Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2023 • EIN 56-0934855

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileWWW.CCMHICKORY.COM
31 First Avenue SEHickory, NC 28602

(828) 327-0979

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$68,484

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,741,900

Up $821,634 (+21%) from 2022

Net Assets

Up

$4,284,744

Up $734,498 (+21%) from 2022

Liabilities

Up

$457,156

Up $87,136 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$3,661,480

Up $1,295,555 (+55%) from 2022

Expenses

Down

$2,946,085

Down $205,122 (-6.5%) from 2022

Net Income

Up

$715,395

Up $1,500,677 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,035,661Liabilities 2010: $54,591Net Assets 2010: $3,981,0702010Assets 2011: $3,875,915Liabilities 2011: $48,971Net Assets 2011: $3,826,9442011Assets 2012: $3,288,597Liabilities 2012: $80,914Net Assets 2012: $3,207,6832012Assets 2013: $3,099,726Liabilities 2013: $54,664Net Assets 2013: $3,045,0622013Assets 2014: $3,478,683Liabilities 2014: $24,139Net Assets 2014: $3,454,5442014Assets 2015: $3,379,872Liabilities 2015: $30,301Net Assets 2015: $3,349,5712015Assets 2016: $5,420,052Liabilities 2016: $23,508Net Assets 2016: $5,396,5442016Assets 2017: $4,113,776Liabilities 2017: $25,520Net Assets 2017: $4,088,2562017Assets 2018: $4,277,474Liabilities 2018: $17,048Net Assets 2018: $4,260,4262018Assets 2019: $4,302,359Liabilities 2019: $69,763Net Assets 2019: $4,232,5962019Assets 2020: $4,636,081Liabilities 2020: $90,502Net Assets 2020: $4,545,5792020Assets 2021: $4,458,990Liabilities 2021: $102,148Net Assets 2021: $4,356,8422021Assets 2022: $3,920,266Liabilities 2022: $370,020Net Assets 2022: $3,550,2462022Assets 2023: $4,741,900Liabilities 2023: $457,156Net Assets 2023: $4,284,7442023Assets 2024: $4,299,056Liabilities 2024: $436,518Net Assets 2024: $3,862,5382024

Highlighted filing

2023

Assets$4,741,900
Liabilities$457,156
Net Assets$4,284,744
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,406,8822010Expenses 2011: $8,790,2382011Expenses 2012: $7,985,7662012Revenue 2013: $7,735,265Expenses 2013: $7,900,491Net Income 2013: -$165,2262013Revenue 2014: $11,160,671Expenses 2014: $10,750,917Net Income 2014: $409,7542014Revenue 2015: $12,102,123Expenses 2015: $12,201,892Net Income 2015: -$99,7692015Revenue 2016: $7,302,135Expenses 2016: $5,257,067Net Income 2016: $2,045,0682016Revenue 2017: $3,693,325Expenses 2017: $5,012,698Net Income 2017: -$1,319,3732017Revenue 2018: $5,305,136Expenses 2018: $5,120,049Net Income 2018: $185,0872018Revenue 2019: $4,126,552Expenses 2019: $4,175,181Net Income 2019: -$48,6292019Revenue 2020: $4,321,266Expenses 2020: $4,028,979Net Income 2020: $292,2872020Revenue 2021: $3,541,261Expenses 2021: $3,710,254Net Income 2021: -$168,9932021Revenue 2022: $2,365,925Expenses 2022: $3,151,207Net Income 2022: -$785,2822022Revenue 2023: $3,661,480Expenses 2023: $2,946,085Net Income 2023: $715,3952023Revenue 2024: $2,471,490Expenses 2024: $2,912,162Net Income 2024: -$440,6722024

Highlighted filing

2023

Revenue$3,661,480
Expenses$2,946,085
Net Income$715,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,993,410
Mission and Program Overview

Mission

To provide crisis assistance to those in need through the following programs: food pantry, financial assistance, healthcare center, and thrift store.

