Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2024 • EIN 62-0960062

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

Organization Profile

View Organization Page

86 Duer CourtCrossville, TN 38555

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

21st percentile

$98,925

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,479,473

Up $990,863 (+7.9%) from 2023

Net Assets

Up

$13,055,660

Up $856,550 (+7.0%) from 2023

Liabilities

Up

$423,813

Up $134,313 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$13,433,983

Up $652,401 (+5.1%) from 2023

Expenses

Up

$12,576,828

Up $530,099 (+4.4%) from 2023

Net Income

Up

$857,155

Up $122,302 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2024: $13,479,473Liabilities 2024: $423,813Net Assets 2024: $13,055,6602024Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2024

Assets$13,479,473
Liabilities$423,813
Net Assets$13,055,660
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2024: $13,433,983Expenses 2024: $12,576,828Net Income 2024: $857,1552024Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2024

Revenue$13,433,983
Expenses$12,576,828
Net Income$857,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$13,433,983
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care to adults with physical and intellectual disabilities or who are elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,613,619$7,384,169▲ $770,550
Land, Buildings, and Equipment, Net$4,390,276$4,342,554▼ $47,722
Pledges and Grants Receivable$1,338,225$1,702,770▲ $364,545
Prepaid Expenses and Deferred Charges$118,909$22,343▼ $96,566
Savings and Temporary Cash Investments$14,579$16,023▲ $1,444
Inventories for Sale or Use$8,500$8,500→ $0
Intangible Assets$3,897$3,114▼ $783
Total Assets$12,488,005$13,479,473▲ $991,468
Liabilities
Accounts Payable and Accrued Expenses$287,827$422,941▲ $135,114
Other Liabilities$1,673$872▼ $801
Total Liabilities$289,500$423,813▲ $134,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,198,505$13,055,660▲ $857,155
Total Net Assets Fund Balance$12,198,505$13,055,660▲ $857,155
Total Liabilities and Net Assets / Fund Balance$12,488,005$13,479,473▲ $991,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,741,461$1,951,199-
Land$258,500--
Equipment$342,593$1,441,803-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanene HoustoExec DirectorFT$98,925$98,925
Frances BeardAsst Exc DirecFT$84,441$84,441
Tammie HyderFinance DirectFT$82,281$82,281

Board Members and Trustees

NameTitle
Doug FieldsChairman
Mike WittVice Chairman
Gina LearyDirector
Lori BoydDirector
Michael DaltonDirector
Mike IngramDirector
Randy BondDirector
W Perkins ThorDirectory
Melinda SwaffoSecretary Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$12,685,094
Program Service Revenue
$535,358
Investment Income
$206,572
Other Revenue
$6,959
All Other Contributions
$41,853
Change in Net Assets
$857,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,433,983
Total Revenue per Audited Statements
$13,433,983
Total Revenue per Form 990
$13,433,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,169,086
Other Expenses$1,407,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,706,334$1,578,264-$9,284,598
Pension Plan Contributions$1,289,234$329,607-$1,618,841
Occupancy$290,841$134,710-$425,551
Current Officers, Directors, Trustees, and Key Employees-$265,647-$265,647
Depreciation Depletion$226,961$35,270-$262,231
Insurance$169,510$22,644-$192,154
Other Expenses$1,090$40,593-$41,683
Advertising$9,138$11,379-$20,517
Travel$10,012$5,942-$15,954
Conferences and Meetings$222$1,013-$1,235
All Other Expenses-$478-$478
Interest$18--$18
Total Functional Expenses$10,092,939$2,483,889$0$12,576,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,576,828
Total Expenses per Audited Statements$12,576,828
Total Expenses per Form 990$12,576,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$872
Governance and Compliance

Governance Checklist

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

Governance Explanations

Page 6 Part VI Line 11A

“The 990 is sent to the executive director and finance director to be passed out to the board for review once the 990 has been reviewed the executive director signs the return to be filed”

Page 6 Part VI Line 12C

“The organization has a conflict of interest policy that is reviewed regularly and updated as necessary”

Page 6 Part VI Line 15A

“The board of directors performs an annual performance review of the executive directory”

