27%) from 2021

Expenses

Up

$918,162

Up $279,739 (+44%) from 2021

Net Income

Down

-$322,898

Down $503,909 (-278%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,427,731Liabilities 2017: $7,988Net Assets 2017: $1,419,7432017Assets 2018: $1,288,073Liabilities 2018: $55,591Net Assets 2018: $1,232,4822018Assets 2019: $2,145,226Liabilities 2019: $72,206Net Assets 2019: $2,073,0202019Assets 2020: $2,641,241Liabilities 2020: $54,055Net Assets 2020: $2,587,1862020Assets 2021: $2,776,958Liabilities 2021: $8,761Net Assets 2021: $2,768,1972021Assets 2022: $2,454,597Liabilities 2022: $9,298Net Assets 2022: $2,445,2992022Assets 2023: $2,407,820Liabilities 2023: $11,264Net Assets 2023: $2,396,5562023Assets 2024: $2,599,729Liabilities 2024: $14,233Net Assets 2024: $2,585,4962024

Highlighted filing

2022

Assets$2,454,597
Liabilities$9,298
Net Assets$2,445,299
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,442,259Expenses 2017: $25,817Net Income 2017: $1,416,4422017Revenue 2018: $506,854Expenses 2018: $541,418Net Income 2018: -$34,5642018Revenue 2019: $1,246,523Expenses 2019: $601,622Net Income 2019: $644,9012019Revenue 2020: $2,002,000Expenses 2020: $1,487,836Net Income 2020: $514,1642020Revenue 2021: $819,434Expenses 2021: $638,423Net Income 2021: $181,0112021Revenue 2022: $595,264Expenses 2022: $918,162Net Income 2022: -$322,8982022Revenue 2023: $460,985Expenses 2023: $509,728Net Income 2023: -$48,7432023Revenue 2024: $831,950Expenses 2024: $643,010Net Income 2024: $188,9402024

Highlighted filing

2022

Revenue$595,264
Expenses$918,162
Net Income-$322,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$595,264
Mission and Program Overview

Mission

Homeful Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness and support COVID-19 homeless victims.

Home(ful) foundation ("foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,340,302$2,147,199▼ $193,103
Land, Buildings, and Equipment, Net$355,614$233,689▼ $121,925
Accounts Receivable$81,042$73,709▼ $7,333
Total Assets$2,776,958$2,454,597▼ $322,361
Liabilities
Other Liabilities$8,761$9,298▲ $537
Total Liabilities$8,761$9,298▲ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,768,197$2,445,299▼ $322,898
Total Net Assets Fund Balance$2,768,197$2,445,299▼ $322,898
Total Liabilities and Net Assets / Fund Balance$2,776,958$2,454,597▼ $322,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,689$132,085$365,774
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff RoosDirector/president
Carol LindstromDirector
Chris LeavellDirector
Todd HendersonDirector
Scott JacksonDirector/secretary
Lucy Dunn DirDirector/treasurer
Melissa BeckExecutive Director/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,471
Program Service Revenue
$0
Investment Income
$3,793
Other Revenue
$0
All Other Contributions
$591,471
Change in Net Assets
$-322,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,497
Other Expenses$178,241
Salaries, Compensation, and Employee Benefits$160,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$579,497--$579,497
Current Officers, Directors, Trustees, and Key Employees$100,123$47,427-$147,550
Depreciation Depletion$121,925--$121,925
Fees for Services Accounting$13,000--$13,000
Payroll Taxes$8,736$4,138-$12,874
Insurance$2,401--$2,401
Fees for Services Other$338--$338
Office Expenses$304--$304
Other Expenses$163--$163
Total Functional Expenses$866,597$51,565$0$918,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thessalonika Family Services Dba Rancho DamcitasTemecula, CA501(c)(3)Shelter to Homeless$265,000
Social Impact FundLos Angeles, CA501(c)(3)Philantropy Services$190,000
Community Action Partnership of OcGarden Grove, CA501(c)(3)Diaper Drive for Families Experiencing Need$34,497
Homeaid SacramentoRoseville, CA501(c)(3)Housing to Homeless$30,000
Family Promise of Orange CountyAnaheim, CA501(c)(3)Housing to Homeless$20,000
Poverello HouseFresno, CA501(c)(3)Shelter to Homeless$20,000
Visalia Rescue MissionVisalia, CA501(c)(3)Housing to Homeless$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,576
Due to Homeowners$3,722
Governance and Compliance

Governance Checklist

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

“Form 990 is forwarded to the director/president for review and approval before filing. A copy of the return is also provided to each board member for their records.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff members are required to disclose any potential conflicts of interest or the appearance of such conflicts prior to making any related grant decisions. They are required to sign and submit a disclosure statement to the board of directors. The remaining board will determine whether or not there is a conflict or potential conflict of interest. Should it be so determined, the person(s) involved shall abstain from voting and shall not participate in the discussion regarding the applicant organization. In cases the board decides to award a grant to the applicant organization, the abstaining director(s) or staff member(s) shall be identified in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves officers or key employees' compensations. The president would present recommendations and open discussions with the board of directors. The board would give final approval.”

