Civic Intelligence

Proteus Inc.

990 • Fiscal year 2025 • EIN 42-1186501

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 15, 2026

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$218,582

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,499,029

Up $80,125 (+3.3%) from 2024

Net Assets

Up

$1,474,099

Up $220,419 (+18%) from 2024

Liabilities

Down

$1,024,930

Down $140,294 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$6,373,360

Down $663,621 (-9.4%) from 2024

Expenses

Down

$6,152,941

Down $682,024 (-10.0%) from 2024

Net Income

Up

$220,419

Up $18,403 (+9.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2025

Assets$2,499,029
Liabilities$1,024,930
Net Assets$1,474,099
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2025

Revenue$6,373,360
Expenses$6,152,941
Net Income$220,419
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$6,446,451
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

Provide services to improve health, education, & economic opportunities of migrant seasonal farmworkers & other low-income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,078$949,229▲ $288,151
Pledges and Grants Receivable$832,095$501,188▼ $330,907
Cash and Non-Interest-Bearing Accounts$274,208$361,790▲ $87,582
Prepaid Expenses and Deferred Charges$86,135$262,087▲ $175,952
Land, Buildings, and Equipment, Net$41,570$18,750▼ $22,820
Accounts Receivable$13,182$8,922▼ $4,260
Inventories for Sale or Use$5,576$5,397▼ $179
Total Assets$2,418,904$2,499,029▲ $80,125
Other Assets Total$505,060$391,666▼ $113,394
Liabilities
Accounts Payable and Accrued Expenses$550,721$587,556▲ $36,835
Other Liabilities$528,502$410,871▼ $117,631
Deferred Revenue$86,001$26,503▼ $59,498
Total Liabilities$1,165,224$1,024,930▼ $140,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,888$1,176,791▲ $157,903
Net Assets With Donor Restrictions$234,792$297,308▲ $62,516
Total Net Assets Fund Balance$1,253,680$1,474,099▲ $220,419
Total Liabilities and Net Assets / Fund Balance$2,418,904$2,499,029▲ $80,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$327,778$327,778
Leasehold Improvements$18,750$41,250$60,000
Other Assets Org$16,275--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZinnelCEOFT$197,183$21,399$218,582
Carla BesteCFOFT$169,104$47,909$217,013

Board Members and Trustees

NameTitle
Kristin HoffmanChair
Rebecca AndersonPast Chair
Sarah NashVice Chair
Cecelia Lopez MonterrosaDirector
Erika VillegasDirector
Hijinio CarreonDirector
Norma GuerreroDirector
Juan Ayala-romanSecretary
John Van GinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,333,006
Program Service Revenue
$66,232
Investment Income
$23,305
Other Revenue
$-49,183
All Other Contributions
$247,712
Change in Net Assets
$220,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,446,451
Revenue Not Reported on Financial Statements
$-73,091
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,091
Total Revenue per Audited Statements
$6,446,451
Total Revenue per Form 990
$6,373,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,099,699
Other Expenses$1,194,880
Grants and Similar Amounts Paid$858,362
Total Fundraising Expense$2,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,472,849$270,466-$2,743,315
Grants to Domestic Individuals$858,362--$858,362
Current Officers, Directors, Trustees, and Key Employees$110,292$335,074$2,271$447,637
Other Employee Benefits$387,554$42,221-$429,775
Fees for Services Other$264,774$29,520-$294,294
Payroll Taxes$227,470$43,582-$271,052
Occupancy$191,068$25,444-$216,512
Pension Plan Contributions$186,672$21,248-$207,920
Travel$200,122$850-$200,972
Office Expenses$148,947$6,211-$155,158
All Other Expenses$64,797$23,167-$87,964
Fees for Services Accounting-$48,490-$48,490
Insurance$39,398$6,589-$45,987
Other Expenses$22,194$2,132-$24,326
Depreciation Depletion$22,820--$22,820
Advertising$21,310$1,000-$22,310
Fees for Services Legal$3,821$6,850-$10,671
Total Functional Expenses$5,284,314$866,356$2,271$6,152,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,226,032
Expenses per Audited Statements$6,152,941
Total Expenses per Form 990$6,152,941
Expenses Not Reported on Form 990$73,091
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,091
Fundraising Gross Income$23,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Itff Annual Event$103,096$17,016$27,985$-10,969
Indiana Breakfast$35,843$6,892$8,745$-1,853
Total Events$142,079$23,908$73,091$-49,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$394,148
Finance Lease Liabilities$16,723
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
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 reviewed by the board of directors prior to filing with the irs.”

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

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“All officers and key employees receive a market adjustment and merit increase each year. An outside consultant is used to determine the market adjustment, which is approved by the board. A merit increase is also received based on the annual performance review conducted by the board of directors. A compensation and benefit review is conducted every 3-4 years using an outside consultant. The report and recommendations are presented to the board personnel committee who the present to the board of directors their recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
70

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser exp reclassified from stmt of functional expense -73,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser exp reclassified to stmt of revenue 73,091.”

