Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2023 • EIN 74-1976051

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.WORKQUEST.COM

View Organization Page

1011 East 53rd 1/2 StreetAustin, TX 78751

(512) 451-8145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,023,994

Up $3,359,425 (+16%) from 2022

Net Assets

Up

$21,860,008

Up $2,796,067 (+15%) from 2022

Liabilities

Up

$2,163,986

Up $563,358 (+35%) from 2022

Revenue And Expenses

Revenue

Up

$16,519,716

Up $1,525,043 (+10%) from 2022

Expenses

Up

$13,712,559

Up $537,946 (+4.1%) from 2022

Net Income

Up

$2,807,157

Up $987,097 (+54%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,787,135Liabilities 2011: $4,121,728Net Assets 2011: $5,665,4072011Assets 2012: $12,256,429Liabilities 2012: $6,053,647Net Assets 2012: $6,202,7822012Assets 2013: $15,146,653Liabilities 2013: $7,987,795Net Assets 2013: $7,158,8582013Assets 2015: $12,905,018Liabilities 2015: $4,467,739Net Assets 2015: $8,437,2792015Assets 2016: $13,658,943Liabilities 2016: $4,155,179Net Assets 2016: $9,503,7642016Assets 2017: $14,150,116Liabilities 2017: $3,234,194Net Assets 2017: $10,915,9222017Assets 2018: $17,072,667Liabilities 2018: $4,618,461Net Assets 2018: $12,454,2062018Assets 2019: $17,457,678Liabilities 2019: $3,820,367Net Assets 2019: $13,637,3112019Assets 2020: $18,528,675Liabilities 2020: $3,403,488Net Assets 2020: $15,125,1872020Assets 2021: $20,108,817Liabilities 2021: $2,864,936Net Assets 2021: $17,243,8812021Assets 2022: $20,664,569Liabilities 2022: $1,600,628Net Assets 2022: $19,063,9412022Assets 2023: $24,023,994Liabilities 2023: $2,163,986Net Assets 2023: $21,860,0082023Assets 2024: $28,360,572Liabilities 2024: $2,878,432Net Assets 2024: $25,482,1402024

Highlighted filing

2023

Assets$24,023,994
Liabilities$2,163,986
Net Assets$21,860,008
Open 2023 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $11,641,273Expenses 2011: $11,113,058Net Income 2011: $528,2152011Revenue 2012: $11,585,690Expenses 2012: $11,048,315Net Income 2012: $537,3752012Revenue 2013: $12,462,921Expenses 2013: $11,810,533Net Income 2013: $652,3882013Revenue 2015: $11,472,642Expenses 2015: $10,924,818Net Income 2015: $547,8242015Revenue 2016: $12,413,983Expenses 2016: $11,347,498Net Income 2016: $1,066,4852016Revenue 2017: $12,780,861Expenses 2017: $11,368,703Net Income 2017: $1,412,1582017Revenue 2018: $13,302,847Expenses 2018: $11,764,563Net Income 2018: $1,538,2842018Revenue 2019: $13,150,753Expenses 2019: $11,967,648Net Income 2019: $1,183,1052019Revenue 2020: $12,929,135Expenses 2020: $11,441,259Net Income 2020: $1,487,8762020Revenue 2021: $14,160,327Expenses 2021: $12,041,633Net Income 2021: $2,118,6942021Revenue 2022: $14,994,673Expenses 2022: $13,174,613Net Income 2022: $1,820,0602022Revenue 2023: $16,519,716Expenses 2023: $13,712,559Net Income 2023: $2,807,1572023Revenue 2024: $17,939,809Expenses 2024: $14,317,677Net Income 2024: $3,622,1322024

