Civic Intelligence

Helping Captives

990 • Fiscal year 2023 • EIN 46-3709621

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileHELPINGCAPTIVES.ORG
PO Box 14257Spokane, WA 99214

(509) 413-9362

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,276

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$823,887

Down $193,615 (-19%) from 2022

Net Assets

Up

$553,969

Up $312,355 (+129%) from 2022

Liabilities

Down

$269,918

Down $505,970 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$1,269,946

Up $34,430 (+2.8%) from 2022

Expenses

Down

$957,591

Down $361,064 (-27%) from 2022

Net Income

Up

$312,355

Up $395,494 (+476%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $29,278Liabilities 2015: $2,190Net Assets 2015: $27,0882015Assets 2016: $53,899Liabilities 2016: $1,982Net Assets 2016: $51,9172016Assets 2017: $135,369Liabilities 2017: $8,158Net Assets 2017: $127,2112017Assets 2018: $142,457Liabilities 2018: $9,932Net Assets 2018: $132,5252018Assets 2019: $990,554Liabilities 2019: $775,864Net Assets 2019: $214,6902019Assets 2020: $1,068,804Liabilities 2020: $813,345Net Assets 2020: $255,4592020Assets 2021: $1,151,556Liabilities 2021: $826,803Net Assets 2021: $324,7532021Assets 2022: $1,017,502Liabilities 2022: $775,888Net Assets 2022: $241,6142022Assets 2023: $823,887Liabilities 2023: $269,918Net Assets 2023: $553,9692023Assets 2024: $2,067,672Liabilities 2024: $1,013,858Net Assets 2024: $1,053,8142024

Highlighted filing

2023

Assets$823,887
Liabilities$269,918
Net Assets$553,969
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $74,511Expenses 2015: $48,079Net Income 2015: $26,4322015Revenue 2016: $315,997Expenses 2016: $291,168Net Income 2016: $24,8292016Revenue 2017: $661,856Expenses 2017: $586,562Net Income 2017: $75,2942017Revenue 2018: $719,059Expenses 2018: $713,745Net Income 2018: $5,3142018Revenue 2019: $769,357Expenses 2019: $687,192Net Income 2019: $82,1652019Revenue 2020: $1,101,996Expenses 2020: $1,061,228Net Income 2020: $40,7682020Revenue 2021: $1,642,339Expenses 2021: $1,573,045Net Income 2021: $69,2942021Revenue 2022: $1,235,516Expenses 2022: $1,318,655Net Income 2022: -$83,1392022Revenue 2023: $1,269,946Expenses 2023: $957,591Net Income 2023: $312,3552023Revenue 2024: $1,683,186Expenses 2024: $1,183,341Net Income 2024: $499,8452024

Highlighted filing

2023

Revenue$1,269,946
Expenses$957,591
Net Income$312,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$2,317,819
Mission and Program Overview

Mission

Teach, train, and equip the body of Christ for local missions while providing mission opportunities and human services to the hungry and homeless as well as safety and shelter for victims of sex trafficking.

We exist to honor god by providing opportunities for freedom and safety to those exploited by sex trafficking through prevention, intervention, and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,173$428,892▲ $314,719
Land, Buildings, and Equipment, Net$897,260$388,311▼ $508,949
Accounts Receivable-$897-
Intangible Assets$817$787▼ $30
Total Assets$1,017,502$823,887▼ $193,615
Other Assets Total$5,252$5,000▼ $252
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,258$260,713▼ $494,545
Other Liabilities$20,630$9,205▼ $11,425
Total Liabilities$775,888$269,918▼ $505,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,614$553,969▲ $312,355
Total Net Assets Fund Balance$241,614$553,969▲ $312,355
Total Liabilities and Net Assets / Fund Balance$1,017,502$823,887▼ $193,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,282$36,903$333,185
Equipment$37,877$53,056$90,933
Land$54,152-$54,152
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb AltmeyerExecutive DiFT$57,294$67,982$125,276

Board Members and Trustees

NameTitle
Randy AltmeyerPresident
Cheri MastDirector
Cheryl GotzianDirector
Renee TollefsonSecretary
James MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,321
Program Service Revenue
$0
Investment Income
$115,669
Other Revenue
$142,956
All Other Contributions
$780,300
Change in Net Assets
$312,355

