Civic Intelligence

Kentucky River Area Development District Inc.

990 • Fiscal year 2024 • EIN 61-0675786

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.KRADD.ORG
941 N Main StreetHazard, KY 41701

(606) 436-3158

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$101,125

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,406,268

Up $460,723 (+7.7%) from 2023

Net Assets

Up

-$1,491,994

Up $556,501 (+27%) from 2023

Liabilities

Down

$7,898,262

Down $95,778 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$20,431,469

Up $14,424,193 (+240%) from 2023

Expenses

Up

$19,854,492

Up $13,559,347 (+215%) from 2023

Net Income

Up

$576,977

Up $864,846 (+300%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,726,290Liabilities 2010: $820,054Net Assets 2010: $1,906,2362010Assets 2011: $3,227,514Liabilities 2011: $927,967Net Assets 2011: $2,299,5472011Assets 2012: $3,251,538Liabilities 2012: $780,953Net Assets 2012: $2,470,5852012Assets 2013: $3,445,643Liabilities 2013: $747,761Net Assets 2013: $2,697,8822013Assets 2014: $3,673,997Liabilities 2014: $637,876Net Assets 2014: $3,036,1212014Assets 2015: $3,739,207Liabilities 2015: $2,135,219Net Assets 2015: $1,603,9882015Assets 2016: $4,218,071Liabilities 2016: $2,678,044Net Assets 2016: $1,540,0272016Assets 2017: $5,737,347Liabilities 2017: $4,667,497Net Assets 2017: $1,069,8502017Assets 2018: $6,016,508Liabilities 2018: $6,649,642Net Assets 2018: -$633,1342018Assets 2019: $5,668,090Liabilities 2019: $6,917,867Net Assets 2019: -$1,249,7772019Assets 2020: $5,722,355Liabilities 2020: $7,390,549Net Assets 2020: -$1,668,1942020Assets 2021: $5,857,667Liabilities 2021: $7,836,947Net Assets 2021: -$1,979,2802021Assets 2022: $5,754,107Liabilities 2022: $7,522,786Net Assets 2022: -$1,768,6792022Assets 2023: $5,945,545Liabilities 2023: $7,994,040Net Assets 2023: -$2,048,4952023Assets 2024: $6,406,268Liabilities 2024: $7,898,262Net Assets 2024: -$1,491,9942024Assets 2025: $8,113,683Liabilities 2025: $7,613,586Net Assets 2025: $500,0972025

Highlighted filing

2024

Assets$6,406,268
Liabilities$7,898,262
Net Assets-$1,491,994
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,784,5362010Expenses 2011: $5,926,5912011Expenses 2012: $5,988,5762012Expenses 2013: $5,912,1872013Revenue 2014: $6,203,986Expenses 2014: $5,860,921Net Income 2014: $343,0652014Revenue 2015: $5,977,375Expenses 2015: $5,726,999Net Income 2015: $250,3762015Revenue 2016: $5,491,107Expenses 2016: $5,553,163Net Income 2016: -$62,0562016Revenue 2017: $4,882,311Expenses 2017: $5,355,522Net Income 2017: -$473,2112017Revenue 2018: $5,318,955Expenses 2018: $6,032,376Net Income 2018: -$713,4212018Revenue 2019: $4,870,949Expenses 2019: $5,460,135Net Income 2019: -$589,1862019Revenue 2020: $4,516,237Expenses 2020: $4,904,678Net Income 2020: -$388,4412020Revenue 2021: $4,838,342Expenses 2021: $5,160,679Net Income 2021: -$322,3372021Revenue 2022: $5,574,327Expenses 2022: $5,420,606Net Income 2022: $153,7212022Revenue 2023: $6,007,276Expenses 2023: $6,295,145Net Income 2023: -$287,8692023Revenue 2024: $20,431,469Expenses 2024: $19,854,492Net Income 2024: $576,9772024Revenue 2025: $25,679,713Expenses 2025: $23,638,143Net Income 2025: $2,041,5702025

Highlighted filing

2024

Revenue$20,431,469
Expenses$19,854,492
Net Income$576,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$20,431,469
Mission and Program Overview

Mission

Kradd serves as a regional forum networking with appropriate groups to improve the quality of life for the citizens of the region.

