Civic Intelligence

Land Manor Inc

990 • Fiscal year 2024 • EIN 74-1646979

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization ProfileN/A

View Organization Page

4655 Collier RdBeaumont, TX 77706

(409) 838-3946

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,278,075

Up $69,289 (+3.1%) from 2023

Net Assets

Up

$2,000,745

Up $316,306 (+19%) from 2023

Liabilities

Down

$277,330

Down $247,017 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$2,964,200

Up $2,874 (+0.1%) from 2023

Expenses

Up

$3,106,550

Up $75,451 (+2.5%) from 2023

Net Income

Down

-$142,350

Down $72,577 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,462,308Liabilities 2010: $217,866Net Assets 2010: $4,244,4422010Assets 2011: $4,330,926Liabilities 2011: $343,013Net Assets 2011: $3,987,9132011Assets 2012: $4,197,704Liabilities 2012: $249,248Net Assets 2012: $3,948,4562012Assets 2013: $3,858,995Liabilities 2013: $297,662Net Assets 2013: $3,561,3332013Assets 2014: $3,710,711Liabilities 2014: $312,466Net Assets 2014: $3,398,2452014Assets 2015: $3,669,304Liabilities 2015: $186,415Net Assets 2015: $3,482,8892015Assets 2016: $3,577,225Liabilities 2016: $299,808Net Assets 2016: $3,277,4172016Assets 2017: $2,274,750Liabilities 2017: $213,787Net Assets 2017: $2,060,9632017Assets 2018: $1,894,119Liabilities 2018: $329,133Net Assets 2018: $1,564,9862018Assets 2019: $1,765,082Liabilities 2019: $226,779Net Assets 2019: $1,538,3032019Assets 2020: $2,070,301Liabilities 2020: $546,074Net Assets 2020: $1,524,2272020Assets 2021: $1,973,466Liabilities 2021: $497,914Net Assets 2021: $1,475,5522021Assets 2022: $1,622,287Liabilities 2022: $456,635Net Assets 2022: $1,165,6522022Assets 2023: $2,208,786Liabilities 2023: $524,347Net Assets 2023: $1,684,4392023Assets 2024: $2,278,075Liabilities 2024: $277,330Net Assets 2024: $2,000,7452024

Highlighted filing

2024

Assets$2,278,075
Liabilities$277,330
Net Assets$2,000,745
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,374,5722010Expenses 2011: $4,153,9602011Expenses 2012: $4,116,2072012Revenue 2013: $3,506,042Expenses 2013: $3,893,165Net Income 2013: -$387,1232013Revenue 2014: $2,186,835Expenses 2014: $2,293,146Net Income 2014: -$106,3112014Revenue 2015: $3,035,756Expenses 2015: $3,178,353Net Income 2015: -$142,5972015Revenue 2016: $3,526,381Expenses 2016: $3,731,853Net Income 2016: -$205,4722016Revenue 2017: $2,790,069Expenses 2017: $3,571,246Net Income 2017: -$781,1772017Revenue 2018: $2,855,026Expenses 2018: $3,351,003Net Income 2018: -$495,9772018Revenue 2019: $3,398,198Expenses 2019: $3,424,881Net Income 2019: -$26,6832019Revenue 2020: $3,099,942Expenses 2020: $3,114,018Net Income 2020: -$14,0762020Revenue 2021: $2,763,284Expenses 2021: $2,811,959Net Income 2021: -$48,6752021Revenue 2022: $2,640,174Expenses 2022: $2,940,592Net Income 2022: -$300,4182022Revenue 2023: $2,961,326Expenses 2023: $3,031,099Net Income 2023: -$69,7732023Revenue 2024: $2,964,200Expenses 2024: $3,106,550Net Income 2024: -$142,3502024

