Civic Intelligence

Treasures for Hope Inc D/B/A Peninsula Social Enterprises

990 • Fiscal year 2022 • EIN 45-5044040

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileTREASURESFORHOPE.ORG
9078 Isaiah LanePalm Beach Gardens, FL 33418

(561) 775-7195

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$413,029

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,509,349

Up $1,615,099 (+14%) from 2021

Net Assets

Up

$13,469,609

Up $2,215,488 (+20%) from 2021

Liabilities

Down

$39,740

Down $600,389 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$3,739,647

Up $2,532,486 (+210%) from 2021

Expenses

Up

$1,546,785

Up $3,713 (+0.2%) from 2021

Net Income

Up

$2,192,862

Up $2,528,773 (+753%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,314,404Liabilities 2013: $1,993,363Net Assets 2013: $321,0412013Assets 2014: $2,258,775Liabilities 2014: $1,718,132Net Assets 2014: $540,6432014Assets 2015: $2,204,612Liabilities 2015: $1,532,825Net Assets 2015: $671,7872015Assets 2016: $2,184,339Liabilities 2016: $1,423,187Net Assets 2016: $761,1522016Assets 2017: $2,159,839Liabilities 2017: $1,354,979Net Assets 2017: $804,8602017Assets 2018: $2,094,311Liabilities 2018: $1,254,982Net Assets 2018: $839,3292018Assets 2019: $2,156,513Liabilities 2019: $1,123,730Net Assets 2019: $1,032,7832019Assets 2020: $12,478,410Liabilities 2020: $1,052,051Net Assets 2020: $11,426,3592020Assets 2021: $11,894,250Liabilities 2021: $640,129Net Assets 2021: $11,254,1212021Assets 2022: $13,509,349Liabilities 2022: $39,740Net Assets 2022: $13,469,6092022Assets 2023: $8,167,204Liabilities 2023: $37,411Net Assets 2023: $8,129,7932023Assets 2024: $7,847,984Liabilities 2024: $321,087Net Assets 2024: $7,526,8972024

Highlighted filing

2022

Assets$13,509,349
Liabilities$39,740
Net Assets$13,469,609
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $450,323Expenses 2013: $282,850Net Income 2013: $167,4732013Revenue 2014: $497,410Expenses 2014: $277,808Net Income 2014: $219,6022014Revenue 2015: $486,362Expenses 2015: $355,218Net Income 2015: $131,1442015Revenue 2016: $503,544Expenses 2016: $414,179Net Income 2016: $89,3652016Revenue 2017: $487,082Expenses 2017: $443,374Net Income 2017: $43,7082017Revenue 2018: $396,995Expenses 2018: $362,526Net Income 2018: $34,4692018Revenue 2019: $546,345Expenses 2019: $352,891Net Income 2019: $193,4542019Revenue 2020: $1,038,210Expenses 2020: $426,399Net Income 2020: $611,8112020Revenue 2021: $1,207,161Expenses 2021: $1,543,072Net Income 2021: -$335,9112021Revenue 2022: $3,739,647Expenses 2022: $1,546,785Net Income 2022: $2,192,8622022Revenue 2023: $2,018,731Expenses 2023: $7,324,725Net Income 2023: -$5,305,9942023Revenue 2024: $1,748,732Expenses 2024: $2,351,628Net Income 2024: -$602,8962024

Highlighted filing

2022

Revenue$3,739,647
Expenses$1,546,785
Net Income$2,192,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$5,922,998
Mission and Program Overview

Mission

The organization operates a social enterprise to support the children and young adults at village of hope of palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,486,272$9,186,474▼ $2,299,798
Investments in Publicly Traded Securities-$3,956,600-
Cash and Non-Interest-Bearing Accounts$264,397$364,108▲ $99,711
Inventories for Sale or Use$131,172--
Prepaid Expenses and Deferred Charges$4,817--
Total Assets$11,894,250$13,509,349▲ $1,615,099
Other Assets Total$7,592$2,167▼ $5,425
Liabilities
Other Liabilities$588,035$28,333▼ $559,702
Accounts Payable and Accrued Expenses$45,135$11,407▼ $33,728
Deferred Revenue$6,959--
Total Liabilities$640,129$39,740▼ $600,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,254,121$13,469,609▲ $2,215,488
Total Net Assets Fund Balance$11,254,121$13,469,609▲ $2,215,488
Total Liabilities and Net Assets / Fund Balance$11,894,250$13,509,349▲ $1,615,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,137,926$758,288$9,896,214
Equipment$48,548$15,980$64,528
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ronald M NoceraPresident
Donna J MullinsDirector
Dr Joseph a Kloba Edd NccDirector
Jeannine MorrisDirector
John T Christiansen EsqDirector
Leighan Rinker EddDirector
Pastor Ellis MakenzieDirector
Pastor J Todd Mullins DminDirector
Pastor Thomas D Mullins DminDirector
Tom LaneDirector
Charles L Bender IiiCEO
Shannon AndersonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$164,549
Program Service Revenue
$0
Investment Income
$2,859,398
Other Revenue
$715,700
All Other Contributions
$151,468
Change in Net Assets
$2,192,862

