Civic Intelligence

Camino Community Development Corporation Inc.

990 • Fiscal year 2023 • EIN 56-2015959

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
133 Stetson DriveCharlotte, NC 28262

(704) 596-5606

Siviq Scores

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

Liabilities / Assets

96th percentile

0.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

49%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,282,160

Up $1,940,017 (+58%) from 2022

Net Assets

Up

$3,255,035

Up $1,655,898 (+104%) from 2022

Liabilities

Up

$2,027,125

Up $284,119 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$8,154,960

Up $2,697,330 (+49%) from 2022

Expenses

Up

$6,422,010

Up $1,420,687 (+28%) from 2022

Net Income

Up

$1,732,950

Up $1,276,643 (+280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $294,043Liabilities 2011: $0Net Assets 2011: $294,0432011Assets 2012: $690,998Liabilities 2012: $0Net Assets 2012: $690,9982012Assets 2013: $654,933Liabilities 2013: $0Net Assets 2013: $654,9332013Assets 2015: $602,007Liabilities 2015: $1,643Net Assets 2015: $600,3642015Assets 2019: $777,270Liabilities 2019: $74,881Net Assets 2019: $702,3892019Assets 2020: $1,127,691Liabilities 2020: $150,493Net Assets 2020: $977,1982020Assets 2021: $1,294,551Liabilities 2021: $151,721Net Assets 2021: $1,142,8302021Assets 2022: $3,342,143Liabilities 2022: $1,743,006Net Assets 2022: $1,599,1372022Assets 2023: $5,282,160Liabilities 2023: $2,027,125Net Assets 2023: $3,255,0352023Assets 2024: $10,604,152Liabilities 2024: $6,227,471Net Assets 2024: $4,376,6812024

Highlighted filing

2023

Assets$5,282,160
Liabilities$2,027,125
Net Assets$3,255,035
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $149,6882011Expenses 2012: $199,5532012Expenses 2013: $188,4082013Revenue 2015: $429,394Expenses 2015: $441,224Net Income 2015: -$11,8302015Revenue 2019: $1,203,402Expenses 2019: $1,052,318Net Income 2019: $151,0842019Revenue 2020: $1,530,199Expenses 2020: $1,141,666Net Income 2020: $388,5332020Revenue 2021: $3,079,020Expenses 2021: $2,913,388Net Income 2021: $165,6322021Revenue 2022: $5,457,630Expenses 2022: $5,001,323Net Income 2022: $456,3072022Revenue 2023: $8,154,960Expenses 2023: $6,422,010Net Income 2023: $1,732,9502023Revenue 2024: $10,277,895Expenses 2024: $9,156,249Net Income 2024: $1,121,6462024

Highlighted filing

2023

Revenue$8,154,960
Expenses$6,422,010
Net Income$1,732,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$8,154,960
Mission and Program Overview

Mission

To equip people to live healthy, hopeful and productive lives throug healthcare, food, and upward mobility.

To equip people to live healthy, hopeful and productive lives through healthcare, food and upward mobility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,342$1,467,114▲ $524,772
Cash and Non-Interest-Bearing Accounts$1,769,548$1,064,371▼ $705,177
Pledges and Grants Receivable$592,952$935,849▲ $342,897
Accounts Receivable$20,778$911,190▲ $890,412
Prepaid Expenses and Deferred Charges-$134,861-
Inventories for Sale or Use$14,023$15,527▲ $1,504
Total Assets$3,342,143$5,282,160▲ $1,940,017
Other Assets Total$2,500$753,248▲ $750,748
Liabilities
Deferred Revenue$142,997$954,295▲ $811,298
Other Liabilities-$801,916-
Accounts Payable and Accrued Expenses$1,378,472$228,900▼ $1,149,572
Mortgage Notes Payable Secured by Investment Property$221,537$32,356▼ $189,181
Unsecured Notes Loans Payable-$9,658-
Total Liabilities$1,743,006$2,027,125▲ $284,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,538$3,195,936▲ $1,731,398
Net Assets With Donor Restrictions$134,599$59,099▼ $75,500
Total Net Assets Fund Balance$1,599,137$3,255,035▲ $1,655,898
Total Liabilities and Net Assets / Fund Balance$3,342,143$5,282,160▲ $1,940,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599,292$101,721$701,013
Leasehold Improvements$388,617$118,452$507,069
Land$479,205-$479,205
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharisse JohnsonExecutive DiFT$125,000$125,000

Board Members and Trustees

NameTitle
Rev Russell S PricePresident &
Dr Carmen TeagueTrustee
Dr Liliana MazzeiTrustee
Dr Luis VallesTrustee
Geoffrey GibbsTrustee
Gregory a PhippsTrustee
Joe JacksonTrustee
Manuel RodriguezTrustee
Shaun MoynihanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,690,248
Program Service Revenue
$1,457,065
Investment Income
$0
Other Revenue
$7,647
All Other Contributions
$6,690,248
Change in Net Assets
$1,732,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,154,960
Total Revenue per Audited Statements
$8,154,960
Total Revenue per Form 990
$8,154,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,846,408
Salaries, Compensation, and Employee Benefits$2,575,602
Total Fundraising Expense$135,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,636$172,427-$1,815,063
Occupancy$1,095,929$32,400-$1,128,329
Fees for Services Other$676,214$98,799$4,557$779,570
Fees for Services Management$612,000-$108,000$720,000
Payroll Taxes$576,089$56,809-$632,898
Information Technology$155,920$29,175$15,099$200,194
All Other Expenses$115,736$36,341$4,989$157,066
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Travel$99,813--$99,813
Office Expenses$66,621$20,479-$87,100
Other Expenses$61,475$39,040-$61,475
Insurance$20,494$32,970-$53,464
Advertising$48,692-$2,457$51,149
Depreciation Depletion-$46,833-$46,833
Fees for Services Accounting-$19,000-$19,000
Other Employee Benefits$2,404$237-$2,641
Total Functional Expenses$5,619,348$667,560$135,102$6,422,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,422,010
Total Expenses per Audited Statements$6,422,010
Total Expenses per Form 990$6,422,010
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
Lease Liability$801,916
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, Page 6, Part VI, Line 11B