Highlighted filing

2024

Revenue$2,964,200
Expenses$3,106,550
Net Income-$142,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,986,372
Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,302$1,537,262▲ $221,960
Cash and Non-Interest-Bearing Accounts$689,327$417,599▼ $271,728
Pledges and Grants Receivable$166,013$258,124▲ $92,111
Prepaid Expenses and Deferred Charges$29,299$56,245▲ $26,946
Total Assets$2,208,786$2,278,075▲ $69,289
Other Assets Total$8,845$8,845→ $0
Liabilities
Unsecured Notes Loans Payable$353,105--
Accounts Payable and Accrued Expenses$140,180$166,276▲ $26,096
Other Liabilities$31,062$111,054▲ $79,992
Total Liabilities$524,347$277,330▼ $247,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,439$2,000,745▲ $316,306
Total Net Assets Fund Balance$1,684,439$2,000,745▲ $316,306
Total Liabilities and Net Assets / Fund Balance$2,208,786$2,278,075▲ $69,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,348$1,598,956$2,806,304
Land$259,827-$259,827
Other Land Buildings$61,058$70,826$131,884
Equipment$9,029$26,489$35,518
Other Assets Org$8,845--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene GreenInterim Executive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Nick LampsonPresident
Joshua Allen SrVice President
Carl WhiteExecutive Director
Frank CoffinMember
J Mitchell SmithMember
LeRoy SalemeMember
Shawn JavedMember
Stephanie VanskikeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,795,667
Program Service Revenue
$0
Investment Income
$-20,061
Other Revenue
$188,594
All Other Contributions
$117,149
Change in Net Assets
$-142,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,200
Total Revenue per Audited Statements
$2,964,200
Total Revenue per Form 990
$2,964,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,073,007
Other Expenses$1,033,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,325,456$441,819$0$1,767,275
All Other Expenses$498,622$61,063$0$559,685
Payroll Taxes$111,895$34,004$0$145,899
Insurance$43,242$52,217$0$95,459
Other Employee Benefits$68,398$20,935$0$89,333
Depreciation Depletion$35,448$46,485$0$81,933
Current Officers, Directors, Trustees, and Key Employees$70,500$0$0$70,500
Fees for Services Accounting$35,263$19,665$0$54,928
Occupancy$46,509$4,533$0$51,042
Information Technology$43,883$3,047$0$46,930
Office Expenses$27,607$1,917$0$29,524
Travel$25,609$2,003$0$27,612
Other Expenses$20,798$6,528$0$27,326
Advertising$4,901$340$0$5,241
Total Functional Expenses$2,411,362$695,188$0$3,106,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,965,550
Total Expenses per Audited Statements$2,965,550
Total Expenses per Form 990$2,965,550
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
Accrued Liabilities$111,054
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
No
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
Filing and Contact Details

Filer

Filer Name
Land Manor Inc
EIN
74-1646979
Phone
4098383946
Address
4655 COLLIER RD, BEAUMONT, TX 77706

Signing Officer

Name
Arlene Greene
Title
Interium Executive Director
Phone
4098383946
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
12

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the Board.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 12C

“Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatchs files, and the board of directors will be notified of any related party transactions.”

Form 990, Part IX, Line 24E

“Equipment 27543. 15649. 11894. 0.”

Form 990, Part IX, Line 24E

“Matching Expense 115624. 115624. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 7974. 5119. 2855. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 60695. 51415. 9280. 0.”

Form 990, Part IX, Line 24E

“Supplies 185689. 177781. 7908. 0.”

Form 990, Part IX, Line 24E

“Telephone 33917. 33917. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 110378. 85416. 24962. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 17865. 13701. 4164. 0.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08845
IRS990/OtherAssetsTotalGrp/EOYAmt08845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089333
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Client Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36528
IRS990/OtherExpensesGrp/ProgramServicesAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt151994
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt320798
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt152155
IRS990/OtherExpensesGrp/TotalAmt21588
IRS990/OtherExpensesGrp/TotalAmt327326
IRS990/OtherLiabilitiesGrp/BOYAmt031062
IRS990/OtherLiabilitiesGrp/EOYAmt0111054
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013414
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0155594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111895
IRS990/PayrollTaxesGrp/TotalAmt0145899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056245
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Arlene Greene
IRS990/PriorPeriodAdjustmentsAmt0317656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide testing for HIV/AIDS along with consulting for prevention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02897722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0825166
IRS990/PYOtherRevenueAmt0601777
IRS990/PYRevenuesLessExpensesAmt02675414
IRS990/PYTotalExpensesAmt0825166
IRS990/PYTotalRevenueAmt03500580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02423424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02678518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02730172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02388124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02075341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02728213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012600368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04645
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013558957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02795667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02897722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02569903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02268485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03027180
IRS990ScheduleA/Total509Grp/TotalAmt013558957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013563602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806304
IRS990ScheduleD/EquipmentGrp/BookValueAmt09029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035518
IRS990ScheduleD/ExpensesSubtotalAmt02965550
IRS990ScheduleD/LandGrp/BookValueAmt0259827
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02964200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08845
IRS990ScheduleD/TotalExpensesPerForm990Amt02965550
IRS990ScheduleD/TotalLiabilityAmt0111054
IRS990ScheduleD/TotalRevenuePerForm990Amt02964200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02965550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatchs files, and the board of directors will be notified of any related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 27543. 15649. 11894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Matching Expense 115624. 115624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 7974. 5119. 2855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 60695. 51415. 9280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 185689. 177781. 7908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 33917. 33917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 110378. 85416. 24962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees 17865. 13701. 4164. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,278,075
Liabilities
$277,330
Net assets
$2,000,745
Revenue
$2,964,200
Expenses
$3,106,550
Net income
-$142,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$2.96$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.68$2.96$3.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.17$2.64$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.48$2.76$2.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.40$3.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$2.86$3.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$2.79$3.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.53$3.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$3.04$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$2.19$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.56$3.51$3.89$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.25$3.95$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$3.99$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$4.37