Civic Intelligence

Project 1649 Inc.

990 • Fiscal year 2023 • EIN 46-2161843

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.project1649.org
2911 Carrousel LaneJanesville, WI 53545

(608) 314-5501

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$392,840

Up $36,275 (+10%) from 2022

Net Assets

Up

$346,115

Up $31,968 (+10%) from 2022

Liabilities

Up

$46,725

Up $4,307 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$645,612

Up $66,292 (+11%) from 2022

Expenses

Up

$613,644

Up $44,536 (+7.8%) from 2022

Net Income

Up

$31,968

Up $21,756 (+213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2013: $200,338Liabilities 2013: $5,6842013Assets 2014: $176,332Liabilities 2014: $10,5422014Assets 2015: $155,584Liabilities 2015: $10,5712015Assets 2016: $185,241Liabilities 2016: $13,349Net Assets 2016: $171,8922016Assets 2017: $374,014Liabilities 2017: $17,616Net Assets 2017: $356,3982017Assets 2018: $333,510Liabilities 2018: $45,890Net Assets 2018: $287,6202018Assets 2019: $273,739Liabilities 2019: $43,104Net Assets 2019: $230,6352019Assets 2020: $342,996Liabilities 2020: $46,599Net Assets 2020: $296,3972020Assets 2021: $343,299Liabilities 2021: $39,364Net Assets 2021: $303,9352021Assets 2022: $356,565Liabilities 2022: $42,418Net Assets 2022: $314,1472022Assets 2023: $392,840Liabilities 2023: $46,725Net Assets 2023: $346,1152023Assets 2024: $546,409Liabilities 2024: $65,130Net Assets 2024: $481,2792024

Highlighted filing

2023

Assets$392,840
Liabilities$46,725
Net Assets$346,115
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $65,481Expenses 2013: $32,949Net Income 2013: $32,5322013Revenue 2014: $125,940Expenses 2014: $154,804Net Income 2014: -$28,8642014Revenue 2015: $146,002Expenses 2015: $166,779Net Income 2015: -$20,7772015Revenue 2016: $212,623Expenses 2016: $190,544Net Income 2016: $22,0792016Revenue 2017: $447,373Expenses 2017: $266,717Net Income 2017: $180,6562017Revenue 2018: $450,481Expenses 2018: $513,393Net Income 2018: -$62,9122018Revenue 2019: $463,312Expenses 2019: $520,297Net Income 2019: -$56,9852019Revenue 2020: $612,503Expenses 2020: $546,741Net Income 2020: $65,7622020Revenue 2021: $584,341Expenses 2021: $576,803Net Income 2021: $7,5382021Revenue 2022: $579,320Expenses 2022: $569,108Net Income 2022: $10,2122022Revenue 2023: $645,612Expenses 2023: $613,644Net Income 2023: $31,9682023Revenue 2024: $799,903Expenses 2024: $664,739Net Income 2024: $135,1642024

Highlighted filing

2023

Revenue$645,612
Expenses$613,644
Net Income$31,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$654,384
Mission and Program Overview

Mission

Project 1649 operates two transitional living homes and provides outreach and assistance to unaccompanied homeless youth in Rock County WI. Supportive services outlined in Schedule I are also provided. Project 1649 staff work with local schools and service agencies to ensure youth's basic needs are met, and that they have access to other services/support they need to become independent adults.

Provide basic needs assistance, case management support and housing options to unaccompanied homeless youth so they complete their high school education and/or increase their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,141$208,234▲ $36,093
Cash and Non-Interest-Bearing Accounts$84,559$91,179▲ $6,620
Pledges and Grants Receivable$17,576$46,198▲ $28,622
Savings and Temporary Cash Investments$76,820$41,851▼ $34,969
Prepaid Expenses and Deferred Charges$5,469$5,378▼ $91
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$356,565$392,840▲ $36,275
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,418$46,725▲ $4,307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,418$46,725▲ $4,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,147$346,115▲ $31,968
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$314,147$346,115▲ $31,968
Total Liabilities and Net Assets / Fund Balance$356,565$392,840▲ $36,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,541$10,718$58,259
Other Land Buildings$0$4,589$4,589
Buildings$135,693$43,455$0
Land$25,000-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bobbie KedrowskiChairperson
Sheryl HookerVice Chairperson
Carrie KulinskiBoard Member
Felicia WeigeltBoard Member
Patty HaggertyBoard Member
Peter RyanBoard Member
Rachel AndresBoard Member
Regina HendrixBoard Member
Robin StuhtBoard Member
Stephanie KnueppelBoard Member
Kesley McCarthySecretary
Melanie MusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,386
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$63,188
All Other Contributions
$404,318
Change in Net Assets
$31,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,297Selling Price
Other Non Cash Contri Table1,004$25,091Selling Price
Food Inventory30,009$20,106Selling Price
Other Non Cash Contri Table5,686$3,811Selling Price
Total Noncash Contributions36,699$85,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,772
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$654,384
Total Revenue per Form 990
$645,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,129
Other Expenses$148,595
Grants and Similar Amounts Paid$72,920
Total Fundraising Expense$15,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,163$4,555$11,496$364,214
Grants to Domestic Individuals$72,920--$72,920
Occupancy$42,563$1$5$42,569
Payroll Taxes$26,688$348$879$27,915
Fees for Services Accounting$0$22,870$0$22,870
Office Expenses$16,542$42$1,610$18,194
Depreciation Depletion$14,683$0$0$14,683
Insurance$9,645$969$219$10,833
Travel$5,685$0$42$5,727
Other Expenses$5,277$0$0$5,277
Advertising$2,869$17$1,350$4,236
Conferences and Meetings$0$235$235$470
Total Functional Expenses$568,163$29,489$15,992$613,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,416
Total Expenses per Audited Statements$622,416
Total Expenses per Form 990$613,644
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,772
Other Expense Adjustments$-8,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,777
Fundraising Direct Expenses$8,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$45,449$45,399$1,609$43,790
5k Run and Walk$12,509$12,509$3,161$9,348
Total Events$98,924$66,777$8,772$58,005
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The form 990 and all the applicable schedules are electronically transmitted to the Executive Director and the Board of Directors approximately one week before the form is filed. The Executive Director and the Board are given the opportunity to review, comment and seek answers to any questions they may have relating to the form. The preparer Husch Services LLC, responds within one calendar day to any questions, etc. The entire Board of Directors and the Executive Director are also provided the questions and the responses given.”

