Civic Intelligence

New Beginnings Bluegrass Inc.

990 • Fiscal year 2023 • EIN 61-1315605

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.NEWBEGINNINGSBG.ORG
1353 West Main Street Suite 100Lexington, KY 40508

(859) 245-2400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

66th percentile

$96,174

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,687,876

Up $375,107 (+11%) from 2022

Net Assets

Up

$2,841,490

Up $285,619 (+11%) from 2022

Liabilities

Up

$846,386

Up $89,488 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$2,326,541

Up $554,381 (+31%) from 2022

Expenses

Up

$2,040,922

Up $307,888 (+18%) from 2022

Net Income

Up

$285,619

Up $246,493 (+630%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,872,339Liabilities 2012: $190,193Net Assets 2012: $1,682,1462012Assets 2013: $1,804,664Liabilities 2013: $186,185Net Assets 2013: $1,618,4792013Assets 2014: $1,789,054Liabilities 2014: $209,587Net Assets 2014: $1,579,4672014Assets 2015: $1,955,734Liabilities 2015: $234,436Net Assets 2015: $1,721,2982015Assets 2016: $2,019,017Liabilities 2016: $217,925Net Assets 2016: $1,801,0922016Assets 2017: $2,133,320Liabilities 2017: $244,995Net Assets 2017: $1,888,3252017Assets 2018: $2,156,476Liabilities 2018: $225,672Net Assets 2018: $1,930,8042018Assets 2019: $2,289,017Liabilities 2019: $232,081Net Assets 2019: $2,056,9362019Assets 2020: $2,590,535Liabilities 2020: $416,510Net Assets 2020: $2,174,0252020Assets 2021: $3,351,185Liabilities 2021: $834,440Net Assets 2021: $2,516,7452021Assets 2022: $3,312,769Liabilities 2022: $756,898Net Assets 2022: $2,555,8712022Assets 2023: $3,687,876Liabilities 2023: $846,386Net Assets 2023: $2,841,4902023Assets 2024: $6,243,304Liabilities 2024: $2,664,296Net Assets 2024: $3,579,0082024

Highlighted filing

2023

Assets$3,687,876
Liabilities$846,386
Net Assets$2,841,490
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $946,150Expenses 2012: $958,634Net Income 2012: -$12,4842012Revenue 2013: $951,525Expenses 2013: $1,015,192Net Income 2013: -$63,6672013Revenue 2014: $929,591Expenses 2014: $968,603Net Income 2014: -$39,0122014Revenue 2015: $1,184,314Expenses 2015: $1,042,482Net Income 2015: $141,8322015Revenue 2016: $1,307,204Expenses 2016: $1,227,410Net Income 2016: $79,7942016Revenue 2017: $1,377,268Expenses 2017: $1,290,035Net Income 2017: $87,2332017Revenue 2018: $1,329,640Expenses 2018: $1,287,161Net Income 2018: $42,4792018Revenue 2019: $1,475,329Expenses 2019: $1,349,197Net Income 2019: $126,1322019Revenue 2020: $1,559,678Expenses 2020: $1,442,589Net Income 2020: $117,0892020Revenue 2021: $1,948,830Expenses 2021: $1,606,112Net Income 2021: $342,7182021Revenue 2022: $1,772,160Expenses 2022: $1,733,034Net Income 2022: $39,1262022Revenue 2023: $2,326,541Expenses 2023: $2,040,922Net Income 2023: $285,6192023Revenue 2024: $3,224,393Expenses 2024: $2,486,875Net Income 2024: $737,5182024

Highlighted filing

2023

Revenue$2,326,541
Expenses$2,040,922
Net Income$285,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,326,541
Mission and Program Overview

Mission

To maximize the well-being of persons with serious mental illness by providing supported, safe and affordable housing and related services in the kentucky bluegrass region.

Provide permanent housing and supportive services to individuals with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,784,037$1,746,621▼ $37,416
Cash and Non-Interest-Bearing Accounts$701,065$940,691▲ $239,626
Savings and Temporary Cash Investments$474,646$475,844▲ $1,198
Pledges and Grants Receivable$323,193$470,218▲ $147,025
Prepaid Expenses and Deferred Charges$0$21,873▲ $21,873
Accounts Receivable$3,328$4,485▲ $1,157
Total Assets$3,312,769$3,687,876▲ $375,107
Other Assets Total$26,500$28,144▲ $1,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,018$570,054▼ $34,964
Deferred Revenue$76,618$147,572▲ $70,954
Accounts Payable and Accrued Expenses$23,296$81,357▲ $58,061
Other Liabilities$51,966$47,403▼ $4,563
Total Liabilities$756,898$846,386▲ $89,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,871$2,841,490▲ $285,619
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,555,871$2,841,490▲ $285,619
Total Liabilities and Net Assets / Fund Balance$3,312,769$3,687,876▲ $375,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,990$636,634$0
Other Land Buildings$73,077$123,428$0
Land$348,600-$0
Equipment$6,728$51,931$0
Leasehold Improvements$169,226$287,041$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ShuffettExecutive DirectorFT$93,375$2,799$96,174
Anita LakesAssistant Director of ProgramsFT$69,331$6,436$75,767
Bryan AdamsFinance DirectorFT$65,175$6,311$71,486