To provide crisis assistance to those in need through the following programs: food pantry, financial assistance, healthcare center, and thrift store

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,716$1,829,307▲ $1,766,591
Inventories for Sale or Use$1,470,213$972,331▼ $497,882
Savings and Temporary Cash Investments$72,528$843,861▲ $771,333
Land, Buildings, and Equipment, Net$1,604,366$361,410▼ $1,242,956
Investments in Publicly Traded Securities$162,561$180,341▲ $17,780
Cash and Non-Interest-Bearing Accounts$541,942$178,541▼ $363,401
Prepaid Expenses and Deferred Charges$5,940$5,299▼ $641
Total Assets$3,920,266$4,741,900▲ $821,634
Other Assets Total$0$370,810▲ $370,810
Liabilities
Unsecured Notes Loans Payable-$371,307-
Accounts Payable and Accrued Expenses$370,020$85,849▼ $284,171
Total Liabilities$370,020$457,156▲ $87,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,288,626$4,200,209▲ $911,583
Net Assets With Donor Restrictions$261,620$84,535▼ $177,085
Total Net Assets Fund Balance$3,550,246$4,284,744▲ $734,498
Total Liabilities and Net Assets / Fund Balance$3,920,266$4,741,900▲ $821,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,140$251,632$292,772
Land$210,845-$210,845
Buildings$82,131$11,733$93,864
Other Land Buildings$16,493$67,461$83,954
Leasehold Improvements$10,801$6,899$17,700
Other Assets Org$370,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$173,697-▲ $20,462-$194,159
2022$254,240-▼ $80,543-$173,697
2021$243,526-▲ $12,786-$254,240
2020$318,638-▼ $73,400-$243,526
2019$142,259$150,000▲ $28,613-$318,638
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SainExecutive DirectorFT$68,484$68,484

Board Members and Trustees

NameTitle
Michael BlackburnPast President
Tiffany BrittainPresident
Jennifer MccrackenVice President
Angela SherrillLegal Counsel
David WilliamsMember
Fran HerfurthMember
Jeff GniadekMember
Jennifer ForresterMember
Lori AlalaMember
Naomi EastMember
Rod HarkleroadMember
Terry AppenzellerMember
Sherry RichardsonSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,391
Program Service Revenue
$104,794
Investment Income
$1,329,681
Other Revenue
$-48,386
All Other Contributions
$2,132,132
Change in Net Assets
$715,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,069,609Fair Market Value (FMV)
Total Noncash Contributions1$1,069,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,659,691
Revenue Not Reported on Financial Statements
$1,789
Revenue Not Reported on Form 990
$108,916
Total Revenue per Audited Statements
$3,768,607
Total Revenue per Form 990
$3,661,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,795,107
Salaries, Compensation, and Employee Benefits$816,750
Other Expenses$334,228
Total Fundraising Expense$108,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,795,107--$1,795,107
Other Salaries and Wages$337,347$187,837$63,748$588,932
Other Employee Benefits$51,040$38,783$9,645$99,468
All Other Expenses$33,822$29,368$5,721$68,911
Current Officers, Directors, Trustees, and Key Employees-$68,484-$68,484
Payroll Taxes$29,089$22,102$5,497$56,688
Depreciation Depletion$38,875$8,213$687$47,775
Other Expenses$11,429$7,095$4,253$22,777
Insurance$14,126$6,102$1,220$21,448
Office Expenses$10,750$4,642$929$16,321
Advertising--$9,806$9,806
Pension Plan Contributions$1,631$1,239$308$3,178
Travel$962$1,045$161$2,168
Fees for Service Investment Mgmnt Fees-$1,789-$1,789
Total Functional Expenses$2,396,154$441,738$108,193$2,946,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,034,109
Total Expenses per Form 990$2,946,085
Expenses per Audited Statements$2,944,296
Expenses Not Reported on Form 990$89,813
Expenses Not Reported on Financial Statements$1,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,389
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$4,389$4,389-$4,389
Total Events$4,389$4,389-$4,389
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
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, Part VI, Section B, Line 11B