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

“The Board, Executive Director and staff annually update the conflict of interest statement at the start of the fiscal year, which is January of each year. In addition, at each Board meeting the Chairperson opens the meeting by asking the members and the Executive Director if any conflicts have arisen since the last meeting.”

Form 990, Part VI, Section C, Line 19

“Project 1649 Inc makes its governing documents, the conflict of interest policy and the financial statements available to the public upon request. Whenever possible, the documents are electronically transmitted to the interested parties. The request for such information is forwarded to the Executive Director, who ensures the material is disseminated within two working days of the request.”

Filing and Contact Details

Filer

Filer Name
Project 1649 Inc
EIN
46-2161843
Phone
6083145501
Address
2911 Carrousel Lane, Janesville, WI 53545

Signing Officer

Name
Bobbie Kedrowski
Title
Chairperson
Phone
6083145501
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Kedrowski
Formed
2012
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
75

Preparer

Firm
Husch Services LLC
Address
807 S Fremont St, Janesville, WI 53548
Preparer
Janet Schultz
Phone
6084494115
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“The negative $8,772 represents the fundraising expenses as reported in Form 990, Part VIII, line 8b.”

Schedule D, Part XII, Line 4B

“The negative $8,772 represents the fundraising expenses as reported in Form 990, Part VIII, line 8b”

Raw XML AppendixShowing 400 of 747 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032147
IRS990/FundraisingDirectExpensesAmt08772
IRS990/FundraisingGrossIncomeAmt066777
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0145921
IRS990/GrantAmt072920
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0654384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/ProgramServicesAmt09645
IRS990/InsuranceGrp/TotalAmt010833
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208234
IRS990/LandBldgEquipCostOrOtherBssAmt0266996
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Project 1649 operates two transitional living homes and provides outreach and assistance to unaccompanied homeless youth in Rock County WI. Supportive services outlined in Schedule I are also provided. Project 1649 staff work with local schools and service agencies to ensure youth's basic needs are met, and that they have access to other services/support they need to become independent adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0314147
IRS990/NetAssetsOrFundBalancesEOYAmt0346115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058005
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt042563
IRS990/OccupancyGrp/TotalAmt042569
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt016542
IRS990/OfficeExpensesGrp/TotalAmt018194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues & Memberships & Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt11267
IRS990/OtherExpensesGrp/ProgramServicesAmt221075
IRS990/OtherExpensesGrp/ProgramServicesAmt35277
IRS990/OtherExpensesGrp/TotalAmt0912
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt221075
IRS990/OtherExpensesGrp/TotalAmt35277
IRS990/OtherRevenueMiscGrp/BusinessCd0813319
IRS990/OtherRevenueMiscGrp/Desc0Voided old outstanding checks
IRS990/OtherRevenueMiscGrp/ExclusionAmt05183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364214
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348
IRS990/PayrollTaxesGrp/ProgramServicesAmt026688
IRS990/PayrollTaxesGrp/TotalAmt027915
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05378
IRS990/PrincipalOfficerNm0Bobbie Kedrowski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,840
Liabilities
$46,725
Net assets
$346,115
Revenue
$645,612
Expenses
$613,644
Net income
$31,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.65$4.81$8.00$6.65$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.47$3.46$6.46$6.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.14$5.79$5.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$5.84$5.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.47$2.96$6.13$5.47$0.66
2019Summary only. Only limited summary data is available for this year.$2.74$0.43$2.31$4.63$5.20$0.57
2018Summary only. Only limited summary data is available for this year.$3.34$0.46$2.88$4.50$5.13$0.63
2017Summary only. Only limited summary data is available for this year.$3.74$0.18$3.56$4.47$2.67$1.81
2016Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.13$1.91$0.22
2015Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$1.76$0.11$1.26$1.55$0.29
2013Summary only. Only limited summary data is available for this year.$2.00$0.06$0.65$0.33$0.33