Civic Intelligence

Henry Fork Service Center

990 • Fiscal year 2022 • EIN 54-0853997

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization Profilehenryforkcenter.org
71 Sandridge RoadRocky Mount, VA 24151

(540) 483-2819

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$728,551

Down $35,650 (-4.7%) from 2021

Net Assets

Down

$722,542

Down $37,195 (-4.9%) from 2021

Liabilities

Up

$6,009

Up $1,545 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$129,795

Down $81,864 (-39%) from 2021

Expenses

Up

$187,871

Up $40,377 (+27%) from 2021

Net Income

Down

-$58,076

Down $122,241 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $964,646Liabilities 2010: $173,253Net Assets 2010: $791,3932010Assets 2011: $885,847Liabilities 2011: $130,841Net Assets 2011: $755,0062011Assets 2012: $870,409Liabilities 2012: $113,610Net Assets 2012: $756,7992012Assets 2013: $862,994Liabilities 2013: $122,429Net Assets 2013: $740,5652013Assets 2014: $827,368Liabilities 2014: $104,152Net Assets 2014: $723,2162014Assets 2015: $757,395Liabilities 2015: $77,821Net Assets 2015: $679,5752015Assets 2016: $770,561Liabilities 2016: $50,374Net Assets 2016: $720,1872016Assets 2017: $773,331Liabilities 2017: $36,413Net Assets 2017: $736,9182017Assets 2018: $730,798Liabilities 2018: $87Net Assets 2018: $730,7112018Assets 2019: $746,253Liabilities 2019: $959Net Assets 2019: $745,2942019Assets 2020: $707,407Liabilities 2020: $11,835Net Assets 2020: $695,5722020Assets 2021: $764,201Liabilities 2021: $4,464Net Assets 2021: $759,7372021Assets 2022: $728,551Liabilities 2022: $6,009Net Assets 2022: $722,5422022Assets 2023: $693,493Liabilities 2023: $7,561Net Assets 2023: $685,9322023Assets 2024: $697,131Liabilities 2024: $11,755Net Assets 2024: $685,3762024

Highlighted filing

2022

Assets$728,551
Liabilities$6,009
Net Assets$722,542
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,847Expenses 2010: $223,758Net Income 2010: -$61,9112010Expenses 2011: $202,1552011Expenses 2012: $212,1162012Revenue 2013: $244,214Expenses 2013: $256,427Net Income 2013: -$12,2132013Revenue 2014: $235,773Expenses 2014: $281,520Net Income 2014: -$45,7472014Revenue 2015: $199,525Expenses 2015: $169,632Net Income 2015: $29,8932015Revenue 2016: $200,668Expenses 2016: $188,015Net Income 2016: $12,6532016Revenue 2017: $180,619Expenses 2017: $163,741Net Income 2017: $16,8782017Revenue 2018: $236,772Expenses 2018: $206,566Net Income 2018: $30,2062018Revenue 2019: $188,515Expenses 2019: $173,932Net Income 2019: $14,5832019Revenue 2020: $196,117Expenses 2020: $164,283Net Income 2020: $31,8342020Revenue 2021: $211,659Expenses 2021: $147,494Net Income 2021: $64,1652021Revenue 2022: $129,795Expenses 2022: $187,871Net Income 2022: -$58,0762022Revenue 2023: $156,026Expenses 2023: $202,021Net Income 2023: -$45,9952023Revenue 2024: $201,521Expenses 2024: $209,921Net Income 2024: -$8,4002024

Highlighted filing

2022

Revenue$129,795
Expenses$187,871
Net Income-$58,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$130,370
Mission and Program Overview

Mission

To extend the Christian ministry of the United Methodist Church through community outreach programs to children and adults in Franklin County, VA.

To extend the christian ministry of the united methodist church through community outreach programs to children and adults in franklin county virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,737$722,542▼ $37,195
Land, Buildings, and Equipment, Net$547,209$539,173▼ $8,036
Investments in Publicly Traded Securities$66,709$82,822▲ $16,113
Cash and Non-Interest-Bearing Accounts$150,283$68,467▼ $81,816
Savings and Temporary Cash Investments-$38,089-
Total Assets$764,201$728,551▼ $35,650
Liabilities
Accounts Payable and Accrued Expenses$1,356$6,009▲ $4,653
Unsecured Notes Loans Payable$3,108--
Total Liabilities$4,464$6,009▲ $1,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,737$722,542▼ $37,195
Total Liabilities and Net Assets / Fund Balance$764,201$728,551▼ $35,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,134$282,570-
Equipment$21,039$18,185-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$66,709$30,000▼ $13,887-$82,822
2021$58,264-▲ $8,445-$66,709
2020$52,779-▲ $5,485-$58,264
2019$47,371-▲ $5,408-$52,779
2018$49,251-▼ $1,880-$47,371
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HuntExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Annita NelsonBoard Chair
Henry SheltonVice Chairman of the Board
Carol GarettDirector
Cindy GalvinDirector
Phylis LavinderDirector
Rev Anthony BudzikDirector
Rev Rick GeogheganDirector
Rev Tobias LutzDirector
Robin HamlinDirector
Valerie JordanDirector
Bill KoontzDirector/financial Officer
Rev Denise BatesDirector/non Voting
Phylis GeogheganSecretary
Russell CrosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,687
Program Service Revenue
$14,764
Investment Income
$-13,703
Other Revenue
$2,047
All Other Contributions
$126,687
Change in Net Assets
$-58,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,789
Other Expenses$75,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,619$0$0$47,619
Current Officers, Directors, Trustees, and Key Employees$28,000$14,000$0$42,000
Depreciation Depletion$29,420$0$0$29,420
Occupancy$20,104$0$0$20,104
Other Employee Benefits$16,314$0$0$16,314
Insurance$5,630$1,877$0$7,507
Payroll Taxes$6,856$0$0$6,856
Office Expenses$3,753$1,251$0$5,004
Other Expenses$13$0$0$13
Total Functional Expenses$170,743$17,128$0$187,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,165
Fundraising Direct Expenses$575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henry Fork Service Center
EIN
54-0853997
Phone
5404832819
Address
71 Sandridge Road, Rocky Mount, VA 24151
Doing Business As
Henry Fork Service Center

