Civic Intelligence

Master Provisions Inc.

990 • Fiscal year 2022 • EIN 61-1262540

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.MASTERPROVISIONS.ORG
7725 Foundation DriveFlorence, KY 41042

(859) 474-0467

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,330

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$2,644,014

Flat from 2022

Net Assets

Flat

$2,511,558

Flat from 2022

Liabilities

Flat

$132,456

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Flat

$6,110,573

Flat from 2022

Expenses

Flat

$5,462,931

Flat from 2022

Net Income

Flat

$647,642

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $758,841Liabilities 2011: $12,749Net Assets 2011: $746,0922011Assets 2012: $692,092Liabilities 2012: $32,821Net Assets 2012: $659,2712012Assets 2013: $796,736Liabilities 2013: $36,357Net Assets 2013: $760,3792013Assets 2014: $948,307Liabilities 2014: $48,885Net Assets 2014: $899,4222014Assets 2015: $1,113,642Liabilities 2015: $71,725Net Assets 2015: $1,041,9172015Assets 2016: $1,558,185Liabilities 2016: $146,395Net Assets 2016: $1,411,7902016Assets 2017: $1,681,730Liabilities 2017: $83,732Net Assets 2017: $1,597,9982017Assets 2018: $1,601,039Liabilities 2018: $100,489Net Assets 2018: $1,500,5502018Assets 2019: $1,584,519Liabilities 2019: $90,534Net Assets 2019: $1,493,9852019Assets 2020: $1,598,802Liabilities 2020: $96,883Net Assets 2020: $1,501,9192020Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2023: $7,254,101Liabilities 2023: $212,202Net Assets 2023: $7,041,8992023Assets 2024: $9,669,764Liabilities 2024: $167,959Net Assets 2024: $9,501,8052024

Highlighted filing

2022

Assets$2,644,014
Liabilities$132,456
Net Assets$2,511,558
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $600,073Expenses 2011: $665,942Net Income 2011: -$65,8692011Revenue 2012: $647,866Expenses 2012: $736,879Net Income 2012: -$89,0132012Revenue 2013: $886,447Expenses 2013: $785,339Net Income 2013: $101,1082013Revenue 2014: $930,240Expenses 2014: $783,749Net Income 2014: $146,4912014Revenue 2015: $1,227,989Expenses 2015: $1,066,007Net Income 2015: $161,9822015Revenue 2016: $4,537,311Expenses 2016: $4,170,030Net Income 2016: $367,2812016Revenue 2017: $5,416,664Expenses 2017: $5,230,456Net Income 2017: $186,2082017Revenue 2018: $5,030,783Expenses 2018: $5,128,231Net Income 2018: -$97,4482018Revenue 2019: $4,075,945Expenses 2019: $4,082,510Net Income 2019: -$6,5652019Revenue 2020: $4,708,388Expenses 2020: $4,553,806Net Income 2020: $154,5822020Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2023: $10,110,171Expenses 2023: $5,581,467Net Income 2023: $4,528,7042023Revenue 2024: $7,681,206Expenses 2024: $5,221,003Net Income 2024: $2,460,2032024

Highlighted filing

2022

Revenue$6,110,573
Expenses$5,462,931
Net Income$647,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$6,134,144
Mission and Program Overview

