Civic Intelligence

Community Matters Cincinnati Inc.

990 • Fiscal year 2025 • EIN 47-1191643

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 09, 2026

Organization Profilewww.cmcincy.org

View Organization Page

2104 Saint Michael StreetCincinnati, OH 45204

(513) 244-2214

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,911

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,730,426

Up $2,406,449 (+182%) from 2022

Net Assets

Up

$3,672,400

Up $2,507,915 (+215%) from 2022

Liabilities

Down

$58,026

Down $101,466 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$1,834,492

Up $444,845 (+32%) from 2022

Expenses

Up

$1,825,169

Up $619,110 (+51%) from 2022

Net Income

Down

$9,323

Down $174,265 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $891,281Liabilities 2015: $150,966Net Assets 2015: $740,3152015Assets 2016: $1,203,142Liabilities 2016: $283,758Net Assets 2016: $919,3842016Assets 2018: $966,173Liabilities 2018: $230,688Net Assets 2018: $735,4852018Assets 2019: $985,572Liabilities 2019: $273,969Net Assets 2019: $711,6032019Assets 2020: $958,104Liabilities 2020: $300,038Net Assets 2020: $658,0662020Assets 2021: $1,201,804Liabilities 2021: $220,907Net Assets 2021: $980,8972021Assets 2022: $1,323,977Liabilities 2022: $159,492Net Assets 2022: $1,164,4852022Assets 2025: $3,730,426Liabilities 2025: $58,026Net Assets 2025: $3,672,4002025

Highlighted filing

2025

Assets$3,730,426
Liabilities$58,026
Net Assets$3,672,400
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,041,403Expenses 2015: $301,088Net Income 2015: $740,3152015Revenue 2016: $701,664Expenses 2016: $522,595Net Income 2016: $179,0692016Revenue 2018: $511,970Expenses 2018: $728,930Net Income 2018: -$216,9602018Revenue 2019: $655,842Expenses 2019: $679,724Net Income 2019: -$23,8822019Revenue 2020: $650,489Expenses 2020: $704,026Net Income 2020: -$53,5372020Revenue 2021: $1,142,107Expenses 2021: $856,436Net Income 2021: $285,6712021Revenue 2022: $1,389,647Expenses 2022: $1,206,059Net Income 2022: $183,5882022Revenue 2025: $1,834,492Expenses 2025: $1,825,169Net Income 2025: $9,3232025

Highlighted filing

2025

Revenue$1,834,492
Expenses$1,825,169
Net Income$9,323
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,912,025
Mission and Program Overview

Mission

To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live.

To create a thriving and more just community by removing barriers to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,967$2,833,081▼ $69,886
Cash and Non-Interest-Bearing Accounts$470,003$320,944▼ $149,059
Savings and Temporary Cash Investments$152,066$255,605▲ $103,539
Accounts Receivable$104,414$121,120▲ $16,706
Pledges and Grants Receivable$0$118,778▲ $118,778
Prepaid Expenses and Deferred Charges$9,752$9,769▲ $17
Total Assets$3,657,759$3,730,426▲ $72,667
Other Assets Total$18,557$71,129▲ $52,572
Liabilities
Accounts Payable and Accrued Expenses$30,138$32,400▲ $2,262
Deferred Revenue$4,715$14,252▲ $9,537
Other Liabilities$18,557$11,374▼ $7,183
Total Liabilities$53,410$58,026▲ $4,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,365,292$3,265,834▼ $99,458
Net Assets With Donor Restrictions$239,057$406,566▲ $167,509
Total Net Assets Fund Balance$3,604,349$3,672,400▲ $68,051
Total Liabilities and Net Assets / Fund Balance$3,657,759$3,730,426▲ $72,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,512,244$651,118$3,163,362
Equipment$191,013$49,506$240,519
Land$100,160-$100,160
Other Land Buildings$29,664$7,688$37,352
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DelaneyExecutive DirectorFT$97,747$15,164$112,911
Emily EskridgeCFOFT$80,461$7,244$87,705
Marisha DavisTrustee-$800-$800

