Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2014 • EIN 46-2665745

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2016

Organization ProfileN/A
3600 Dallas Highway SW Pmb 350Marietta, GA 30064

(770) 315-5837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,097,722

Up $2,037,201 (+3366%) from 2013

Net Assets

$258,298

No earlier filing loaded for comparison.

Liabilities

Up

$1,839,424

Up $1,839,423 (+183942300%) from 2013

Revenue And Expenses

Revenue

Up

$285,106

Up $192,950 (+209%) from 2013

Expenses

Up

$153,350

Up $121,714 (+385%) from 2013

Net Income

Up

$131,756

Up $71,236 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $60,521Liabilities 2013: $12013Assets 2014: $2,187,238Liabilities 2014: $1,833,433Net Assets 2014: $353,8052014Assets 2014: $2,097,722Liabilities 2014: $1,839,424Net Assets 2014: $258,2982014Assets 2015: $1,964,919Liabilities 2015: $213,620Net Assets 2015: $1,751,2992015Assets 2016: $2,008,902Liabilities 2016: $219,872Net Assets 2016: $1,789,0302016Assets 2017: $6,845,228Liabilities 2017: $1,075,878Net Assets 2017: $5,769,3502017Assets 2018: $2,669,755Liabilities 2018: $1,205,756Net Assets 2018: $1,463,9992018Assets 2019: $3,999,768Liabilities 2019: $1,752,158Net Assets 2019: $2,247,6102019Assets 2020: $4,712,708Liabilities 2020: $2,046,619Net Assets 2020: $2,666,0892020Assets 2021: $4,514,675Liabilities 2021: $1,900,851Net Assets 2021: $2,613,8242021Assets 2022: $4,146,405Liabilities 2022: $2,364,127Net Assets 2022: $1,782,2782022Assets 2023: $3,524,260Liabilities 2023: $1,811,832Net Assets 2023: $1,712,4282023Assets 2024: $4,280,780Liabilities 2024: $2,682,000Net Assets 2024: $1,598,7802024

Highlighted filing

2014

Assets$2,097,722
Liabilities$1,839,424
Net Assets$258,298
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $92,156Expenses 2013: $31,636Net Income 2013: $60,5202013Revenue 2014: $285,106Expenses 2014: $153,350Net Income 2014: $131,7562014Revenue 2014: $285,106Expenses 2014: $153,350Net Income 2014: $131,7562014Revenue 2015: $1,941,173Expenses 2015: $443,800Net Income 2015: $1,497,3732015Revenue 2016: $495,006Expenses 2016: $334,951Net Income 2016: $160,0552016Revenue 2017: $1,052,213Expenses 2017: $1,450,161Net Income 2017: -$397,9482017Revenue 2018: $1,629,149Expenses 2018: $1,049,280Net Income 2018: $579,8692018Revenue 2019: $2,478,990Expenses 2019: $1,893,104Net Income 2019: $585,8862019Revenue 2020: $2,152,158Expenses 2020: $1,786,525Net Income 2020: $365,6332020Revenue 2021: $1,999,139Expenses 2021: $2,106,543Net Income 2021: -$107,4042021Revenue 2022: $2,227,411Expenses 2022: $2,869,602Net Income 2022: -$642,1912022Revenue 2023: $1,423,478Expenses 2023: $1,647,448Net Income 2023: -$223,9702023Revenue 2024: $2,532,416Expenses 2024: $2,786,892Net Income 2024: -$254,4762024

Highlighted filing

2014

Revenue$285,106
Expenses$153,350
Net Income$131,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$361,402
Mission and Program Overview

Mission

Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant receipients.

Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,868,978-
Loans From Officers Directors-$1,681,384-
Cash and Non-Interest-Bearing Accounts$51,362$107,328▲ $55,966
Savings and Temporary Cash Investments-$36,930-
Intangible Assets$7,157$10,397▲ $3,240
Inventories for Sale or Use$2,002$0▼ $2,002
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,521$2,097,722▲ $2,037,201
Other Assets Total-$74,089-
Liabilities
Other Liabilities$1$157,540▲ $157,539
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$1$1,839,424▲ $1,839,423
Net Assets / Fund Balance
Unrestricted Net Assets$60,520$258,298▲ $197,778
Total Net Assets Fund Balance$60,520$258,298▲ $197,778
Total Liabilities and Net Assets / Fund Balance$60,521$2,097,722▲ $2,037,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean MccallPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Dawn MccallDirector
George NicholsonDirector
Janet ScheelDirector
Jeremy SimpkinsDirector
Madelyn GahanDirector
Meghan FlynnDirector
Patrick GahanDirector
Shirprasad DeshpandeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,843
Program Service Revenue
$0
Investment Income
$56,518
Other Revenue
$-34,255
All Other Contributions
$247,843
Change in Net Assets
$131,756

