Civic Intelligence

Operation Help Inc.

990 • Fiscal year 2023 • EIN 39-1711703

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilewww.operationhelpstcroix.org
1830 Hanley Road Suite 100Hudson, WI 54016

(715) 386-0881

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.00x

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

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

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

49th percentile

$55,824

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,148,726

Up $1,400,536 (+80%) from 2022

Net Assets

Up

$3,143,314

Up $1,395,526 (+80%) from 2022

Liabilities

Up

$5,412

Up $5,010 (+1246%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$1,933,571

Up $172,438 (+9.8%) from 2022

Expenses

Up

$538,045

Up $3,003 (+0.6%) from 2022

Net Income

Up

$1,395,526

Up $169,435 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $40,512Liabilities 2010: $0Net Assets 2010: $40,5122010Assets 2011: $76,888Liabilities 2011: $946Net Assets 2011: $75,9422011Assets 2012: $69,471Liabilities 2012: $913Net Assets 2012: $68,5582012Assets 2013: $56,226Liabilities 2013: $1,022Net Assets 2013: $55,2042013Assets 2014: $73,715Liabilities 2014: $1,390Net Assets 2014: $72,3252014Assets 2015: $67,717Liabilities 2015: $0Net Assets 2015: $67,7172015Assets 2016: $127,486Liabilities 2016: $0Net Assets 2016: $127,4862016Assets 2017: $148,773Liabilities 2017: $0Net Assets 2017: $148,7732017Assets 2018: $228,802Liabilities 2018: $0Net Assets 2018: $228,8022018Assets 2019: $264,060Liabilities 2019: $0Net Assets 2019: $264,0602019Assets 2020: $279,754Liabilities 2020: $2,038Net Assets 2020: $277,7162020Assets 2021: $545,957Liabilities 2021: $258Net Assets 2021: $545,6992021Assets 2022: $1,748,190Liabilities 2022: $402Net Assets 2022: $1,747,7882022Assets 2023: $3,148,726Liabilities 2023: $5,412Net Assets 2023: $3,143,3142023Assets 2024: $3,336,536Liabilities 2024: $6,393Net Assets 2024: $3,330,1432024

Highlighted filing

2023

Assets$3,148,726
Liabilities$5,412
Net Assets$3,143,314
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $115,154Expenses 2010: $144,073Net Income 2010: -$28,9192010Revenue 2011: $176,455Expenses 2011: $141,025Net Income 2011: $35,4302011Revenue 2012: $150,713Expenses 2012: $158,097Net Income 2012: -$7,3842012Revenue 2013: $154,779Expenses 2013: $168,133Net Income 2013: -$13,3542013Revenue 2014: $204,186Expenses 2014: $187,067Net Income 2014: $17,1192014Revenue 2015: $199,400Expenses 2015: $204,008Net Income 2015: -$4,6082015Revenue 2016: $267,855Expenses 2016: $208,086Net Income 2016: $59,7692016Revenue 2017: $268,746Expenses 2017: $247,459Net Income 2017: $21,2872017Revenue 2018: $337,913Expenses 2018: $257,884Net Income 2018: $80,0292018Revenue 2019: $372,123Expenses 2019: $336,865Net Income 2019: $35,2582019Revenue 2020: $489,113Expenses 2020: $483,892Net Income 2020: $5,2212020Revenue 2021: $751,750Expenses 2021: $483,767Net Income 2021: $267,9832021Revenue 2022: $1,761,133Expenses 2022: $535,042Net Income 2022: $1,226,0912022Revenue 2023: $1,933,571Expenses 2023: $538,045Net Income 2023: $1,395,5262023Revenue 2024: $773,840Expenses 2024: $573,104Net Income 2024: $200,7362024

Highlighted filing

2023

Revenue$1,933,571
Expenses$538,045
Net Income$1,395,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,996,858
Mission and Program Overview

Mission

Operation help provides residents of st croix county with financial assistance, a place for personal support, and connections to community resources to alleviate short-term economic crisis

Operation HELPs mission is to help residents of St. Croix County maintain stable living situations, emotional well-being, and personal dignity when they experience temporary financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,996$325,500▲ $318,504
Cash and Non-Interest-Bearing Accounts$79,836$107,837▲ $28,001
Savings and Temporary Cash Investments$133,915$104,203▼ $29,712
Prepaid Expenses and Deferred Charges$4,202$3,327▼ $875
Total Assets$1,748,190$3,148,726▲ $1,400,536
Other Assets Total$1,523,241$2,607,859▲ $1,084,618
Liabilities
Accounts Payable and Accrued Expenses$402$5,412▲ $5,010
Total Liabilities$402$5,412▲ $5,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,350,240$2,709,906▲ $1,359,666
Net Assets Without Donor Restrictions$397,548$433,408▲ $35,860
Total Net Assets Fund Balance$1,747,788$3,143,314▲ $1,395,526
Total Liabilities and Net Assets / Fund Balance$1,748,190$3,148,726▲ $1,400,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,607,859--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy PufferExecutive DirectorFT$55,824$55,824

