Civic Intelligence

Menifee County Nursing Home Corporation

990 • Fiscal year 2023 • EIN 61-1256465

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 02, 2025

Organization ProfileN/A

View Organization Page

195 Berryman RoadFrenchburg, KY 40322

(606) 768-9001

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$622,983

Down $46,564 (-7.0%) from 2022

Net Assets

Up

-$620,294

Up $273,559 (+31%) from 2022

Liabilities

Down

$1,243,277

Down $320,123 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$3,749,618

Up $258,300 (+7.4%) from 2022

Expenses

Up

$3,476,058

Up $198,646 (+6.1%) from 2022

Net Income

Up

$273,560

Up $59,654 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,798,914Liabilities 2012: $2,080,458Net Assets 2012: -$281,5442012Assets 2013: $1,588,493Liabilities 2013: $2,009,608Net Assets 2013: -$421,1152013Assets 2014: $1,520,832Liabilities 2014: $2,030,986Net Assets 2014: -$510,1542014Assets 2015: $1,546,876Liabilities 2015: $2,141,098Net Assets 2015: -$594,2222015Assets 2016: $1,528,836Liabilities 2016: $2,103,565Net Assets 2016: -$574,7292016Assets 2017: $1,167,827Liabilities 2017: $1,803,140Net Assets 2017: -$635,3132017Assets 2018: $1,037,535Liabilities 2018: $2,053,523Net Assets 2018: -$1,015,9882018Assets 2019: $1,241,860Liabilities 2019: $2,583,598Net Assets 2019: -$1,341,7382019Assets 2020: $1,061,747Liabilities 2020: $2,430,692Net Assets 2020: -$1,368,9452020Assets 2021: $973,562Liabilities 2021: $2,081,321Net Assets 2021: -$1,107,7592021Assets 2022: $669,547Liabilities 2022: $1,563,400Net Assets 2022: -$893,8532022Assets 2023: $622,983Liabilities 2023: $1,243,277Net Assets 2023: -$620,2942023Assets 2024: $1,554,846Liabilities 2024: $2,963,981Net Assets 2024: -$1,409,1352024Assets 2025: $1,764,741Liabilities 2025: $3,798,840Net Assets 2025: -$2,034,0992025

Highlighted filing

2023

Assets$622,983
Liabilities$1,243,277
Net Assets-$620,294
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,140,415Expenses 2012: $4,143,367Net Income 2012: -$2,9522012Revenue 2013: $3,940,860Expenses 2013: $4,080,431Net Income 2013: -$139,5712013Revenue 2014: $4,244,408Expenses 2014: $4,333,447Net Income 2014: -$89,0392014Revenue 2015: $4,126,036Expenses 2015: $4,210,104Net Income 2015: -$84,0682015Revenue 2016: $4,175,108Expenses 2016: $4,155,615Net Income 2016: $19,4932016Revenue 2017: $4,266,679Expenses 2017: $4,327,263Net Income 2017: -$60,5842017Revenue 2018: $4,031,350Expenses 2018: $4,412,025Net Income 2018: -$380,6752018Revenue 2019: $4,447,237Expenses 2019: $4,772,987Net Income 2019: -$325,7502019Revenue 2020: $4,181,366Expenses 2020: $4,208,573Net Income 2020: -$27,2072020Revenue 2021: $4,012,350Expenses 2021: $3,751,164Net Income 2021: $261,1862021Revenue 2022: $3,491,318Expenses 2022: $3,277,412Net Income 2022: $213,9062022Revenue 2023: $3,749,618Expenses 2023: $3,476,058Net Income 2023: $273,5602023Revenue 2024: $4,223,780Expenses 2024: $5,011,321Net Income 2024: -$787,5412024Revenue 2025: $5,169,828Expenses 2025: $5,791,256Net Income 2025: -$621,4282025

Highlighted filing

2023

Revenue$3,749,618
Expenses$3,476,058
Net Income$273,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 2, 2025
Return Version
2022v5.0
Gross Receipts
$3,749,618
Mission and Program Overview

