Civic Intelligence

Brick Capital Community Development Corporation

990 • Fiscal year 2022 • EIN 56-1706757

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.BC-CDC.ORG
PO Box 568Sanford, NC 27331-0568

(919) 775-2300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,550,156

Up $115,156 (+3.4%) from 2021

Net Assets

Down

$2,067,116

Down $72,672 (-3.4%) from 2021

Liabilities

Up

$1,483,040

Up $187,828 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$448,682

Down $18,360 (-3.9%) from 2021

Expenses

Up

$521,354

Up $11,492 (+2.3%) from 2021

Net Income

Down

-$72,672

Down $29,852 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,447,081Liabilities 2011: $1,683,470Net Assets 2011: $1,763,6112011Assets 2012: $3,327,961Liabilities 2012: $1,700,042Net Assets 2012: $1,627,9192012Assets 2013: $3,188,113Liabilities 2013: $1,669,082Net Assets 2013: $1,519,0312013Assets 2014: $3,160,545Liabilities 2014: $1,754,598Net Assets 2014: $1,405,9472014Assets 2015: $2,992,413Liabilities 2015: $1,879,915Net Assets 2015: $1,112,4982015Assets 2016: $2,886,444Liabilities 2016: $1,736,422Net Assets 2016: $1,150,0222016Assets 2017: $1,885,122Liabilities 2017: $1,626,813Net Assets 2017: $258,3092017Assets 2018: $1,674,562Liabilities 2018: $1,559,500Net Assets 2018: $115,0622018Assets 2019: $1,627,458Liabilities 2019: $1,519,836Net Assets 2019: $107,6222019Assets 2020: $2,936,119Liabilities 2020: $753,511Net Assets 2020: $2,182,6082020Assets 2021: $3,435,000Liabilities 2021: $1,295,212Net Assets 2021: $2,139,7882021Assets 2022: $3,550,156Liabilities 2022: $1,483,040Net Assets 2022: $2,067,1162022Assets 2023: $3,586,290Liabilities 2023: $1,889,039Net Assets 2023: $1,697,2512023Assets 2024: $3,862,202Liabilities 2024: $2,957,274Net Assets 2024: $904,9282024

Highlighted filing

2022

Assets$3,550,156
Liabilities$1,483,040
Net Assets$2,067,116
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $450,791Expenses 2011: $425,352Net Income 2011: $25,4392011Revenue 2012: $335,801Expenses 2012: $449,757Net Income 2012: -$113,9562012Revenue 2013: $364,808Expenses 2013: $472,011Net Income 2013: -$107,2032013Revenue 2014: $334,368Expenses 2014: $447,452Net Income 2014: -$113,0842014Revenue 2015: $286,909Expenses 2015: $398,299Net Income 2015: -$111,3902015Revenue 2016: $455,493Expenses 2016: $417,969Net Income 2016: $37,5242016Revenue 2017: $307,253Expenses 2017: $1,087,454Net Income 2017: -$780,2012017Revenue 2018: $267,221Expenses 2018: $410,468Net Income 2018: -$143,2472018Revenue 2019: $234,565Expenses 2019: $413,341Net Income 2019: -$178,7762019Revenue 2020: $1,952,492Expenses 2020: $429,805Net Income 2020: $1,522,6872020Revenue 2021: $467,042Expenses 2021: $509,862Net Income 2021: -$42,8202021Revenue 2022: $448,682Expenses 2022: $521,354Net Income 2022: -$72,6722022Revenue 2023: $494,327Expenses 2023: $754,292Net Income 2023: -$259,9652023Revenue 2024: $1,887,519Expenses 2024: $1,883,714Net Income 2024: $3,8052024

Highlighted filing

2022

Revenue$448,682
Expenses$521,354
Net Income-$72,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$686,625
Mission and Program Overview

Mission

The organization, together with public and private investors, provides affordable housing, housing counseling, education, community, human and economic development to improve the quality of life in lee and surrounding counties of nc.

