Civic Intelligence

Operation Warriors Heart Foundation

990 • Fiscal year 2023 • EIN 47-4655361

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.WARRIORSHEARTFOUNDATION.ORG
Pob 9100 Pmb 104Bandera, TX 78003

(702) 274-8889

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$286,572

Down $393,707 (-58%) from 2022

Net Assets

Down

$139,440

Down $540,839 (-80%) from 2022

Liabilities

Up

$147,132

Up $147,132 from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$661,531

Down $238,786 (-27%) from 2022

Expenses

Up

$1,202,370

Up $326,705 (+37%) from 2022

Net Income

Down

-$540,839

Down $565,491 (-2294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $41,526Net Assets 2016: $41,5262016Assets 2017: $378,377Liabilities 2017: $0Net Assets 2017: $378,3772017Assets 2018: $583,593Liabilities 2018: $0Net Assets 2018: $583,5932018Assets 2019: $566,193Liabilities 2019: $0Net Assets 2019: $566,1932019Assets 2020: $557,050Liabilities 2020: $0Net Assets 2020: $557,0502020Assets 2021: $655,627Liabilities 2021: $0Net Assets 2021: $655,6272021Assets 2022: $680,279Liabilities 2022: $0Net Assets 2022: $680,2792022Assets 2023: $286,572Liabilities 2023: $147,132Net Assets 2023: $139,4402023Assets 2024: $388,250Liabilities 2024: $2,307Net Assets 2024: $385,9432024

Highlighted filing

2023

Assets$286,572
Liabilities$147,132
Net Assets$139,440
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $112,868Expenses 2016: $81,342Net Income 2016: $31,5262016Revenue 2017: $682,211Expenses 2017: $345,360Net Income 2017: $336,8512017Revenue 2018: $739,267Expenses 2018: $534,051Net Income 2018: $205,2162018Revenue 2019: $869,796Expenses 2019: $887,196Net Income 2019: -$17,4002019Revenue 2020: $495,506Expenses 2020: $504,649Net Income 2020: -$9,1432020Revenue 2021: $812,743Expenses 2021: $714,166Net Income 2021: $98,5772021Revenue 2022: $900,317Expenses 2022: $875,665Net Income 2022: $24,6522022Revenue 2023: $661,531Expenses 2023: $1,202,370Net Income 2023: -$540,8392023Revenue 2024: $619,986Expenses 2024: $373,483Net Income 2024: $246,5032024

Highlighted filing

2023

Revenue$661,531
Expenses$1,202,370
Net Income-$540,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$661,531
Mission and Program Overview

Mission

Warriors heart foundation supports the best possible treatment programs to resolve debilitating chemical dependency and post traumatic stress suffered by veterans and first responders. Whf subsidizes coverage by existing entitlements or insurance in order to ensure required care is provided. Our aspiration is that we will continue to expand recipient support to a broader set of care providers as we grow our awareness of the needs of the deserving population.

Supports programs that address the unmet needs of suffering servicemen and women and gives individuals and communities the tools to become self- sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,279$280,118▼ $400,161
Prepaid Expenses and Deferred Charges-$454-
Total Assets$680,279$286,572▼ $393,707
Other Assets Total-$6,000-
Liabilities
Accounts Payable and Accrued Expenses-$141,454-
Other Liabilities-$5,678-
Total Liabilities$0$147,132▲ $147,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,279$139,440▼ $540,839
Total Net Assets Fund Balance$680,279$139,440▼ $540,839
Total Liabilities and Net Assets / Fund Balance$680,279$286,572▼ $393,707
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordyn JureczkiBod, CEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Greg PurvisBoard of Director
Pat MeffertBoard of Director
William BlackBod Presiden
Josh JureczkiBod Secretar
Angela LandonBod Treasure
Teddy LanierExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$531,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,277
All Other Contributions
$531,254
Change in Net Assets
$-540,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,356
Total Fundraising Expense$74,325
Salaries, Compensation, and Employee Benefits$40,604
Grants and Similar Amounts Paid$19,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,307$18,461$38,768
Advertising-$14,948$8,002$22,950
Grants to Domestic Orgs$19,410--$19,410
Travel-$1,820$9,067$10,887
Other Expenses$121,961$8,939$38,795$8,939
Fees for Services Other-$7,185-$7,185
All Other Expenses$3,883$1,357-$5,240
Fees for Services Accounting-$4,699-$4,699
Payroll Taxes-$1,836-$1,836
Insurance-$1,309-$1,309
Office Expenses-$866-$866
Fees for Services Legal-$275-$275
Interest-$92-$92
Total Functional Expenses$1,064,412$63,633$74,325$1,202,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tac TeamSan Dimas, CA501c3General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fhf Annual Picn$58,277$58,277-$58,277
Cam Landon Memo$55,332$55,332-$55,332
Total Events$129,884$129,884-$129,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Josh jureczki jordan jureczki bod secretar board of dir family relationship”