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$149,54550% OF RESALE VALUE
Total Noncash Contributions$149,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,739,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,177
Total Revenue per Audited Statements
$4,149,824
Total Revenue per Form 990
$3,739,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,183
Salaries, Compensation, and Employee Benefits$239,602
Total Fundraising Expense$2,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$400,949--$400,949
Other Salaries and Wages$196,641$11,663-$208,304
Fees for Services Other$146,007$11,328-$157,335
Insurance$116,745$4,529-$121,274
All Other Expenses$49,720$12,469-$62,189
Other Expenses$52,037--$52,037
Payroll Taxes$14,713$875-$15,588
Other Employee Benefits$11,965$712-$12,677
Advertising$5,819-$2,445$8,264
Office Expenses$6,588$1,647-$8,235
Pension Plan Contributions$2,863$170-$3,033
Total Functional Expenses$1,500,947$43,393$2,445$1,546,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,934,336
Expenses per Audited Statements$1,546,785
Total Expenses per Form 990$1,546,785
Expenses Not Reported on Form 990$387,551
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$28,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 2

“Three directors are family members.”

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

“Copy of form 990 is presented to the board of directors and reviewed/approved for final submission.”

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

“Monitoring and compliance over the conflict of interest policy is regularly enforced by the chief executive officer together with the president of the board of directors. Items of interest are brought forward to the entire board of directors on a monthly basis, as needed, as resolutions are accomplished.”

Form 990, Part VI, Section B, Line 15

“Recommendations are made by the chief executive officer based on current market conditions and approved/ratified by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Treasures for Hope Inc
EIN
45-5044040
Phone
5617757195
Address
9078 ISAIAH LANE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Charles L Bender Iii
Title
CEO
Phone
5617757195
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Bender Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
3

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 146,007. Management and general expenses 11,328. Fundraising expenses 0. Total expenses 157,335.”

FORM 990, PART XI, LINE 9:

“Transfer of property from a related organization -11,196.”

Form 990. Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold 242,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold 242,491. Loss on disposal of assets transfer of property from related organization 11,196.”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A SOCIAL ENTERPRISE TO SUPPORT THE CHILDREN AND YOUNG ADULTS AT VILLAGE OF HOPE OF PALM BEACH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011254121
IRS990/NetAssetsOrFundBalancesEOYAmt013469609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02859140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02859140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0640201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0640201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011254121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013469609
IRS990/NoncashContributionsAmt0149545
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OfficeExpensesGrp/ProgramServicesAmt06588
IRS990/OfficeExpensesGrp/TotalAmt08235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07592
IRS990/OtherAssetsTotalGrp/EOYAmt02167
IRS990/OtherChangesInNetAssetsAmt0-11196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012677
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0380000
IRS990/OtherExpensesGrp/ProgramServicesAmt159403
IRS990/OtherExpensesGrp/ProgramServicesAmt257497
IRS990/OtherExpensesGrp/ProgramServicesAmt352037
IRS990/OtherExpensesGrp/TotalAmt0380000
IRS990/OtherExpensesGrp/TotalAmt159403
IRS990/OtherExpensesGrp/TotalAmt257497
IRS990/OtherExpensesGrp/TotalAmt352037
IRS990/OtherLiabilitiesGrp/BOYAmt0588035
IRS990/OtherLiabilitiesGrp/EOYAmt028333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0875
IRS990/PayrollTaxesGrp/ProgramServicesAmt014713
IRS990/PayrollTaxesGrp/TotalAmt015588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02863
IRS990/PensionPlanContributionsGrp/TotalAmt03033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04817
IRS990/PrincipalOfficerNm0CHARLES L BENDER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21176
IRS990/PYOtherExpensesAmt01268711
IRS990/PYOtherRevenueAmt0997841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-335911
IRS990/PYSalariesCompEmpBnftPaidAmt0274361
IRS990/PYTotalExpensesAmt01543072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02192862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0640201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075499
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650841384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1204591024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011196
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1380000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLACE OF HOPE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VILLAGE OF HOPE OF PALM BEACH COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0391196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09137926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09896214
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133864
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133864
IRS990ScheduleD/EquipmentGrp/BookValueAmt048548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064528
IRS990ScheduleD/ExpensesNotReportedAmt0387551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033822
IRS990ScheduleD/OtherExpensesIncludedAmt0253687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0242491
IRS990ScheduleD/RevenueNotReportedAmt0410177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03739647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COST OF GOODS SOLD 242,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF GOODS SOLD 242,491. LOSS ON DISPOSAL OF ASSETS TRANSFER OF PROPERTY FROM RELATED ORGANIZATION 11,196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09186474
IRS990ScheduleD/TotalExpensesPerForm990Amt01546785
IRS990ScheduleD/TotalLiabilityAmt028333
IRS990ScheduleD/TotalRevenuePerForm990Amt03739647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04149824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01934336
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0374235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$13,509,349
Liabilities
$39,740
Net assets
$13,469,609
Revenue
$3,739,647
Expenses
$1,546,785
Net income
$2,192,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.32$7.53$1.75$2.35$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.04$8.13$2.02$7.32$5.31
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$3.74$1.55$2.19
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.64$11.3$1.21$1.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$12.5$1.05$11.4$1.04$0.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.12$1.03$0.55$0.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.25$0.84$0.40$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.35$0.80$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.67$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.72$0.54$0.50$0.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.99$0.32$0.45$0.28$0.17