Board Members and Trustees

NameTitle
Jai'La NoredChair
Matthew StrangeVice Chair
Basette Smith IITrustee
Brian BorcherdingTrustee
Caitlin BehleTrustee
Ebony ButtsTrustee
Jennifer FishwickTrustee
Jim DaffinTrustee
Rossana StettlerTrustee
Terrance HarrisonTrustee
Matthew GoodSecretary
Doug CushmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,610
Program Service Revenue
$255,222
Investment Income
$21,885
Other Revenue
$-63,225
All Other Contributions
$1,134,942
Change in Net Assets
$9,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,489Fair Market Value (FMV)
Other Non Cash Contri Table1$55,870Fair Market Value (FMV)
Other Non Cash Contri Table1$3,961Fair Market Value (FMV)
Securities Publicly Traded1$982-
Total Noncash Contributions4$118,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,992
Revenue Not Reported on Financial Statements
$71,500
Revenue Not Reported on Form 990
$151,554
Other Revenue Adjustments
$71,500
Total Revenue per Audited Statements
$1,914,546
Total Revenue per Form 990
$1,834,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,551
Other Expenses$639,118
Total Fundraising Expense$105,830
Grants and Similar Amounts Paid$71,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,403$5,770$28,111$717,284
Current Officers, Directors, Trustees, and Key Employees$176,169$24,447-$200,616
Occupancy$162,950$1,972$2,629$167,551
Depreciation Depletion$135,332$2,658$3,544$141,534
Other Expenses$53,916$1,601$61,803$117,320
Office Expenses$94,070$660$881$95,611
Other Employee Benefits$88,781$2,081$3,682$94,544
Payroll Taxes$70,339$2,520$2,565$75,424
Grants to Domestic Orgs$71,500--$71,500
Insurance$41,714$819$1,092$43,625
Fees for Services Accounting$29,222$1,328-$30,550
Fees for Services Other$27,661$1,258-$28,919
Pension Plan Contributions$25,364$115$1,204$26,683
Travel$7,747$152$203$8,102
Conferences and Meetings$4,438$87$116$4,641
Fees for Services Legal$1,210$55-$1,265
Total Functional Expenses$1,673,816$45,523$105,830$1,825,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,495
Total Expenses per Form 990$1,825,169
Expenses per Audited Statements$1,753,669
Expenses Not Reported on Form 990$92,826
Expenses Not Reported on Financial Statements$71,500
Other Expense Adjustments$71,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Maria Community ServicesJoe Williams Family CenterCincinnati, OH501(c)(3)Special event co-share$34,500
Holy Family SchoolCincinnati, OH501(c)(3)Special event co-share$22,000
BLOC MinistriesCincinnati, OH501(c)(3)Special event co-share$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,533
Fundraising Gross Income$13,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,646$9,390$4,466$4,924
Golf Event$184,506$561$2,300$-1,739
Total Events$243,009$13,808$77,533$-63,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$11,374
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee have reviewed the Form 990. The board will be provided a copy of the return prior to submitting.”

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

“The organization has a written conflict of interest policy that it adheres to.”

Form 990, Part VI, Section B, line 15

“The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Part VI; Section C; Disclosure Line 18

“Financials are on our website (cmcincy.org/About Us/Supporters/Financial Information).”

Filing and Contact Details

Filer

Filer Name
Community Matters Cincinnati Inc
EIN
47-1191643
Phone
5132442214
Address
2104 Saint Michael Street, Cincinnati, OH 45204

Signing Officer

Name
Mary Delaney
Title
Executive Director
Phone
5132442214
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Delaney
Formed
2014
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
152

Preparer

Firm
Barnes Dennig & Co LTD
Address
2617 Legends Way Suite 100, Crestview Hills, KY 41017
Preparer
Paula Hume
Phone
8593446400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Community Matters Cincinnati, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. Community Matters Holdings, LLC is treated as a disregarded entity of Community Matters Cincinnati, Inc. for tax purposes and profits and losses pass-through directly to Community Matters Cincinnati, Inc. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 13,449.”

