Civic Intelligence

Human Service Alliance

990 • Fiscal year 2023 • EIN 58-1488239

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
249 Gilbert RdMocksville, NC 27028

(336) 998-3971

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,563,934

Up $541,851 (+11%) from 2022

Net Assets

Up

$5,562,091

Up $538,471 (+11%) from 2022

Liabilities

Up

$1,843

Up $3,380 (+220%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Up

$1,103,329

Up $510,056 (+86%) from 2022

Expenses

Up

$564,858

Up $246,987 (+78%) from 2022

Net Income

Up

$538,471

Up $263,069 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,298,692Liabilities 2010: $153,708Net Assets 2010: $10,144,9842010Assets 2011: $10,386,672Liabilities 2011: $160,733Net Assets 2011: $10,225,9392011Assets 2012: $10,697,250Liabilities 2012: $164,980Net Assets 2012: $10,532,2702012Assets 2013: $11,119,420Liabilities 2013: $187,804Net Assets 2013: $10,931,6112013Assets 2014: $13,294,303Liabilities 2014: $194,570Net Assets 2014: $13,099,7332014Assets 2015: $6,675,324Liabilities 2015: $198,202Net Assets 2015: $6,477,1222015Assets 2016: $5,092,983Liabilities 2016: $2,723Net Assets 2016: $5,090,2602016Assets 2017: $5,609,843Liabilities 2017: $10,584Net Assets 2017: $5,599,2592017Assets 2018: $4,428,419Liabilities 2018: $4,013Net Assets 2018: $4,424,4062018Assets 2019: $5,499,365Liabilities 2019: $145,176Net Assets 2019: $5,354,1892019Assets 2020: $4,776,963Liabilities 2020: -$1,015Net Assets 2020: $4,777,9782020Assets 2021: $4,746,681Liabilities 2021: -$1,537Net Assets 2021: $4,748,2182021Assets 2022: $5,022,083Liabilities 2022: -$1,537Net Assets 2022: $5,023,6202022Assets 2023: $5,563,934Liabilities 2023: $1,843Net Assets 2023: $5,562,0912023Assets 2024: $6,395,401Liabilities 2024: $10,786Net Assets 2024: $6,384,6152024

Highlighted filing

2023

Assets$5,563,934
Liabilities$1,843
Net Assets$5,562,091
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $6,399,237Expenses 2010: $260,141Net Income 2010: $6,139,0962010Revenue 2011: $871,716Expenses 2011: $600,793Net Income 2011: $270,9232011Revenue 2012: $977,307Expenses 2012: $670,976Net Income 2012: $306,3312012Revenue 2013: $1,018,290Expenses 2013: $618,944Net Income 2013: $399,3462013Revenue 2014: $2,855,494Expenses 2014: $687,378Net Income 2014: $2,168,1162014Revenue 2015: $794,935Expenses 2015: $7,417,545Net Income 2015: -$6,622,6102015Revenue 2016: $1,156,427Expenses 2016: $2,543,456Net Income 2016: -$1,387,0292016Revenue 2017: $1,172,414Expenses 2017: $682,036Net Income 2017: $490,3782017Revenue 2018: $1,030,182Expenses 2018: $2,239,770Net Income 2018: -$1,209,5882018Revenue 2019: $2,220,906Expenses 2019: $1,295,224Net Income 2019: $925,6822019Revenue 2020: $812,076Expenses 2020: $1,388,305Net Income 2020: -$576,2292020Revenue 2021: $384,495Expenses 2021: $414,364Net Income 2021: -$29,8692021Revenue 2022: $593,273Expenses 2022: $317,871Net Income 2022: $275,4022022Revenue 2023: $1,103,329Expenses 2023: $564,858Net Income 2023: $538,4712023Revenue 2024: $1,271,485Expenses 2024: $455,718Net Income 2024: $815,7672024

Highlighted filing

2023

Revenue$1,103,329
Expenses$564,858
Net Income$538,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,929,091
Mission and Program Overview

Mission

To encourage & inspire volunteerism via various projects including general aviation, training in arts & crafts;food distribution; funds a public charity for volunteer educational/charitable works.