Raw XML AppendixShowing 400 of 576 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/GovernmentGrantsAmt05967123
IRS990/GrantAmt0807989
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0858362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0858362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06446451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06589
IRS990/InsuranceGrp/ProgramServicesAmt039398
IRS990/InsuranceGrp/TotalAmt045987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05397
IRS990/InvestmentIncomeGrp/ExclusionAmt023305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018750
IRS990/LandBldgEquipCostOrOtherBssAmt0387778
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253680
IRS990/NetAssetsOrFundBalancesEOYAmt01474099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176791
IRS990/NoncashContributionsAmt017311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025444
IRS990/OccupancyGrp/ProgramServicesAmt0191068
IRS990/OccupancyGrp/TotalAmt0216512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148947
IRS990/OfficeExpensesGrp/TotalAmt0155158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505060
IRS990/OtherAssetsTotalGrp/EOYAmt0391666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429775
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22132
IRS990/OtherExpensesGrp/ProgramServicesAmt032562
IRS990/OtherExpensesGrp/ProgramServicesAmt129302
IRS990/OtherExpensesGrp/ProgramServicesAmt222194
IRS990/OtherExpensesGrp/TotalAmt033402
IRS990/OtherExpensesGrp/TotalAmt131974
IRS990/OtherExpensesGrp/TotalAmt224326
IRS990/OtherLiabilitiesGrp/BOYAmt0528502
IRS990/OtherLiabilitiesGrp/EOYAmt0410871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02472849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227470
IRS990/PayrollTaxesGrp/TotalAmt0271052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186672
IRS990/PensionPlanContributionsGrp/TotalAmt0207920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262087
IRS990/PrincipalOfficerNm0DANIEL ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066232
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURAL HEALTH PROGRAM: PROTEUS, INC. INCREASES ACCESS TO AFFORDABLE HEALTHCARE FOR FARMWORKERS AND THEIR FAMILIES THROUGH THREE CLINICS LOCATED IN DES MOINES, FORT DODGE, AND IOWA CITY, AS WELL AS MOBILE CLINICS AND TELEHEALTH SERVICES. MOST CARE IS DELIVERED IN RURAL COMMUNITIES ACROSS IOWA, BRINGING HEALTHCARE DIRECTLY TO PEOPLE WHO OFTEN HAVE THE FEWEST OPTIONS. PROTEUS PROVIDES PRIMARY CARE ALONG WITH ACCESS TO PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS. WHEN ADDITIONAL CARE IS NEEDED, PATIENTS ARE REFERRED TO SPECIALTY PROVIDERS, AND PROTEUS HELPS REMOVE BARRIERS BY OFFERING TRANSPORTATION, INTERPRETATION SERVICES, AND VOUCHERS TO HELP COVER COSTS. BY KEEPING FARMWORKERS HEALTHY, THIS PROGRAM SUPPORTS FARMERS AND EMPLOYERS, REDUCES STRAIN ON HOSPITALS AND EMERGENCY ROOMS, AND LOWERS HEALTHCARE COSTS FOR TAXPAYERS. DONOR SUPPORT HELPS ENSURE ESSENTIAL CARE REACHES FAMILIES WHERE AND WHEN IT IS NEEDED MOST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066232
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER COMMUNITY SUPPORT PROGRAMS: PROTEUS, INC. PROVIDES DIRECT ASSISTANCE AND COORDINATES ESSENTIAL SERVICES FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS ADDRESS IMMEDIATE NEEDS WHILE ALSO PREVENTING LONG-TERM HARM. THROUGH HEALTH AND SAFETY EDUCATION, PROTEUS SUPPORTS FARMERS AND AGRICULTURAL EMPLOYERS BY HELPING KEEP THEIR WORKFORCE SAFE AND REDUCING INJURIES ON THE JOB. IN FY2025, PROTEUS TRAINED MORE THAN 7,500 FARMWORKERS ON HEAT STRESS AND STROKE PREVENTION AND PESTICIDE EXPOSURE. PROTEUS ALSO OPERATES A FOOD PANTRY THAT PROVIDES HUNDREDS OF FAMILIES EXPERIENCING FOOD INSECURITY WITH RELIABLE ACCESS TO NUTRITIOUS FOOD. THROUGH TARGETED NUTRITION SUPPORT, PROTEUS INCREASED ACCESS TO HEALTHY FOOD FOR PATIENTS MANAGING CHRONIC CONDITIONS SUCH AS HYPERTENSION AND DIABETES, HELPING IMPROVE LONG-TERM HEALTH OUTCOMES.IN ADDITION, PROTEUS SERVED 30 YOUNG PEOPLE THROUGH THE FARMWORKER YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND PROVIDED FINANCIAL EMPOWERMENT EDUCATION TO 30 PARTICIPANTS, HELPING INDIVIDUALS BUILD SKILLS FOR LONG-TERM STABILITY AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220292
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06978857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0939155
IRS990/PYInvestmentIncomeAmt011450
IRS990/PYOtherExpensesAmt01333473
IRS990/PYOtherRevenueAmt0-26812
IRS990/PYProgramServiceRevenueAmt073486
IRS990/PYRevenuesLessExpensesAmt0202016
IRS990/PYSalariesCompEmpBnftPaidAmt04562337
IRS990/PYTotalExpensesAmt06834965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07036981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06333006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06978857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06402128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06677604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06756915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033148510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt033037181
IRS990ScheduleA/SubstantialContributorsTotAmt0111329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06333006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06978857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06402128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06677604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06756915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033148510
IRS990ScheduleA/TotalSupportAmt033183526
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327778
IRS990ScheduleD/ExpensesNotReportedAmt073091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06152941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS - FINANCE LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt073091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73091
IRS990ScheduleD/RevenueSubtotalAmt06446451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXP RECLASSIFIED FROM STMT OF FUNCTIONAL EXPENSE -73,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXP RECLASSIFIED TO STMT OF REVENUE 73,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391666
IRS990ScheduleD/TotalExpensesPerForm990Amt06152941
IRS990ScheduleD/TotalLiabilityAmt0410871
IRS990ScheduleD/TotalRevenuePerForm990Amt06373360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06446451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06226032
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,029
Liabilities
$1,024,930
Net assets
$1,474,099
Revenue
$6,373,360
Expenses
$6,152,941
Net income
$220,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70