Civic Intelligence

Expect a Miracle Ministries

990 • Fiscal year 2022 • EIN 46-0631004

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.expectamiracleabq.com
PO Box 80296Albuquerque, NM 87198

(505) 565-2140

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$43,160

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$843,680

Down $15,072 (-1.8%) from 2021

Net Assets

Down

$191,016

Down $36,634 (-16%) from 2021

Liabilities

Up

$652,664

Up $21,562 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$468,028

Down $395,918 (-46%) from 2021

Expenses

Down

$512,017

Down $101,620 (-17%) from 2021

Net Income

Down

-$43,989

Down $294,298 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2015: $8,661Liabilities 2015: $9,727Net Assets 2015: -$1,0662015Assets 2016: $48,708Liabilities 2016: $22,651Net Assets 2016: $26,0572016Assets 2017: $167,881Liabilities 2017: $22,198Net Assets 2017: $145,6832017Assets 2018: $705,607Liabilities 2018: $30,205Net Assets 2018: $675,4022018Assets 2019: $864,703Liabilities 2019: $605,386Net Assets 2019: $259,3172019Assets 2020: $830,277Liabilities 2020: $838,120Net Assets 2020: -$7,8432020Assets 2021: $858,752Liabilities 2021: $631,102Net Assets 2021: $227,6502021Assets 2022: $843,680Liabilities 2022: $652,664Net Assets 2022: $191,0162022

Highlighted filing

2022

Assets$843,680
Liabilities$652,664
Net Assets$191,016
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $187,509Expenses 2015: $187,560Net Income 2015: -$512015Revenue 2016: $435,223Expenses 2016: $408,100Net Income 2016: $27,1232016Revenue 2017: $712,290Expenses 2017: $612,995Net Income 2017: $99,2952017Revenue 2018: $1,210,629Expenses 2018: $680,910Net Income 2018: $529,7192018Revenue 2019: $776,780Expenses 2019: $555,491Net Income 2019: $221,2892019Revenue 2020: $574,292Expenses 2020: $719,987Net Income 2020: -$145,6952020Revenue 2021: $863,946Expenses 2021: $613,637Net Income 2021: $250,3092021Revenue 2022: $468,028Expenses 2022: $512,017Net Income 2022: -$43,9892022

Highlighted filing

2022

Revenue$468,028
Expenses$512,017
Net Income-$43,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$468,028
Mission and Program Overview

Mission

To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,361$815,805▼ $22,556
Cash and Non-Interest-Bearing Accounts$55,331$4,495▼ $50,836
Accounts Receivable$249$0▼ $249
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$905,611$843,680▼ $61,931
Other Assets Total$11,670$23,380▲ $11,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,842$573,698▼ $20,144
Accounts Payable and Accrued Expenses$39,505$39,505→ $0
Other Liabilities$37,259$39,461▲ $2,202
Total Liabilities$670,606$652,664▼ $17,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,005$191,016▼ $43,989
Total Net Assets Fund Balance$235,005$191,016▼ $43,989
Total Liabilities and Net Assets / Fund Balance$905,611$843,680▼ $61,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,535$71,315$701,850
Land$138,500-$138,500
Equipment$8,038$39,185$47,223
Leasehold Improvements$38,732$1,595$40,327
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedro L JaramilloDirectorFT$43,160$43,160
Valerie JaramilloDirectorFT$35,570$35,570

Board Members and Trustees

NameTitle
Sharon BautistaSecretary
Jeremy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,822
Program Service Revenue
$423,169
Investment Income
$37
Other Revenue
$0
All Other Contributions
$44,822
Change in Net Assets
$-43,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,028
Total Revenue per Audited Statements
$468,028
Total Revenue per Form 990
$468,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,006
Salaries, Compensation, and Employee Benefits$136,011
Total Fundraising Expense$2,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,775$15,314-$102,089
Current Officers, Directors, Trustees, and Key Employees$66,920$11,809-$78,729
Other Salaries and Wages$38,826$6,852-$45,678
Other Expenses$29,750$5,250-$35,000
Insurance$22,948$4,050-$26,998
Office Expenses$19,361$3,417-$22,778
Depreciation Depletion$19,173$3,383-$22,556
Payroll Taxes$9,863$1,741-$11,604
Advertising--$2,482$2,482
Total Functional Expenses$433,104$76,431$2,482$512,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,017
Total Expenses per Audited Statements$512,017
Total Expenses per Form 990$512,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$39,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Directors are wife and husband.”

