Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2023 • EIN 58-2291775

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.MYMEMORYMATTERS.ORG

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Pobox 22330Hilton Head Island, SC 29925

(843) 842-6688

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Balance Sheet

Assets

Flat

$3,074,358

Flat from 2023

Net Assets

Flat

$3,074,358

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,497,087

Flat from 2023

Expenses

Flat

$1,399,340

Flat from 2023

Net Income

Flat

$97,747

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,961,010Liabilities 2010: $360,381Net Assets 2010: $1,600,6292010Assets 2011: $2,184,194Liabilities 2011: $0Net Assets 2011: $2,184,1942011Assets 2012: $2,301,521Liabilities 2012: $270Net Assets 2012: $2,301,2512012Assets 2013: $2,420,493Liabilities 2013: $0Net Assets 2013: $2,420,4932013Assets 2014: $2,585,711Liabilities 2014: $119Net Assets 2014: $2,585,5922014Assets 2015: $2,557,634Liabilities 2015: $246Net Assets 2015: $2,557,3882015Assets 2016: $2,674,865Liabilities 2016: $637Net Assets 2016: $2,674,2282016Assets 2017: $2,816,416Liabilities 2017: $7,737Net Assets 2017: $2,808,6792017Assets 2018: $2,709,757Liabilities 2018: $6,780Net Assets 2018: $2,702,9772018Assets 2019: $2,895,180Liabilities 2019: $0Net Assets 2019: $2,895,1802019Assets 2020: $3,085,852Liabilities 2020: $0Net Assets 2020: $3,085,8522020Assets 2021: $3,212,948Liabilities 2021: $0Net Assets 2021: $3,212,9482021Assets 2022: $2,876,200Liabilities 2022: $0Net Assets 2022: $2,876,2002022Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2024: $3,212,990Liabilities 2024: $0Net Assets 2024: $3,212,9902024

Highlighted filing

2023

Assets$3,074,358
Liabilities$0
Net Assets$3,074,358
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,2702010Expenses 2011: $500,4612011Expenses 2012: $561,3222012Revenue 2013: $725,596Expenses 2013: $606,354Net Income 2013: $119,2422013Revenue 2014: $858,565Expenses 2014: $693,466Net Income 2014: $165,0992014Revenue 2015: $875,845Expenses 2015: $864,041Net Income 2015: $11,8042015Revenue 2016: $1,011,068Expenses 2016: $926,446Net Income 2016: $84,6222016Revenue 2017: $1,379,912Expenses 2017: $1,322,997Net Income 2017: $56,9152017Revenue 2018: $1,232,984Expenses 2018: $1,268,678Net Income 2018: -$35,6942018Revenue 2019: $1,315,503Expenses 2019: $1,224,970Net Income 2019: $90,5332019Revenue 2020: $1,233,161Expenses 2020: $1,101,685Net Income 2020: $131,4762020Revenue 2021: $1,230,370Expenses 2021: $1,178,698Net Income 2021: $51,6722021Revenue 2022: $1,222,882Expenses 2022: $1,237,941Net Income 2022: -$15,0592022Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2024: $1,828,146Expenses 2024: $1,767,148Net Income 2024: $60,9982024

Highlighted filing

2023

Revenue$1,497,087
Expenses$1,399,340
Net Income$97,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,569,360
Mission and Program Overview

Mission

Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.

Center of excellence which provides both memory care and proactive brain wellness education in order to instill a hopeful future and enhance our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,198,025$1,254,861▲ $56,836
Land, Buildings, and Equipment, Net$1,235,234$1,165,787▼ $69,447
Savings and Temporary Cash Investments$252,443$385,677▲ $133,234
Cash and Non-Interest-Bearing Accounts$168,500$250,916▲ $82,416
Intangible Assets$21,998$17,117▼ $4,881
Total Assets$2,876,200$3,074,358▲ $198,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,416,526$2,612,889▲ $196,363
Net Assets With Donor Restrictions$459,674$461,469▲ $1,795
Total Net Assets Fund Balance$2,876,200$3,074,358▲ $198,158
Total Liabilities and Net Assets / Fund Balance$2,876,200$3,074,358▲ $198,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,811$626,491$1,205,302
Land$500,000-$500,000
Equipment$52,846$86,635$139,481
Other Land Buildings$34,130$67,733$101,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$262,443-▲ $60,319-$320,500
2022$358,593-▼ $96,148-$262,443
2021$311,233-▲ $50,293-$358,593
2020$275,963-▲ $37,637-$311,233
2019$228,518-▲ $49,688-$275,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Barcikowski-hornerExecutive DiFT$152,500-$152,500
Jill Barcikowski-hornerExecutive Director-$130,000$22,500$152,500