Highlighted filing

2023

Revenue$16,519,716
Expenses$13,712,559
Net Income$2,807,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$16,519,716
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,210,090$16,864,028▲ $3,653,938
Cash and Non-Interest-Bearing Accounts$4,195,087$3,456,222▼ $738,865
Land, Buildings, and Equipment, Net$1,171,653$1,093,996▼ $77,657
Savings and Temporary Cash Investments$973,226$877,495▼ $95,731
Inventories for Sale or Use$234,577$233,090▼ $1,487
Prepaid Expenses and Deferred Charges$369,274$109,870▼ $259,404
Total Assets$21,393,651$24,023,994▲ $2,630,343
Other Assets Total$1,239,744$1,389,293▲ $149,549
Liabilities
Other Liabilities$1,273,882$1,093,395▼ $180,487
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$66,918$70,591▲ $3,673
Total Liabilities$2,340,800$2,163,986▼ $176,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,052,851$21,860,008▲ $2,807,157
Total Net Assets Fund Balance$19,052,851$21,860,008▲ $2,807,157
Total Liabilities and Net Assets / Fund Balance$21,393,651$24,023,994▲ $2,630,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,678$625,512$1,398,190
Other Land Buildings$122,661$195,159$317,820
Land$198,657-$198,657
Equipment-$130,480$130,480
Other Assets Org$112,515--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$432,210$53,563$485,773
Fred M Weber JrPresident & CEO$340,550$145,223$485,773
Roxy Van LooDirector of$190,148$34,812$224,960
Roxy Van LooDirector of Sales$151,467$73,493$224,960
Scott DevetterDirector of$183,997$33,436$217,433
Scott DevetterDirector of Finance$148,183$69,250$217,433
Marie RichterDirector of$178,494$35,260$213,754
Marie RichterDirector of Admin$141,810$71,944$213,754
Ismael MendezDirector of$183,149$28,884$212,033
Ismael MendezDirector of Ops$147,471$64,562$212,033

Board Members and Trustees

NameTitle
Gibson DuterroilChairman
John LunaVice-chairma
Brian MillerMember
Donnie WilliamsMember
Jason ModglinMember
Kevin JacksonMember
Jack NashSecretary
Peggy ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,399,176
Investment Income
$114,416
Other Revenue
$6,124
Change in Net Assets
$2,807,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,519,716
Total Revenue per Audited Statements
$16,519,716
Total Revenue per Form 990
$16,519,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,363
Other Expenses$6,709,685
Grants and Similar Amounts Paid$201,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,398,410$231,495-$4,629,905
Other Employee Benefits$1,729,013$91,001-$1,820,014
All Other Expenses$1,023,999$40,106-$1,064,105
Other Expenses$587,162--$587,162
Payroll Taxes$333,872$17,572-$351,444
Travel$318,876$16,782-$335,658
Office Expenses$250,900$13,206-$264,106
Grants to Domestic Orgs$201,511--$201,511
Conferences and Meetings$182,268--$182,268
Interest$154,003--$154,003
Insurance$143,638$7,560-$151,198
Occupancy$118,676$6,018-$124,694
Depreciation Depletion$40,492$40,493-$80,985
Advertising$48,555$2,555-$51,110
Total Functional Expenses$13,245,771$466,788$0$13,712,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,712,559
Total Expenses per Audited Statements$13,712,559
Total Expenses per Form 990$13,712,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Work Services Coporation-501c3-$20,000
Travis Association for the Blind-501c3-$19,732
Goodwill Industries of Lubbock-501c3-$18,000
A Brothers Keeper-501c3-$14,800
Oak Creek Center-501c3-$14,793
Citizens Development Center-501c3-$11,700
Camp Countyt Developmentally Disabl-501c3-$11,600
Rising Star Development-501c3-$10,000
Southeast Vocational Alliance-501c3-$10,000
Lighthouse Ft Blind of Forthworth-501c3-$9,700
Endeavors Unlimited-501c3-$7,532
A Lift for Life Outreach Center-501c3-$7,500
Xceed Resources-501c3-$5,640
Goodwill El Paso-501c3-$5,436
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$588,684
Operating Lease Obligation - Current$210,143
Operating Lease Obligation$104,988
Accrued Expenses$74,156
Finance Lease Obligation -current$73,998
Finance Lease Obligation$41,426
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the chairman of the board for review prior to filing. It is also presented before filing to all other board members requesting it.”

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

“The organization's attorney attends all board meetings and addresses any potential conflicts of interest, which are then actively resolved.”

