Civic Intelligence

Project Heart Inc.

990 • Fiscal year 2022 • EIN 47-1597621

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization Profilewww.projectheart.net
PO Box 2377Grass Valley, CA 95945

(530) 446-6025

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$210,640

Up $40,844 (+24%) from 2021

Net Assets

Up

$210,040

Up $40,244 (+24%) from 2021

Liabilities

Up

$600

Up $600 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$224,469

Down $1,893 (-0.8%) from 2021

Expenses

Up

$184,225

Up $55,305 (+43%) from 2021

Net Income

Down

$40,244

Down $57,198 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2019: $182,176Liabilities 2019: $45Net Assets 2019: $182,1312019Assets 2020: $72,404Liabilities 2020: $50Net Assets 2020: $72,3542020Assets 2021: $169,796Liabilities 2021: $0Net Assets 2021: $169,7962021Assets 2022: $210,640Liabilities 2022: $600Net Assets 2022: $210,0402022Assets 2023: $95,045Liabilities 2023: $50,000Net Assets 2023: $45,0452023Assets 2024: $88,096Liabilities 2024: $37,000Net Assets 2024: $51,0962024

Highlighted filing

2022

Assets$210,640
Liabilities$600
Net Assets$210,040
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2019: $225,899Expenses 2019: $56,728Net Income 2019: $169,1712019Revenue 2020: $40,734Expenses 2020: $150,511Net Income 2020: -$109,7772020Revenue 2021: $226,362Expenses 2021: $128,920Net Income 2021: $97,4422021Revenue 2022: $224,469Expenses 2022: $184,225Net Income 2022: $40,2442022Revenue 2023: $142,991Expenses 2023: $307,986Net Income 2023: -$164,9952023Revenue 2024: $301,135Expenses 2024: $295,084Net Income 2024: $6,0512024

Highlighted filing

2022

Revenue$224,469
Expenses$184,225
Net Income$40,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$224,469
Mission and Program Overview

Mission

To provide men and women support groups for those in the recovery community, with the focus on building trusting life long relationships through adult peer mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,541$181,736▲ $40,195
Land, Buildings, and Equipment, Net$28,205$28,205→ $0
Prepaid Expenses and Deferred Charges-$699-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,796$210,640▲ $40,844
Other Assets Total$50$0▼ $50
Liabilities
Deferred Revenue-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,591$210,040▲ $68,449
Net Assets With Donor Restrictions$28,205--
Total Net Assets Fund Balance$169,796$210,040▲ $40,244
Total Liabilities and Net Assets / Fund Balance$169,796$210,640▲ $40,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,205-$28,205
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mindy JacobsonPresident
Chris DuckettDirector
David EsteyDirector
James PhillipsDirector
Jennifer HodgesDirector
Jan SpreierSecretary
Paul JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,422
Change in Net Assets
$40,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,902
Other Expenses$83,323
Total Fundraising Expense$1,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,760$17,979-$92,739
All Other Expenses$22,663$5,274-$27,937
Occupancy$10,098$1,122-$11,220
Payroll Taxes$6,241$1,922-$8,163
Other Expenses$6,391$3,116-$6,391
Insurance$851$2,810-$3,661
Advertising-$405$1,901$2,306
Office Expenses$142$2,042-$2,184
Fees for Services Other-$1,906-$1,906
Fees for Services Accounting-$1,102-$1,102
Total Functional Expenses$143,724$38,600$1,901$184,225
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Paul and Mindy Jacobson are husband and wife.”

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

“Reviewed by each board member prior to filing.”

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

“Conflicts of interest policy is maintained and reviewed annually. Interested persons must disclose potential conflicts as they arise.”