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$93,750-
Other Non Cash Contri Table-$1,710Comparable Sal
Other Non Cash Contri Table-$744Selling Price
Clothing and Household Goods-$81Comparable Sal
Total Noncash Contributions1$96,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,091
Salaries, Compensation, and Employee Benefits$55,666
Grants and Similar Amounts Paid$19,593
Total Fundraising Expense$5,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$42,374$5,294$5,293$52,961
Current Officers, Directors, Trustees, and Key Employees$39,994$10,006-$50,000
Grants to Domestic Orgs$19,593--$19,593
Fees for Service Investment Mgmnt Fees-$11,331-$11,331
Fees for Services Legal-$7,006-$7,006
Payroll Taxes$4,533$1,133-$5,666
Interest-$4,121-$4,121
Other Expenses-$1,479-$1,479
Office Expenses$429$430-$859
Conferences and Meetings$334--$334
Total Functional Expenses$107,257$40,800$5,293$153,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA-Organ Transplant Research Project$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,296
Fundraising Gross Income$42,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$37,208$22,208$65,996$-43,788
1$10,206$10,206$1,423$8,783
Total Events$57,041$42,041$76,296$-34,255
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-$1,681,384-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$157,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick and madelyn gahan are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president, chairman, and treasurer will review the 90 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review the conflict of interest policy and bring potential conflicts to light when appropriate and necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews after using public salary comparisions for comparable positions at comparable sized entities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The federal 990 is also available on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enduring Hearts Inc
EIN
46-2665745
Phone
7703155837
Address
3600 DALLAS HIGHWAY SW PMB 350, MARIETTA, GA 30064

Signing Officer

Name
Patrick Gahan
Title
Director
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Shawn H Orth
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on eduring holdings = -$2016”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write down of warrants = -$87500”

Amended Explanation

“Taxpayers financial statements we audited by an independant accounting firm which made adjustments to sonic mobil warrants and the equity in enduring holdings.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt040061
IRS990/NetUnrlzdGainsLossesInvstAmt0165786
IRS990/NoncashContributionsAmt096285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429
IRS990/OfficeExpensesGrp/TotalAmt0859
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt074089
IRS990/OtherChangesInNetAssetsAmt0-89516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01479
IRS990/OtherExpensesGrp/TotalAmt01479
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0157540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt04533
IRS990/PayrollTaxesGrp/TotalAmt05666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-10248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022917
IRS990/PYContributionsGrantsAmt085857
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08719
IRS990/PYOtherRevenueAmt06299
IRS990/PYRevenuesLessExpensesAmt055227
IRS990/PYTotalExpensesAmt036929
IRS990/PYTotalProfFndrsngExpnsAmt05293
IRS990/PYTotalRevenueAmt092156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036930
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239988
IRS990ScheduleA/SubstantialContributorsTotAmt093712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333700
IRS990ScheduleA/TotalSupportAmt0369713
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueSecuritiesAmt01868978
IRS990ScheduleD/TotalLiabilityAmt0157540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGAN TRANSPLANT RESEARCH PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMORY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0580566256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01762 CLIFTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030322
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01681395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK GAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) PATRICK GAHAN/SLIM MINT GROUP(B) BOARD MEMEBR(C) OPERATING CAPITAL LOAN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01681395
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SAL
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt093750
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK AND MADELYN GAHAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, CHAIRMAN, AND TREASURER WILL REVIEW THE 90 BEFORE IT IS FILED.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,722
Liabilities
$1,839,424
Net assets
$258,298
Revenue
$285,106
Expenses
$153,350
Net income
$131,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.68$1.60$2.53$2.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.81$1.71$1.42$1.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.36$1.78$2.23$2.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.90$2.61$2.00$2.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.05$2.67$2.15$1.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.75$2.25$2.48$1.89$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.46$1.63$1.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.85$1.08$5.77$1.05$1.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$0.50$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$1.94$0.44$1.50
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.83$0.35$0.29$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.84$0.26$0.29$0.15$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06