Civic Intelligence

Garrett County Lighthouse Inc.

990 • Fiscal year 2024 • EIN 52-1773373

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization Profilewww.garrettcountylighthouse.org
PO Box 116Oakland, MD 21550

(301) 334-9126

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,868,108 (-100%) from 2023

Net Assets

Down

$0

Down $1,462,623 (-100%) from 2023

Liabilities

Down

$0

Down $405,485 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$2,096,147

Up $650,562 (+45%) from 2023

Expenses

Up

$2,054,200

Up $285,761 (+16%) from 2023

Net Income

Up

$41,947

Up $364,801 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,729,861Liabilities 2011: $428,068Net Assets 2011: $2,301,7932011Assets 2012: $2,318,603Liabilities 2012: $238,675Net Assets 2012: $2,079,9282012Assets 2013: $2,290,528Liabilities 2013: $229,731Net Assets 2013: $2,060,7972013Assets 2014: $2,401,759Liabilities 2014: $174,106Net Assets 2014: $2,227,6532014Assets 2015: $2,392,690Liabilities 2015: $182,710Net Assets 2015: $2,209,9802015Assets 2016: $2,431,816Liabilities 2016: $67,589Net Assets 2016: $2,364,2272016Assets 2017: $2,406,252Liabilities 2017: $51,095Net Assets 2017: $2,355,1572017Assets 2018: $2,423,313Liabilities 2018: $51,389Net Assets 2018: $2,371,9242018Assets 2019: $2,118,666Liabilities 2019: $47,286Net Assets 2019: $2,071,3802019Assets 2020: $3,142,619Liabilities 2020: $140,689Net Assets 2020: $3,001,9302020Assets 2021: $2,807,576Liabilities 2021: $468,190Net Assets 2021: $2,339,3862021Assets 2022: $2,623,093Liabilities 2022: $463,111Net Assets 2022: $2,159,9822022Assets 2023: $1,868,108Liabilities 2023: $405,485Net Assets 2023: $1,462,6232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2024: $2,025,594Liabilities 2024: $760,493Net Assets 2024: $1,265,1012024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,408,570Expenses 2011: $1,407,540Net Income 2011: $1,0302011Revenue 2012: $1,298,161Expenses 2012: $1,529,279Net Income 2012: -$231,1182012Revenue 2013: $1,495,059Expenses 2013: $1,514,190Net Income 2013: -$19,1312013Revenue 2014: $1,574,957Expenses 2014: $1,471,781Net Income 2014: $103,1762014Revenue 2015: $1,626,412Expenses 2015: $1,619,990Net Income 2015: $6,4222015Revenue 2016: $1,637,276Expenses 2016: $1,483,029Net Income 2016: $154,2472016Revenue 2017: $1,686,719Expenses 2017: $1,750,631Net Income 2017: -$63,9122017Revenue 2018: $1,891,809Expenses 2018: $1,875,042Net Income 2018: $16,7672018Revenue 2019: $1,766,989Expenses 2019: $2,067,533Net Income 2019: -$300,5442019Revenue 2020: $2,735,144Expenses 2020: $1,656,988Net Income 2020: $1,078,1562020Revenue 2021: $2,383,717Expenses 2021: $1,804,232Net Income 2021: $579,4852021Revenue 2022: $1,577,034Expenses 2022: $1,796,033Net Income 2022: -$218,9992022Revenue 2023: $1,445,585Expenses 2023: $1,768,439Net Income 2023: -$322,8542023Revenue 2024: $2,096,147Expenses 2024: $2,054,200Net Income 2024: $41,9472024Revenue 2024: $2,275,158Expenses 2024: $1,908,099Net Income 2024: $367,0592024

Highlighted filing

2024

Revenue$2,096,147
Expenses$2,054,200
Net Income$41,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,276,374
Mission and Program Overview

Mission

Provide services to the mentally ill population.

Provide services to the mentally ill population of Garrett County Maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,462,623--
Land, Buildings, and Equipment, Net$800,178--
Investments in Publicly Traded Securities$717,227--
Cash and Non-Interest-Bearing Accounts$150,482--
Accounts Receivable$148,761--
Prepaid Expenses and Deferred Charges$23,335--
Savings and Temporary Cash Investments$18,637--
Total Assets$1,868,108$0▼ $1,868,108
Other Assets Total$9,488--
Liabilities
Deferred Revenue$188,641--
Other Liabilities$118,328--
Mortgage Notes Payable Secured by Investment Property$80,681--
Accounts Payable and Accrued Expenses$17,835--
Total Liabilities$405,485$0▼ $405,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,462,623$0▼ $1,462,623
Total Liabilities and Net Assets / Fund Balance$1,868,108$0▼ $1,868,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,572$1,267,205-
Land$154,743--
Equipment$130,553$303,476-
Other Assets Org$9,488--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy JonesExcecutive DirectorFT$64,040$64,040

