Civic Intelligence

Midcity Excellence Community Learning Center

990 • Fiscal year 2022 • EIN 43-1934077

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.VISITMCE.ORG
2400 Frederick Avenue Suite 506St Joseph, MO 64506

(816) 294-4727

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,301

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

86%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$88,106

Up $14,161 (+19%) from 2021

Net Assets

Up

$84,540

Up $15,516 (+22%) from 2021

Liabilities

Down

$3,566

Down $1,355 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$403,836

Up $186,343 (+86%) from 2021

Expenses

Up

$388,320

Up $225,723 (+139%) from 2021

Net Income

Down

$15,516

Down $39,380 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2009: $933Liabilities 2009: $0Net Assets 2009: $9332009Assets 2011: -$648Liabilities 2011: $0Net Assets 2011: -$6482011Assets 2012: $451Liabilities 2012: $0Net Assets 2012: $4512012Assets 2013: $1,292Liabilities 2013: $0Net Assets 2013: $1,2922013Assets 2017: $527Liabilities 2017: $0Net Assets 2017: $5272017Assets 2018: $414Liabilities 2018: $0Net Assets 2018: $4142018Assets 2019: $19,501Liabilities 2019: $600Net Assets 2019: $18,9012019Assets 2020: $20,636Liabilities 2020: $4,006Net Assets 2020: $16,6302020Assets 2021: $73,945Liabilities 2021: $4,921Net Assets 2021: $69,0242021Assets 2022: $88,106Liabilities 2022: $3,566Net Assets 2022: $84,5402022Assets 2023: $196,163Liabilities 2023: $3,068Net Assets 2023: $193,0952023Assets 2024: $180,939Liabilities 2024: $14,501Net Assets 2024: $166,4382024Assets 2025: $66,810Liabilities 2025: $4,661Net Assets 2025: $62,1492025

Highlighted filing

2022

Assets$88,106
Liabilities$3,566
Net Assets$84,540
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $59,453Expenses 2009: $59,014Net Income 2009: $4392009Revenue 2011: $75,230Expenses 2011: $75,469Net Income 2011: -$2392011Revenue 2012: $45,413Expenses 2012: $44,314Net Income 2012: $1,0992012Revenue 2013: $32,287Expenses 2013: $30,994Net Income 2013: $1,2932013Revenue 2017: $57,182Expenses 2017: $65,414Net Income 2017: -$8,2322017Revenue 2018: $115,761Expenses 2018: $115,874Net Income 2018: -$1132018Revenue 2019: $86,080Expenses 2019: $88,453Net Income 2019: -$2,3732019Revenue 2020: $76,028Expenses 2020: $78,299Net Income 2020: -$2,2712020Revenue 2021: $217,493Expenses 2021: $162,597Net Income 2021: $54,8962021Revenue 2022: $403,836Expenses 2022: $388,320Net Income 2022: $15,5162022Revenue 2023: $666,338Expenses 2023: $557,783Net Income 2023: $108,5552023Revenue 2024: $538,817Expenses 2024: $565,474Net Income 2024: -$26,6572024Revenue 2025: $386,267Expenses 2025: $466,535Net Income 2025: -$80,2682025

Highlighted filing

2022

Revenue$403,836
Expenses$388,320
Net Income$15,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$403,836
Mission and Program Overview

Mission

Midcity excellence transitions at-risk youth into adulthood for academic success, emotional stability, and to discover purpose and value through christian-based principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$53,416-
Cash and Non-Interest-Bearing Accounts$60,605$25,380▼ $35,225
Land, Buildings, and Equipment, Net$13,340$9,310▼ $4,030
Total Assets$73,945$88,106▲ $14,161
Liabilities
Accounts Payable and Accrued Expenses$4,921$3,566▼ $1,355
Total Liabilities$4,921$3,566▼ $1,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,500$90,000▲ $77,500
Net Assets Without Donor Restrictions$56,524$-5,460▼ $61,984
Total Net Assets Fund Balance$69,024$84,540▲ $15,516
Total Liabilities and Net Assets / Fund Balance$73,945$88,106▲ $14,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,310$22,361$31,671
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WarrenPresident/CEOFT$36,021$11,280$47,301

Board Members and Trustees

NameTitle
Mary McdonaldChair
Bo TillmanDirector
Cory GraysonDirector
Diane HookDirector
Latonya WilliamsDirector
Melody SmithDirector
Michael Hill-vaughnDirector
Robert WarrenDirector
Julie CluckAssistant Secretary
Beth BachmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,819
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$251,097
Change in Net Assets
$15,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,836
Total Revenue per Form 990
$403,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,094
Salaries, Compensation, and Employee Benefits$192,634
Total Fundraising Expense$23,665
Grants and Similar Amounts Paid$592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,190$13,875$11,674$116,739
Current Officers, Directors, Trustees, and Key Employees$46,595$7,091$5,965$59,651
Fees for Services Other$24,970$13,549-$38,519
Occupancy$19,607$4,348$2,170$26,125
Fees for Services Accounting-$14,466-$14,466
Payroll Taxes$10,226$1,556$1,309$13,091
Office Expenses$4,370$3,651$560$8,581
All Other Expenses$48$8,134$74$8,256
Travel$5,962$407-$6,369
Information Technology-$5,662-$5,662
Depreciation Depletion$3,907$1,302-$5,209
Insurance$1,472$2,948-$4,420
Other Employee Benefits$2,464$374$315$3,153
Other Expenses$1,394$1,394-$2,788
Advertising--$1,598$1,598
Conferences and Meetings$509$509-$1,018
Grants to Domestic Individuals$592--$592
Total Functional Expenses$277,407$87,248$23,665$388,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,320
Total Expenses per Audited Statements$388,320
Total Expenses per Form 990$388,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FOUNDERS ARE MARRIED.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board.”