Kradd serves as a regional forum, networking with appropriate groups to improve the quality of life for the citizens of the region. The agency provides professional assistance, leadership, and planning to regional communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,568$1,869,714▲ $161,146
Pledges and Grants Receivable$640,488$1,456,730▲ $816,242
Cash and Non-Interest-Bearing Accounts$1,898,003$1,402,093▼ $495,910
Prepaid Expenses and Deferred Charges$1,158,960$1,173,816▲ $14,856
Savings and Temporary Cash Investments$419,529$421,065▲ $1,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,048,495$-1,491,994▲ $556,501
Total Assets$5,945,545$6,406,268▲ $460,723
Other Assets Total$119,997$82,850▼ $37,147
Liabilities
Other Liabilities$5,884,740$5,764,163▼ $120,577
Mortgage Notes Payable Secured by Investment Property$1,374,625$1,347,402▼ $27,223
Deferred Revenue$418,353$457,624▲ $39,271
Accounts Payable and Accrued Expenses$316,322$329,073▲ $12,751
Total Liabilities$7,994,040$7,898,262▼ $95,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,048,495$-1,491,994▲ $556,501
Total Liabilities and Net Assets / Fund Balance$5,945,545$6,406,268▲ $460,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,359$31,669$1,605,028
Equipment$271,228$614,469$885,697
Leasehold Improvements$13,620$292,327$305,947
Other Land Buildings$11,507-$11,507
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AllenExecutive DirectorFT$101,125$101,125

Board Members and Trustees

NameTitle
Judge Jeff DobsonChairman
Craig LindonVice Chairman
Benny MccallDirector
Bobby MayesDirector
David LyonsDirector
Derrick BowlingDirector
Drewey LovinsDirector
Eugenia Stewart NapierDirector
Fred HallDirector
Garry CampbellDirector
Gregory WhtisonDirector
Harold WatleyDirector
Hiram CornettDirector
Jduge Terry AdamsDirector
Jessica ButlerDirector
Judge Raymond BanksDirector
Judge Scott AlexanderDirector
Judge Steve Mays JrDirector
Judge William LewisDirector
Judge Zeke Little JrDirector
Larry ParkeDirector
Larry PerkinsDirector
Mayor Carrol JosephDirector
Mayor Donald Happy MobeliniDirector
Mayor Kathi MayDirector
Mayor Laura ThomasDirector
Mayor Paul Robbie TurnerDirector
Mayor Ricky BurkeDirector
Mayor Scott CornettDirector
Mayor Scott JacksonDirector
Mayor Tiffany CraftDirector
Mayor Todd DepriestDirector
Mayor Trish HallDirector
Meriwether Wash-hallDirector
Pam PilgrimDirector
Susan HarleyDirector
Mayor Nelson BobrowskiParliamentarian
Judge Jeff NobleSecretary
Lonnie BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794,842
Program Service Revenue
$15,633,097
Investment Income
$3,530
Other Revenue
$0
Change in Net Assets
$576,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,573,082
Grants and Similar Amounts Paid$4,798,373
Salaries, Compensation, and Employee Benefits$3,483,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,163,493$4,976-$9,168,469
Grants to Domestic Orgs$4,798,373--$4,798,373
Other Salaries and Wages$1,873,395$310,653-$2,184,048
Other Employee Benefits$482,821$109,105-$591,926
Pension Plan Contributions$316,965$71,626-$388,591
All Other Expenses$213,250$58,559-$271,809
Office Expenses$101,521$132,814-$234,335
Payroll Taxes$147,995$33,443-$181,438
Other Expenses$154,688$1,561-$156,249
Current Officers, Directors, Trustees, and Key Employees$115,954$21,080-$137,034
Depreciation Depletion-$128,386-$128,386
Travel$111,588$15,794-$127,382
Information Technology$65,262$28,893-$94,155
Occupancy$43,771$46,828-$90,599
Insurance$500$53,511-$54,011
Fees for Services Accounting-$40,000-$40,000
Interest$36,376--$36,376
Total Functional Expenses$18,790,320$1,064,172$0$19,854,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leslie County Fiscal CourtHyden, KY-Aging Program$229,424
Knott County Fiscal CourtHindman, KY-Aging Program$172,063
Breathitt Co Senior Citizens CenterJackson, KY-Aging Program$30,000
Appalachian Research & DefenseHazard, KY-Aging Program$5,025
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
Net Pension Liability$3,850,547
Deferred Inflows - Opeb$1,335,811
Deferred Inflows - Pensions$415,892
Accrued Annual Leave$161,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“A draft of the 990 is sent by the paid prepaper to kradd before 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Daily business activities and purchases are made with the conflict of interest policy in mind.”

