Civic Intelligence

Humanitri

990 • Fiscal year 2023 • EIN 43-1470568

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

Organization ProfileWWW.HUMANITRI.ORG

View Organization Page

PO Box 6512St Louis, MO 63125

(314) 772-7720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,809,579

Up $334,983 (+14%) from 2022

Net Assets

Up

$2,735,590

Up $338,197 (+14%) from 2022

Liabilities

Down

$73,989

Down $3,214 (-4.2%) from 2022

Revenue And Expenses

Revenue

Up

$921,703

Up $276,117 (+43%) from 2022

Expenses

Down

$583,506

Down $42,161 (-6.7%) from 2022

Net Income

Up

$338,197

Up $318,278 (+1598%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,289,247Liabilities 2010: $550,629Net Assets 2010: $1,738,6182010Assets 2011: $1,803,017Liabilities 2011: $335,925Net Assets 2011: $1,467,0922011Assets 2012: $1,476,018Liabilities 2012: $282,024Net Assets 2012: $1,193,9942012Assets 2013: $1,467,417Liabilities 2013: $401,095Net Assets 2013: $1,066,3222013Assets 2014: $1,344,913Liabilities 2014: $378,689Net Assets 2014: $966,2242014Assets 2015: $1,350,371Liabilities 2015: $391,360Net Assets 2015: $959,0112015Assets 2016: $1,407,809Liabilities 2016: $362,194Net Assets 2016: $1,045,6152016Assets 2017: $1,436,969Liabilities 2017: $286,943Net Assets 2017: $1,150,0262017Assets 2018: $1,874,536Liabilities 2018: $541,505Net Assets 2018: $1,333,0312018Assets 2019: $2,609,953Liabilities 2019: $936,926Net Assets 2019: $1,673,0272019Assets 2020: $2,540,998Liabilities 2020: $96,253Net Assets 2020: $2,444,7452020Assets 2021: $2,601,043Liabilities 2021: $56,185Net Assets 2021: $2,544,8582021Assets 2022: $2,474,596Liabilities 2022: $77,203Net Assets 2022: $2,397,3932022Assets 2023: $2,809,579Liabilities 2023: $73,989Net Assets 2023: $2,735,5902023Assets 2024: $2,569,450Liabilities 2024: $36,006Net Assets 2024: $2,533,4442024

Highlighted filing

2023

Assets$2,809,579
Liabilities$73,989
Net Assets$2,735,590
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,813,7832010Expenses 2011: $2,054,4842011Expenses 2012: $1,689,3552012Revenue 2013: $1,112,769Expenses 2013: $1,264,524Net Income 2013: -$151,7552013Revenue 2014: $891,383Expenses 2014: $1,028,779Net Income 2014: -$137,3962014Revenue 2015: $875,371Expenses 2015: $829,500Net Income 2015: $45,8712015Revenue 2016: $860,677Expenses 2016: $782,846Net Income 2016: $77,8312016Revenue 2017: $823,215Expenses 2017: $813,429Net Income 2017: $9,7862017Revenue 2018: $854,670Expenses 2018: $577,799Net Income 2018: $276,8712018Revenue 2019: $808,105Expenses 2019: $585,229Net Income 2019: $222,8762019Revenue 2020: $1,360,691Expenses 2020: $636,272Net Income 2020: $724,4192020Revenue 2021: $635,236Expenses 2021: $620,761Net Income 2021: $14,4752021Revenue 2022: $645,586Expenses 2022: $625,667Net Income 2022: $19,9192022Revenue 2023: $921,703Expenses 2023: $583,506Net Income 2023: $338,1972023Revenue 2024: $475,843Expenses 2024: $677,989Net Income 2024: -$202,1462024

Highlighted filing

2023

Revenue$921,703
Expenses$583,506
Net Income$338,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$929,540
Mission and Program Overview

Mission

Humanitri channels principles of faith and social responsibiltiy to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and county of saint louis.

Humanitiri channels principles of faith and social responsibility to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and country of saint louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,901$964,398▼ $23,503
Cash and Non-Interest-Bearing Accounts$210,033$351,623▲ $141,590
Savings and Temporary Cash Investments$198,160$298,147▲ $99,987
Investments in Publicly Traded Securities$195,133$214,743▲ $19,610
Pledges and Grants Receivable$138,578$144,977▲ $6,399
Other Notes and Loans Receivable, Net$114,916$107,976▼ $6,940
Prepaid Expenses and Deferred Charges$10,645$15,636▲ $4,991
Accounts Receivable-$10,953-
Intangible Assets$10,000$10,000→ $0
Total Assets$2,474,596$2,809,579▲ $334,983
Other Assets Total$609,230$691,126▲ $81,896
Liabilities
Deferred Revenue$33,498$48,766▲ $15,268
Accounts Payable and Accrued Expenses$23,705$25,223▲ $1,518
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Total Liabilities$77,203$73,989▼ $3,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,585$1,900,743▲ $251,158
Net Assets With Donor Restrictions$747,808$834,847▲ $87,039
Total Net Assets Fund Balance$2,397,393$2,735,590▲ $338,197
Total Liabilities and Net Assets / Fund Balance$2,474,596$2,809,579▲ $334,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,437$169,774$1,094,211
Land$29,096-$29,096
Equipment$10,865$375$11,240
Other Assets Org$691,126--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorri HoltgrieveExecutive DirectorFT$96,373$96,373

