Civic Intelligence

Church Response

990 • Fiscal year 2023 • EIN 51-0141815

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

Organization ProfileNo website
30 Main StRapid City, SD 57701-2832

(605) 342-5360

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,574

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$387,667

Up $31,724 (+8.9%) from 2022

Net Assets

Up

$384,805

Up $30,529 (+8.6%) from 2022

Liabilities

Up

$2,862

Up $1,195 (+72%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$274,777

Up $47,733 (+21%) from 2022

Expenses

Up

$244,759

Up $32,799 (+15%) from 2022

Net Income

Up

$30,018

Up $14,934 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $184,283Liabilities 2011: $1,135Net Assets 2011: $183,1482011Assets 2012: $236,370Liabilities 2012: $883Net Assets 2012: $235,4872012Assets 2013: $276,497Liabilities 2013: $1,236Net Assets 2013: $275,2612013Assets 2014: $287,318Liabilities 2014: $1,117Net Assets 2014: $286,2012014Assets 2015: $307,846Liabilities 2015: $1,394Net Assets 2015: $306,4512015Assets 2016: $330,793Liabilities 2016: $1,408Net Assets 2016: $329,3862016Assets 2017: $341,431Liabilities 2017: $1,402Net Assets 2017: $340,0292017Assets 2018: $275,589Liabilities 2018: $1,007Net Assets 2018: $274,5822018Assets 2019: $240,342Liabilities 2019: $926Net Assets 2019: $239,4162019Assets 2020: $255,672Liabilities 2020: $1,272Net Assets 2020: $254,4002020Assets 2021: $334,535Liabilities 2021: $1,430Net Assets 2021: $333,1052021Assets 2022: $355,943Liabilities 2022: $1,667Net Assets 2022: $354,2762022Assets 2023: $387,667Liabilities 2023: $2,862Net Assets 2023: $384,8052023Assets 2024: $257,645Liabilities 2024: $1,162Net Assets 2024: $256,4832024

Highlighted filing

2023

Assets$387,667
Liabilities$2,862
Net Assets$384,805
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $369,754Expenses 2011: $363,542Net Income 2011: $6,2122011Revenue 2012: $349,638Expenses 2012: $378,975Net Income 2012: -$29,3372012Revenue 2013: $378,193Expenses 2013: $353,890Net Income 2013: $24,3032013Revenue 2014: $380,780Expenses 2014: $386,220Net Income 2014: -$5,4402014Revenue 2015: $403,473Expenses 2015: $378,864Net Income 2015: $24,6092015Revenue 2016: $322,335Expenses 2016: $293,487Net Income 2016: $28,8482016Revenue 2017: $306,543Expenses 2017: $342,132Net Income 2017: -$35,5892017Revenue 2018: $323,394Expenses 2018: $381,240Net Income 2018: -$57,8462018Revenue 2019: $266,813Expenses 2019: $302,987Net Income 2019: -$36,1742019Revenue 2020: $270,827Expenses 2020: $244,167Net Income 2020: $26,6602020Revenue 2021: $269,433Expenses 2021: $195,669Net Income 2021: $73,7642021Revenue 2022: $227,044Expenses 2022: $211,960Net Income 2022: $15,0842022Revenue 2023: $274,777Expenses 2023: $244,759Net Income 2023: $30,0182023Revenue 2024: $377,557Expenses 2024: $473,076Net Income 2024: -$95,5192024

Highlighted filing

2023

Revenue$274,777
Expenses$244,759
Net Income$30,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$495,568
Mission and Program Overview

Mission

Temporary assistance for the needy food utilities toiletries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,832$214,011▲ $24,179
Investments in Publicly Traded Securities$155,240$164,962▲ $9,722
Cash and Non-Interest-Bearing Accounts$9,004$5,669▼ $3,335
Accounts Receivable$7,056$3,967▼ $3,089
Prepaid Expenses and Deferred Charges$2,322$2,277▼ $45
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Inventories for Sale or Use$-7,511$-7,339▲ $172
Total Assets$355,943$387,667▲ $31,724
Other Assets Total$0$4,120▲ $4,120
Liabilities
Accounts Payable and Accrued Expenses$1,667$2,862▲ $1,195
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,667$2,862▲ $1,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,538$267,302▲ $35,764
Net Assets With Donor Restrictions$122,738$117,503▼ $5,235
Total Net Assets Fund Balance$354,276$384,805▲ $30,529
Total Liabilities and Net Assets / Fund Balance$355,943$387,667▲ $31,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$650-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$155,870$0▲ $10,139$0$166,009
2022$163,074$0▼ $7,204$0$155,870
2021$146,690$0▲ $16,384$0$163,074
2020$143,967$0▲ $2,723$0$146,690
2019$124,873$0▲ $19,094$0$143,967
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Former Operations DirectorFT$45,574$45,574
-Pantry ManagerFT$21,546$21,546
-WarehousemanPT$5,561$5,561
-Operations ManagerFT$4,752$4,752
-ReceptionPT$1,605$1,605

