Civic Intelligence

Community Education Group Inc.

990 • Fiscal year 2022 • EIN 52-1853388

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 09, 2023

Organization Profilewww.communityeducationgroup.org

View Organization Page

110 Whispering Pines WayLost City, WV 26810

(202) 465-1590

Siviq Scores

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Balance Sheet

Assets

Up

$3,855,654

Up $2,611,725 (+210%) from 2021

Net Assets

Up

$2,360,928

Up $1,459,728 (+162%) from 2021

Liabilities

Up

$1,494,726

Up $1,151,997 (+336%) from 2021

Revenue And Expenses

Revenue

Up

$5,630,467

Up $4,421,122 (+366%) from 2021

Expenses

Up

$3,878,462

Up $3,098,290 (+397%) from 2021

Net Income

Up

$1,752,005

Up $1,322,832 (+308%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $132,129Liabilities 2010: $61,754Net Assets 2010: $70,3752010Assets 2011: $477,127Liabilities 2011: $330,490Net Assets 2011: $146,6372011Assets 2012: $578,561Liabilities 2012: $250,674Net Assets 2012: $327,8872012Assets 2013: $852,991Liabilities 2013: $250,516Net Assets 2013: $602,4752013Assets 2014: $415,986Liabilities 2014: $300,016Net Assets 2014: $115,9702014Assets 2015: $684,674Liabilities 2015: $134,436Net Assets 2015: $550,2382015Assets 2016: $111,835Liabilities 2016: $127,101Net Assets 2016: -$15,2662016Assets 2017: $100,192Liabilities 2017: $35,198Net Assets 2017: $64,9942017Assets 2018: $169,275Liabilities 2018: $56,324Net Assets 2018: $112,9512018Assets 2019: $158,511Liabilities 2019: -$1,584Net Assets 2019: $160,0952019Assets 2021: $1,243,929Liabilities 2021: $342,729Net Assets 2021: $901,2002021Assets 2022: $3,855,654Liabilities 2022: $1,494,726Net Assets 2022: $2,360,9282022Assets 2022: $4,105,684Liabilities 2022: $1,168,452Net Assets 2022: $2,937,2322022Assets 2023: $5,424,581Liabilities 2023: $1,022,332Net Assets 2023: $4,402,2492023Assets 2024: $2,693,159Liabilities 2024: $873,042Net Assets 2024: $1,820,1172024

Highlighted filing

2022

Assets$3,855,654
Liabilities$1,494,726
Net Assets$2,360,928
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,215,8432010Expenses 2011: $2,335,2822011Expenses 2012: $2,539,7552012Expenses 2013: $2,170,1962013Revenue 2014: $1,202,536Expenses 2014: $1,689,041Net Income 2014: -$486,5052014Revenue 2015: $1,097,204Expenses 2015: $769,738Net Income 2015: $327,4662015Revenue 2016: $645,740Expenses 2016: $789,763Net Income 2016: -$144,0232016Revenue 2017: $497,234Expenses 2017: $435,374Net Income 2017: $61,8602017Revenue 2018: $393,809Expenses 2018: $289,305Net Income 2018: $104,5042018Revenue 2019: $325,735Expenses 2019: $302,870Net Income 2019: $22,8652019Revenue 2021: $1,209,345Expenses 2021: $780,172Net Income 2021: $429,1732021Revenue 2022: $5,630,467Expenses 2022: $3,878,462Net Income 2022: $1,752,0052022Revenue 2022: $5,630,467Expenses 2022: $3,892,603Net Income 2022: $1,737,8642022Revenue 2023: $5,719,255Expenses 2023: $4,254,238Net Income 2023: $1,465,0172023Revenue 2024: $1,494,277Expenses 2024: $4,076,408Net Income 2024: -$2,582,1312024

Highlighted filing

2022

Revenue$5,630,467
Expenses$3,878,462
Net Income$1,752,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.0
Gross Receipts
$5,630,467
Mission and Program Overview

Mission

Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.

