Civic Intelligence

Stability First Inc.

990 • Fiscal year 2023 • EIN 47-4429844

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileWWW.STABILITYFIRST.ORG
PO Box 1452Martinsville, IN 46151

(765) 343-8030

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$966,571

Up $188,912 (+24%) from 2022

Net Assets

Up

$948,510

Up $252,465 (+36%) from 2022

Liabilities

Down

$18,061

Down $63,553 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$798,765

Up $301,719 (+61%) from 2022

Expenses

Up

$562,010

Up $49,848 (+9.7%) from 2022

Net Income

Up

$236,755

Up $251,871 (+1666%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $559,023Liabilities 2016: $7,358Net Assets 2016: $551,6652016Assets 2017: $483,287Liabilities 2017: $6,622Net Assets 2017: $476,6652017Assets 2018: $520,141Liabilities 2018: $3,880Net Assets 2018: $516,2612018Assets 2019: $578,467Liabilities 2019: $35,293Net Assets 2019: $543,1742019Assets 2020: $776,910Liabilities 2020: $6,442Net Assets 2020: $770,4682020Assets 2021: $887,093Liabilities 2021: $7,122Net Assets 2021: $879,9712021Assets 2022: $777,659Liabilities 2022: $81,614Net Assets 2022: $696,0452022Assets 2023: $966,571Liabilities 2023: $18,061Net Assets 2023: $948,5102023Assets 2024: $2,920,870Liabilities 2024: $327,917Net Assets 2024: $2,592,9532024

Highlighted filing

2023

Assets$966,571
Liabilities$18,061
Net Assets$948,510
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $417,530Expenses 2016: $117,298Net Income 2016: $300,2322016Revenue 2017: $177,062Expenses 2017: $250,995Net Income 2017: -$73,9332017Revenue 2018: $317,254Expenses 2018: $255,122Net Income 2018: $62,1322018Revenue 2019: $377,576Expenses 2019: $369,353Net Income 2019: $8,2232019Revenue 2020: $558,315Expenses 2020: $331,021Net Income 2020: $227,2942020Revenue 2021: $559,498Expenses 2021: $417,443Net Income 2021: $142,0552021Revenue 2022: $497,046Expenses 2022: $512,162Net Income 2022: -$15,1162022Revenue 2023: $798,765Expenses 2023: $562,010Net Income 2023: $236,7552023Revenue 2024: $2,374,010Expenses 2024: $729,567Net Income 2024: $1,644,4432024

Highlighted filing

2023

Revenue$798,765
Expenses$562,010
Net Income$236,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$816,795
Mission and Program Overview

Mission

To provide assistance and education to address poverty issues by providing temporary housing and services to primarily low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,687$593,007▼ $29,680
Cash and Non-Interest-Bearing Accounts$146,800$367,666▲ $220,866
Inventories for Sale or Use$6,963$5,898▼ $1,065
Investments in Publicly Traded Securities$1,209--
Total Assets$777,659$966,571▲ $188,912
Liabilities
Deferred Revenue$67,985--
Other Liabilities$0$14,536▲ $14,536
Unsecured Notes Loans Payable$5,995--
Accounts Payable and Accrued Expenses$7,634$3,525▼ $4,109
Total Liabilities$81,614$18,061▼ $63,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,119$636,522▼ $23,597
Net Assets With Donor Restrictions$35,926$311,988▲ $276,062
Total Net Assets Fund Balance$696,045$948,510▲ $252,465
Total Liabilities and Net Assets / Fund Balance$777,659$966,571▲ $188,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,035$90,719$589,754
Land$63,548-$63,548
Equipment$23,769$21,677$45,446
Other Land Buildings$6,655-$6,655
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dan MooreChairman
Sam WillardVice Chairman & Treasurer
Jennifer MockBoard Member
Judy BucciBoard Member
Judy MooreBoard Member
Justin ClementsBoard Member
Lisa BowlingBoard Member
Maribeth PoalsonBoard Member
Nathan JanssenBoard Member
Trish McelroyBoard Member
Leisa EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,102
Program Service Revenue
$7,282
Investment Income
$88
Other Revenue
$56,293
All Other Contributions
$683,718
Change in Net Assets
$236,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,970
Other Expenses$221,040
Total Fundraising Expense$72,970
Professional Fundraising Fees$44,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,242$40,409$2,827$275,478
Fees for Services Professional Fundraising--$44,000$44,000
Occupancy$29,038$3,227-$32,265
Fees for Services Other$13,222$14,907-$28,129
Advertising$7,643-$19,616$27,259
All Other Expenses$22,355$2,608-$24,963
Payroll Taxes$18,118$3,153$221$21,492
Depreciation Depletion$15,997$1,777-$17,774
Other Expenses$12,409$1,379$3,880$13,788
Insurance$8,834$1,559-$10,393
Office Expenses-$7,273$679$7,952
Travel--$1,747$1,747
Fees for Services Accounting-$950-$950
Interest-$75-$75
Total Functional Expenses$405,396$83,644$72,970$562,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,000
Fundraising Gross Income$41,408
Fundraising Direct Expenses$18,030

