Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2022 • EIN 46-2952873

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

Organization ProfileWWW.HONOR.ORG

View Organization Page

11055 Roselle Street 120San Diego, CA 92121

(619) 916-6421

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$190,085

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,826,961

Up $661,260 (+21%) from 2021

Net Assets

Up

$3,723,182

Up $613,693 (+20%) from 2021

Liabilities

Up

$103,779

Up $47,567 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$5,044,326

Up $956,025 (+23%) from 2021

Expenses

Up

$4,447,671

Up $1,205,785 (+37%) from 2021

Net Income

Down

$596,655

Down $249,760 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,579Liabilities 2014: $28,576Net Assets 2014: -$14,9972014Assets 2015: $1,792,273Liabilities 2015: $15,113Net Assets 2015: $1,777,1602015Assets 2016: $1,543,122Liabilities 2016: $66,382Net Assets 2016: $1,476,7402016Assets 2017: $1,791,315Liabilities 2017: $66,687Net Assets 2017: $1,724,6282017Assets 2018: $2,273,151Liabilities 2018: $562,478Net Assets 2018: $1,710,6732018Assets 2019: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,377,213Liabilities 2020: $114,139Net Assets 2020: $2,263,0742020Assets 2021: $3,165,701Liabilities 2021: $56,212Net Assets 2021: $3,109,4892021Assets 2022: $3,826,961Liabilities 2022: $103,779Net Assets 2022: $3,723,1822022Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2022

Assets$3,826,961
Liabilities$103,779
Net Assets$3,723,182
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $442,286Expenses 2014: $487,748Net Income 2014: -$45,4622014Revenue 2015: $2,423,763Expenses 2015: $642,673Net Income 2015: $1,781,0902015Revenue 2016: $793,672Expenses 2016: $1,244,243Net Income 2016: -$450,5712016Revenue 2017: $1,760,966Expenses 2017: $1,629,028Net Income 2017: $131,9382017Revenue 2018: $2,239,125Expenses 2018: $2,253,080Net Income 2018: -$13,9552018Revenue 2019: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,411,497Net Income 2020: $636,7222020Revenue 2021: $4,088,301Expenses 2021: $3,241,886Net Income 2021: $846,4152021Revenue 2022: $5,044,326Expenses 2022: $4,447,671Net Income 2022: $596,6552022Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2022

Revenue$5,044,326
Expenses$4,447,671
Net Income$596,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,401,783
Mission and Program Overview

Mission

Assists u.s. Special operation forces transition from active duty military to private sector careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,017,340-
Cash and Non-Interest-Bearing Accounts$2,579,679$1,271,961▼ $1,307,718
Savings and Temporary Cash Investments$400,714$400,792▲ $78
Pledges and Grants Receivable$119,294$84,021▼ $35,273
Prepaid Expenses and Deferred Charges$36,392$37,706▲ $1,314
Land, Buildings, and Equipment, Net$29,622$15,141▼ $14,481
Total Assets$3,165,701$3,826,961▲ $661,260
Liabilities
Accounts Payable and Accrued Expenses$56,212$103,779▲ $47,567
Total Liabilities$56,212$103,779▲ $47,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,719,489$3,198,182▲ $478,693
Net Assets With Donor Restrictions$390,000$525,000▲ $135,000
Total Net Assets Fund Balance$3,109,489$3,723,182▲ $613,693
Total Liabilities and Net Assets / Fund Balance$3,165,701$3,826,961▲ $661,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,141$701,837$716,978
Other Securities$2,017,340--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew P StevensCEO- DirectorFT$190,085$190,085
Kelly McgrawVice President of ImpactFT$178,399$178,399
Lindsay P CashinVice President of PeopleFT$120,090$120,090
Michael G HaltermanVice President of OperationsFT$114,740$114,740
Janie LivesayVice President of ProgramsFT$109,699$109,699