Board Members and Trustees

NameTitle
Art CrosbyChairman
Rick ChristmanVice Chairman
Crystal CoulterBoard Member
David RiggsbyBoard Member
James WilsonBoard Member
Janelle McnealBoard Member
Kelley FordBoard Member
Mary MillerBoard Member
Phill GunningBoard Member
Sarah BrumfieldBoard Member
Steve ShannonBoard Member
Nathan MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,566
Program Service Revenue
$213,174
Investment Income
$2,943
Other Revenue
$858
All Other Contributions
$155,780
Change in Net Assets
$285,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,326,541
Total Revenue per Form 990
$2,326,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,357
Salaries, Compensation, and Employee Benefits$885,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,653$101,663$0$508,316
Occupancy$461,883$22,961$0$484,844
Current Officers, Directors, Trustees, and Key Employees$168,675$112,450$0$281,125
Other Expenses$238,710$17,336$0$256,046
Depreciation Depletion$95,134$16,788$0$111,922
Insurance$42,952$18,408$0$61,360
All Other Expenses$6,077$54,696$0$60,773
Other Employee Benefits$39,530$9,883$0$49,413
Payroll Taxes$30,502$7,625$0$38,127
Interest$1,869$16,816$0$18,685
Information Technology$14,709$3,678$0$18,387
Fees for Services Accounting$0$8,750$0$8,750
Pension Plan Contributions$6,868$1,716$0$8,584
Office Expenses$6,689$1,672$0$8,361
Fees for Services Legal$0$7,798$0$7,798
Travel$4,058$451$0$4,509
Conferences and Meetings$2,560$0$0$2,560
Total Functional Expenses$1,620,320$420,602$0$2,040,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,922
Total Expenses per Audited Statements$2,040,922
Total Expenses per Form 990$2,040,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Accured Payroll and Benefits$43,803
Tenant Security Deposits$3,600
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
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, Part VI, Section B, Line 11B

“Board members review form 990 prior to filing.”

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

“The agency investigates all known and perceived conflicts of interest to determine what steps, if any, are necessary to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the executive director's compensation based on knowledge of industry, compensation surveys, and review of comparable agency's form 990.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Bluegrass Inc
EIN
61-1315605
Phone
8592452400
Address
1353 West Main Street Suite 100, Lexington, KY 40508

Signing Officer

Name
Christy Shuffett
Title
Executive Director
Phone
8592452400
Signed
2024-04-30

Organization Details

Principal Officer
Christy Shuffett
Formed
1997
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01953786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02326541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03678
IRS990/InformationTechnologyGrp/ProgramServicesAmt014709
IRS990/InformationTechnologyGrp/TotalAmt018387
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018408
IRS990/InsuranceGrp/ProgramServicesAmt042952
IRS990/InsuranceGrp/TotalAmt061360
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016816
IRS990/InterestGrp/ProgramServicesAmt01869
IRS990/InterestGrp/TotalAmt018685
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02943
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01746621
IRS990/LandBldgEquipCostOrOtherBssAmt02845655
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0858
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAXIMIZE THE WELL-BEING OF PERSONS WITH SERIOUS MENTAL ILLNESS BY PROVIDING SUPPORTED, SAFE AND AFFORDABLE HOUSING AND RELATED SERVICES IN THE KENTUCKY BLUEGRASS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0605018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570054
IRS990/NetAssetsOrFundBalancesBOYAmt02555871
IRS990/NetAssetsOrFundBalancesEOYAmt02841490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02555871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02841490
IRS990/NoncashContributionsAmt033225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022961
IRS990/OccupancyGrp/ProgramServicesAmt0461883
IRS990/OccupancyGrp/TotalAmt0484844
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt06689
IRS990/OfficeExpensesGrp/TotalAmt08361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026500
IRS990/OtherAssetsTotalGrp/EOYAmt028144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049413
IRS990/OtherExpensesGrp/Desc0CONSUMER SUBSIDIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OFFICE AND PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217336
IRS990/OtherExpensesGrp/ProgramServicesAmt051660
IRS990/OtherExpensesGrp/ProgramServicesAmt141791
IRS990/OtherExpensesGrp/ProgramServicesAmt2238710
IRS990/OtherExpensesGrp/TotalAmt051660
IRS990/OtherExpensesGrp/TotalAmt159702
IRS990/OtherExpensesGrp/TotalAmt2256046
IRS990/OtherLiabilitiesGrp/BOYAmt051966
IRS990/OtherLiabilitiesGrp/EOYAmt047403
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508316
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07625
IRS990/PayrollTaxesGrp/ProgramServicesAmt030502
IRS990/PayrollTaxesGrp/TotalAmt038127
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06868
IRS990/PensionPlanContributionsGrp/TotalAmt08584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021873
IRS990/PrincipalOfficerNm0Christy Shuffett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01587847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797759
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0183778
IRS990/PYRevenuesLessExpensesAmt039126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,687,876
Liabilities
$846,386
Net assets
$2,841,490
Revenue
$2,326,541
Expenses
$2,040,922
Net income
$285,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$2.66$3.58$3.22$2.49$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.84$2.33$2.04$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.76$2.56$1.77$1.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.83$2.52$1.95$1.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$1.56$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.48$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$1.38$1.29$0.09
2016Summary only. Only limited summary data is available for this year.$2.02$0.22$1.80$1.31$1.23$0.08
2015Summary only. Only limited summary data is available for this year.$1.96$0.23$1.72$1.18$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.93$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$0.95$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.87$0.19$1.68$0.95$0.96$0.01