Civic Intelligence

Elderheart Inc.

990 • Fiscal year 2020 • EIN 46-2750726

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ELDERHEART.ORG
694 N Larch St 910Sisters, OR 97759-0769

(503) 908-8505

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,418

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$3,160,797

Flat from 2020

Net Assets

Flat

$2,937,763

Flat from 2020

Liabilities

Flat

$223,034

Flat from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Flat

$3,360,446

Flat from 2020

Expenses

Flat

$1,949,738

Flat from 2020

Net Income

Flat

$1,410,708

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $36,596Liabilities 2013: $02013Assets 2014: $44,837Liabilities 2014: $9832014Assets 2015: $188,241Liabilities 2015: $8,010Net Assets 2015: $180,2312015Assets 2016: $197,013Liabilities 2016: $0Net Assets 2016: $197,0132016Assets 2017: $388,608Liabilities 2017: $12,484Net Assets 2017: $376,1242017Assets 2018: $756,658Liabilities 2018: $0Net Assets 2018: $756,6582018Assets 2019: $1,463,593Liabilities 2019: $0Net Assets 2019: $1,463,5932019Assets 2020: $3,160,797Liabilities 2020: $223,034Net Assets 2020: $2,937,7632020Assets 2020: $3,160,797Liabilities 2020: $223,034Net Assets 2020: $2,937,7632020Assets 2021: $6,200,437Liabilities 2021: $1,281,086Net Assets 2021: $4,919,3512021Assets 2022: $5,690,555Liabilities 2022: $1,121,390Net Assets 2022: $4,569,1652022Assets 2023: $5,371,663Liabilities 2023: $1,067,442Net Assets 2023: $4,304,2212023Assets 2024: $3,619,251Liabilities 2024: $25,151Net Assets 2024: $3,594,1002024

Highlighted filing

2020

Assets$3,160,797
Liabilities$223,034
Net Assets$2,937,763
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $81,746Expenses 2013: $45,233Net Income 2013: $36,5132013Revenue 2014: $146,057Expenses 2014: $138,716Net Income 2014: $7,3412014Revenue 2015: $551,558Expenses 2015: $415,181Net Income 2015: $136,3772015Revenue 2016: $624,534Expenses 2016: $617,240Net Income 2016: $7,2942016Revenue 2017: $1,102,041Expenses 2017: $922,930Net Income 2017: $179,1112017Revenue 2018: $1,633,179Expenses 2018: $1,252,645Net Income 2018: $380,5342018Revenue 2019: $2,446,404Expenses 2019: $1,739,469Net Income 2019: $706,9352019Revenue 2020: $3,360,446Expenses 2020: $1,949,738Net Income 2020: $1,410,7082020Revenue 2020: $3,360,446Expenses 2020: $1,949,738Net Income 2020: $1,410,7082020Revenue 2021: $6,066,501Expenses 2021: $4,084,913Net Income 2021: $1,981,5882021Revenue 2022: $4,490,399Expenses 2022: $4,840,585Net Income 2022: -$350,1862022Revenue 2023: $4,268,753Expenses 2023: $4,533,697Net Income 2023: -$264,9442023Revenue 2024: $3,024,475Expenses 2024: $3,734,596Net Income 2024: -$710,1212024

Highlighted filing

2020

Revenue$3,360,446
Expenses$1,949,738
Net Income$1,410,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,533,688
Mission and Program Overview

Mission

Warriors helping warriors through community projects. Our mission is to raise awareness for ptsd, tbi, and the veteran suicide epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,463,593$1,550,272▲ $86,679
Land, Buildings, and Equipment, Net-$1,221,080-
Pledges and Grants Receivable-$148,890-
Inventories for Sale or Use-$24,617-
Total Assets$1,463,593$3,160,797▲ $1,697,204
Other Assets Total-$215,938-
Liabilities
Other Liabilities-$143,275-
Accounts Payable and Accrued Expenses-$79,759-
Total Liabilities$0$223,034▲ $223,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,463,593$2,937,763▲ $1,474,170
Total Net Assets Fund Balance$1,463,593$2,937,763▲ $1,474,170
Total Liabilities and Net Assets / Fund Balance$1,463,593$3,160,797▲ $1,697,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,221,080$30,418-
Other Assets Org$215,938--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara JohnsonCEOFT$144,150$7,268$151,418
Magnus JohnsonPresidentFT$103,083$5,722$108,805
Mike KisselVice Pres/ T-$5,600-$5,600