Board Members and Trustees

NameTitle
Ashlyn CunninghamBoard President
Alice VlietstraBoard Member
Camden LevineBoard Member
John JacksonBoard Member
John SastryBoard Member
Joshua JonesBoard Member
Kenya LeonardBoard Member
Linda StewartBoard Member
Ryan MclauryBoard Member
Sharmila SivalingamBoard Member
Gifty BlanksonSecretary
Dave FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,147
Program Service Revenue
$9,912
Investment Income
$144,565
Other Revenue
$31,079
All Other Contributions
$711,147
Change in Net Assets
$338,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,200
Total Revenue per Audited Statements
$937,903
Total Revenue per Form 990
$921,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,726
Other Expenses$199,780
Total Fundraising Expense$82,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,066$19,275$38,549$319,890
Other Employee Benefits$26,279$738$1,475$28,492
Depreciation Depletion$23,446$2,516-$25,962
Payroll Taxes$21,375$1,475$2,949$25,799
Insurance$18,739$4,077-$22,816
Occupancy$10,835$797$1,594$13,226
Pension Plan Contributions$7,202$573$1,770$9,545
Other Expenses$5,885$433$866$7,184
Fees for Services Other$2,423$2,423$254$5,100
Fees for Services Accounting$1,053$1,053$111$2,217
Office Expenses$1,816$134$267$2,217
Fees for Services Legal$165$165$18$348
Total Functional Expenses$466,467$34,569$82,470$583,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,706
Expenses per Audited Statements$583,506
Total Expenses per Form 990$583,506
Expenses Not Reported on Form 990$16,200
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 Gross Income$38,605
Fundraising Direct Expenses$7,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,605$38,605$700$37,905
Total Events$38,605$38,605$7,837$30,768
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
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

“The president and board of directors review the form 990 during a regularly scheduled board of directors' meeting.”

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

“Humanitri monitors and enforces compliance with the conflict of interest policy through a review at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“Humanitri's board reviews and approved compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Humanitri
EIN
43-1470568
Phone
3147727720
Address
PO BOX 6512, ST LOUIS, MO 63125

Signing Officer

Name
Lorri Holtgrieve
Title
Executive Director
Phone
3147727720
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Holtgrieve
Formed
1988
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
113

Preparer

Firm
Abeles and Hoffman Pc
Address
9666 OLIVE BLVD SUITE 625, ST LOUIS, MO 63132
Preparer
James P Rose CPA Cgma
Phone
3149914770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Humanitri's board reviews and approves the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of december 31, 2023 and 2022.”

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IRS990/MissionDesc0HUMANITIRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTRY OF SAINT LOUIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02397393
IRS990/NetAssetsOrFundBalancesEOYAmt02735590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01649585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01900743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01594
IRS990/OccupancyGrp/ManagementAndGeneralAmt0797
IRS990/OccupancyGrp/ProgramServicesAmt010835
IRS990/OccupancyGrp/TotalAmt013226
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt01816
IRS990/OfficeExpensesGrp/TotalAmt02217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609230
IRS990/OtherAssetsTotalGrp/EOYAmt0691126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028492
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE DEVELOPMENT CON
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & RENTA
IRS990/OtherExpensesGrp/FundraisingAmt025200
IRS990/OtherExpensesGrp/FundraisingAmt19417
IRS990/OtherExpensesGrp/FundraisingAmt2866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt085183
IRS990/OtherExpensesGrp/ProgramServicesAmt15885
IRS990/OtherExpensesGrp/TotalAmt085183
IRS990/OtherExpensesGrp/TotalAmt125200
IRS990/OtherExpensesGrp/TotalAmt210327
IRS990/OtherExpensesGrp/TotalAmt37184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt021375
IRS990/PayrollTaxesGrp/TotalAmt025799
IRS990/PensionPlanContributionsGrp/FundraisingAmt01770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07202
IRS990/PensionPlanContributionsGrp/TotalAmt09545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015636
IRS990/PrincipalOfficerNm0LORRI HOLTGRIEVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024424
IRS990/PYOtherExpensesAmt0214382
IRS990/PYOtherRevenueAmt020993
IRS990/PYProgramServiceRevenueAmt02767
IRS990/PYRevenuesLessExpensesAmt019919
IRS990/PYSalariesCompEmpBnftPaidAmt0393246
IRS990/PYTotalExpensesAmt0625667
IRS990/PYTotalProfFndrsngExpnsAmt018039
IRS990/PYTotalRevenueAmt0645586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03926460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt03926460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03926460
IRS990ScheduleA/TotalSupportAmt04210816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013209
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/BuildingsGrp/BookValueAmt0924437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016200
IRS990ScheduleD/DonatedServicesUseFcltsAmt016200
IRS990ScheduleD/EquipmentGrp/BookValueAmt010865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011240
IRS990ScheduleD/ExpensesNotReportedAmt016200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0691126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LMA - LOFTUS TRUST INTEREST
IRS990ScheduleD/RevenueNotReportedAmt016200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0921703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0691126
IRS990ScheduleD/TotalExpensesPerForm990Amt0583506
IRS990ScheduleD/TotalRevenuePerForm990Amt0921703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599706
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

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Filings

Displayed year

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

Open filing
Assets
$2,809,579
Liabilities
$73,989
Net assets
$2,735,590
Revenue
$921,703
Expenses
$583,506
Net income
$338,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.04$2.53$0.48$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$0.92$0.58$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.64$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$1.36$0.64$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.94$1.67$0.81$0.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$0.85$0.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.97$0.89$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.11$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.19$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.34$1.47$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.55$1.74$1.81