Education, creation, and expansion of programs and specialized projects addressing health, socioeconomic, environmental, and systemic challenges and disparities facing people of color and other vulnerable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,965$2,826,631▲ $1,902,666
Accounts Receivable-$404,432-
Other Notes and Loans Receivable, Net-$335,340-
Land, Buildings, and Equipment, Net$65,712$259,734▲ $194,022
Prepaid Expenses and Deferred Charges$254,252$22,000▼ $232,252
Receivables From Officers Etc-$7,517-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,243,929$3,855,654▲ $2,611,725
Liabilities
Accounts Payable and Accrued Expenses$-58,597$661,315▲ $719,912
Unsecured Notes Loans Payable-$495,700-
Mortgage Notes Payable Secured by Investment Property$384,402--
Deferred Revenue-$337,711-
Other Liabilities$16,924$0▼ $16,924
Total Liabilities$342,729$1,494,726▲ $1,151,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,200$2,360,928▲ $1,459,728
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$901,200$2,360,928▲ $1,459,728
Total Liabilities and Net Assets / Fund Balance$1,243,929$3,855,654▲ $2,611,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,430$3,832$153,262
Equipment$110,304$19,518$129,822
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antionette V YoungExecutive DirectorFT$122,708$122,708

Board Members and Trustees

NameTitle
Dr Tamara McCantsBoard President
Kanita HowardBoard Member/Director
Mark ShraderBoard Member/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,630,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,952,386
Change in Net Assets
$1,752,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,065
Salaries, Compensation, and Employee Benefits$1,263,797
Grants and Similar Amounts Paid$1,182,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,182,600--$1,182,600
Other Salaries and Wages$823,922$141,488-$965,410
Occupancy$264,644$0-$264,644
Current Officers, Directors, Trustees, and Key Employees$183,555$13,237-$196,792
Office Expenses$92,247$63,176-$155,423
Information Technology$109,837$6,685-$116,522
Travel$88,499$18,863-$107,362
Payroll Taxes$71,208$6,438-$77,646
Other Expenses$57,821$580-$58,401
Advertising$3,546$42,661-$46,207
Fees for Services Accounting$25,449$6,485-$31,934
Other Employee Benefits$23,518$431-$23,949
Depreciation Depletion-$23,430-$23,430
Fees for Services Legal$19,939$0-$19,939
Conferences and Meetings$17,312$300-$17,612
Insurance$15,536$0-$15,536
Fees for Services Other-$10,634-$10,634
All Other Expenses$10,353$230-$10,583
Interest-$837-$837
Total Functional Expenses$3,536,280$342,182$0$3,878,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Organizations-encumberedLost City, WV-CDC Appalachian Partnership Fund$250,000
Milan Puskar Health RightMorgantown, WV-CDC Appalachian Partnership Fund$170,000
The Healing House IncSt Albans, WV-CDC Appalachian Partnership Fund$170,000
Anchor Medical LLCBeaver, WV-CDC Appalachian Partnership Fund$50,000
Beckley Health RightBeckley, WV-CDC Appalachian Partnership Fund$50,000
Board of Education at the County of BerkeleyMartinsburg, WV-CDC Appalachian Partnership Fund$50,000
Cabell County Emergency Medical ServicesHuntington, WV-CDC Appalachian Partnership Fund$50,000
Community Connections IncPrinceton, WV-CDC Applachian Partnership Fund$50,000
Covenant HouseCharleston, WV-CDC Appalachian Partnership Fund$50,000
Jefferson County Community MinistriesCharles Town, WV-CDC Appalachian Partnership Fund$50,000
Shenandoah Community HealthMartinsburg, WV-CDC Appalachian Partnership Fund$50,000
Wheeling Health RightWheeling, WV-CDC Appalachian Partnership Fund$50,000
Bright Futures NowCharleston, WV-CDC Appalachian Partnership Fund$40,000
Good SamaritanMartinsburg, WV-CDC Appalachian Partnership Fund$38,000
Cabell Huntington Health DepartmentHuntington, WV-CDC Appalachian Partnership Fund$30,000
RESET IncorporatedFairmont, WV-CDC Appalachian Partnership Fund$2,500
GFWC WV The Women's Club of DunbarDunbar, WV-CDC Appalachian Partnership Fund$2,100
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
Receivables from Officers, Directors, Trustees, and Key Employees-$7,517-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements were made available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Community Education Group Inc
EIN
52-1853388
Phone
2024651590
Address
110 Whispering Pines Way, Lost City, WV 26810
Doing Business As
Community Education Group