Part XI, Line 4B - Other Adjustments:

“Special Event Co-share 71,500.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 13,449.”

Part XII, Line 4B - Other Adjustments:

“Special Event Co-share 71,500.”

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IRS990/Desc0Education Pathways The Education Pathways pillar seeks to ensure that all people in our community have access to the education necessary to accomplish their goals. Each year, we partner with 300-400 adult learners and offer free one-on-one tutoring to help them reach their goals to earn a high school equivalency, enroll and succeed in college, and advance their careers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229201
IRS990/FundraisingDirectExpensesAmt077533
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IRS990/GainOrLossGrp/OtherAmt039
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039
IRS990/GrossReceiptsAmt01912025
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
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IRS990/InsuranceGrp/TotalAmt043625
IRS990/InvestmentIncomeGrp/ExclusionAmt021846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021846
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833081
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63725
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03265834
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02629
IRS990/OccupancyGrp/ManagementAndGeneralAmt01972
IRS990/OccupancyGrp/ProgramServicesAmt0162950
IRS990/OccupancyGrp/TotalAmt0167551
IRS990/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OfficeExpensesGrp/ProgramServicesAmt094070
IRS990/OfficeExpensesGrp/TotalAmt095611
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt071129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094544
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/FundraisingAmt061803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OtherExpensesGrp/ProgramServicesAmt053916
IRS990/OtherExpensesGrp/TotalAmt0117320
IRS990/OtherLiabilitiesGrp/BOYAmt018557
IRS990/OtherLiabilitiesGrp/EOYAmt011374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
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IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/ProgramServicesAmt070339
IRS990/PayrollTaxesGrp/TotalAmt075424
IRS990/PensionPlanContributionsGrp/FundraisingAmt01204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025364
IRS990/PensionPlanContributionsGrp/TotalAmt026683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09769
IRS990/PrincipalOfficerNm0Mary Delaney
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267945
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Sustainability The Family Sustainability pillar exists to ensure that all families have the resources to achieve their goals. Each year, the Opportunity Hub program partners with 600 families as they navigate crises, stabilize after a crisis, and connect with opportunities that sustain their families long-term. Our Family Sustainability work also includes the Community Market, a choice food pantry supporting neighbors with non-perishable and fresh foods, personal care products, and household items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Development The Neighborhood Development pillar exists to ensure that all residents have affordable, high-quality housing, opportunities for resident-led businesses, and access to positive public spaces.Key investment areas include the Washing Well laundromat, a community led, affordable laundromat; The Sanctuary, a community event center; LPH Thrives, affordable housing and resident-owned business development; and Community Supported Housing, providing housing to our most vulnerable neighbors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Leadership The Community Leadership pillar invests directly in our neighbors as organizers and leaders of community initiatives. Within these initiatives, and across our entire organization, we are committed to evaluating existing power structures, engaging with our community, and compensating all people for their expertise and time. Current initiatives include The Collective, a group of residents who facilitate creative, community-based activities; the LPH Community Gardens and Clean & Green Team, projects where residents lead the upkeep of our community gardens and beautify the neighborhood; and the Neighborhood Action Team, a coalition of residents who organize community voice and develop community initiatives.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01370612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068500
IRS990/PYInvestmentIncomeAmt042526
IRS990/PYOtherExpensesAmt0726837
IRS990/PYOtherRevenueAmt0-37920
IRS990/PYProgramServiceRevenueAmt0323990
IRS990/PYRevenuesLessExpensesAmt0-168467
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IRS990/PYTotalExpensesAmt01867675
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09323
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other - 2020 Amount: $ 11,743. 2021 Amount: $ 114. 2024 Amount: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974926
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012357
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IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.91720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091261

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,426
Liabilities
$58,026
Net assets
$3,672,400
Revenue
$1,834,492
Expenses
$1,825,169
Net income
$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$1.83$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$1.39$1.21$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$1.14$0.86$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.71$0.66$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$0.51$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.04$0.30$0.74