Board Members and Trustees

NameTitle
Charles WiltPresident
Tim DunningVice President
Carrie DisimoneSecretary
Regina GearhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,104
Program Service Revenue
$1,885,116
Investment Income
$114,122
Other Revenue
$26,805
All Other Contributions
$9,135
Change in Net Assets
$41,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,319
Other Expenses$637,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,965--$1,173,965
Occupancy$154,978--$154,978
Payroll Taxes$128,267--$128,267
Depreciation Depletion$112,488--$112,488
Insurance$111,806--$111,806
Other Employee Benefits$110,066--$110,066
Information Technology$33,247--$33,247
Fees for Services Accounting$28,449--$28,449
All Other Expenses$21,556--$21,556
Office Expenses$20,659--$20,659
Conferences and Meetings$13,612--$13,612
Fees for Service Investment Mgmnt Fees-$4,782-$4,782
Pension Plan Contributions$4,021--$4,021
Fees for Services Other$3,880--$3,880
Interest$3,818--$3,818
Other Expenses$1,545--$1,545
Advertising$537--$537
Travel$154--$154
Total Functional Expenses$2,049,418$4,782$0$2,054,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absences and Wages$126,343
Payroll Liabilities$33,913
Accrued Sales Tax$49
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
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 governing body review Part VI line 11

“Document is made available to all board members for questions prior to sumbission Part VI Section B line BThe Conflict of interest policy is reviewed annually with the board members Part VI Section B Line 12CCompensation is reviewed annually with the board of directors part VI Section B Line 15Documents are made available upon request from the executive director Part VI Section C Line 19”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interst policy is reviewed annually with the board members. It is also reviewed by CARF the accreditation used by the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually with the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed annually with the Board of Directors”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request from the Executive Director and new staff are given them at orientation.”

Filing and Contact Details

Filer

Filer Name
Garrett County Lighthouse Inc
EIN
52-1773373
Address
PO Box 116, Oakland, MD 21550

Signing Officer

Name
Amy Jones
Title
Excecutive Dire
Phone
3013349126
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Firm
Dorinda Kisner CPA PLLC
Address
1003 E State Avenue, Terra Alta, WV 26764
Preparer
Dorinda Kisner
Phone
3047896082
Supplemental Narrative

Additional Explanations

Amended return information

“Additional information became available that changed the original filed income and expenses and balance sheet and schedule A and B, and Sch N”

Explanation of other changes in net assets or fund balances Part XI line 9

“Merged and transfered all assets to Archway Station, Inc”

List of other expenses Part IX line 24E

“Description:Admin FeesTotal: $2,486Program Services: $2,486Management and General: $0Fundraising: $0Description:PenaltiesTotal: $19,070Program Services: $19,070Management and General: $0Fundraising: $0”

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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/ReconcilationRevenueExpnssAmt041947
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IRS990/RentalIncomeOrLossGrp/RealAmt026805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt018637
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01885116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01235170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02159888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02697319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09371643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106438
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09648722
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01955220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02249788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02704702
IRS990ScheduleA/Total509Grp/TotalAmt09648722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01972513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01440468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02271840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02733757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09755160
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267205
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01756777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0434029
IRS990ScheduleD/LandGrp/BookValueAmt0154743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Absences and Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09488
IRS990ScheduleD/TotalLiabilityAmt0160305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Merger All Assets and Liabilities Merged into Archway Station Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521191018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01564403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Archway Station Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt045 Queen Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cumberland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd021502
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Prior Members of Garrett County Lighthouse Board of Directors Charles Wilt, Ben Bernard, and Tim Dunning all joined the board of directors for Archway Station, Inc.Amy Jones was the Executive Director of Garrett County Lighthouse Inc, and is now an employee of Archway Station , Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional information became available that changed the original filed income and expenses and balance sheet and schedule A and B, and Sch N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document is made available to all board members for questions prior to sumbission Part VI Section B line BThe Conflict of interest policy is reviewed annually with the board members Part VI Section B Line 12CCompensation is reviewed annually with the board of directors part VI Section B Line 15Documents are made available upon request from the executive director Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interst policy is reviewed annually with the board members. It is also reviewed by CARF the accreditation used by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually with the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed annually with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request from the Executive Director and new staff are given them at orientation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merged and transfered all assets to Archway Station, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:Admin FeesTotal: $2,486Program Services: $2,486Management and General: $0Fundraising: $0Description:PenaltiesTotal: $19,070Program Services: $19,070Management and General: $0Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01868108
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01868108
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070104
IRS990/TotalEmployeeCnt056
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02049418
IRS990/TotalFunctionalExpensesGrp/TotalAmt02054200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0405485
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,096,147
Expenses
$2,054,200
Net income
$41,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.76$1.27$2.28$1.91$0.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.10$2.05$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$1.58$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$2.38$1.80$0.58
2020Summary only. Only limited summary data is available for this year.$3.14$0.14$3.00$2.74$1.66$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.89$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$1.69$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.64$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.40$0.17$2.23$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.29$0.23$2.06$1.50$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$2.32$0.24$2.08$1.30$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$1.41$1.41$0.00