Board Members and Trustees

NameTitle
Randy LavereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296,808
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$63,458
All Other Contributions
$3,296,808
Change in Net Assets
$1,410,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,446
Total Revenue per Audited Statements
$3,360,446
Total Revenue per Form 990
$3,360,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,084
Salaries, Compensation, and Employee Benefits$704,654
Total Fundraising Expense$112,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,020$1,994-$484,014
Advertising$242,378$1,019$112,853$356,250
Other Salaries and Wages$287,265$20,683-$307,948
Current Officers, Directors, Trustees, and Key Employees$232,818$14,415-$247,233
Other Employee Benefits$95,681$8,104-$103,785
Occupancy$19,205$69,570-$88,775
Payroll Taxes$41,980$3,708-$45,688
Fees for Services Accounting-$38,485-$38,485
Depreciation Depletion$28,635$2,847-$31,482
Office Expenses$17,784$12,335-$30,119
Travel$10,376$1,054-$11,430
Fees for Services Legal-$9,392-$9,392
Conferences and Meetings$7,155--$7,155
Insurance-$3,776-$3,776
Other Expenses$25,000$2,338-$2,338
Total Functional Expenses$1,577,569$259,316$112,853$1,949,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,738
Total Expenses per Audited Statements$1,949,738
Total Expenses per Form 990$1,949,738
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EmployeesRent Payments by OrgNo$13,493
-OwnerRent Payments by OrgNo$5,600
-Ceo/boardRent Paid to OrgNo$460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan Payable$108,700
N/p Wells Fargo$34,320
Other Taxes Payable$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Magnus johnson sara johnson president ceo spouse”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 to discuss and review at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive and managerial salary and compensation packages are based on comparable organizations in guidestar reports.”

Form 990, Page 6, Part VI, Line 19

“Organization's documents and tax return are available upon request”

Filing and Contact Details

Filer

Filer Name
Elderheart Inc
EIN
46-2750726
Phone
5039088505
Address
694 N LARCH ST 910, SISTERS, OR 97759-0769
Doing Business As
Mission 22

Signing Officer

Name
Sara Johnson
Title
CEO
Phone
5039058505
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magnus Johnson
Formed
2013
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
3,125

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Ryan M Deckard
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Through mission 22's social impact programs, we educate the public on the difficulties veterans are facing today, such as post traumatic stress, and traumatic brain injury, and on how to get involved and support veterans. Our volunteer ambassador program has expanded to all fifty states as well as numerous international groups. Ambassadors spark dialogue and create events to educate the public, raise funds for veteran pts and tbi treatments, and bring together veterans and private citizens as one community. These ambassadors strive to involve veterans in group activities that empower them to become part of something bigger than themselves. A bigger family, group, or community of veterans and citizens united with one common goal, to strengthen each other and enable the veterans to resume living the american dream.”

Form 990, Part IX, Line 11G

“Contract services memorials 8,000 0 0 contract services social imp 68,536 0 0 proefessional fees social imp 4,386 0 0 professional fees 0 1,994 0 veterans treatment 395,262 0 0 loss on equine property 5,836 0 0 total 482,020 1,994 0”

