Civic Intelligence

Everett Recovery Cafe

990 • Fiscal year 2018 • EIN 61-1667048

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileeverettrecoverycafe.org
PO Box 2373Everett, WA 98213

(425) 258-5630

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$237,383

Up $78,167 (+49%) from 2017

Net Assets

Up

$225,280

Up $72,561 (+48%) from 2017

Liabilities

Up

$12,103

Up $5,606 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$373,968

Up $108,156 (+41%) from 2017

Expenses

Up

$301,407

Up $117,619 (+64%) from 2017

Net Income

Down

$72,561

Down $9,463 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $75,835Liabilities 2016: $5,140Net Assets 2016: $70,6952016Assets 2017: $159,216Liabilities 2017: $6,497Net Assets 2017: $152,7192017Assets 2018: $237,383Liabilities 2018: $12,103Net Assets 2018: $225,2802018Assets 2019: $480,948Liabilities 2019: $13,493Net Assets 2019: $467,4552019Assets 2020: $989,564Liabilities 2020: $76,007Net Assets 2020: $913,5572020Assets 2021: $1,073,393Liabilities 2021: $30,959Net Assets 2021: $1,042,4342021Assets 2022: $845,936Liabilities 2022: $33,445Net Assets 2022: $812,4912022Assets 2023: $1,444,177Liabilities 2023: $563,559Net Assets 2023: $880,6182023Assets 2024: $987,517Liabilities 2024: $439,414Net Assets 2024: $548,1032024

Highlighted filing

2018

Assets$237,383
Liabilities$12,103
Net Assets$225,280
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,395Expenses 2016: $148,481Net Income 2016: $7,9142016Revenue 2017: $265,812Expenses 2017: $183,788Net Income 2017: $82,0242017Revenue 2018: $373,968Expenses 2018: $301,407Net Income 2018: $72,5612018Revenue 2019: $797,274Expenses 2019: $555,099Net Income 2019: $242,1752019Revenue 2020: $1,485,505Expenses 2020: $1,039,403Net Income 2020: $446,1022020Revenue 2021: $1,235,954Expenses 2021: $1,107,077Net Income 2021: $128,8772021Revenue 2022: $1,109,694Expenses 2022: $1,339,637Net Income 2022: -$229,9432022Revenue 2023: $1,550,704Expenses 2023: $1,587,627Net Income 2023: -$36,9232023Revenue 2024: $1,878,309Expenses 2024: $2,210,971Net Income 2024: -$332,6622024

Highlighted filing

2018

Revenue$373,968
Expenses$301,407
Net Income$72,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$378,304
Mission and Program Overview

Mission

Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,862$101,834▲ $35,972
Land, Buildings, and Equipment, Net$4,248$66,248▲ $62,000
Cash and Non-Interest-Bearing Accounts$84,884$64,101▼ $20,783
Inventories for Sale or Use$294$294→ $0
Prepaid Expenses and Deferred Charges$2,533$161▼ $2,372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$159,216$237,383▲ $78,167
Other Assets Total$1,395$4,745▲ $3,350
Liabilities
Other Liabilities$6,497$12,103▲ $5,606
Total Liabilities$6,497$12,103▲ $5,606
Net Assets / Fund Balance
Unrestricted Net Assets$147,719$225,280▲ $77,561
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$152,719$225,280▲ $72,561
Total Liabilities and Net Assets / Fund Balance$159,216$237,383▲ $78,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,655-$62,655
Other Land Buildings$3,593$2,579$6,172
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lyle KendallPresident
Chandler WilliamsonVice President
Ashley BoldenBoard Member
Sharon GunnersonBoard Member
Wendy GroveExecutive Director
Jennifer MinifieSecretary
Ron EnnekingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,131
All Other Contributions
$238,623
Change in Net Assets
$72,561

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
Other Non Cash Contri Table1$62,655
Food Inventory1$19,300
Other Non Cash Contri Table1$2,400
Total Noncash Contributions3$84,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,606
Other Expenses$123,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,119--$163,119
Occupancy$26,472--$26,472
Payroll Taxes$14,487--$14,487
All Other Expenses$3,267$2,989-$6,256
Fees for Services Other-$4,848-$4,848
Insurance-$3,375-$3,375
Other Expenses$2,418$10-$2,428
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion-$655-$655
Information Technology-$450-$450
Travel$62--$62
Total Functional Expenses$286,399$15,008$0$301,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,467
Fundraising Direct Expenses$4,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner/auction Event$79,467$79,467$580$78,887
Total Events$79,467$79,467$4,336$75,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,663
Accrued Payroll$2,959
Accrued Distributions$2,748
Other$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the governing body before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available for review by any member and legally required public documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Everett Recovery Cafe
EIN
61-1667048
Phone
4252585630
Address
PO BOX 2373, EVERETT, WA 98213

Signing Officer

Name
Ron Enneking
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
40

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
M O'Meara
Phone
4257748888
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IRS990/Desc0Our program is designed to help people maintain recovery, reduce relapse and fulfill their potential. Important elements of this work include: A Healing Milieu with free, nutritious meals, coffee, tea and birthday celebrations; Open Mic nights; daily encouragement and a robust delivery of the message, "you matter." Loving Accountability Groups called Recovery Circles which are essential to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. Failure to call results in the loss of Membership privileges for a week. Member Empowerment, Enrichment and Utilization: Everett Recovery Cafe is committed to encouraging growth and the rebuilding of Member's lives through the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafes success. Classes address the underlying causes of addiction, teach coping skills, develop knowledge, teach new skills and build recovery capital.Referral Services. Recovery Cafe has relationships and partnerships with a wide network of complimentary service providers.In 2017, 5,196 person visits were recorded at the Cafe. A person visit is one person welcomed through our doors on a given day for support, resources, and a community of care.
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IRS990/MissionDesc0Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014487
IRS990/PayrollTaxesGrp/TotalAmt014487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084947
IRS990/PYOtherRevenueAmt093778
IRS990/PYRevenuesLessExpensesAmt082024
IRS990/PYSalariesCompEmpBnftPaidAmt098841
IRS990/PYTotalExpensesAmt0183788
IRS990/PYTotalRevenueAmt0265812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0911641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911641
IRS990ScheduleA/TotalSupportAmt0913080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DISTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066248
IRS990ScheduleD/TotalLiabilityAmt012103
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING DINNER/AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0580
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER/AUCTION/RAFFLE HELD EACH YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETORFIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF SEVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062655
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER AND LEGALLY REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159216
IRS990/TotalAssetsEOYAmt0237383
IRS990/TotalAssetsGrp/BOYAmt0159216
IRS990/TotalAssetsGrp/EOYAmt0237383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298837
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06497
IRS990/TotalLiabilitiesEOYAmt012103
IRS990/TotalLiabilitiesGrp/BOYAmt06497
IRS990/TotalLiabilitiesGrp/EOYAmt012103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225280
IRS990/TotalProgramServiceExpensesAmt0286399
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373968
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,383
Liabilities
$12,103
Net assets
$225,280
Revenue
$373,968
Expenses
$301,407
Net income
$72,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.88$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.55$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.11$1.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.49$1.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.80$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.15$0.01