Civic Intelligence

Generations Alternative Programs Inc.

990 • Fiscal year 2023 • EIN 58-2348821

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 09, 2023

Organization ProfileGENERATIONSGROUP.COM
P O Box 80009Simpsonville, SC 29680

(864) 243-5557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,888,793

Up $372,783 (+15%) from 2022

Net Assets

Up

$2,650,357

Up $355,096 (+15%) from 2022

Liabilities

Up

$238,436

Up $17,687 (+8.0%) from 2022

Revenue And Expenses

Revenue

Up

$1,708,163

Up $2,033 (+0.1%) from 2022

Expenses

Up

$1,353,067

Up $18,127 (+1.4%) from 2022

Net Income

Down

$355,096

Down $16,094 (-4.3%) from 2022

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 2011: $1,231,599Liabilities 2011: $757,280Net Assets 2011: $474,3192011Assets 2012: $1,095,491Liabilities 2012: $720,986Net Assets 2012: $374,5052012Assets 2013: $1,196,437Liabilities 2013: $819,980Net Assets 2013: $376,4572013Assets 2014: $1,120,221Liabilities 2014: $610,141Net Assets 2014: $510,0802014Assets 2015: $1,103,927Liabilities 2015: $392,495Net Assets 2015: $711,4322015Assets 2016: $1,149,866Liabilities 2016: $234,721Net Assets 2016: $915,1452016Assets 2017: $1,225,759Liabilities 2017: $125,666Net Assets 2017: $1,100,0932017Assets 2018: $1,265,522Liabilities 2018: $107,547Net Assets 2018: $1,157,9752018Assets 2019: $1,465,410Liabilities 2019: $147,774Net Assets 2019: $1,317,6362019Assets 2020: $1,702,880Liabilities 2020: $178,260Net Assets 2020: $1,524,6202020Assets 2021: $2,120,711Liabilities 2021: $196,640Net Assets 2021: $1,924,0712021Assets 2022: $2,516,010Liabilities 2022: $220,749Net Assets 2022: $2,295,2612022Assets 2023: $2,888,793Liabilities 2023: $238,436Net Assets 2023: $2,650,3572023Assets 2024: $3,176,545Liabilities 2024: $306,071Net Assets 2024: $2,870,4742024Assets 2025: $1,306,643Liabilities 2025: $341,066Net Assets 2025: $965,5772025

Highlighted filing

2023

Assets$2,888,793
Liabilities$238,436
Net Assets$2,650,357
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,463,121Expenses 2011: $1,542,034Net Income 2011: -$78,9132011Revenue 2012: $1,463,878Expenses 2012: $1,563,692Net Income 2012: -$99,8142012Revenue 2013: $1,462,833Expenses 2013: $1,460,881Net Income 2013: $1,9522013Revenue 2014: $1,489,753Expenses 2014: $1,356,130Net Income 2014: $133,6232014Revenue 2015: $1,508,702Expenses 2015: $1,307,350Net Income 2015: $201,3522015Revenue 2016: $1,508,399Expenses 2016: $1,304,686Net Income 2016: $203,7132016Revenue 2017: $1,507,950Expenses 2017: $1,323,002Net Income 2017: $184,9482017Revenue 2018: $1,507,882Expenses 2018: $1,450,000Net Income 2018: $57,8822018Revenue 2019: $1,512,062Expenses 2019: $1,352,401Net Income 2019: $159,6612019Revenue 2020: $1,522,781Expenses 2020: $1,315,797Net Income 2020: $206,9842020Revenue 2021: $1,782,779Expenses 2021: $1,383,325Net Income 2021: $399,4542021Revenue 2022: $1,706,130Expenses 2022: $1,334,940Net Income 2022: $371,1902022Revenue 2023: $1,708,163Expenses 2023: $1,353,067Net Income 2023: $355,0962023Revenue 2024: $1,713,463Expenses 2024: $1,493,346Net Income 2024: $220,1172024Revenue 2025: $1,826,155Expenses 2025: $3,731,052Net Income 2025: -$1,904,8972025

Highlighted filing

2023

Revenue$1,708,163
Expenses$1,353,067
Net Income$355,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,708,163
Mission and Program Overview