Form 990, Page 12, Part XII, Line 1

“In 2020, management adopted a policy of preparing its financial statements on the accrual basis of accounting in accordance with accounting principles general accepted in the united states of america. Prior to 2020, the organizations's financisl statemetns were preapred on the cash basis method. Management believes that this change results in more relevant financial reporting considering the users of the financial statements. The beginning net assets have been restated to be on the accrual basis of accounting.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WARRIORS HELPING WARRIORS THROUGH COMMUNITY PROJECTS. OUR MISSION IS TO RAISE AWARENESS FOR PTSD, TBI, AND THE VETERAN SUICIDE EPIDEMIC.
IRS990/AdvertisingGrp/FundraisingAmt0112853
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01019
IRS990/AdvertisingGrp/ProgramServicesAmt0242378
IRS990/AdvertisingGrp/TotalAmt0356250
IRS990/AllOtherContributionsAmt03296808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE KISSEL
IRS990/BooksInCareOfDetail/PhoneNum05039088505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01848 LUCAS NORTH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUCAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01463593
IRS990/CashNonInterestBearingGrp/EOYAmt01550272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0232818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07155
IRS990/ConferencesMeetingsGrp/TotalAmt07155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0173242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03296808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt01245084
IRS990/CYOtherRevenueAmt063458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01410708
IRS990/CYSalariesCompEmpBnftPaidAmt0704654
IRS990/CYTotalExpensesAmt01949738
IRS990/CYTotalFundraisingExpenseAmt0112853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03360446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028635
IRS990/DepreciationDepletionGrp/TotalAmt031482
IRS990/Desc0ELDERHEART BRINGS TOGETHER VETERANS AND THEIR COMMUNITIES THROUGH LARGE SCALE PUBLIC WORKS OF ART. OUR ART INSTALLATIONS RAISE AWARENESS ACROSS AMERICA FOR THE ISSUES THAT VETERANS ARE FACING TODAY IN DEVELOPING THESE ART PIECES, A PARTNERSHIP IS CREATED BETWEEN VETERANS AND CIVILIANS. INTEGRATING THESE VETERANS BACK INTO OUR COMMUNITIES RESULTS IN THEIR LONG TERM GROWTH AND AND SENSE OF PURPOSE. A STORY TELLING IS CREATED WHICH BREAKS DOWN BARRIESRS AND WALLS, WITH GROWTH AND HEALING FOR BOTH PARTIES. A HEALING WHICH WOULD NEVER OTHERWISE HAVE TAKEN PLACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MISSION 22
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057368
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038485
IRS990/FeesForServicesAccountingGrp/TotalAmt038485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09392
IRS990/FeesForServicesLegalGrp/TotalAmt09392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0482020
IRS990/FeesForServicesOtherGrp/TotalAmt0484014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGNUS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LAVERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03533688
IRS990/GrossRentsGrp/RealAmt012061
IRS990/GrossSalesOfInventoryAmt0224308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03776
IRS990/InsuranceGrp/TotalAmt03776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221080
IRS990/LandBldgEquipCostOrOtherBssAmt01251498
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WARRIORS HELPING WARRIORS THROUGH COMMUNITY PROJECTS. OUR MISSION IS TO RAISE AWARENESS FOR PTSD, TBI, AND THE VETERAN SUICIDE EPIDEMIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01463593
IRS990/NetAssetsOrFundBalancesEOYAmt02937763
IRS990/NetIncomeOrLossGrp/ExclusionAmt051066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01463593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02937763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069570
IRS990/OccupancyGrp/ProgramServicesAmt019205
IRS990/OccupancyGrp/TotalAmt088775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012335
IRS990/OfficeExpensesGrp/ProgramServicesAmt017784
IRS990/OfficeExpensesGrp/TotalAmt030119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0215938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103785
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12338
IRS990/OtherExpensesGrp/ProgramServicesAmt014431
IRS990/OtherExpensesGrp/ProgramServicesAmt172841
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt084027
IRS990/OtherExpensesGrp/TotalAmt172841
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt32338
IRS990/OtherLiabilitiesGrp/EOYAmt0143275
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307948
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt041980
IRS990/PayrollTaxesGrp/TotalAmt045688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGNUS JOHNSON
IRS990/PriorPeriodAdjustmentsAmt063462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH MISSION 22'S SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND ON HOW TO GET INVOLVED AND SUPPORT VETERANS. OUR VOLUNTEER AMBASSADOR PROGRAM HAS EXPANDED TO ALL FIFTY STATES AS WELL AS NUMEROUS INTERNATIONAL GROUPS. AMBASSADORS SPARK DIALOGUE AND CREATE EVENTS TO EDUCATE THE PUBLIC, RAISE FUNDS FOR VETERAN PTS AND TBI TREATMENTS, AND BRING TOGETHER VETERANS AND PRIVATE CITIZENS AS ONE COMMUNITY. THESE AMBASSADORS STRIVE TO INVOLVE VETERANS IN GROUP ACTIVITIES THAT EMPOWER THEM TO BECOME PART OF SOMETHING BIGGER THAN THEMSELVES. A BIGGER FAMILY, GROUP, OR COMMUNITY OF VETERANS AND CITIZENS UNITED WITH ONE COMMON GOAL, TO STRENGTHEN EACH OTHER AND ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853087
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION 22 PARTNERS WITH DOCTORS, TREATMENT FACILITIES, AND OTHER ORGANIZATIONS TO PROVIDE COMPREHENSIVE TREATMENT PROGRAMS FOR VETERNS SUFFERING FROM PTS AND TBI. OUR VETERANS RECEIVE THE HELP THEY NEED NOW, WITHOUT WAIT. WE HAVE VETTED PARTNER ORGANIZATIONS, DOCTORS, AND FACILITIES AND ONLY WORK WITH THOSE SPECALIZING IN POST-TRAUMATIC STRESS, TRAUMATIC BRAIN INJURY, SUBSTANCE ABUSE, AND ALL CURRENT ISSUES CONFRONTING VETERANS. TOGETHER WE HAVE ONE GOAL IN MIND. TREATMENT PROGRAMS FOR VETERANS THAT ARE PERSONAL AND SOMETHING THEY WILL NEVER FORGET. ONE TREATMENT MAY NOT CURE ALL VETERANS, FOR SOME TREATMENT MAY BE AN ONGOING PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02445218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt01166279