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Egg Event$15,151$15,151-$15,151
Gala$12,536$12,536$1,755$10,781
Total Events$41,408$41,408$18,030$23,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Tax Liabilities$14,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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 B, Line 11B

“Reviewed by treasurer prior to filing.”

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

“Stability first is in compliance with the policy”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Stability First Inc
EIN
47-4429844
Phone
7653438030
Address
PO BOX 1452, MARTINSVILLE, IN 46151

Signing Officer

Name
Sam Willard
Title
Treasurer
Phone
7653438030
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Moore
Formed
2015
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
60

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Joseph Sullivan CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of the audit is lead by the treasurer with overall board for final approval”

Financial Statement Notes

PART X, LINE 2:

“Stability first, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax under the indiana not-for-profit corporation act of 1971. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. The organization has been classified under section 170(b)(1)(a) of the internal revenue code as a publicly supported organization, not a private foundation, and qualifies for the 50% charitable contribution for individual donors. There was no unrelated business income for the year ended december 31, 2023. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/TotalAmt022295
IRS990/OtherExpensesGrp/TotalAmt118026
IRS990/OtherExpensesGrp/TotalAmt215424
IRS990/OtherExpensesGrp/TotalAmt313788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014536
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MAGGIE BAGS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15797
IRS990/OtherRevenueTotalAmt032915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt018118
IRS990/PayrollTaxesGrp/TotalAmt021492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MOORE
IRS990/PriorPeriodAdjustmentsAmt015710
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MAGDELEN HOUSE DONATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06962
IRS990/PYOtherExpensesAmt0210714
IRS990/PYOtherRevenueAmt066318
IRS990/PYProgramServiceRevenueAmt017267
IRS990/PYRevenuesLessExpensesAmt0-15116
IRS990/PYSalariesCompEmpBnftPaidAmt0301448
IRS990/PYTotalExpensesAmt0512162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.79950
IRS990ScheduleA/PublicSupportTotal170Amt02510615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510615
IRS990ScheduleA/TotalSupportAmt02738731
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589754
IRS990ScheduleD/EquipmentGrp/BookValueAmt023769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STABILITY FIRST, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER THE INDIANA NOT-FOR-PROFIT CORPORATION ACT OF 1971. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION, NOT A PRIVATE FOUNDATION, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION FOR INDIVIDUAL DONORS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593007
IRS990ScheduleD/TotalLiabilityAmt014536
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0318643
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0274643
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE TIMOTHY GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01663 SUTHERLAND DR SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEN EGG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04070
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SERVICES WERE FOR CONSULTING IN DEVELOPING AND INITIATING A CAPITAL CAMPAIGN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0318643
IRS990ScheduleG/TotalNetToOrganizationAmt0274643
IRS990ScheduleG/TotalRetainedByContractorsAmt044000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,571
Liabilities
$18,061
Net assets
$948,510
Revenue
$798,765
Expenses
$562,010
Net income
$236,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.33$2.59$2.37$0.73$1.64
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.80$0.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.50$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.38$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.42$0.12$0.30