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

“Draft copy of completed form 990 is received and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frontline Healing Foundation
EIN
47-4655361
Phone
7022748889
Address
POB 9100 PMB 104, BANDERA, TX 78003
Doing Business As
Operation Warriors Heart Foundation

Signing Officer

Name
Angela Landon
Title
Bod Treasurer
Phone
8778295500
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Meffert
Formed
2015
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Wheelwright Manahan Pllc
Address
2402 S RURAL RD STE 203, TEMPE, AZ 85282
Preparer
Karen Manahan
Phone
4804856560
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Warriors heart foundation”

Form 990, Page 2, Part III, Line 4D

“4. Give warriors the option of taking a service dog home with them as an "extra battle buddy." we like to say that our service dogs and our clients "heal" from both ends of the leash. Since april 2016 operation overwatch (a non-profit partner organization responsible for this service) has provided over 60 service dogs to warriors heart clients. Operation overwatch, working in conjunction with warriors heart foundation and other non-profits "scholarship" (provide) large portions of the cost thereby reducing the overall price to the client, 5,000 per dog. 5. Provide educational and community events. Warriors heart and warriors heart foundation have spoken and provided education at various events such as network of independent interventionists, texas association of addiction professionals, vfw's, gold star families meetings, and have had booths at various public events. Most recently, we have forged a partnership with the san antonio zoo promoting awareness to the san antonio military community. 6. Law enforcement and fire department ptsd training. Warriors heart and warriors heart foundation have worked extensively with several law enforcement organizations in texas with regard to education of coping with ptsd, to include the sapd and safd (peer to peer and academy work). We have worked with the sheriff's department in michigan to assist in developing thier peer to peer programs.”