To encourage and inspire volunteerism through various projectsfunds a public charity for volunteereducational charitable works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,304,813$3,657,782▲ $1,352,969
Land, Buildings, and Equipment, Net$2,718,807$1,904,309▼ $814,498
Pd in Cap Srpls Land Bldg Eqp Fund$2,718,807$1,904,309▼ $814,498
Savings and Temporary Cash Investments$506,272$1,805,199▲ $1,298,927
Investments in Publicly Traded Securities$937,742$1,000,508▲ $62,766
Accounts Receivable$147,819$194,282▲ $46,463
Cash and Non-Interest-Bearing Accounts$151,552$111,013▼ $40,539
Total Assets$5,022,083$5,563,934▲ $541,851
Other Assets Total$559,891$548,623▼ $11,268
Liabilities
Accounts Payable and Accrued Expenses$-1,537$1,843▲ $3,380
Total Liabilities$-1,537$1,843▲ $3,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,023,620$5,562,091▲ $538,471
Total Net Assets Fund Balance$5,023,620$5,562,091▲ $538,471
Total Liabilities and Net Assets / Fund Balance$5,022,083$5,563,934▲ $541,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,692$618,064$1,590,756
Land$870,042-$870,042
Leasehold Improvements$56,260$111,904$168,164
Equipment$3,695$65,645$69,340
Other Land Buildings$1,620$35,957$37,577
Other Assets Org$384,837--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Alma PendergastBoard Member
Beverley DanzigerBoard Member
Daniel LobbBoard Member
Gregory BurazerBoard Member
Janice C CavelloBoard Member
Jesse T ThornburgBoard Member
Julia BurazerBoard Member
Julie W LauwersBoard Member
Krista ThornburgBoard Member
Louise EmingtonBoard Member
Robert LauwersBoard Member
Stephen LeightonBoard Member
Susan B BaggettBoard Member
Lee KosubBoard Membertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,504
Program Service Revenue
$16,303
Investment Income
$643,739
Other Revenue
$164,783
All Other Contributions
$121,865
Change in Net Assets
$538,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,418
Other Expenses$256,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$286,314--$286,314
Depreciation Depletion-$90,194-$90,194
Occupancy$35,886$3,512-$39,398
Travel$31,760$5,266-$37,026
All Other Expenses$18,140$1,148-$19,288
Grants to Domestic Individuals$13,004--$13,004
Fees for Services Management-$12,500-$12,500
Grants to Domestic Orgs$9,100--$9,100
Insurance$1,776$3,653-$5,429
Fees for Services Other$5,045--$5,045
Advertising$4,405--$4,405
Other Expenses$4,314--$4,314
Information Technology$477$2,135-$2,612
Office Expenses$1,764$-158-$1,606
Total Functional Expenses$446,608$118,250$0$564,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Divine DropsMocksville, NC-to support the DD mission$5,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Form 990 is reviewed in a board meeting with complete copies”

Part VI Line 11B

“available for each board member.”

Part VI Line 19

“Form 990 is available on Guidestar.”

Part VI line 11B

“Board members are provided copies of Form 990. It is reviewed in a meeting.”

Part VI Line 19

“Form 990 is available on Guidestar and upon request.”

Part VI Line 2

“3 married couples on the BOD: Julia/Gregory Burazer, Krista/Todd Thornburg,”

Part VI Line 2

“Julie/Robert Lauwers”

Part VI Line 8A

“Secretary maintains minutes for all voting board meetings.”

Filing and Contact Details

Filer

Filer Name
Human Service Alliance
EIN
58-1488239
In Care Of
% Lee Kosub
Phone
3369983971
Address
249 GILBERT RD, MOCKSVILLE, NC 27028

Signing Officer

Name
Lee Kosub
Title
Treasurer
Phone
3369983971
Signed
2024-07-10

Organization Details

Principal Officer
Lee W Kosub
Formed
1983
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 3

“Fresh hope stopped using 333 summit sq ct and the property was sold.”