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 Amount
Food Inventory1$51,259
Total Noncash Contributions1$51,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,720
Salaries, Compensation, and Employee Benefits$427,871
Total Fundraising Expense$201,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,835$41,169$57,251$269,255
Occupancy$140,148$40,513$207$180,868
Current Officers, Directors, Trustees, and Key Employees$50,110$50,110$25,055$125,275
Fees for Services Other$37,549$407$41,884$79,840
Advertising-$41$32,703$32,744
Depreciation Depletion$28,018$4,610-$32,628
Payroll Taxes$14,382$3,795$4,862$23,039
All Other Expenses$15,742$4,024$2,525$22,291
Office Expenses$5,141$5,788$10,454$21,383
Insurance$16,444$1,565-$18,009
Interest$16,992$319-$17,311
Fees for Services Accounting-$10,733-$10,733
Other Expenses$10,616$3,250$2,855$10,616
Other Employee Benefits-$10,302-$10,302
Travel$6,647-$1,080$7,727
Information Technology$990$1,960$755$3,705
Fees for Services Legal$780$2,190-$2,970
Total Functional Expenses$574,930$180,776$201,885$957,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,522
Fundraising Gross Income$88,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$246,093$40,333$32,908$7,425
Golf Tournament$52,084$33,750$12,756$20,994
Total Events$317,162$87,083$92,522$-5,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,277
Payroll Liabilities$3,206
Capital One Credit Card$1,625
Gift Cards$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Caleb altmeyer randy altmeyer ex director president family relationship”

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

“Form 990 was reviewed by the executive director prior to filing.”

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

“Compensation for the executive director was determined based on review of comparable data of other organizations similar in size and a discussion amoungst the board members. Excecutive director's compensation was voted on by the board of directors and unanimously approved. Executive director was not present for these discussions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Captives
EIN
46-3709621
Phone
5094139362
Address
PO BOX 14257, SPOKANE, WA 99214

Signing Officer

Name
Caleb Altmeyer
Title
Executive Director
Phone
5094139362
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Altmeyer
Formed
2013
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
664

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
James a Moore
Phone
5099266221
Raw XML AppendixShowing 400 of 453 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FEEDING PROGRAM: PROVIDE FOOD, CLOTHING, AND HYGIENE PRODUCTS TO THE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-894
IRS990/PYOtherExpensesAmt0817396
IRS990/PYOtherRevenueAmt023858
IRS990/PYRevenuesLessExpensesAmt0-83139
IRS990/PYSalariesCompEmpBnftPaidAmt0501259
IRS990/PYTotalExpensesAmt01318655
IRS990/PYTotalRevenueAmt01235516
IRS990/ReconcilationRevenueExpnssAmt0312355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,026,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05808192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0565857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0411675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01592053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67080
IRS990ScheduleA/PublicSupportPY170Pct00.70420
IRS990ScheduleA/PublicSupportTotal170Amt04964105
IRS990ScheduleA/SubstantialContributorsTotAmt0844087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05808192
IRS990ScheduleA/TotalSupportAmt07400245
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/BuildingsGrp/BookValueAmt0296282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333185
IRS990ScheduleD/EquipmentGrp/BookValueAmt037877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090933
IRS990ScheduleD/LandGrp/BookValueAmt054152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388311
IRS990ScheduleD/TotalLiabilityAmt09205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051259
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALEB ALTMEYER RANDY ALTMEYER EX DIRECTOR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON REVIEW OF COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND A DISCUSSION AMOUNGST THE BOARD MEMBERS. EXCECUTIVE DIRECTOR'S COMPENSATION WAS VOTED ON BY THE BOARD OF DIRECTORS AND UNANIMOUSLY APPROVED. EXECUTIVE DIRECTOR WAS NOT PRESENT FOR THESE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017502
IRS990/TotalAssetsEOYAmt0823887
IRS990/TotalAssetsGrp/BOYAmt01017502
IRS990/TotalAssetsGrp/EOYAmt0823887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011321
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0201885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775888
IRS990/TotalLiabilitiesEOYAmt0269918
IRS990/TotalLiabilitiesGrp/BOYAmt0775888
IRS990/TotalLiabilitiesGrp/EOYAmt0269918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,887
Liabilities
$269,918
Net assets
$553,969
Revenue
$1,269,946
Expenses
$957,591
Net income
$312,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.01$1.05$1.68$1.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.27$0.96$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.78$0.24$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.83$0.32$1.64$1.57$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.78$0.21$0.77$0.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.72$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.66$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.03