“Director will review the 990 before filing of the tax return.”

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

“By daily scrutinizing all payments made to all vendors against a list of directors and entities known to be affiliated with directors.”

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

“Must be approved unanimously by the full board of directors.”

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

“Must be approved unanimously by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camino Community Development
EIN
56-2015959
Phone
7045965606
Address
133 STETSON DRIVE, CHARLOTTE, NC 28262

Signing Officer

Name
Rev Russell S Price
Title
President & CEO
Phone
7045965606
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Russell S Price
Formed
1998
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
33

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The wearhouse: camino was able to help 300 people in need of clothing and gave away over 5,500 worth of items food farmacy (food pantry): camino was able to provide food to 9,342 people”

Form 990, Part IX, Line 11G

“Other fees 337,795 66,891 0 subcontractor 338,419 31,908 4,557 total 676,214 98,799 4,557”

Form 990, Part XI, Line 9

“Lease amortization in excess of rent exp -41,376”

Raw XML AppendixShowing 400 of 473 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/OtherLiabilitiesGrp/EOYAmt0801916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01847
IRS990/OtherRevenueTotalAmt01847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576089
IRS990/PayrollTaxesGrp/TotalAmt0632898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0935849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134861
IRS990/PrincipalOfficerNm0REV RUSSELL S PRICE
IRS990/PriorPeriodAdjustmentsAmt0-35676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315266
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH: CAMINO HAD 884 ENCOUNTERS THAT RECEIVED THERAPHY SERVICES AND SERVED 1900 ENCOUNTERS THAT HAD SPECIAL NEEDS THROUGH OUR SOCIAL NAVIGATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01741998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0626538
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMINO VIDA: CAMINO VIDA LAUNCHED THE WELLNESS CENTER ON SEPTEMBER 15, WHICH INCLUDES A MEDICALLY INTERGRATED FITNESS FACILITY AND TEACHING KITCHEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WEARHOUSE: CAMINO WAS ABLE TO HELP 300 PEOPLE IN NEED OF CLOTHING AND GAVE AWAY OVER 5,500 WORTH OF ITEMS FOOD FARMACY (FOOD PANTRY): CAMINO WAS ABLE TO PROVIDE FOOD TO 9,342 PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01292450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0262272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04009451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02721204
IRS990/PYOtherRevenueAmt016673
IRS990/PYProgramServiceRevenueAmt01431506
IRS990/PYRevenuesLessExpensesAmt0456307
IRS990/PYSalariesCompEmpBnftPaidAmt02280119
IRS990/PYTotalExpensesAmt05001323
IRS990/PYTotalRevenueAmt05457630
IRS990/ReconcilationRevenueExpnssAmt01732950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06690248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04009451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02253776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014390635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01464712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01464712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt015849962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08154960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04009451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02253776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541597
IRS990ScheduleA/Total509Grp/TotalAmt015855347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08154960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04017124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02254639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015863883
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/EquipmentGrp/BookValueAmt0599292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701013
IRS990ScheduleD/ExpensesSubtotalAmt06422010
IRS990ScheduleD/LandGrp/BookValueAmt0479205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08154960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753248
IRS990ScheduleD/TotalExpensesPerForm990Amt06422010
IRS990ScheduleD/TotalLiabilityAmt0801916
IRS990ScheduleD/TotalRevenuePerForm990Amt08154960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08154960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06422010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WEARHOUSE: CAMINO WAS ABLE TO HELP 300 PEOPLE IN NEED OF CLOTHING AND GAVE AWAY OVER 5,500 WORTH OF ITEMS FOOD FARMACY (FOOD PANTRY): CAMINO WAS ABLE TO PROVIDE FOOD TO 9,342 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR WILL REVIEW THE 990 BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY DAILY SCRUTINIZING ALL PAYMENTS MADE TO ALL VENDORS AGAINST A LIST OF DIRECTORS AND ENTITIES KNOWN TO BE AFFILIATED WITH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 337,795 66,891 0 SUBCONTRACTOR 338,419 31,908 4,557 TOTAL 676,214 98,799 4,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE AMORTIZATION IN EXCESS OF RENT EXP -41,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03342143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,282,160
Liabilities
$2,027,125
Net assets
$3,255,035
Revenue
$8,154,960
Expenses
$6,422,010
Net income
$1,732,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.23$4.38$10.3$9.16$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.28$2.03$3.26$8.15$6.42$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.74$1.60$5.46$5.00$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$3.08$2.91$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.53$1.14$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.70$1.20$1.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.15