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

“A compensation study is performed annually for the ceo of the organization. Comparability data is obtained from public information of organizations within the industry, other non-profit entities of similar size and purpose, as well as annual non-profit salary surveys. The board must approve any proposed change to the ceo's salary and benefits.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Workquest
EIN
74-1976051
Phone
5124518145
Address
1011 EAST 53RD 1/2 STREET, AUSTIN, TX 78751
Doing Business As
Formerly Tibh Industries Inc

Signing Officer

Name
Fred M Weber Jr
Title
President & CEO
Phone
5124518145
Signed
2024-08-13

Organization Details

Principal Officer
Fred M Weber Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
Bradley Van Houtencpa
Phone
5123109277
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IRS990/OtherExpensesGrp/ProgramServicesAmt2720579
IRS990/OtherExpensesGrp/ProgramServicesAmt3587162
IRS990/OtherExpensesGrp/TotalAmt02198302
IRS990/OtherExpensesGrp/TotalAmt1795515
IRS990/OtherExpensesGrp/TotalAmt2720579
IRS990/OtherExpensesGrp/TotalAmt3587162
IRS990/OtherLiabilitiesGrp/BOYAmt01273882
IRS990/OtherLiabilitiesGrp/EOYAmt01093395
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06124
IRS990/OtherRevenueTotalAmt06124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04398410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04629905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333872
IRS990/PayrollTaxesGrp/TotalAmt0351444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109870
IRS990/PrincipalOfficerNm0FRED M WEBER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET ON CONTRACTS AND PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE/STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013848831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12550345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013848831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550345
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0201511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119499
IRS990/PYInvestmentIncomeAmt039266
IRS990/PYOtherExpensesAmt06636445
IRS990/PYOtherRevenueAmt025452
IRS990/PYProgramServiceRevenueAmt014929955
IRS990/PYRevenuesLessExpensesAmt01814537
IRS990/PYSalariesCompEmpBnftPaidAmt06424192
IRS990/PYTotalExpensesAmt013180136
IRS990/PYTotalRevenueAmt014994673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02807157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016399176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016519716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014994673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014160327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012929135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013150753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071754604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071754604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016519716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014994673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014160327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012929135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013150753
IRS990ScheduleA/Total509Grp/TotalAmt071754604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016634132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015033939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014200500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012980150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013227085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072075806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt042000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MONITOR LEGISLATION TO PROTECT INTERESTS OF THE COMMUNITY REHABILITATION PROGRAMS PARTICIPATING IN STATE USE PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt042000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130480
IRS990ScheduleD/ExpensesSubtotalAmt013712559
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2312921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3112515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSIT- LT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT OF USE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCE RIGHT OF USE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt541426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE OBLIGATION -CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt016519716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01389293
IRS990ScheduleD/TotalExpensesPerForm990Amt013712559
IRS990ScheduleD/TotalLiabilityAmt01093395
IRS990ScheduleD/TotalRevenuePerForm990Amt016519716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016519716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013712559
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114793
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37532
IRS990ScheduleI/RecipientTable/CashGrantAmt45436
IRS990ScheduleI/RecipientTable/CashGrantAmt514800
IRS990ScheduleI/RecipientTable/CashGrantAmt619732
IRS990ScheduleI/RecipientTable/CashGrantAmt75640
IRS990ScheduleI/RecipientTable/CashGrantAmt89700
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211600
IRS990ScheduleI/RecipientTable/CashGrantAmt1311700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,023,994
Liabilities
$2,163,986
Net assets
$21,860,008
Revenue
$16,519,716
Expenses
$13,712,559
Net income
$2,807,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$2.88$25.5$17.9$14.3$3.62
2023Detailed filing. Detailed filing data is available for this year.$24.0$2.16$21.9$16.5$13.7$2.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.60$19.1$15.0$13.2$1.82
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.86$17.2$14.2$12.0$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.40$15.1$12.9$11.4$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.82$13.6$13.2$12.0$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.62$12.5$13.3$11.8$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.23$10.9$12.8$11.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$13.7$4.16$9.50$12.4$11.3$1.07
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.44$11.5$10.9$0.55
2013Summary only. Only limited summary data is available for this year.$15.1$7.99$7.16$12.5$11.8$0.65
2012Summary only. Only limited summary data is available for this year.$12.3$6.05$6.20$11.6$11.0$0.54
2011Summary only. Only limited summary data is available for this year.$9.79$4.12$5.67$11.6$11.1$0.53