Board Members and Trustees

NameTitle
Matt BiggeAudit Cmte Chair
Harry LeonhardtChairman
Marc BrownCompensation Cmte Chair
David JankeExpansion Cmte Chair
Larry SolomonFinance Cmte Chair
Dave AlbergaGoverernance & Nominating Cmte Chair
Justin ConnollyBoard Member
Brian FergusonDirector
Frank MullerDirector
Heidi BarkerDirector
J Scott AdamsDirector
Jerome KingDirector
John BurnhamDirector
Jonathan SkinnerDirector
Lyla KohistanyDirector
Michael NagataDirector
Richard WellsDirector
Samantha RistDirector
Joe MusselmanFounder, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,208,077
Program Service Revenue
$0
Investment Income
$4,107
Other Revenue
$-167,858
All Other Contributions
$3,860,474
Change in Net Assets
$596,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,030
Other Expenses$2,133,641
Total Fundraising Expense$583,877
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,520$38,210$297,516$2,061,246
Conferences and Meetings$250,251$216$27,851$278,318
Current Officers, Directors, Trustees, and Key Employees$159,125$3,524$27,436$190,085
Fees for Services Accounting$65,779$1,387$11,539$78,705
Advertising$63,600$699$10,357$74,656
All Other Expenses$52,143$1,155$8,990$62,288
Other Employee Benefits$46,773$1,036$8,065$55,874
Information Technology$39,482$874$6,808$47,164
Other Expenses$141,374$2,416$43,567$45,983
Fees for Services Other$27,536$610$4,748$32,894
Depreciation Depletion$18,127$1,337$413$19,877
Insurance$12,550$862$1,319$14,731
Fees for Services Legal$9,635$213$1,661$11,509
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$1,756$37$303$2,096
Pension Plan Contributions$1,528$34$263$1,825
Total Functional Expenses$3,800,863$62,931$583,877$4,447,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$357,457
Fundraising Gross Income$183,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Dinner$405,081$83,800$3,645$80,155
Dc Dinner$334,991$24,315$4,594$19,721
Total Events$1,514,450$183,893$357,457$-173,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed before it is filed.”

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

“Board sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Board votes on compensation amounts for all key employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honor Foundation
EIN
46-2952873
Phone
6199166421
Address
11055 ROSELLE STREET 120, SAN DIEGO, CA 92121

Signing Officer

Name
Matthew P Stevens
Title
CEO
Phone
6199166421
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
29
Volunteers
2,504

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109699
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERERNANCE & NOMINATING CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMPENSATION CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXPANSION CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO- DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01330557
IRS990/FundraisingDirectExpensesAmt0357457
IRS990/FundraisingGrossIncomeAmt0183893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05401783
IRS990/GrossSalesOfInventoryAmt05706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06808
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/ProgramServicesAmt039482
IRS990/InformationTechnologyGrp/TotalAmt047164
IRS990/InsuranceGrp/FundraisingAmt01319
IRS990/InsuranceGrp/ManagementAndGeneralAmt0862
IRS990/InsuranceGrp/ProgramServicesAmt012550
IRS990/InsuranceGrp/TotalAmt014731
IRS990/InvestmentIncomeGrp/ExclusionAmt04107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02017340
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015141
IRS990/LandBldgEquipCostOrOtherBssAmt0716978
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03109489
IRS990/NetAssetsOrFundBalancesEOYAmt03723182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-173564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-173564
IRS990/NetIncomeOrLossGrp/ExclusionAmt05706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02719489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03198182
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt01756
IRS990/OfficeExpensesGrp/TotalAmt02096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055874
IRS990/OtherExpensesGrp/Desc0EVENT SPECIFIC
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2PAYROLL TAX
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT
IRS990/OtherExpensesGrp/FundraisingAmt063446
IRS990/OtherExpensesGrp/FundraisingAmt145219
IRS990/OtherExpensesGrp/FundraisingAmt224376
IRS990/OtherExpensesGrp/FundraisingAmt343567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32416
IRS990/OtherExpensesGrp/ProgramServicesAmt0982365
IRS990/OtherExpensesGrp/ProgramServicesAmt1198319
IRS990/OtherExpensesGrp/ProgramServicesAmt2141374
IRS990/OtherExpensesGrp/TotalAmt01048192
IRS990/OtherExpensesGrp/TotalAmt1248347
IRS990/OtherExpensesGrp/TotalAmt2168881
IRS990/OtherExpensesGrp/TotalAmt345983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725520
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061246
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01528
IRS990/PensionPlanContributionsGrp/TotalAmt01825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037706
IRS990/PrincipalOfficerNm0MATTHEW P STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,826,961
Liabilities
$103,779
Net assets
$3,723,182
Revenue
$5,044,326
Expenses
$4,447,671
Net income
$596,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.18$6.62$8.48$7.54$0.94
2023Summary only. Only limited summary data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.72$5.04$4.45$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$4.09$3.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$3.05$2.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.25$2.73$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.56$1.71$2.24$2.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.76$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.79$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.42$0.64$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.44$0.49$0.05