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

“The policy covers all that may have conflict. Self-disclosure and written in minutes if someone abstains from a vote. Conflicts reviewed as needed in board meetings and with each motion. Any person with conflict abstains from a vote. Documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midcity Excellence Community
EIN
43-1934077
Phone
8162944727
Address
2400 FREDERICK AVENUE SUITE 506, ST JOSEPH, MO 64506

Signing Officer

Name
Kimberly Warren
Title
President/CEO
Phone
8162944727
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Warren
Formed
1979
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Although it is exempt from federal and state income taxes on its principal operations, the organization is subject to federal income taxes on the net income from certain operations that generate unrelated business income. No such unrelated business income tax was incurred during 2022 or 2021. In addition, management believes the organization has no material uncertain tax position at june 30, 2022 or 2021, respectively.”

Raw XML AppendixShowing 400 of 440 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/Desc0MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TOREACH THE NEEDIEST FAMILIES THAT LACK TRANSPORTATION, JOBS, POSITIVE FATHER FIGURES AND AN ADEQUATE EDUCATION TO OBTAIN A LIVABLE WAGE. OVER 1700 YOUTHS AND ADULTS HAVE BEEN SERVED SINCE THEN. THE MCE VISION IS TOENGAGE, ENRICH, EDUCATE & EMPOWER UNDERREPRESENTED MINORITY FAMILIES BY ENHANCING RACE RELATIONS THROUGH THE CREATION OF CHRISTIAN-BASED,CULTURALLY-SENSITIVE INITIATIVES.LAST YEAR, PARTICIPANTS WERE ENGAGED IN THESE PROGRAMS 3 DAYS PERWEEK:- COUNSELING (CREATIVE ARTS THERAPY- CHOIR, ST. JOE STIXX, DANCE; VIRTUAL VIDEO THERAPY; GRIEF/TRAUMA SUPPORT GROUPS AND 1:1 SESSIONS WITH LICENSE THERAPISTS)- AFTER SCHOOL ENRICHMENT (SOCIALIZATION, CONFLICT RESOLUTION, S.T.E.A.M. TUTORING)- COMMUNITY ENGAGEMENT SEMINARS/EVENTS(MARTIN LUTHER KING SOLUTIONSSUMMIT" FOR RACIAL RECONCILIATION, PRAISE DANCE FEST OF ST. JOSEPH, COMMUNITY/FAMILY NIGHTS, MENTAL HEALTH 1ST AID USA SUICIDE PREVENTION)
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03153
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21394
IRS990/OtherExpensesGrp/ProgramServicesAmt057447
IRS990/OtherExpensesGrp/ProgramServicesAmt16654
IRS990/OtherExpensesGrp/ProgramServicesAmt21394
IRS990/OtherExpensesGrp/TotalAmt058371
IRS990/OtherExpensesGrp/TotalAmt17058
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt32788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01556
IRS990/PayrollTaxesGrp/ProgramServicesAmt010226
IRS990/PayrollTaxesGrp/TotalAmt013091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054896
IRS990/PYSalariesCompEmpBnftPaidAmt048772
IRS990/PYTotalExpensesAmt0162597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0743119
IRS990ScheduleA/SubstantialContributorsTotAmt0156032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899151
IRS990ScheduleA/TotalSupportAmt0899198
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/BookValueAmt09310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2022 OR 2021. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT JUNE 30, 2022 OR 2021, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09310
IRS990ScheduleD/TotalExpensesPerForm990Amt0388320
IRS990ScheduleD/TotalRevenuePerForm990Amt0403836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS ALL THAT MAY HAVE CONFLICT. SELF-DISCLOSURE AND WRITTEN IN MINUTES IF SOMEONE ABSTAINS FROM A VOTE. CONFLICTS REVIEWED AS NEEDED IN BOARD MEETINGS AND WITH EACH MOTION. ANY PERSON WITH CONFLICT ABSTAINS FROM A VOTE. DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073945
IRS990/TotalAssetsEOYAmt088106
IRS990/TotalAssetsGrp/BOYAmt073945
IRS990/TotalAssetsGrp/EOYAmt088106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403819
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04921
IRS990/TotalLiabilitiesEOYAmt03566
IRS990/TotalLiabilitiesGrp/BOYAmt04921
IRS990/TotalLiabilitiesGrp/EOYAmt03566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084540
IRS990/TotalOtherCompensationAmt011280
IRS990/TotalProgramServiceExpensesAmt0277407
IRS990/TotalReportableCompFromOrgAmt036021
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/ProgramServicesAmt05962
IRS990/TravelGrp/TotalAmt06369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 FREDERICK AVENUE SUITE 506
IRS990/USAddress/CityNm0ST JOSEPH

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Filings

Displayed year

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

Open filing
Assets
$88,106
Liabilities
$3,566
Net assets
$84,540
Revenue
$403,836
Expenses
$388,320
Net income
$15,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$3.86$4.67$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$5.39$5.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$6.66$5.58$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$4.04$3.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.17$1.63$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.75$0.75$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.59$0.59$0.00