Civic Intelligence

Serenade Heights Inc.

990 • Fiscal year 2022 • EIN 45-3060981

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileSERENADEHEIGHTS.ORG
218 Creekstone RidgeWoodstock, GA 30188

(404) 502-7129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$214,563

Up $5,934 (+2.8%) from 2021

Net Assets

Up

$214,563

Up $5,934 (+2.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$211,481

Down $70,893 (-25%) from 2021

Expenses

Up

$205,547

Up $29,906 (+17%) from 2021

Net Income

Down

$5,934

Down $100,799 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100KAssets 2013: $13,244Net Assets 2013: $13,2442013Assets 2014: $7,590Net Assets 2014: $7,5902014Assets 2015: $18,194Net Assets 2015: $18,1942015Assets 2016: $16,383Net Assets 2016: $16,3832016Assets 2017: $10,888Net Assets 2017: $10,8882017Assets 2018: $23,084Liabilities 2018: $40,454Net Assets 2018: -$17,3702018Assets 2019: $56,978Liabilities 2019: $10,834Net Assets 2019: $46,1442019Assets 2020: $100,862Liabilities 2020: $0Net Assets 2020: $100,8622020Assets 2021: $208,629Liabilities 2021: $0Net Assets 2021: $208,6292021Assets 2022: $214,563Liabilities 2022: $0Net Assets 2022: $214,5632022Assets 2023: $242,048Liabilities 2023: $0Net Assets 2023: $242,0482023Assets 2024: $221,815Liabilities 2024: $0Net Assets 2024: $221,8152024Assets 2025: $281,274Liabilities 2025: $0Net Assets 2025: $281,2742025

Highlighted filing

2022

Assets$214,563
Liabilities$0
Net Assets$214,563
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $22,202Expenses 2013: $16,055Net Income 2013: $6,1472013Revenue 2014: $73,249Expenses 2014: $78,904Net Income 2014: -$5,6552014Revenue 2015: $107,151Expenses 2015: $96,548Net Income 2015: $10,6032015Revenue 2016: $128,870Expenses 2016: $130,681Net Income 2016: -$1,8112016Revenue 2017: $118,285Expenses 2017: $123,784Net Income 2017: -$5,4992017Revenue 2018: $143,510Expenses 2018: $171,768Net Income 2018: -$28,2582018Revenue 2019: $302,740Expenses 2019: $239,226Net Income 2019: $63,5142019Revenue 2020: $219,859Expenses 2020: $165,141Net Income 2020: $54,7182020Revenue 2021: $282,374Expenses 2021: $175,641Net Income 2021: $106,7332021Revenue 2022: $211,481Expenses 2022: $205,547Net Income 2022: $5,9342022Revenue 2023: $314,590Expenses 2023: $287,105Net Income 2023: $27,4852023Revenue 2024: $342,009Expenses 2024: $362,242Net Income 2024: -$20,2332024Revenue 2025: $480,565Expenses 2025: $421,106Net Income 2025: $59,4592025

Highlighted filing

2022

Revenue$211,481
Expenses$205,547
Net Income$5,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$236,100
Mission and Program Overview

Mission

To assist single mothers and their children by providing transitional housing and support in order for them to begin rebuilding a successful life through achieving economic self-sufficiency, education and training goals, and spiritual growth, all through the power of the Lord Jesus Christ. Seeing Single mothers succeed and dream again is the heart of this ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,648$113,873▼ $42,775
Savings and Temporary Cash Investments$50,752$99,761▲ $49,009
Other Notes and Loans Receivable, Net$1,229$929▼ $300
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,629$214,563▲ $5,934
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,629$214,563▲ $5,934
Total Net Assets Fund Balance$208,629$214,563▲ $5,934
Total Liabilities and Net Assets / Fund Balance$208,629$214,563▲ $5,934
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suzanne KerelyPresident
Amber JonesDirector
Cindy TaylorDirector
David TaylorDirector
Debbie RobersonDirector
Wendell CarterDirector
Gina WaltersSecretary
Donna WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,884
Program Service Revenue
$5,206
Investment Income
$10
Other Revenue
$-24,619
All Other Contributions
$154,811
Change in Net Assets
$5,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,436
Salaries, Compensation, and Employee Benefits$51,551
Total Fundraising Expense$35,687
Professional Fundraising Fees$8,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,220$2,600$8,072$46,892
Fees for Services Management$16,782$10,070$6,713$33,565
Fees for Services Accounting-$8,574-$8,574
Fees for Services Professional Fundraising--$8,560$8,560
All Other Expenses$2,094$293$4,038$6,425
Insurance-$4,308-$4,308
Office Expenses$1,931$988$30$2,949
Payroll Taxes$2,652$295-$2,947
Fees for Services Other$1,405-$1,405$2,810
Other Expenses$3,068$110$1,987$1,987
Advertising--$1,744$1,744
Other Employee Benefits$1,541$171-$1,712
Fees for Services Legal-$1,457-$1,457
Travel-$88-$88
Total Functional Expenses$140,237$29,623$35,687$205,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,619
Professional Fundraising Fees$8,560

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,133-$452-
Dream Again Banquet$33,940-$250-
Total Events$76,073-$24,619$-24,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors David and Cindy Taylor are married.”