Signing Officer

Name
Russ Crosier
Title
Treasurer
Phone
5404832819
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Crosier
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
14
Volunteers
65

Preparer

Firm
Nancy H Lynch and Associates Inc
Address
1894 OLD FRANKLIN TPKE, ROCKY MOUNT, VA 24151
Preparer
Gail L Abbott
Phone
5404831395
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“New board members are approved by the existing board”

Pt VI, Line 8A

“Minutes are maintained for all board of directors meetings”

Pt VI, Line 8B

“Minutes are maintained for all committee and executive meetings”

Pt VI, Line 11B

“Board members are forwarded a copy of the 990 electronically and it is also available to be reviewed in the center's office”

Pt VI, Line 15A

“Compensation of key employees is reviewed and approved by the personnel committee”

Pt VI, Line 15B

“Which used comparability data and contemporous substantiations of the deliberation and decision.”

Pt VI, Line 19

“The center's governing documents and policies are available to the public upon request”

Pt VI, Line 2

“Board member family relationships - the board of directors allows for multiple family members to be on the board.”

Pt X

“Discrepancy due to rounding amounts”

Pt VI, Line 18

“A copy of the 990 is available for inspection at the offices of the organization”

Pt VI, Line 19

“Governing documents and financial statemetns are available with advance notice at the office of the organization”

Pt VI, Line 2

“Phyllis Geoghegan and Rick Geoghegan are both directors and are married to each other.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0759737
IRS990/NetAssetsOrFundBalancesEOYAmt0722542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0590
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020104
IRS990/OccupancyGrp/TotalAmt020104
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/ProgramServicesAmt03753
IRS990/OfficeExpensesGrp/TotalAmt05004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016314
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3Misc Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09029
IRS990/OtherExpensesGrp/ProgramServicesAmt13327
IRS990/OtherExpensesGrp/ProgramServicesAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt09029
IRS990/OtherExpensesGrp/TotalAmt13327
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047619
IRS990/OtherSalariesAndWagesGrp/TotalAmt047619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06856
IRS990/PayrollTaxesGrp/TotalAmt06856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Russ Crosier
IRS990/PriorPeriodAdjustmentsAmt020881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08456
IRS990/PYOtherExpensesAmt058286
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt015847
IRS990/PYRevenuesLessExpensesAmt064165
IRS990/PYSalariesCompEmpBnftPaidAmt089208
IRS990/PYTotalExpensesAmt0147494
IRS990/PYTotalRevenueAmt0211659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0759737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0722542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038996
IRS990ScheduleA/InvestmentIncomeCYPct00.04210
IRS990ScheduleA/InvestmentIncomePYPct00.04670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt0887440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209523
IRS990ScheduleA/Total509Grp/TotalAmt0887440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0800704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE APPROVED BY THE EXISTING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE MAINTAINED FOR ALL COMMITTEE AND EXECUTIVE MEETINGS

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Filings

Displayed year

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

Open filing
Assets
$728,551
Liabilities
$6,009
Net assets
$722,542
Revenue
$129,795
Expenses
$187,871
Net income
-$58,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.12$6.85$2.02$2.10$0.08
2023Summary only. Only limited summary data is available for this year.$6.93$0.08$6.86$1.56$2.02$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.06$7.23$1.30$1.88$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.04$7.60$2.12$1.47$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.12$6.96$1.96$1.64$0.32
2019Summary only. Only limited summary data is available for this year.$7.46$0.01$7.45$1.89$1.74$0.15
2018Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$2.37$2.07$0.30
2017Summary only. Only limited summary data is available for this year.$7.73$0.36$7.37$1.81$1.64$0.17
2016Summary only. Only limited summary data is available for this year.$7.71$0.50$7.20$2.01$1.88$0.13
2015Summary only. Only limited summary data is available for this year.$7.57$0.78$6.80$2.00$1.70$0.30
2014Summary only. Only limited summary data is available for this year.$8.27$1.04$7.23$2.36$2.82$0.46
2013Summary only. Only limited summary data is available for this year.$8.63$1.22$7.41$2.44$2.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.14$7.57$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.31$7.55$2.02
2010Summary only. Only limited summary data is available for this year.$9.65$1.73$7.91$1.62$2.24$0.62