Mission

To provide specializied high management treatment to young male sex offenders who would otherwise be incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,685,738$2,035,347▲ $349,609
Land, Buildings, and Equipment, Net$655,280$621,579▼ $33,701
Accounts Receivable$141,667$141,667→ $0
Cash and Non-Interest-Bearing Accounts$33,325$90,200▲ $56,875
Total Assets$2,516,010$2,888,793▲ $372,783
Liabilities
Other Liabilities$213,773$234,185▲ $20,412
Accounts Payable and Accrued Expenses$6,976$4,251▼ $2,725
Total Liabilities$220,749$238,436▲ $17,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,261$2,650,357▲ $355,096
Total Net Assets Fund Balance$2,295,261$2,650,357▲ $355,096
Total Liabilities and Net Assets / Fund Balance$2,516,010$2,888,793▲ $372,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,820$847,216$1,326,036
Land$142,759-$142,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth BrothertonChair
Lauren WattsVice Chair
Andrew MoormanBoard Member
Brian ThomasBoard Member
Jonathan BrownBoard Member
Michael MccourryBoard Member
SA'HE EDWARDSExecutive Di
Adam FarmerSecretary
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,163
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,163
Change in Net Assets
$355,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,163
Total Revenue per Audited Statements
$1,708,163
Total Revenue per Form 990
$1,708,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,671
Salaries, Compensation, and Employee Benefits$55,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,939$46,343-$194,282
Insurance$61,618$6,846-$68,464
Other Employee Benefits$53,043--$53,043
Other Expenses$34,787$342,124-$34,787
Depreciation Depletion$30,330$3,370-$33,700
Pension Plan Contributions$2,353--$2,353
Interest$689$76-$765
Travel$372$76-$448
Total Functional Expenses$954,232$398,835$0$1,353,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,067
Total Expenses per Audited Statements$1,353,067
Total Expenses per Form 990$1,353,067
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
Due to Gss$216,673
Accrued Salaries$14,549
Due to Gsc$1,822
Accrued Payroll Taxes$1,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board members review and approve the form 990 at a scheduled meeting before the form is filed.”

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

“YES, UPDATED ANNUALLY”

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

“Salary reviewed by the board at least annually”

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

“All other reviews done by michael catalana, the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generations Alternative
EIN
58-2348821
Phone
8642435557
Address
P O BOX 80009, SIMPSONVILLE, SC 29680

Signing Officer

Name
SA'HE EDWARDS
Title
Executive Director
Phone
8642435557
Signed
2023-02-09

Organization Details

Principal Officer
SA'HE EDWARDS
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 29,660 3,295 0 computer expense 16,432 16,432 0 workers comp insurance 29,511 0 0 professional fees 3,252 14,815 0 telephone 13,748 1,527 0 miscellaneous 13,563 1,505 0 copier expense 6,838 6,838 0 medical 12,001 0 0 building and maintenance 6,071 674 0 education, training & lic 5,895 0 0 household, laundry & lawn 5,586 0 0 automobile expense 2,524 0 0 clothing & personal hygie 2,127 0 0 office supplies 629 628 0 postage and shipping 0 417 0 entertainment & business 0 144 0 taxes and licenses 68 68 0 recreational supplies 34 0 0 total 147,939 46,343 0”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt08166237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01760310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08166237
IRS990ScheduleA/TotalSupportAmt08226872
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/ExpensesSubtotalAmt01353067
IRS990ScheduleD/LandGrp/BookValueAmt0142759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0847216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01326036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01708163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621579
IRS990ScheduleD/TotalExpensesPerForm990Amt01353067
IRS990ScheduleD/TotalLiabilityAmt0234185
IRS990ScheduleD/TotalRevenuePerForm990Amt01708163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEWED BY THE BOARD AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER REVIEWS DONE BY MICHAEL CATALANA, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 29,660 3,295 0 COMPUTER EXPENSE 16,432 16,432 0 WORKERS COMP INSURANCE 29,511 0 0 PROFESSIONAL FEES 3,252 14,815 0 TELEPHONE 13,748 1,527 0 MISCELLANEOUS 13,563 1,505 0 COPIER EXPENSE 6,838 6,838 0 MEDICAL 12,001 0 0 BUILDING AND MAINTENANCE 6,071 674 0 EDUCATION, TRAINING & LIC 5,895 0 0 HOUSEHOLD, LAUNDRY & LAWN 5,586 0 0 AUTOMOBILE EXPENSE 2,524 0 0 CLOTHING & PERSONAL HYGIE 2,127 0 0 OFFICE SUPPLIES 629 628 0 POSTAGE AND SHIPPING 0 417 0 ENTERTAINMENT & BUSINESS 0 144 0 TAXES AND LICENSES 68 68 0 RECREATIONAL SUPPLIES 34 0 0 TOTAL 147,939 46,343 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENERATIONS GROUP HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENERATIONS RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570929065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272029446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES TREATM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIMPSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIMPSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0296800001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1296800001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT IS ACTUALLY INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077314
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2342124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32112661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt471345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5216674
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4GENERATIONS STAFFING SERVICES (GGH)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GENERATIONS STAFFING SERVICES (GGH)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02516010
IRS990/TotalAssetsEOYAmt02888793
IRS990/TotalAssetsGrp/BOYAmt02516010
IRS990/TotalAssetsGrp/EOYAmt02888793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,888,793
Liabilities
$238,436
Net assets
$2,650,357
Revenue
$1,708,163
Expenses
$1,353,067
Net income
$355,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.83$3.73$1.90
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.87$1.71$1.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.24$2.65$1.71$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.71$1.33$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.20$1.92$1.78$1.38$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.52$1.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$1.51$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.51$1.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.51$1.32$0.18
2016Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$1.51$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$1.51$1.31$0.20
2014Summary only. Only limited summary data is available for this year.$1.12$0.61$0.51$1.49$1.36$0.13
2013Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$1.46$1.46$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.72$0.37$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.76$0.47$1.46$1.54$0.08