Board Members and Trustees

NameTitle
-President Board of Directors
-Vice President Board of Directors
-Director
-Secretary Treasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$259,491
Program Service Revenue
$0
Investment Income
$10,139
Other Revenue
$5,147
All Other Contributions
$255,078
Change in Net Assets
$30,018

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$90,11058995 lbs x $1.53 per lb
Other Non Cash Contri Table$2,9771945.95 lbs x $1.53 per ob
Other Non Cash Contri Table$84699.5 hrs x $8.50 per hour
Total Noncash Contributions$93,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,756
Salaries, Compensation, and Employee Benefits$93,596
Other Expenses$29,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,451--$121,756
Current Officers, Directors, Trustees, and Key Employees$25,162$25,162$0$50,324
Other Salaries and Wages$31,921$0$0$31,921
Occupancy$9,960$1,440$0$11,400
Payroll Taxes$4,382$1,925$0$6,307
Fees for Services Accounting$0$5,875$0$5,875
Insurance$0$5,255$0$5,255
Other Employee Benefits$2,522$2,522$0$5,044
Office Expenses$0$3,352$0$3,352
Depreciation Depletion$325$325$0$650
Other Expenses$242$0$0$242
Total Functional Expenses$179,630$46,825$0$244,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 2

“Employee Barb Phillipe hourly employee is the mother of Jenny Spencer President of the Board of Directors.”

Part VI, Line 8A

“The organization does not have any committees.”

Part VI Line 11

“| Explanation:| A copy of this Form 990 was sent via email to the President and all other members of the Board of Directors for their revview prior to submission.”

Part VI Line 19

“| Explanation:| Upon request”

Filing and Contact Details

Filer

Filer Name
Church Response
EIN
51-0141815
In Care Of
% JENNY SPENCER
Phone
6053425360
Address
30 MAIN ST, RAPID CITY, SD 57701-2832

Signing Officer

Name
Jenny Spencer
Title
President Board of Directors
Signed
2024-04-30

Organization Details

Formed
1972
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
15
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| Temporary assistance for the needy food utilities toiletries etc.”

Part III Line 1

“| Explanation:| Temporary assistance for the needy food utilities toiletries etc.”

Raw XML AppendixShowing 400 of 777 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Kent Reimann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Calvin Luke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Lynda Mentele
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Barbara Phillip
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Rita Dupres
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jenny Spencer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Kathy Romero
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Sheila Long
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Reception
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary Treasurer Board of Directors
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0495568
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0225938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05255
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05255
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0-7511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0-7339
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010139
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164962
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0650
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Temporary assistance for the needy food utilities toiletries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0354276
IRS990/NetAssetsOrFundBalancesEOYAmt0384805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05147
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt09960
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05044
IRS990/OtherExpensesGrp/Desc0Dues, Subscriptions, and Licenses
IRS990/OtherExpensesGrp/Desc1Equipment Purchase
IRS990/OtherExpensesGrp/Desc2Warehouse storage for food
IRS990/OtherExpensesGrp/Desc3Inventory Adjustment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt21202
IRS990/OtherExpensesGrp/ProgramServicesAmt3242
IRS990/OtherExpensesGrp/TotalAmt0781
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt21202
IRS990/OtherExpensesGrp/TotalAmt3242
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031921
IRS990/OtherSalariesAndWagesGrp/TotalAmt031921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,667
Liabilities
$2,862
Net assets
$384,805
Revenue
$274,777
Expenses
$244,759
Net income
$30,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$3.78$4.73$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$2.75$2.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$2.27$2.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$2.69$1.96$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$2.71$2.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.67$3.03$0.36
2018Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$3.23$3.81$0.58
2017Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$3.07$3.42$0.36
2016Summary only. Only limited summary data is available for this year.$3.31$0.01$3.29$3.22$2.93$0.29
2015Summary only. Only limited summary data is available for this year.$3.08$0.01$3.06$4.03$3.79$0.25
2014Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$3.81$3.86$0.05
2013Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$3.78$3.54$0.24
2012Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$3.50$3.79$0.29
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$3.70$3.64$0.06