Mission

Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled

Master provisions, inc serves god by connecting resources to needs while uplifiting one soul at a time for all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,058$1,557,734▲ $532,676
Cash and Non-Interest-Bearing Accounts$761,254$849,506▲ $88,252
Inventories for Sale or Use$90,972$97,401▲ $6,429
Accounts Receivable$53,616$65,547▲ $11,931
Prepaid Expenses and Deferred Charges$5,566$41,701▲ $36,135
Investments in Publicly Traded Securities$25,000$22,044▼ $2,956
Savings and Temporary Cash Investments-$10,081-
Total Assets$1,961,466$2,644,014▲ $682,548
Liabilities
Accounts Payable and Accrued Expenses$94,428$132,456▲ $38,028
Total Liabilities$94,428$132,456▲ $38,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,688$2,296,013▲ $586,325
Net Assets With Donor Restrictions$157,350$215,545▲ $58,195
Total Net Assets Fund Balance$1,867,038$2,511,558▲ $644,520
Total Liabilities and Net Assets / Fund Balance$1,961,466$2,644,014▲ $682,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,203$303,222$910,425
Land$760,000-$760,000
Equipment$190,531$556,875$747,406
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger BabikPresidentFT$93,330$93,330

Board Members and Trustees

NameTitle
Ryan TurnerBoard Chairm
Jennifer VoriesBoard Member
Jeremy YatesBoard Member
Jim MccarvilleBoard Member
Kenneth WebbBoard Member
Krystle AtkinsBoard Member
Kyle BrabenderBoard Member
Monty TaylorBoard Member
Nick KaufmanBoard Member
Olivia AmlungBoard Member
Tom RatermanBoard Member
Viral PatelBoard Member
Kristin LeadinghamBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$5,476,987
Program Service Revenue
$647,779
Investment Income
$260
Other Revenue
$-14,453
All Other Contributions
$5,136,772
Change in Net Assets
$647,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$3,200,437
Real Estate Commercial1$156,533
Clothing and Household Goods-$18,322
Other Non Cash Contri Table1$16,135
Total Noncash Contributions3$3,391,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,110,573
Total Revenue per Audited Statements
$6,110,573
Total Revenue per Form 990
$6,110,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,221,293
Salaries, Compensation, and Employee Benefits$1,047,966
Grants and Similar Amounts Paid$193,672
Total Fundraising Expense$184,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,807$48,491$121,228$885,526
Foreign Grants$193,672--$193,672
All Other Expenses$153,071$12,812$7,977$173,860
Depreciation Depletion$121,935$12,913-$134,848
Current Officers, Directors, Trustees, and Key Employees$67,198$7,466$18,666$93,330
Insurance$62,507$27,997-$90,504
Other Expenses$86,141$40,752-$86,141
Payroll Taxes$55,699$3,832$9,579$69,110
Office Expenses$12,651$24,364$235$37,250
Advertising$1,302$9,112$15,621$26,035
Fees for Services Other-$10,865$7,243$18,108
Occupancy$5,644$8,815$35$14,494
Fees for Services Accounting-$6,318$4,212$10,530
Travel$8,697$1,659-$10,356
Information Technology$342$8,118$85$8,545
Total Functional Expenses$5,054,536$223,514$184,881$5,462,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,462,931
Total Expenses per Audited Statements$5,462,931
Total Expenses per Form 990$5,462,931
International Activity

International Summary

Offices
4
Employees
4
Spending
$193,672

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
UkraineOrphan-11$153,840
AfricaOrphan-33$39,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mpower Lunch$152,117-$431-
Golf Outing$89,151-$2,309-
Total Events$340,215-$23,571$-23,571
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
Backup withholding compliance
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
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

“The form 990 is reviewed by the finance team, then presented to the board for approval before being signed and dated by the president.”

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

“The organization reviews the conflict of interest policy on an annual basis.”

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

“The finance team creates a yearly budget in which all salaries are discussed and analyzed. The budget is presented to the board for approval. Fair compensation is included in this process.”