Part III Line 3

“Fresh hope merged with serving our neighbors which became its own org.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENCOURAGE & INSPIRE VOLUNTEERISM VIA VARIOUS PROJECTS INCLUDING GENERAL AVIATION, TRAINING IN ARTS AND CRAFTS, FOOD DISTRIBUTION, FUNDING A PUBLIC CHARITY FOR VOLUNTEER EDUCATIONAL/CHARITABLE WORKS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05023620
IRS990/NetAssetsOrFundBalancesEOYAmt05562091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0624238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05023620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05562091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03512
IRS990/OccupancyGrp/ProgramServicesAmt035886
IRS990/OccupancyGrp/TotalAmt039398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-158
IRS990/OfficeExpensesGrp/ProgramServicesAmt01764
IRS990/OfficeExpensesGrp/TotalAmt01606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559891
IRS990/OtherAssetsTotalGrp/EOYAmt0548623
IRS990/OtherExpensesGrp/Desc0gas
IRS990/OtherExpensesGrp/Desc1buildings and grounds
IRS990/OtherExpensesGrp/Desc2equipment
IRS990/OtherExpensesGrp/Desc3contract labor
IRS990/OtherExpensesGrp/ProgramServicesAmt01651
IRS990/OtherExpensesGrp/ProgramServicesAmt128570
IRS990/OtherExpensesGrp/ProgramServicesAmt24402
IRS990/OtherExpensesGrp/ProgramServicesAmt34314
IRS990/OtherExpensesGrp/TotalAmt01651
IRS990/OtherExpensesGrp/TotalAmt128570
IRS990/OtherExpensesGrp/TotalAmt24402
IRS990/OtherExpensesGrp/TotalAmt34314
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0931
IRS990/OtherRevenueTotalAmt0931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02718807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01904309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE W KOSUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0SUGAR VALLEY AIRPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016303
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO VOLUNTEER, GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS,VARIOUS ZIMBABWEAN SOCIAL ENTREPRENEURS (INCLUDING TERENCE MATHE, LAMIEL PHIRI, CHEUROMBO PSWARAYI, VIKTOR MASHONGWA, OTIILLIA CHIKOBVU, DYLAN MABIKA, PAIDA), DKF-K FOUNDATION, DAVIE RESPECT INITIATIVE RECOGNIZED 10 NEW AMBASSADORS OF RESPECT (AGES 12-21) WHO INITIATED AND IMPLEMENTED PROJECTS THAT DEMONSTRATED BEING KIND, DOING GOOD AND SHOWING RESPECT IN DAVIE COUNTY. THIS PROGRAM CONTINUES TO GAIN SUPPORT AMONG COUNTY OFFICIALS, SCHOOL PRINCIPALS AND TEACHERS. ONE TIME GRANTS WERE MADE TO DIVINE DROPS, PETEN HEALTH AND TRANSIT ALLIANCE OF THE PIEDMONT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0307838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActy3Grp/Desc0FRESH HOPE PROVIDED THE PREPARATION & DISTRIBUTION OF HOT MEALS TO HOMELESS FAMILIES SERVED BY "JUST HOPE INC", PARTICIPANTS AT "THE BRIDGE" (A PROGRAM FOR LOW INCOME AND FOOD INSECURE IN COOLEEMEE, NC) DISTRIBUTION OF FRESH GROCERIES DONTED BY VARIOUS GROCERS AND PRODUCE WHOLESALERS TO THOSE LIVING IN TRAILER PARKS, LOW INCOME NEIGHBORHOODS WEEKLY FOOD DISTRIBUTION PICKUP POINTS WERE CONTINUED AT COOLEEMEE ELEMENTARY AND WR DAVIE FIRE DEPARTMENT WHICH HAS EXPANDED THE NUMBER OF FAMILIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080067
IRS990/PYInvestmentIncomeAmt034137
IRS990/PYOtherExpensesAmt0237804
IRS990/PYOtherRevenueAmt0189180
IRS990/PYProgramServiceRevenueAmt040778
IRS990/PYRevenuesLessExpensesAmt0275402
IRS990/PYTotalExpensesAmt0317871
IRS990/PYTotalRevenueAmt0593273
IRS990/ReconcilationRevenueExpnssAmt0538471
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0156639
IRS990/RentalIncomeOrLossGrp/RealAmt0145852
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037779
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01162697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63643
IRS990ScheduleA/PublicSupportPY170Pct00.64160
IRS990ScheduleA/PublicSupportTotal170Amt02035310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035310
IRS990ScheduleA/TotalSupportAmt03198007
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590756
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0870042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1384837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Front Street Fund I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Front Street Fund II
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037577
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0548623
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024225
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt150000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt280000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Suzanne Rough
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Cheurombo Pswarayi
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Terence Mathe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0support entrepreneurship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,563,934
Liabilities
$1,843
Net assets
$5,562,091
Revenue
$1,103,329
Expenses
$564,858
Net income
$538,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.38$1.27$0.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.10$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.59$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.81$1.39$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$0.15$5.35$2.22$1.30$0.93
2018Summary only. Only limited summary data is available for this year.$4.43$0.00$4.42$1.03$2.24$1.21
2017Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$1.17$0.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.16$2.54$1.39
2015Summary only. Only limited summary data is available for this year.$6.68$0.20$6.48$0.79$7.42$6.62
2014Summary only. Only limited summary data is available for this year.$13.3$0.19$13.1$2.86$0.69$2.17
2013Summary only. Only limited summary data is available for this year.$11.1$0.19$10.9$1.02$0.62$0.40
2012Summary only. Only limited summary data is available for this year.$10.7$0.16$10.5$0.98$0.67$0.31
2011Summary only. Only limited summary data is available for this year.$10.4$0.16$10.2$0.87$0.60$0.27
2010Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$6.40$0.26$6.14