Form 990, Part VI, Section A, Line 9

“Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Expect a Miracle Ministries
EIN
46-0631004
Phone
5055652140
Address
PO BOX 80296, ALBUQUERQUE, NM 87198

Signing Officer

Name
Pedro L Jaramillo
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro L Jaramillo
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
James Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expenses: Column (A) - Total = $32060; Column (B) - Program Services = $27251; Column (C) - Management & General = $4809; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Expenses: Column (A) - Total = $2464; Column (B) - Program Services = $2094; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintanance: Column (A) - Total = $16777; Column (B) - Program Services = $14260; Column (C) - Management & General = $2517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $26; Column (B) - Program Services = $22; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional fees: Column (A) - Total = $547; Column (B) - Program Services = $465; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $18948; Column (B) - Program Services = $16106; Column (C) - Management & General = $2842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and Fees: Column (A) - Total = $117; Column (B) - Program Services = $99; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6462; Column (B) - Program Services = $5493; Column (C) - Management & General = $969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tithes: Column (A) - Total = $15038; Column (B) - Program Services = $12782; Column (C) - Management & General = $2256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $9650; Column (B) - Program Services = $8203; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0”

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IRS990/PYTotalRevenueAmt0863724
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03083265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03329707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679366
IRS990ScheduleA/Total509Grp/TotalAmt03329707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701850
IRS990ScheduleD/EquipmentGrp/BookValueAmt08038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047223
IRS990ScheduleD/ExpensesSubtotalAmt0512017
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0468028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815805
IRS990ScheduleD/TotalExpensesPerForm990Amt0512017
IRS990ScheduleD/TotalLiabilityAmt039461
IRS990ScheduleD/TotalRevenuePerForm990Amt0468028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Propery deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pedro Valerie Jaramillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses: Column (A) - Total = $32060; Column (B) - Program Services = $27251; Column (C) - Management & General = $4809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Expenses: Column (A) - Total = $2464; Column (B) - Program Services = $2094; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintanance: Column (A) - Total = $16777; Column (B) - Program Services = $14260; Column (C) - Management & General = $2517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $26; Column (B) - Program Services = $22; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees: Column (A) - Total = $547; Column (B) - Program Services = $465; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent: Column (A) - Total = $18948; Column (B) - Program Services = $16106; Column (C) - Management & General = $2842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Fees: Column (A) - Total = $117; Column (B) - Program Services = $99; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $6462; Column (B) - Program Services = $5493; Column (C) - Management & General = $969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tithes: Column (A) - Total = $15038; Column (B) - Program Services = $12782; Column (C) - Management & General = $2256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training: Column (A) - Total = $9650; Column (B) - Program Services = $8203; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905611
IRS990/TotalAssetsEOYAmt0843680
IRS990/TotalAssetsGrp/BOYAmt0905611
IRS990/TotalAssetsGrp/EOYAmt0843680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670606
IRS990/TotalLiabilitiesEOYAmt0652664
IRS990/TotalLiabilitiesGrp/BOYAmt0670606
IRS990/TotalLiabilitiesGrp/EOYAmt0652664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191016
IRS990/TotalProgramServiceExpensesAmt0433104
IRS990/TotalProgramServiceRevenueAmt0423169
IRS990/TotalReportableCompFromOrgAmt078730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843680
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$843,680
Liabilities
$652,664
Net assets
$191,016
Revenue
$468,028
Expenses
$512,017
Net income
-$43,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.19$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.86$0.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.84$0.01$0.57$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.26$0.78$0.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.21$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.19$0.00