Form 990, Part VI, Section C, Line 18

“Documents are available in the office and upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Heart Inc
EIN
47-1597621
Phone
5304466025
Address
PO Box 2377, Grass Valley, CA 95945

Signing Officer

Name
Paul Jacobson
Title
Treasurer
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Hysell & Quist Accountancy Corp
Address
1020 McCourtney Road Suite A, Grass Valley, CA 95949
Preparer
Mason B Quist
Phone
5302727339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD MEALS: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BSCC - JANITORIAL: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BSCC - UTILITIES: Column (A) - Total = $4105; Column (B) - Program Services = $3695; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BSCC - WEBSITE: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BSCC- COMPUTER & OFFICE EQUIP: Column (A) - Total = $1353; Column (B) - Program Services = $0; Column (C) - Management & General = $1353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY SERVICE: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COORDINATOR MEALS: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CURRICULUM/SUPPLIES: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY FOOD/SUPPLIES: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY LODGING: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY VEHICLE GAS/R&M: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET/WEBSITE: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $531; Column (B) - Program Services = $0; Column (C) - Management & General = $531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEN & WOMEN GROUPS - CHILDCARE: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MENS & WOMEN GROUP FOOD: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER 1 ON 1 - GIFT CARDS: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER 1 ON 1- MEALS & ENTERTAIN: Column (A) - Total = $3387; Column (B) - Program Services = $3387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER MENTOR GROUP MEETINGS: Column (A) - Total = $2986; Column (B) - Program Services = $2986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER MENTOR TRAINING: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIR & MAINTENANCE: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1599; Column (B) - Program Services = $1439; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $1829; Column (B) - Program Services = $1646; Column (C) - Management & General = $183; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER TRAINING: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13116
IRS990/OtherExpensesGrp/ProgramServicesAmt010906
IRS990/OtherExpensesGrp/ProgramServicesAmt17071
IRS990/OtherExpensesGrp/ProgramServicesAmt24601
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IRS990/OtherExpensesGrp/TotalAmt27717
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765772
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765772
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048308
IRS990ScheduleA/Total509Grp/TotalAmt0765772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765772
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028205
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul and Mindy Jacobson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY IS MAINTAINED AND REVIEWED ANNUALLY. INTERESTED PERSONS MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE IN THE OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEALS: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BSCC - JANITORIAL: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BSCC - UTILITIES: Column (A) - Total = $4105; Column (B) - Program Services = $3695; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BSCC - WEBSITE: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BSCC- COMPUTER & OFFICE EQUIP: Column (A) - Total = $1353; Column (B) - Program Services = $0; Column (C) - Management & General = $1353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICE: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COORDINATOR MEALS: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CURRICULUM/SUPPLIES: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMERGENCY FOOD/SUPPLIES: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMERGENCY LODGING: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMERGENCY VEHICLE GAS/R&M: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTERNET/WEBSITE: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS: Column (A) - Total = $531; Column (B) - Program Services = $0; Column (C) - Management & General = $531; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEN & WOMEN GROUPS - CHILDCARE: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MENS & WOMEN GROUP FOOD: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PEER 1 ON 1 - GIFT CARDS: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PEER 1 ON 1- MEALS & ENTERTAIN: Column (A) - Total = $3387; Column (B) - Program Services = $3387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEER MENTOR GROUP MEETINGS: Column (A) - Total = $2986; Column (B) - Program Services = $2986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PEER MENTOR TRAINING: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIR & MAINTENANCE: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $1599; Column (B) - Program Services = $1439; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES: Column (A) - Total = $1829; Column (B) - Program Services = $1646; Column (C) - Management & General = $183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VOLUNTEER TRAINING: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt0169796
IRS990/TotalAssetsEOYAmt0210640
IRS990/TotalAssetsGrp/BOYAmt0169796
IRS990/TotalAssetsGrp/EOYAmt0210640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,640
Liabilities
$600
Net assets
$210,040
Revenue
$224,469
Expenses
$184,225
Net income
$40,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$3.01$2.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$1.43$3.08$1.65
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.24$1.84$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.26$1.29$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$1.51$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.26$0.57$1.69