“The board of directors are given the opportunity to review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy for the organization addresses interested persons who include any director, principal officer or member of a committee with governing board delegtaed powers, who has a direct or indirect financial interest in the organization. The types of ownership and investment interests are defined in the policy. An interested person has a duty to disclose any actual or possible conflict of interest to the directors and members of committees with governing board delegated powers.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officer salaries are decided by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organziations governing documents, conflict of interest policy, and financial statements are made available upon request and via www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Greater Hickory Cooperative
EIN
56-0934855
Phone
8283270979
Address
31 FIRST AVENUE SE, HICKORY, NC 28602

Signing Officer

Name
Molly Sain
Title
Executive Director
Phone
8283270979
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Sain
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
89

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent expense : program service expenses 12,776. Management and general expenses 6,387. Fundraising expenses 1,278. Total expenses 20,441. Repairs and maintenance - building : program service expenses 10,128. Management and general expenses 4,374. Fundraising expenses 875. Total expenses 15,377. Supplies : program service expenses 9,790. Management and general expenses 4,229. Fundraising expenses 846. Total expenses 14,865. Miscellaneous : program service expenses 1,128. Management and general expenses 7,373. Fundraising expenses 169. Total expenses 8,670. Bank charges : program service expenses 0. Management and general expenses 6,722. Fundraising expenses 783. Total expenses 7,505. Volunteer recognition : program service expenses 0. Management and general expenses 283. Fundraising expenses 1,770. Total expenses 2,053.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of the current and prior years, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses thrift store expenses 89,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 89,813. Direct fundraising expenses”

Raw XML AppendixShowing 400 of 609 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt014126
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IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01240136
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03550246
IRS990/NetAssetsOrFundBalancesEOYAmt04284744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01302157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01302157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04389
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-60114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03288626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04200209
IRS990/NoncashContributionsAmt01069609
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt010750
IRS990/OfficeExpensesGrp/TotalAmt016321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0370810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099468
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03623
IRS990/OtherExpensesGrp/FundraisingAmt12595
IRS990/OtherExpensesGrp/FundraisingAmt24253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37095
IRS990/OtherExpensesGrp/ProgramServicesAmt041940
IRS990/OtherExpensesGrp/ProgramServicesAmt130036
IRS990/OtherExpensesGrp/ProgramServicesAmt211429
IRS990/OtherExpensesGrp/TotalAmt063679
IRS990/OtherExpensesGrp/TotalAmt145604
IRS990/OtherExpensesGrp/TotalAmt233950
IRS990/OtherExpensesGrp/TotalAmt322777
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07339
IRS990/OtherRevenueTotalAmt07339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022102
IRS990/PayrollTaxesGrp/ProgramServicesAmt029089
IRS990/PayrollTaxesGrp/TotalAmt056688
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01631
IRS990/PensionPlanContributionsGrp/TotalAmt03178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05299
IRS990/PrincipalOfficerNm0MOLLY SAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104794
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01755047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01576840
IRS990/ProgSrvcAccomActy3Grp/Desc0MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02430858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01783246
IRS990/PYInvestmentIncomeAmt0-19305
IRS990/PYOtherExpensesAmt0421794
IRS990/PYOtherRevenueAmt0-135102
IRS990/PYProgramServiceRevenueAmt089474
IRS990/PYRevenuesLessExpensesAmt0-785282
IRS990/PYSalariesCompEmpBnftPaidAmt0946167
IRS990/PYTotalExpensesAmt03151207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0715395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843861
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,900
Liabilities
$457,156
Net assets
$4,284,744
Revenue
$3,661,480
Expenses
$2,946,085
Net income
$715,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.44$3.86$2.47$2.91$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.46$4.28$3.66$2.95$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$2.37$3.15$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.10$4.36$3.54$3.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$4.32$4.03$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$4.13$4.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$5.31$5.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$3.69$5.01$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$7.30$5.26$2.05
2015Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$12.1$12.2$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.45$11.2$10.8$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$7.74$7.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.08$3.21$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.05$3.83$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.05$3.98$9.41