Form 990, Part VI, Section A, Line 3

“Lori Shackleford provides management services as the executive director under a contractual agreement.”

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

“Form 990 is reviewed by the Executive Director and two board members prior to filing. A completed copy is provided to all board members.”

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

“Conflicts of interest are monitored and discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Independent board members review and approve all compensation during the budget process.”

Form 990, Part VI, Section B, Line 15B

“Independent board members review and approve all compensation during the budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serenade Heights Inc
EIN
45-3060981
Phone
4045027129
Address
218 CREEKSTONE RIDGE, WOODSTOCK, GA 30188

Signing Officer

Name
Lori Shackleford
Title
Executive Director
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kerely
Formed
2011
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
180

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Use of donated facility = -$8400”

Raw XML AppendixShowing 400 of 465 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/Desc0In-Residence Program:Throughout 2022, Serenade Heights invested in the lives of 10 resident moms and their children. Currently, our housing is full, and we have a waiting list. Our Mentoring program has grown and is also full currently.We acquired two new homes for in-resident Moms.We added a financial class to complement the work done with the mom's financial coach/advisor. Financial classes provide knowledge of financial personality types and budgeting.We hired a Development Associate to focus on donor cultivation, retention, and fundraising.We have hired a Part-Time Case Manager to take our one-on-one case planning with our families to a new level. Serenade Heights 2022 Annual Outcomes are:At least 80 percent of single mothers will enroll in College/GED/certification courses At least 65 percent of single mothers will secure full-time employment At least 65 percent will pay off at least half of their existing debt At least 80 percent of families will secure affordable housing within 12 months At least 75 percent of families will maintain stable housing for at least 12 months Bi-Weekly Workshops: (open to all single moms and their childrenin the community)In 2022 Serenade Heights community Workshops reached record numbers. We moved to a new location to meet the growing attendance. The new financial class for in-resident moms was also opened to our workshop moms50% of Workshop single moms attended our financial class. 50% Workshop single moms took advantage of the free car care servicesWorkshop speakers included but not limited to parenting, car maintenance, financial classes dressing for success, career skills, therapeutic painting. Raising Children without a Father, Parenting through Trauma, Leadership SkillsWe added a childcare coordinator for the workshops to develop age-appropriate programs and ensure we have the childcare workers needed for each Workshop.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712
IRS990/OtherExpensesGrp/Desc0Housing expenses
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Bank and Credit card fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt13111
IRS990/OtherExpensesGrp/FundraisingAmt21987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt074544
IRS990/OtherExpensesGrp/ProgramServicesAmt13068
IRS990/OtherExpensesGrp/TotalAmt074544
IRS990/OtherExpensesGrp/TotalAmt13764
IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036220
IRS990/OtherSalariesAndWagesGrp/TotalAmt046892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0929
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt02652
IRS990/PayrollTaxesGrp/TotalAmt02947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZANNE KERELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081494
IRS990/PYProgramServiceRevenueAmt08855
IRS990/PYRevenuesLessExpensesAmt0106733
IRS990/PYSalariesCompEmpBnftPaidAmt069078
IRS990/PYTotalExpensesAmt0175641
IRS990/PYTotalProfFndrsngExpnsAmt025069
IRS990/PYTotalRevenueAmt0282374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt01070768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070768
IRS990ScheduleA/TotalSupportAmt01128817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024619
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dream Again Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors David and Cindy Taylor are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lori Shackleford provides management services as the executive director under a contractual agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Executive Director and two board members prior to filing. A completed copy is provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are monitored and discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent board members review and approve all compensation during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent board members review and approve all compensation during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Use of donated facility = -$8400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208629
IRS990/TotalAssetsEOYAmt0214563
IRS990/TotalAssetsGrp/BOYAmt0208629
IRS990/TotalAssetsGrp/EOYAmt0214563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230884
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,563
Liabilities
$0
Net assets
$214,563
Revenue
$211,481
Expenses
$205,547
Net income
$5,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.81$4.21$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.42$3.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.15$2.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.11$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.82$1.76$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.20$1.65$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$3.03$2.39$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$1.44$1.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.18$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.73$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.16$0.06
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