Mission

Provide care to the elderly and disabled in a nursing home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$286,895$377,407▲ $90,512
Land, Buildings, and Equipment, Net$224,084$156,050▼ $68,034
Prepaid Expenses and Deferred Charges$58,462$58,462→ $0
Savings and Temporary Cash Investments$58,458$0▼ $58,458
Inventories for Sale or Use$9,375$9,375→ $0
Cash and Non-Interest-Bearing Accounts$2,265$2,408▲ $143
Total Assets$669,547$622,983▼ $46,564
Other Assets Total$30,008$19,281▼ $10,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,177$820,158▼ $143,019
Accounts Payable and Accrued Expenses$571,715$390,039▼ $181,676
Other Liabilities$28,508$33,080▲ $4,572
Total Liabilities$1,563,400$1,243,277▼ $320,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-893,853$-620,294▲ $273,559
Total Net Assets Fund Balance$-893,853$-620,294▲ $273,559
Total Liabilities and Net Assets / Fund Balance$669,547$622,983▼ $46,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255$1,997,531$1,998,786
Equipment$4,795$558,419$563,214
Land$150,000-$150,000
Other Land Buildings$0$128,946$128,946
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick StiltnerPresident
John Daniel RhodesVice President
Larissa SmallwoodDirector
Phyllis LawsonDirector
Eddie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912
Program Service Revenue
$3,746,295
Investment Income
$93
Other Revenue
$1,318
All Other Contributions
$455
Change in Net Assets
$273,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,942
Other Expenses$1,099,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,269$134,593$0$2,071,862
All Other Expenses$258,357$32,729$0$291,086
Office Expenses$264,110$25,107$0$289,217
Occupancy$0$269,063$0$269,063
Payroll Taxes$143,342$9,965$0$153,307
Other Employee Benefits$141,908$9,865$0$151,773
Depreciation Depletion$87,020$0$0$87,020
Information Technology$52,292$0$0$52,292
Fees for Services Other$39,872$0$0$39,872
Fees for Services Accounting$0$18,520$0$18,520
Travel$12,187$0$0$12,187
Fees for Services Management$2,623$0$0$2,623
Interest$0$450$0$450
Other Expenses$103$0$0$103
Total Functional Expenses$2,975,766$500,292$0$3,476,058
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
Resident Deposits$17,781
Cash Overdraft$15,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Edgewood Estates
EIN
61-1256465
Phone
6067689001
Address
195 BERRYMAN ROAD, FRENCHBURG, KY 40322
Doing Business As
Menifee County Nursing Home Corp

Signing Officer

Name
Cynthia Clifford
Title
Administrator
Phone
6067689001
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Clifford
Formed
1993
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
128
Volunteers
0

Preparer

Firm
Hargis & Associates LLC
Address
186 N MAIN ST, Russellville, KY 42276
Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The management company is responsible for daily management of the facility including decisions affecting the compensation levels of staff, facility apperance and maintenance, and supervision of overall nursing care.”

Pt VI, Line 11B

“A board meeting was held at menifee county nursing home dba edgewood estates and the board of directors reviewed the form 990 before it was filed.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced by montgomery management under its management contract.”

Pt VI, Line 15B

“The decisions on compensation and benefits of top management and key employees are made by the management company, montgomery management. Montgomery management has considerable expertise in the management of nursing homes including the determination of appropriate compensation levels for all staff. The management company's contract is approved by the organization's board of directors.”

Pt VI, Line 19

“The organization's governing documents are available to the public upon request.”

Pt XI

“LINE 9 IS ROUNDING.”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/Desc2CABLE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt01177481
IRS990/PYProgramServiceRevenueAmt03490338
IRS990/PYRevenuesLessExpensesAmt0213906
IRS990/PYSalariesCompEmpBnftPaidAmt02099931
IRS990/PYTotalExpensesAmt03277412
IRS990/PYTotalRevenueAmt03491318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03746295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03747613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03490338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04003311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04176606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04441197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019859065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03026
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019877168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03749525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03491126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04009740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04181354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04445423
IRS990ScheduleA/Total509Grp/TotalAmt019877168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019880194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998786
IRS990ScheduleD/EquipmentGrp/BookValueAmt04795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563214
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156050
IRS990ScheduleD/TotalLiabilityAmt033080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DAILY MANAGEMENT OF THE FACILITY INCLUDING DECISIONS AFFECTING THE COMPENSATION LEVELS OF STAFF, FACILITY APPERANCE AND MAINTENANCE, AND SUPERVISION OF OVERALL NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING WAS HELD AT MENIFEE COUNTY NURSING HOME DBA EDGEWOOD ESTATES AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MONTGOMERY MANAGEMENT UNDER ITS MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS ON COMPENSATION AND BENEFITS OF TOP MANAGEMENT AND KEY EMPLOYEES ARE MADE BY THE MANAGEMENT COMPANY, MONTGOMERY MANAGEMENT. MONTGOMERY MANAGEMENT HAS CONSIDERABLE EXPERTISE IN THE MANAGEMENT OF NURSING HOMES INCLUDING THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS FOR ALL STAFF. THE MANAGEMENT COMPANY'S CONTRACT IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 IS ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669547
IRS990/TotalAssetsEOYAmt0622983
IRS990/TotalAssetsGrp/BOYAmt0669547
IRS990/TotalAssetsGrp/EOYAmt0622983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01912
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02975766
IRS990/TotalFunctionalExpensesGrp/TotalAmt03476058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563400
IRS990/TotalLiabilitiesEOYAmt01243277
IRS990/TotalLiabilitiesGrp/BOYAmt01563400
IRS990/TotalLiabilitiesGrp/EOYAmt01243277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,983
Liabilities
$1,243,277
Net assets
-$620,294
Revenue
$3,749,618
Expenses
$3,476,058
Net income
$273,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.80$2.03$5.17$5.79$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.96$1.41$4.22$5.01$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.24$0.62$3.75$3.48$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.56$0.89$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.08$1.11$4.01$3.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.43$1.37$4.18$4.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.58$1.34$4.45$4.77$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.05$1.02$4.03$4.41$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.80$0.64$4.27$4.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$2.10$0.57$4.18$4.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$2.14$0.59$4.13$4.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.52$2.03$0.51$4.24$4.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$2.01$0.42$3.94$4.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.80$2.08$0.28$4.14$4.14$0.00