IRS990/PYOtherRevenueAmt0964
IRS990/PYRevenuesLessExpensesAmt0706935
IRS990/PYSalariesCompEmpBnftPaidAmt0573190
IRS990/PYTotalExpensesAmt01739469
IRS990/PYTotalRevenueAmt02446404
IRS990/ReconcilationRevenueExpnssAmt01410708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03296808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02445218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01646020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09222518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0341268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0270756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0194852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01031184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt010378485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03521627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02788752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01916776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772216
IRS990ScheduleA/Total509Grp/TotalAmt010378485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03532688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02788752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01917043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010392312
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/ExpensesSubtotalAmt01949738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01221080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030418
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01251498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03360446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215938
IRS990ScheduleD/TotalExpensesPerForm990Amt01949738
IRS990ScheduleD/TotalLiabilityAmt0143275
IRS990ScheduleD/TotalRevenuePerForm990Amt03360446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03360446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949738
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MINDHALE LLC - MIKE KISSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VARIOUS EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MAGNUS & SARA JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0MINDHALE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1VARIOUS EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2MAGNUS & SARA JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO/BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS BY ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAYMENTS BY ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT PAID TO ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH MISSION 22'S SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND ON HOW TO GET INVOLVED AND SUPPORT VETERANS. OUR VOLUNTEER AMBASSADOR PROGRAM HAS EXPANDED TO ALL FIFTY STATES AS WELL AS NUMEROUS INTERNATIONAL GROUPS. AMBASSADORS SPARK DIALOGUE AND CREATE EVENTS TO EDUCATE THE PUBLIC, RAISE FUNDS FOR VETERAN PTS AND TBI TREATMENTS, AND BRING TOGETHER VETERANS AND PRIVATE CITIZENS AS ONE COMMUNITY. THESE AMBASSADORS STRIVE TO INVOLVE VETERANS IN GROUP ACTIVITIES THAT EMPOWER THEM TO BECOME PART OF SOMETHING BIGGER THAN THEMSELVES. A BIGGER FAMILY, GROUP, OR COMMUNITY OF VETERANS AND CITIZENS UNITED WITH ONE COMMON GOAL, TO STRENGTHEN EACH OTHER AND ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAGNUS JOHNSON SARA JOHNSON PRESIDENT CEO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO DISCUSS AND REVIEW AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND MANAGERIAL SALARY AND COMPENSATION PACKAGES ARE BASED ON COMPARABLE ORGANIZATIONS IN GUIDESTAR REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES MEMORIALS 8,000 0 0 CONTRACT SERVICES SOCIAL IMP 68,536 0 0 PROEFESSIONAL FEES SOCIAL IMP 4,386 0 0 PROFESSIONAL FEES 0 1,994 0 VETERANS TREATMENT 395,262 0 0 LOSS ON EQUINE PROPERTY 5,836 0 0 TOTAL 482,020 1,994 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2020, MANAGEMENT ADOPTED A POLICY OF PREPARING ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERAL ACCEPTED IN THE UNITED STATES OF AMERICA. PRIOR TO 2020, THE ORGANIZATIONS'S FINANCISL STATEMETNS WERE PREAPRED ON THE CASH BASIS METHOD. MANAGEMENT BELIEVES THAT THIS CHANGE RESULTS IN MORE RELEVANT FINANCIAL REPORTING CONSIDERING THE USERS OF THE FINANCIAL STATEMENTS. THE BEGINNING NET ASSETS HAVE BEEN RESTATED TO BE ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463593
IRS990/TotalAssetsEOYAmt03160797
IRS990/TotalAssetsGrp/BOYAmt01463593
IRS990/TotalAssetsGrp/EOYAmt03160797
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03296808
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01949738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0223034
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0223034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02937763
IRS990/TotalOtherCompensationAmt012990
IRS990/TotalProgramServiceExpensesAmt01577569
IRS990/TotalReportableCompFromOrgAmt0252833
IRS990/TotalRevenueGrp/ExclusionAmt063127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03360446
IRS990/TotalVolunteersCnt03125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03160797
IRS990/TravelGrp/ManagementAndGeneralAmt01054
IRS990/TravelGrp/ProgramServicesAmt010376
IRS990/TravelGrp/TotalAmt011430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,797
Liabilities
$223,034
Net assets
$2,937,763
Revenue
$3,360,446
Expenses
$1,949,738
Net income
$1,410,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$3.02$3.73$0.71
2023Summary only. Only limited summary data is available for this year.$5.37$1.07$4.30$4.27$4.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.12$4.57$4.49$4.84$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.28$4.92$6.07$4.08$1.98
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.22$2.94$3.36$1.95$1.41
2020Summary only. Only limited summary data is available for this year.$3.16$0.22$2.94$3.36$1.95$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.45$1.74$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.63$1.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.10$0.92$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.62$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.55$0.42$0.14
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.04