Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2024 • EIN 55-0517654

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization Profile
P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$113,026

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,577,029

Down $331,463 (-17%) from 2023

Net Assets

Down

$1,343,609

Down $347,743 (-21%) from 2023

Liabilities

Up

$233,420

Up $16,280 (+7.5%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$3,630,732

Down $694,919 (-16%) from 2023

Expenses

Down

$3,978,475

Down $243,872 (-5.8%) from 2023

Net Income

Down

-$347,743

Down $451,047 (-437%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2024

Assets$1,577,029
Liabilities$233,420
Net Assets$1,343,609
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2024

Revenue$3,630,732
Expenses$3,978,475
Net Income-$347,743
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$3,630,732
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,168$645,624▲ $85,456
Savings and Temporary Cash Investments$824,952$422,418▼ $402,534
Accounts Receivable$437,574$403,405▼ $34,169
Prepaid Expenses and Deferred Charges$85,048$104,832▲ $19,784
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$1,908,492$1,577,029▼ $331,463
Liabilities
Accounts Payable and Accrued Expenses$132,484$159,176▲ $26,692
Mortgage Notes Payable Secured by Investment Property$84,656$74,244▼ $10,412
Total Liabilities$217,140$233,420▲ $16,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,352$1,343,609▼ $347,743
Total Net Assets Fund Balance$1,691,352$1,343,609▼ $347,743
Total Liabilities and Net Assets / Fund Balance$1,908,492$1,577,029▼ $331,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,810$441,749$872,559
Equipment$166,411$400,296$566,707
Land$48,403-$48,403
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$113,026$113,026
Nicholas BiggsChief Managing Director-$87,041$87,041

Board Members and Trustees

NameTitle
Michael Prichard IiPresident
Bob SpencerVice President
Christy LaxtonBoard Member
Dylan SaundersBoard Member
Homer E NutterBoard Member
Jason MullinsBoard Member
Kristi HalseyBoard Member
Susie BrownBoard Member
Dreama PadgettCEO
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,251
Program Service Revenue
$3,484,212
Investment Income
$2,269
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-347,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,732
Total Revenue per Audited Statements
$3,630,732
Total Revenue per Form 990
$3,630,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,451,206
Other Expenses$527,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,393$162-$2,688,555
Payroll Taxes$246,171--$246,171
Other Employee Benefits$228,440$7,759-$236,199
Current Officers, Directors, Trustees, and Key Employees$200,067--$200,067
Pension Plan Contributions$80,214--$80,214
Travel$74,943$34-$74,977
Depreciation Depletion$32,149$25,139-$57,288
Insurance$49,618--$49,618
Fees for Services Management$40,520--$40,520
Office Expenses$25,839$12,450-$38,289
All Other Expenses$36,122$600-$36,722
Fees for Services Other$30,152--$30,152
Other Expenses$12,610$1,246-$12,610
Fees for Services Accounting$8,180--$8,180
Interest$2,548$1,339-$3,887
Advertising$2,015--$2,015
Total Functional Expenses$3,928,181$50,294$0$3,978,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,978,475
Total Expenses per Audited Statements$3,978,475
Total Expenses per Form 990$3,978,475
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama Padgett
Title
CEO
Phone
3042945610
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
247
Volunteers
10

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
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IRS990/NetAssetsOrFundBalancesEOYAmt01343609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01691352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012450
IRS990/OfficeExpensesGrp/ProgramServicesAmt025839
IRS990/OfficeExpensesGrp/TotalAmt038289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236199
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE EQUIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ProgramServicesAmt031900
IRS990/OtherExpensesGrp/ProgramServicesAmt190452
IRS990/OtherExpensesGrp/ProgramServicesAmt247848
IRS990/OtherExpensesGrp/ProgramServicesAmt312610
IRS990/OtherExpensesGrp/TotalAmt033465
IRS990/OtherExpensesGrp/TotalAmt190452
IRS990/OtherExpensesGrp/TotalAmt249094
IRS990/OtherExpensesGrp/TotalAmt312610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02688393
IRS990/OtherSalariesAndWagesGrp/TotalAmt02688555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246171
IRS990/PayrollTaxesGrp/TotalAmt0246171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080214
IRS990/PensionPlanContributionsGrp/TotalAmt080214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104832
IRS990/PrincipalOfficerNm0DREAMA PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02641940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1842272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02641940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1842272
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01120484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0842272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0484547
IRS990/PYProgramServiceRevenueAmt04259930
IRS990/PYRevenuesLessExpensesAmt0103304
IRS990/PYSalariesCompEmpBnftPaidAmt03737800
IRS990/PYTotalExpensesAmt04222347
IRS990/PYTotalRevenueAmt04325651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-347743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02641940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0851982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851982
IRS990ScheduleA/TotalSupportAmt0856408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566707
IRS990ScheduleD/ExpensesSubtotalAmt03978475
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/RevenueSubtotalAmt03630732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645624
IRS990ScheduleD/TotalExpensesPerForm990Amt03978475
IRS990ScheduleD/TotalRevenuePerForm990Amt03630732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03630732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03978475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01908492
IRS990/TotalAssetsEOYAmt01577029
IRS990/TotalAssetsGrp/BOYAmt01908492
IRS990/TotalAssetsGrp/EOYAmt01577029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144251
IRS990/TotalEmployeeCnt0247
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03928181
IRS990/TotalFunctionalExpensesGrp/TotalAmt03978475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217140
IRS990/TotalLiabilitiesEOYAmt0233420
IRS990/TotalLiabilitiesGrp/BOYAmt0217140
IRS990/TotalLiabilitiesGrp/EOYAmt0233420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03928181
IRS990/TotalProgramServiceRevenueAmt03484212
IRS990/TotalReportableCompFromOrgAmt0200067
IRS990/TotalRevenueGrp/ExclusionAmt02269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03484212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03630732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01908492

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,029
Liabilities
$233,420
Net assets
$1,343,609
Revenue
$3,630,732
Expenses
$3,978,475
Net income
-$347,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$5.50$5.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.60$3.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18