Filing and Contact Details

Filer

Filer Name
Hilltoppers Inc
EIN
62-0960062
Address
86 DUER COURT, CROSSVILLE, TN 38555

Signing Officer

Name
Jeanene Houston
Title
Executive Director
Phone
9314563613
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
9
Independent Board Members
0
Employees
301

Preparer

Firm
Hassell Ray York & Associate
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Christina L Evans
Phone
9314845570
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4D

“Supported employment parker home personal assistance thrift store mens group home jci and jcii”

Page 12 Part XII Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit along with the executive director”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt013055660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134710
IRS990/OccupancyGrp/ProgramServicesAmt0290841
IRS990/OccupancyGrp/TotalAmt0425551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240593
IRS990/OtherExpensesGrp/ProgramServicesAmt0229775
IRS990/OtherExpensesGrp/ProgramServicesAmt171173
IRS990/OtherExpensesGrp/ProgramServicesAmt288631
IRS990/OtherExpensesGrp/ProgramServicesAmt31090
IRS990/OtherExpensesGrp/TotalAmt0247166
IRS990/OtherExpensesGrp/TotalAmt171173
IRS990/OtherExpensesGrp/TotalAmt2129582
IRS990/OtherExpensesGrp/TotalAmt341683
IRS990/OtherLiabilitiesGrp/BOYAmt01673
IRS990/OtherLiabilitiesGrp/EOYAmt0872
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06959
IRS990/OtherRevenueTotalAmt06959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01578264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07706334
IRS990/OtherSalariesAndWagesGrp/TotalAmt09284598
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0329607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289234
IRS990/PensionPlanContributionsGrp/TotalAmt01618841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01338225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01702770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022343
IRS990/PrincipalOfficerNm0JEANENE HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1RENT SSI
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241405
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01159864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01159864
IRS990/ProgSrvcAccomActy3Grp/Desc0C M R A REST AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528835
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0540486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012195858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065722
IRS990/PYOtherExpensesAmt01305392
IRS990/PYOtherRevenueAmt08950
IRS990/PYProgramServiceRevenueAmt0511052
IRS990/PYRevenuesLessExpensesAmt0734853
IRS990/PYSalariesCompEmpBnftPaidAmt010741337
IRS990/PYTotalExpensesAmt012046729
IRS990/PYTotalRevenueAmt012781582
IRS990/ReconcilationRevenueExpnssAmt0857155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012685094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012195858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011419541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09363681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09807486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055471660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288274
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt055471660
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012685094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012195858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011419541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09363681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09807486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055471660
IRS990ScheduleA/TotalSupportAmt055759934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03741461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01951199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05692660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01441803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01784396
IRS990ScheduleD/ExpensesSubtotalAmt012576828
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0258500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0258500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt013433983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04342554
IRS990ScheduleD/TotalExpensesPerForm990Amt012576828
IRS990ScheduleD/TotalLiabilityAmt0872
IRS990ScheduleD/TotalRevenuePerForm990Amt013433983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013433983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012576828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED EMPLOYMENT PARKER HOME PERSONAL ASSISTANCE THRIFT STORE MENS GROUP HOME JCI AND JCII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO BE PASSED OUT TO THE BOARD FOR REVIEW ONCE THE 990 HAS BEEN REVIEWED THE EXECUTIVE DIRECTOR SIGNS THE RETURN TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED REGULARLY AND UPDATED AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT ALONG WITH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012488005
IRS990/TotalAssetsEOYAmt013479473
IRS990/TotalAssetsGrp/BOYAmt012488005
IRS990/TotalAssetsGrp/EOYAmt013479473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012685094
IRS990/TotalEmployeeCnt0301
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02483889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010092939
IRS990/TotalFunctionalExpensesGrp/TotalAmt012576828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289500
IRS990/TotalLiabilitiesEOYAmt0423813
IRS990/TotalLiabilitiesGrp/BOYAmt0289500
IRS990/TotalLiabilitiesGrp/EOYAmt0423813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012198505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013055660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,479,473
Liabilities
$423,813
Net assets
$13,055,660
Revenue
$13,433,983
Expenses
$12,576,828
Net income
$857,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$13.8$12.9$0.89
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.42$13.1$13.4$12.6$0.86
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.27$10.6$11.2$9.36$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85