Form 990, Page 6, Part VI, Line 18

“Available on irs website and guidestar.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Master Provisions Inc
EIN
61-1262540
Phone
8594740467
Address
7725 FOUNDATION DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Roger Babik
Title
President
Phone
8593414103
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Babik
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
4,445

Preparer

Firm
Anderson-kurtz Financial Services LLC
Address
8551 WYOMING CLUB DR, CINCINNATI, OH 45215
Preparer
Mary Lou Kurtz
Phone
5139144718
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“990-t social enterprise expenses”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 561 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06134144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08118
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342
IRS990/InformationTechnologyGrp/TotalAmt08545
IRS990/InsuranceGrp/ManagementAndGeneralAmt027997
IRS990/InsuranceGrp/ProgramServicesAmt062507
IRS990/InsuranceGrp/TotalAmt090504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097401
IRS990/InvestmentExpenseAmt0-320
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557734
IRS990/LandBldgEquipCostOrOtherBssAmt02417831
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASTER PROVISIONS SERVES GOD BY CONNECTING RESOURCES TO NEEDS WHILE UPLIFTING ONE SOUL AT A TIME FOR ALL GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01867038
IRS990/NetAssetsOrFundBalancesEOYAmt02511558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23571
IRS990/NetUnrlzdGainsLossesInvstAmt0-2802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01709688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296013
IRS990/NoncashContributionsAmt03391427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt08815
IRS990/OccupancyGrp/ProgramServicesAmt05644
IRS990/OccupancyGrp/TotalAmt014494
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024364
IRS990/OfficeExpensesGrp/ProgramServicesAmt012651
IRS990/OfficeExpensesGrp/TotalAmt037250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING DISTIBUTI
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3RESTRICT EXPENSE/PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040752
IRS990/OtherExpensesGrp/ProgramServicesAmt03212330
IRS990/OtherExpensesGrp/ProgramServicesAmt1296415
IRS990/OtherExpensesGrp/ProgramServicesAmt261125
IRS990/OtherExpensesGrp/ProgramServicesAmt386141
IRS990/OtherExpensesGrp/TotalAmt03212330
IRS990/OtherExpensesGrp/TotalAmt1296415
IRS990/OtherExpensesGrp/TotalAmt2101877
IRS990/OtherExpensesGrp/TotalAmt386141
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09118
IRS990/OtherRevenueTotalAmt09118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03832
IRS990/PayrollTaxesGrp/ProgramServicesAmt055699
IRS990/PayrollTaxesGrp/TotalAmt069110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041701
IRS990/PrincipalOfficerNm0ROGER BABIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0990-T SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0647779
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE TO PROVIDE SUPPORT FOR LOCAL CHURCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086141
IRS990/ProgSrvcAccomActy3Grp/Desc0MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRAINE AND SUB-SAHARAN AFTRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0990-T SOCIAL ENTERPRISE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0647779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04543373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133988
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt03774497
IRS990/PYOtherRevenueAmt0-20528
IRS990/PYProgramServiceRevenueAmt0797235
IRS990/PYRevenuesLessExpensesAmt0365124
IRS990/PYSalariesCompEmpBnftPaidAmt01053971
IRS990/PYTotalExpensesAmt04962456
IRS990/PYTotalRevenueAmt05327580
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0647642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05320454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04341073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04106728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04954629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023223307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt023223307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05320454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04341073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04106728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04954629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023223307
IRS990ScheduleA/TotalSupportAmt023385505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0161839
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/BookValueAmt0607203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747406
IRS990ScheduleD/ExpensesSubtotalAmt05462931
IRS990ScheduleD/LandGrp/BookValueAmt0760000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760000
IRS990ScheduleD/RevenueSubtotalAmt06110573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557734
IRS990ScheduleD/TotalExpensesPerForm990Amt05462931
IRS990ScheduleD/TotalRevenuePerForm990Amt06110573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06110573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05462931
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1153840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ORPHAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125057
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3105948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt431732
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt02 TRUCKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,014
Liabilities
$132,456
Net assets
$2,511,558
Revenue
$6,110,573
Expenses
$5,462,931
Net income
$647,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.17$9.50$7.68$5.22$2.46
2023Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$10.1$5.58$4.53
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2022Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2021Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$4.71$4.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$4.08$4.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$5.03$5.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$5.42$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.54$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.23$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.60$0.67$0.07