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

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IRS990/MissionDesc0HEAL OUR NATIONS WARRIORS THROUGH PRIVATE, LICENSED, AND ACCREDITED RESORT-STYLE HEALING CENTERS, SPECIALIZING IN SUBSTANCE ABUSE TREATMENT & CO-OCCURRING PSYCHOLOGICAL DISORDERS. PROVIDE THE FULL CONTINUUM OF CARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM SOBER LIVING. MANY OF OUR WARRIORS, WHEN THEY COMPLETE RESIDENTIAL TREATMENT, NEED ADDITIONAL SUPPORT AND STRUCTURE. SOBER LIVING PROVIDES THIS. THIS ALLOWS OUR WARRIORS AN ENVIRONMENT WHERE THEY CAN GO OUT AND WORK, VOLUNTEER, INTEGRATE BACK INTO THE COMMUNITY WHILE ALSO HAVE THE SAFETY NET OF A SOBER HOUSING STRUCTURE. FUNDING ASSISTS IN SOME OF THE COSTS OF THEIR HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AT WARRIORS HEART AS PART OF THE HEALING PROGRAM, WARRIORS ARE ALLOWED TO PARTNER WITH A SERVICE DOG DURING TREATMENT FOR CHEMICAL DEPENDENCY AND PTSD. IF A WARRIOR HAS CONNECTED WITH A SERVICE DOG UPON COMPLETION OF THEIR ADDICTION AND PTSD TREATMENT, THEYRE GIVEN THE OPTION TO TAKE THEIR BATTLE BUDDY HOME AT THE END OF TREATMENT. DURING THE LONG-TERM RECOVERY PROCESS AT HOME, A SERVICE OR ESA DOG CAN PROVIDE A GREAT AMOUNT OF MORALE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc04. GIVE WARRIORS THE OPTION OF TAKING A SERVICE DOG HOME WITH THEM AS AN "EXTRA BATTLE BUDDY." WE LIKE TO SAY THAT OUR SERVICE DOGS AND OUR CLIENTS "HEAL" FROM BOTH ENDS OF THE LEASH. SINCE APRIL 2016 OPERATION OVERWATCH (A NON-PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) HAS PROVIDED OVER 60 SERVICE DOGS TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, WORKING IN CONJUNCTION WITH WARRIORS HEART FOUNDATION AND OTHER NON-PROFITS "SCHOLARSHIP" (PROVIDE) LARGE PORTIONS OF THE COST THEREBY REDUCING THE OVERALL PRICE TO THE CLIENT, 5,000 PER DOG. 5. PROVIDE EDUCATIONAL AND COMMUNITY EVENTS. WARRIORS HEART AND WARRIORS HEART FOUNDATION HAVE SPOKEN AND PROVIDED EDUCATION AT VARIOUS EVENTS SUCH AS NETWORK OF INDEPENDENT INTERVENTIONISTS, TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS, VFW'S, GOLD STAR FAMILIES MEETINGS, AND HAVE HAD BOOTHS AT VARIOUS PUBLIC EVENTS. MOST RECENTLY, WE HAVE FORGED A PARTNERSHIP WITH THE SAN ANTONIO ZOO PROMOTING AWARENESS TO THE SAN ANTONIO MILITARY COMMUNITY. 6. LAW ENFORCEMENT AND FIRE DEPARTMENT PTSD TRAINING. WARRIORS HEART AND WARRIORS HEART FOUNDATION HAVE WORKED EXTENSIVELY WITH SEVERAL LAW ENFORCEMENT ORGANIZATIONS IN TEXAS WITH REGARD TO EDUCATION OF COPING WITH PTSD, TO INCLUDE THE SAPD AND SAFD (PEER TO PEER AND ACADEMY WORK). WE HAVE WORKED WITH THE SHERIFF'S DEPARTMENT IN MICHIGAN TO ASSIST IN DEVELOPING THIER PEER TO PEER PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869796
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03154
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IRS990ScheduleD/TotalLiabilityAmt05678
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058277
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129884
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IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientEIN0863296080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 E ARROW HWY SUITE 101-8
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIMAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRIORS HEART FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14. GIVE WARRIORS THE OPTION OF TAKING A SERVICE DOG HOME WITH THEM AS AN "EXTRA BATTLE BUDDY." WE LIKE TO SAY THAT OUR SERVICE DOGS AND OUR CLIENTS "HEAL" FROM BOTH ENDS OF THE LEASH. SINCE APRIL 2016 OPERATION OVERWATCH (A NON-PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) HAS PROVIDED OVER 60 SERVICE DOGS TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, WORKING IN CONJUNCTION WITH WARRIORS HEART FOUNDATION AND OTHER NON-PROFITS "SCHOLARSHIP" (PROVIDE) LARGE PORTIONS OF THE COST THEREBY REDUCING THE OVERALL PRICE TO THE CLIENT, 5,000 PER DOG. 5. PROVIDE EDUCATIONAL AND COMMUNITY EVENTS. WARRIORS HEART AND WARRIORS HEART FOUNDATION HAVE SPOKEN AND PROVIDED EDUCATION AT VARIOUS EVENTS SUCH AS NETWORK OF INDEPENDENT INTERVENTIONISTS, TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS, VFW'S, GOLD STAR FAMILIES MEETINGS, AND HAVE HAD BOOTHS AT VARIOUS PUBLIC EVENTS. MOST RECENTLY, WE HAVE FORGED A PARTNERSHIP WITH THE SAN ANTONIO ZOO PROMOTING AWARENESS TO THE SAN ANTONIO MILITARY COMMUNITY. 6. LAW ENFORCEMENT AND FIRE DEPARTMENT PTSD TRAINING. WARRIORS HEART AND WARRIORS HEART FOUNDATION HAVE WORKED EXTENSIVELY WITH SEVERAL LAW ENFORCEMENT ORGANIZATIONS IN TEXAS WITH REGARD TO EDUCATION OF COPING WITH PTSD, TO INCLUDE THE SAPD AND SAFD (PEER TO PEER AND ACADEMY WORK). WE HAVE WORKED WITH THE SHERIFF'S DEPARTMENT IN MICHIGAN TO ASSIST IN DEVELOPING THIER PEER TO PEER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSH JURECZKI JORDAN JURECZKI BOD SECRETAR BOARD OF DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF COMPLETED FORM 990 IS RECEIVED AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO 11152024
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680279
IRS990/TotalAssetsEOYAmt0286572
IRS990/TotalAssetsGrp/BOYAmt0680279
IRS990/TotalAssetsGrp/EOYAmt0286572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531254
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0147132
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139440
IRS990/TotalOtherProgSrvcExpenseAmt019410
IRS990/TotalOtherProgSrvcGrantAmt019410
IRS990/TotalProgramServiceExpensesAmt01064412
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286572
IRS990/TravelGrp/FundraisingAmt09067
IRS990/TravelGrp/ManagementAndGeneralAmt01820
IRS990/TravelGrp/TotalAmt010887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 9100 PMB 104
IRS990/USAddress/CityNm0BANDERA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARRIORSHEARTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTLINE HEALING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0474655361
ReturnHeader/Filer/PhoneNum07022748889
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814879630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELWRIGHT MANAHAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 S RURAL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804856560
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MANAHAN
ReturnHeader/ReturnTs02024-09-05T09:44:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,572
Liabilities
$147,132
Net assets
$139,440
Revenue
$661,531
Expenses
$1,202,370
Net income
-$540,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.66$1.20$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.50$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.08$0.03