Form 990, Part VI, Section C, Line 19

“Our financial statements and the names of our directors along with their personal profiles are disclosed on our website at www.homefulfoundation.org. All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Homeful Foundation
EIN
38-4009282
Phone
9493498306
Address
23091 MILL CREEK DR, LAGUNA HILLS, CA 92653

Signing Officer

Name
Jeff Roos
Title
President
Phone
9493498306
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Roos
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
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IRS990ScheduleA/Total509Grp/TotalAmt05170074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02002000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05170074
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/OtherLandBuildingsGrp/BookValueAmt0233689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOMEOWNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233689
IRS990ScheduleD/TotalLiabilityAmt09298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034497
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4190000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt6265000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIAPER DRIVE FOR FAMILIES EXPERIENCING NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING TO HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHELTER TO HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOUSING TO HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PHILANTROPY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOUSING TO HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SHELTER TO HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP OF OC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMEAID SACRAMENTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2POVERELLO HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VISALIA RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOCIAL IMPACT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY PROMISE OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THESSALONIKA FAMILY SERVICES DBA RANCHO DAMCITAS
IRS990ScheduleI/RecipientTable/RecipientEIN0952452787
IRS990ScheduleI/RecipientTable/RecipientEIN1680391843
IRS990ScheduleI/RecipientTable/RecipientEIN2770007985
IRS990ScheduleI/RecipientTable/RecipientEIN3942902666
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IRS990ScheduleI/RecipientTable/RecipientEIN5270660182
IRS990ScheduleI/RecipientTable/RecipientEIN6953551068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011870 MONARCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11536 EUREKA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2412 F ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4760 WEST 7TH STREET BOX 811025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5310 W BROADWAY AVENUE SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt638950 MESA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARDEN GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VISALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TEMECULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0928412113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1956613055
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393279
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692592
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE RECIPIENTS ARE MANDATED TO EXECUTE A REPORT & FOLLOW-UP AGREEMENTS (R&FUA), THEREBY BINDING THEMSELVES TO SEND US A COMPREHENSIVE REPORT ONE YEAR AFTER DISBURSEMENT, ON HOW THE FUNDS WERE UTILIZED AND THEIR IMPACT ON THE COMMUNITIES SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FORWARDED TO THE DIRECTOR/PRESIDENT FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF THE RETURN IS ALSO PROVIDED TO EACH BOARD MEMBER FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS PRIOR TO MAKING ANY RELATED GRANT DECISIONS. THEY ARE REQUIRED TO SIGN AND SUBMIT A DISCLOSURE STATEMENT TO THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL DETERMINE WHETHER OR NOT THERE IS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. SHOULD IT BE SO DETERMINED, THE PERSON(S) INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSION REGARDING THE APPLICANT ORGANIZATION. IN CASES THE BOARD DECIDES TO AWARD A GRANT TO THE APPLICANT ORGANIZATION, THE ABSTAINING DIRECTOR(S) OR STAFF MEMBER(S) SHALL BE IDENTIFIED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICERS OR KEY EMPLOYEES' COMPENSATIONS. THE PRESIDENT WOULD PRESENT RECOMMENDATIONS AND OPEN DISCUSSIONS WITH THE BOARD OF DIRECTORS. THE BOARD WOULD GIVE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR FINANCIAL STATEMENTS AND THE NAMES OF OUR DIRECTORS ALONG WITH THEIR PERSONAL PROFILES ARE DISCLOSED ON OUR WEBSITE AT WWW.HOMEFULFOUNDATION.ORG. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02776958
IRS990/TotalAssetsEOYAmt02454597
IRS990/TotalAssetsGrp/BOYAmt02776958
IRS990/TotalAssetsGrp/EOYAmt02454597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591471
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08761
IRS990/TotalLiabilitiesEOYAmt09298
IRS990/TotalLiabilitiesGrp/BOYAmt08761
IRS990/TotalLiabilitiesGrp/EOYAmt09298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02768197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02445299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0866597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,454,597
Liabilities
$9,298
Net assets
$2,445,299
Revenue
$595,264
Expenses
$918,162
Net income
-$322,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.83$0.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.60$0.92$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$0.82$0.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$2.00$1.49$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.07$1.25$0.60$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$0.51$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.44$0.03$1.42