Signing Officer

Name
Betty M Rowe Prichard
Title
Director of Accounting & Finance
Phone
2024651590
Signed
2023-03-09

Organization Details

Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other program services”

Part XII, Line 2C

“Tax year beginning 10/1/21 - 9/30/22 is currently having a Single Audit completed by an independent accountant with results expected by April 15, 2023.”

Part XII, Line 3B

“Tax year beginning 10/1/21 - 9/30/22 is currently having a Single Audit completed by an independent accountant with results expected by April 15, 2023.”

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IRS990/PYGrantsAndSimilarPaidAmt05775
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0429173
IRS990/PYSalariesCompEmpBnftPaidAmt0415400
IRS990/PYTotalExpensesAmt0780172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07517
IRS990/ReconcilationRevenueExpnssAmt01752005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05630333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08027644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt08027644
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05630333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08027644
IRS990ScheduleA/TotalSupportAmt08082202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259734
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt62100
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt838000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt12170000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt15170000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CDC Applachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CDC Appalachian Partnership Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Anchor Medical LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Board of Education at the County of Berkeley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Beckley Health Right
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bright Futures Now
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Cabell County Emergency Medical Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Cabell Huntington Health Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GFWC WV The Women's Club of Dunbar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Covenant House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Good Samaritan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Community Connections Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Jefferson County Community Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RESET Incorporated
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Milan Puskar Health Right
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Shenandoah Community Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Wheeling Health Right
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Healing House Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Other Organizations-encumbered
IRS990ScheduleI/RecipientTable/RecipientEIN0464227914
IRS990ScheduleI/RecipientTable/RecipientEIN1556000297
IRS990ScheduleI/RecipientTable/RecipientEIN2550774466
IRS990ScheduleI/RecipientTable/RecipientEIN3831671800
IRS990ScheduleI/RecipientTable/RecipientEIN4556000305
IRS990ScheduleI/RecipientTable/RecipientEIN5550400653
IRS990ScheduleI/RecipientTable/RecipientEIN6556025365
IRS990ScheduleI/RecipientTable/RecipientEIN7311015583
IRS990ScheduleI/RecipientTable/RecipientEIN8050602031
IRS990ScheduleI/RecipientTable/RecipientEIN9550740913
IRS990ScheduleI/RecipientTable/RecipientEIN10550690698
IRS990ScheduleI/RecipientTable/RecipientEIN11471093200
IRS990ScheduleI/RecipientTable/RecipientEIN12550563741
IRS990ScheduleI/RecipientTable/RecipientEIN13031149085
IRS990ScheduleI/RecipientTable/RecipientEIN14845217387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 Lockheed Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11453 Winchester Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 Randolph St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3504 Virginia St W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4846 8th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5703 Seventh Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6323 14th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7600 Shrewsbury St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8601 S Raleigh St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9215 South Walker St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10238 West Washington St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 Monroe St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12341 Spruce St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 1146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1461 - 29th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16110 Whispering Pines Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Beaver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Martinsburg

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,855,654
Liabilities
$1,494,726
Net assets
$2,360,928
Revenue
$5,630,467
Expenses
$3,878,462
Net income
$1,752,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.82$1.49$4.08$2.58
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.02$4.40$5.72$4.25$1.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.17$2.94$5.63$3.89$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.49$2.36$5.63$3.88$1.75
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$1.21$0.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.10$0.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.20$1.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$1.22