Board Members and Trustees

NameTitle
Bjorn NesvoldChairman
Jean SchneiderVice Chair
Angela KulzerDirector
Christine CarufelDirector
Heidi BeckenDirector
Mary BlanchardDirector
Rachel DaixDirector
Steve WilcoxDirector
Marg WopatAsst Treasurer
Diana BergSecretary
Wesley CaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,570
Program Service Revenue
$0
Investment Income
$-62,999
Other Revenue
$0
All Other Contributions
$1,996,570
Change in Net Assets
$1,395,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,608Est Fair Market Value (FMV)
Total Noncash Contributions$67,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,571
Total Revenue per Audited Statements
$1,933,571
Total Revenue per Form 990
$1,933,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,511
Salaries, Compensation, and Employee Benefits$111,343
Other Expenses$40,191
Total Fundraising Expense$9,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,511--$386,511
Current Officers, Directors, Trustees, and Key Employees$27,912$22,330$5,582$55,824
Other Salaries and Wages$43,102$4,522-$47,624
Occupancy$10,812$8,844-$19,656
Fees for Services Accounting-$7,903-$7,903
Payroll Taxes$5,586$1,847$462$7,895
Office Expenses-$4,283$569$4,852
Other Expenses$1,262$1,365$87$2,714
Insurance-$1,159-$1,159
Total Functional Expenses$475,338$53,642$9,065$538,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,045
Total Expenses per Audited Statements$538,045
Total Expenses per Form 990$538,045
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is emailed to board members prior to board meeting and reviewed prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer, employee, and member of a committee receive and sign annual policy.”

CEO executive director top management comp Part VI line 15A

“Annual performance review”

Other officer or key employee compensation Part VI line 15B

“ORGANIZATION POLICY”

Governing documents etc available to public Part VI line 19

“MAILED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Help Inc
EIN
39-1711703
Address
1830 Hanley Road Suite 100, HUDSON, WI 54016

Signing Officer

Name
Wesley Caine
Title
Treasurer
Phone
7153860881
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn Nesvold
Formed
1990
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Cash to accrual adjustment”

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IRS990/OccupancyGrp/TotalAmt019656
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OfficeExpensesGrp/TotalAmt04852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01523241
IRS990/OtherAssetsTotalGrp/EOYAmt02607859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02365
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ProgramServicesAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt11262
IRS990/OtherExpensesGrp/TotalAmt03907
IRS990/OtherExpensesGrp/TotalAmt12714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043102
IRS990/OtherSalariesAndWagesGrp/TotalAmt047624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01847
IRS990/PayrollTaxesGrp/ProgramServicesAmt05586
IRS990/PayrollTaxesGrp/TotalAmt07895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03327
IRS990/PrincipalOfficerNm0BJORN NESVOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01790505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377670
IRS990/PYInvestmentIncomeAmt0-29372
IRS990/PYOtherExpensesAmt044475
IRS990/PYRevenuesLessExpensesAmt01226091
IRS990/PYSalariesCompEmpBnftPaidAmt0112897
IRS990/PYTotalExpensesAmt0535042
IRS990/PYTotalRevenueAmt01761133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01395526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01996570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05396146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50150
IRS990ScheduleA/PublicSupportPY170Pct00.61570
IRS990ScheduleA/PublicSupportTotal170Amt02708776
IRS990ScheduleA/SubstantialContributorsTotAmt02687370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01996570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01790505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05396146
IRS990ScheduleA/TotalSupportAmt05401280
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/ExpensesSubtotalAmt0538045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02607859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUBSIDIARY
IRS990ScheduleD/RevenueSubtotalAmt01933571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02607859
IRS990ScheduleD/TotalExpensesPerForm990Amt0538045
IRS990ScheduleD/TotalRevenuePerForm990Amt01933571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538045
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Auto repair food gasrentmortgage supplies utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0386511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0replacement and fmv
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067608
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO BOARD MEMBERS PRIOR TO BOARD MEETING AND REVIEWED PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE RECEIVE AND SIGN ANNUAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748190
IRS990/TotalAssetsEOYAmt03148726
IRS990/TotalAssetsGrp/BOYAmt01748190
IRS990/TotalAssetsGrp/EOYAmt03148726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01996570
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402
IRS990/TotalLiabilitiesEOYAmt05412
IRS990/TotalLiabilitiesGrp/BOYAmt0402
IRS990/TotalLiabilitiesGrp/EOYAmt05412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03143314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475338
IRS990/TotalReportableCompFromOrgAmt055824
IRS990/TotalRevenueGrp/ExclusionAmt0-62999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01933571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03148726
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,148,726
Liabilities
$5,412
Net assets
$3,143,314
Revenue
$1,933,571
Expenses
$538,045
Net income
$1,395,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$0.77$0.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.93$0.54$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.76$0.54$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.75$0.48$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.27$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.20$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.19$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.14$0.03