Form 990, Part VI, Section B, Line 15

“REVIEWED BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“Kradd abides by the kentucky open records law, in which all records are available upon request. Also, all board meeting dates are published on the kradd website. The annual budget is posted on the website and recorded with the county clerk's office.”

Filing and Contact Details

Filer

Filer Name
Kentucky River Area Development District
EIN
61-0675786
Phone
6064363158
Address
941 N MAIN STREET, HAZARD, KY 41701

Signing Officer

Name
Michelle Allen
Title
Executive Director
Phone
6064363158
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Allen
Formed
1969
Legal Domicile
Ky
Voting Board Members
38
Independent Board Members
38
Employees
117
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 94,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,921. Health insurance admin fees: program service expenses 0. Management and general expenses 4,976. Fundraising expenses 0. Total expenses 4,976. Support services: program service expenses 22,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,350. Contracted services: program service expenses 9,046,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,046,222.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The district is a non-profit organization incorporated november 12, 1974 and is exempt from income taxes under internal revenue code, 501(c)(3) as determined by the irs in a determination letter dated october 27, 1989. The district is generally no longer subject to income tax examinations by tax authorities for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Local operation allocation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Local operation allocation”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/PersonNm4MAYOR NELSON BOBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE RAYMOND BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE SCOTT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE STEVE MAYS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JDUGE TERRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE ZEKE LITTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYOR CARROL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYOR DONALD HAPPY MOBELINI
IRS990/Form990PartVIISectionAGrp/PersonNm13MAYOR KATHI MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYOR LAURA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MAYOR PAUL ROBBIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MAYOR RICKY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAYOR SCOTT CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MAYOR SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MAYOR TIFFANY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm20MAYOR TODD DEPRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYOR TRISH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22BOBBY MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm23DERRICK BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm24EUGENIA STEWART NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm26BENNY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm27GARRY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY WHTISON
IRS990/Form990PartVIISectionAGrp/PersonNm29HAROLD WATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30HIRAM CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm31JESSICA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm32LARRY PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm33LARRY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm34MERIWETHER WASH-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm35PAM PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm36DREWEY LOVINS
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHELLE ALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt04794842
IRS990/GrantAmt03621852
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04798373
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04798373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020431469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028893
IRS990/InformationTechnologyGrp/ProgramServicesAmt065262
IRS990/InformationTechnologyGrp/TotalAmt094155
IRS990/InsuranceGrp/ManagementAndGeneralAmt053511
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt054011
IRS990/InterestGrp/ProgramServicesAmt036376
IRS990/InterestGrp/TotalAmt036376
IRS990/InvestmentIncomeGrp/ExclusionAmt03530

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,406,268
Liabilities
$7,898,262
Net assets
-$1,491,994
Revenue
$20,431,469
Expenses
$19,854,492
Net income
$576,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.11$7.61$0.50$25.7$23.6$2.04
2024Detailed filing. Detailed filing data is available for this year.$6.41$7.90$1.49$20.4$19.9$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.95$7.99$2.05$6.01$6.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.75$7.52$1.77$5.57$5.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.86$7.84$1.98$4.84$5.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.72$7.39$1.67$4.52$4.90$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.67$6.92$1.25$4.87$5.46$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.02$6.65$0.63$5.32$6.03$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.74$4.67$1.07$4.88$5.36$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.68$1.54$5.49$5.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.14$1.60$5.98$5.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.04$6.20$5.86$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.75$2.70$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.78$2.47$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.93$2.30$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.82$1.91$5.78