The organization, together with public and private investors, provides affordable housing, housing counseling, education, community, human and economic development to improve the quality of the life in lee and surrounding counties of nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,144$3,400,335▲ $168,191
Savings and Temporary Cash Investments$60,666--
Cash and Non-Interest-Bearing Accounts$136,269$58,431▼ $77,838
Accounts Receivable$5,921$12,165▲ $6,244
Investments in Publicly Traded Securities-$10,000-
Total Assets$3,435,000$3,550,156▲ $115,156
Other Assets Total-$69,225-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,201,606$1,200,632▼ $974
Accounts Payable and Accrued Expenses$32,940$215,603▲ $182,663
Other Liabilities$60,666$66,805▲ $6,139
Total Liabilities$1,295,212$1,483,040▲ $187,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125,880$2,067,116▼ $58,764
Net Assets With Donor Restrictions$13,908--
Total Net Assets Fund Balance$2,139,788$2,067,116▼ $72,672
Total Liabilities and Net Assets / Fund Balance$3,435,000$3,550,156▲ $115,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,719-$2,037,719
Land$1,745,019-$1,745,019
Other Land Buildings$-434,539$1,059,975$625,436
Equipment$52,136-$52,136
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Margaret MurchisonPresident
Rev Freeman BrooksBoard Emerit
Bill CrawfordDirector
Carson LanierDirector
James FrenchDirector
Kelley DuboisDirector
Terry McmillanDirector
Vanessa IglesiasDirector
Brenda JohnsonAssistant Se
Karen KennedyEx-officio B
Brenda WilliamsTreasurer
William T WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,583
Program Service Revenue
$183,940
Investment Income
$133,819
Other Revenue
$8,340
All Other Contributions
$122,583
Change in Net Assets
$-72,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,682
Total Revenue per Audited Statements
$448,682
Total Revenue per Form 990
$448,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,876
Salaries, Compensation, and Employee Benefits$212,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,287$50,778-$188,065
Depreciation Depletion$70,369$13,856-$84,225
Fees for Services Accounting-$26,615-$26,615
Insurance$18,301$6,101-$24,402
All Other Expenses$16,878$1,361-$18,239
Interest$16,534$1,244-$17,778
Payroll Taxes$8,573$7,014-$15,587
Other Expenses$13,738$1,526-$15,264
Other Employee Benefits$4,854$3,972-$8,826
Information Technology$5,120$2,194-$7,314
Office Expenses$4,918$1,640-$6,558
Fees for Services Other-$4,512-$4,512
Advertising$2,995$1,283-$4,278
Fees for Services Legal-$1,676-$1,676
Total Functional Expenses$387,679$133,675$0$521,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,354
Total Expenses per Audited Statements$521,354
Total Expenses per Form 990$521,354
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Placement Reserves$45,260
Escrow Deposits$21,545
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for its review and approval prior to being filed”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to disclose conflicts of interest when they arise. A conflict of interest policy is signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Current executive director pay is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Organizational and other documents are available upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Brick Capital Community Development
EIN
56-1706757
Phone
9197752300
Address
PO BOX 568, SANFORD, NC 27331-0568

Signing Officer

Name
Kerry Bashaw
Title
Executive Director
Phone
9197752300
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Bashaw
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
5

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization, together with public and private investors, provides affordable housing, housing counseling, education, community, human and economic development to improve the quality of the life in lee and surrounding counties of nc.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions in accordance with fasb asc 740-10, income taxes. As of december 31, 2022, management has determined that the organization has no uncertain tax provisions that would require the recording of any additional tax liability, nor any unlrealized tax benefits that would increase or decrease within the next year.”

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04854
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LAWN CARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
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IRS990/OtherExpensesGrp/TotalAmt315264
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IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOME
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08573
IRS990/PayrollTaxesGrp/TotalAmt015587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY BASHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE: OTHE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088810
IRS990/PYOtherExpensesAmt0349825
IRS990/PYOtherRevenueAmt012742
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IRS990/PYRevenuesLessExpensesAmt0-42820
IRS990/PYSalariesCompEmpBnftPaidAmt0160037
IRS990/PYTotalExpensesAmt0509862
IRS990/PYTotalRevenueAmt0467042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt060666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0943500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0943800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,226 DEBT FORGIVENESS INCOME 44,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01703249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01987536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001738
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66570
IRS990ScheduleA/PublicSupportPY509Pct00.65440
IRS990ScheduleA/PublicSupportTotal509Amt02045474
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0943800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365490
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205965
IRS990ScheduleA/Total509Grp/TotalAmt02989274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01917383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03072840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02037719
IRS990ScheduleD/EquipmentGrp/BookValueAmt052136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052136
IRS990ScheduleD/ExpensesSubtotalAmt0521354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01745019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01745019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-434539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01059975
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY PLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0448682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR ANY UNLREALIZED TAX BENEFITS THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0521354
IRS990ScheduleD/TotalLiabilityAmt066805
IRS990ScheduleD/TotalRevenuePerForm990Amt0448682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, TOGETHER WITH PUBLIC AND PRIVATE INVESTORS, PROVIDES AFFORDABLE HOUSING, HOUSING COUNSELING, EDUCATION, COMMUNITY, HUMAN AND ECONOMIC DEVELOPMENT TO IMPROVE THE QUALITY OF THE LIFE IN LEE AND SURROUNDING COUNTIES OF NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARISE. A CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT EXECUTIVE DIRECTOR PAY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,550,156
Liabilities
$1,483,040
Net assets
$2,067,116
Revenue
$448,682
Expenses
$521,354
Net income
-$72,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$2.96$0.90$1.89$1.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.89$1.70$0.49$0.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.48$2.07$0.45$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.30$2.14$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.18$1.95$0.43$1.52
2019Summary only. Only limited summary data is available for this year.$1.63$1.52$0.11$0.23$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.56$0.12$0.27$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.63$0.26$0.31$1.09$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.74$1.15$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.88$1.11$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.75$1.41$0.33$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$3.19$1.67$1.52$0.36$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$3.33$1.70$1.63$0.34$0.45$0.11
2011Summary only. Only limited summary data is available for this year.$3.45$1.68$1.76$0.45$0.43$0.03