Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2025 • EIN 55-0517654

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 16, 2025

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$96,979

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,604,884

Up $27,855 (+1.8%) from 2024

Net Assets

Up

$1,398,097

Up $54,488 (+4.1%) from 2024

Liabilities

Down

$206,787

Down $26,633 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$4,256,527

Up $625,795 (+17%) from 2024

Expenses

Up

$4,202,039

Up $223,564 (+5.6%) from 2024

Net Income

Up

$54,488

Up $402,231 (+116%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2025

Assets$1,604,884
Liabilities$206,787
Net Assets$1,398,097
Open 2025 Filing

Operations Trend

Revenue Growth68th 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

2025

Revenue$4,256,527
Expenses$4,202,039
Net Income$54,488
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,256,527
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$645,624$606,590▼ $39,034
Accounts Receivable$403,405$514,039▲ $110,634
Savings and Temporary Cash Investments$422,418$367,779▼ $54,639
Prepaid Expenses and Deferred Charges$104,832$116,076▲ $11,244
Cash and Non-Interest-Bearing Accounts$750$400▼ $350
Total Assets$1,577,029$1,604,884▲ $27,855
Liabilities
Accounts Payable and Accrued Expenses$159,176$143,298▼ $15,878
Mortgage Notes Payable Secured by Investment Property$74,244$63,489▼ $10,755
Total Liabilities$233,420$206,787▼ $26,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,609$1,398,097▲ $54,488
Total Net Assets Fund Balance$1,343,609$1,398,097▲ $54,488
Total Liabilities and Net Assets / Fund Balance$1,577,029$1,604,884▲ $27,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,250$466,309$872,559
Equipment$151,937$394,339$546,276
Land$48,403-$48,403
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$96,979$96,979
Nicholas BiggsDirector of Operations-$92,575$92,575

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
$76,501
Program Service Revenue
$4,174,494
Investment Income
$5,532
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$54,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,527
Total Revenue per Audited Statements
$4,256,527
Total Revenue per Form 990
$4,256,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,607,906
Other Expenses$594,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,792--$2,835,792
Other Employee Benefits$260,775--$260,775
Payroll Taxes$248,897--$248,897
Current Officers, Directors, Trustees, and Key Employees$189,554--$189,554
Fees for Services Management$112,918--$112,918
Depreciation Depletion$28,443$44,691-$73,134
Pension Plan Contributions$72,888--$72,888
Travel$60,125$1,260-$61,385
Insurance$46,871--$46,871
Fees for Services Other$36,008--$36,008
Office Expenses$28,374$22-$28,396
All Other Expenses$18,749$849-$19,598
Fees for Services Accounting$8,000--$8,000
Other Expenses$3,979$1,129-$3,979
Interest$2,205$1,146-$3,351
Advertising$354--$354
Total Functional Expenses$4,152,048$49,991$0$4,202,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,202,039
Total Expenses per Audited Statements$4,202,039
Total Expenses per Form 990$4,202,039
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
In Care Of
% DREAMA PADGETT
Phone
3042945610
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama Padgett
Title
CEO
Phone
3042945610
Signed
2025-10-16
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
274
Volunteers
9

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt063489
IRS990/NetAssetsOrFundBalancesBOYAmt01343609
IRS990/NetAssetsOrFundBalancesEOYAmt01398097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01398097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt028374
IRS990/OfficeExpensesGrp/TotalAmt028396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260775
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE EQUIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt039113
IRS990/OtherExpensesGrp/ProgramServicesAmt188398
IRS990/OtherExpensesGrp/ProgramServicesAmt270605
IRS990/OtherExpensesGrp/ProgramServicesAmt33979
IRS990/OtherExpensesGrp/TotalAmt039448
IRS990/OtherExpensesGrp/TotalAmt188957
IRS990/OtherExpensesGrp/TotalAmt271734
IRS990/OtherExpensesGrp/TotalAmt33979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02835792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02835792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248897
IRS990/PayrollTaxesGrp/TotalAmt0248897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072888
IRS990/PensionPlanContributionsGrp/TotalAmt072888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116076
IRS990/PrincipalOfficerNm0DREAMA PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02914222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11260272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11260272
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01260272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02269
IRS990/PYOtherExpensesAmt0527269
IRS990/PYProgramServiceRevenueAmt03484212
IRS990/PYRevenuesLessExpensesAmt0-347743
IRS990/PYSalariesCompEmpBnftPaidAmt03451206
IRS990/PYTotalExpensesAmt03978475
IRS990/PYTotalRevenueAmt03630732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02914222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0817804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817804
IRS990ScheduleA/TotalSupportAmt0826569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546276
IRS990ScheduleD/ExpensesSubtotalAmt04202039
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/RevenueSubtotalAmt04256527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606590
IRS990ScheduleD/TotalExpensesPerForm990Amt04202039
IRS990ScheduleD/TotalRevenuePerForm990Amt04256527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04256527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04202039
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESA MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096979
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/TotalAssetsBOYAmt01577029
IRS990/TotalAssetsEOYAmt01604884
IRS990/TotalAssetsGrp/BOYAmt01577029
IRS990/TotalAssetsGrp/EOYAmt01604884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076501
IRS990/TotalEmployeeCnt0274
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04152048
IRS990/TotalFunctionalExpensesGrp/TotalAmt04202039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233420
IRS990/TotalLiabilitiesEOYAmt0206787
IRS990/TotalLiabilitiesGrp/BOYAmt0233420
IRS990/TotalLiabilitiesGrp/EOYAmt0206787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398097

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,604,884
Liabilities
$206,787
Net assets
$1,398,097
Revenue
$4,256,527
Expenses
$4,202,039
Net income
$54,488
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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