Board Members and Trustees

NameTitle
Bryce EdwardsPresident
Elizabeth MintzDirector
George BafundoDirector
Jason LuckasevicDirector
John MccannDirector
John WeymouthDirector
Kim BarettaDirector
Malcolm BinksDirector
PATRICIA O'NEILDirector
Pete DehebreardDirector
Tom LennoxDirector
Cheolsu ShinSecretary
Ted OrbanTreasurer
Kelley JewettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$879,185
Program Service Revenue
$407,425
Investment Income
$89,655
Other Revenue
$120,822
All Other Contributions
$754,174
Change in Net Assets
$97,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,598
Revenue Not Reported on Financial Statements
$75,489
Other Revenue Adjustments
$75,489
Total Revenue per Audited Statements
$1,421,598
Total Revenue per Form 990
$1,497,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,431
Other Expenses$445,420
Total Fundraising Expense$118,448
Grants and Similar Amounts Paid$75,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,392$45,997$65,710$657,099
Current Officers, Directors, Trustees, and Key Employees$126,575$10,675$15,250$152,500
Insurance$63,526$5,358$7,653$76,537
Grants to Domestic Individuals$75,489--$75,489
Depreciation Depletion$61,693$5,203$7,433$74,329
Payroll Taxes$48,791$4,115$5,878$58,784
Occupancy$42,880$8,015$174$51,069
Fees for Services Other$28,943$5,469$7,655$42,067
Advertising$22,329--$22,329
Other Expenses$10,605$2,020$6,290$12,625
Information Technology$9,614$1,068-$10,682
Office Expenses$7,781$2,594-$10,375
Other Employee Benefits$8,340$703$1,005$10,048
Fees for Services Accounting$5,769$1,071$1,400$8,240
Total Functional Expenses$1,165,253$115,639$118,448$1,399,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,399,340
Expenses per Audited Statements$1,323,851
Total Expenses per Audited Statements$1,323,851
Expenses Not Reported on Financial Statements$75,489
Other Expense Adjustments$75,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,095
Fundraising Direct Expenses$72,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Din$266,644$159,898$59,333$100,565
2021 5k/10k$46,502$28,237$5,913$22,324
Total Events$313,146$188,135$65,246$122,889
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
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
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 reviewed and approved by both the executive director and the finance committee before it is filed.”

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

“Conflict of interest policy is checked annually by the governance committee of the board of directors and periodically throughout the year when such occasions occur wherein conflicts of interest might arise.”

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

“Compensation of the executive director is contingent upon an annual performance review based on goals agreed upon by the executive director and the board executive committee. Salary recommendations are brought by the executive committee to the finance committee for final approval.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and are posted on the guidestar.org and charitynavigator.org websites”

Filing and Contact Details

Filer

Filer Name
Memory Matters
EIN
58-2291775
Phone
8438426688
Address
POBOX 22330, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Ted Orban
Title
Treasurer
Phone
8438426688
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Edwards
Formed
1997
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
50

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships given -75,489 scholarships given 75,489 round 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships given 75,489”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships given 75,489”

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IRS990/InsuranceGrp/FundraisingAmt07653
IRS990/InsuranceGrp/ManagementAndGeneralAmt05358
IRS990/InsuranceGrp/ProgramServicesAmt063526
IRS990/InsuranceGrp/TotalAmt076537
IRS990/IntangibleAssetsGrp/BOYAmt021998
IRS990/IntangibleAssetsGrp/EOYAmt017117
IRS990/InvestmentIncomeGrp/ExclusionAmt044055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01198025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01254861
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165787
IRS990/LandBldgEquipCostOrOtherBssAmt01946646
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER OF EXCELLENCE WHICH PROVIDES BOTH MEMORY CARE AND PROACTIVE BRAIN WELLNESS EDUCATION IN ORDER TO INSTILL A HOPEFUL FUTURE AND ENHANCE OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02876200
IRS990/NetAssetsOrFundBalancesEOYAmt03074358
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120822
IRS990/NetUnrlzdGainsLossesInvstAmt0100411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02416526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02612889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt08015
IRS990/OccupancyGrp/ProgramServicesAmt042880
IRS990/OccupancyGrp/TotalAmt051069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/ProgramServicesAmt07781
IRS990/OfficeExpensesGrp/TotalAmt010375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010048
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ProgramServicesAmt051530
IRS990/OtherExpensesGrp/ProgramServicesAmt128366
IRS990/OtherExpensesGrp/ProgramServicesAmt227630
IRS990/OtherExpensesGrp/ProgramServicesAmt310605
IRS990/OtherExpensesGrp/TotalAmt056011
IRS990/OtherExpensesGrp/TotalAmt153526
IRS990/OtherExpensesGrp/TotalAmt227630
IRS990/OtherExpensesGrp/TotalAmt312625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt048791
IRS990/PayrollTaxesGrp/TotalAmt058784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYCE EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADD BACK GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07840
IRS990/PYInvestmentIncomeAmt025150
IRS990/PYOtherExpensesAmt0399619
IRS990/PYOtherRevenueAmt0106978
IRS990/PYProgramServiceRevenueAmt0257194
IRS990/PYRevenuesLessExpensesAmt0-15059
IRS990/PYSalariesCompEmpBnftPaidAmt0830482
IRS990/PYTotalExpensesAmt01237941
IRS990/PYTotalRevenueAmt01222882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05125274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt04997200
IRS990ScheduleA/SubstantialContributorsTotAmt0128074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05125274
IRS990ScheduleA/TotalSupportAmt05282069
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/BookValueAmt0578811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205302
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0262443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0262443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0275963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0228518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0275963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

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
$3,074,358
Liabilities
$0
Net assets
$3,074,358
Revenue
$1,497,087
Expenses
$1,399,340
Net income
$97,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.83$1.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.22$1.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.23$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.32$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.23$1.27$0.04
2017Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.38$1.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.60$0.46