Civic Intelligence

Georgetown Caring Place

990 • Fiscal year 2024 • EIN 74-2386902

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileWWW.CARINGPLACETX.ORG
PO Box 1215Georgetown, TX 78627

(512) 943-0700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,496

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,728,793

Down $362,659 (-6.0%) from 2023

Net Assets

Down

$5,518,354

Down $406,862 (-6.9%) from 2023

Liabilities

Up

$210,439

Up $44,203 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$3,434,988

Down $1,737,871 (-34%) from 2023

Expenses

Up

$3,858,191

Up $232,725 (+6.4%) from 2023

Net Income

Down

-$423,203

Down $1,970,596 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,455,377Liabilities 2010: $378,524Net Assets 2010: $2,076,8532010Assets 2011: $3,679,458Liabilities 2011: $1,169,880Net Assets 2011: $2,509,5782011Assets 2012: $3,929,215Liabilities 2012: $996,774Net Assets 2012: $2,932,4412012Assets 2013: $4,369,230Liabilities 2013: $788,730Net Assets 2013: $3,580,5002013Assets 2014: $4,253,489Liabilities 2014: $644,822Net Assets 2014: $3,608,6672014Assets 2015: $4,065,145Liabilities 2015: $549,181Net Assets 2015: $3,515,9642015Assets 2016: $3,890,046Liabilities 2016: $534,321Net Assets 2016: $3,355,7252016Assets 2017: $3,699,412Liabilities 2017: $452,600Net Assets 2017: $3,246,8122017Assets 2018: $3,667,200Liabilities 2018: $621,085Net Assets 2018: $3,046,1152018Assets 2019: $3,600,298Liabilities 2019: $563,136Net Assets 2019: $3,037,1622019Assets 2020: $4,483,652Liabilities 2020: $838,254Net Assets 2020: $3,645,3982020Assets 2022: $4,842,347Liabilities 2022: $466,024Net Assets 2022: $4,376,3232022Assets 2023: $6,091,452Liabilities 2023: $166,236Net Assets 2023: $5,925,2162023Assets 2024: $5,728,793Liabilities 2024: $210,439Net Assets 2024: $5,518,3542024Assets 2025: $5,826,709Liabilities 2025: $224,672Net Assets 2025: $5,602,0372025

Highlighted filing

2024

Assets$5,728,793
Liabilities$210,439
Net Assets$5,518,354
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,559,1682010Expenses 2011: $1,498,6622011Expenses 2012: $1,563,7142012Revenue 2013: $2,898,418Expenses 2013: $1,806,147Net Income 2013: $1,092,2712013Revenue 2014: $2,813,574Expenses 2014: $2,186,745Net Income 2014: $626,8292014Revenue 2015: $2,285,950Expenses 2015: $2,378,653Net Income 2015: -$92,7032015Revenue 2016: $1,043,501Expenses 2016: $1,203,740Net Income 2016: -$160,2392016Revenue 2017: $2,527,207Expenses 2017: $2,636,120Net Income 2017: -$108,9132017Revenue 2018: $2,643,076Expenses 2018: $2,843,773Net Income 2018: -$200,6972018Revenue 2019: $2,779,590Expenses 2019: $2,788,543Net Income 2019: -$8,9532019Revenue 2020: $3,469,415Expenses 2020: $2,861,178Net Income 2020: $608,2372020Revenue 2022: $3,321,334Expenses 2022: $3,189,196Net Income 2022: $132,1382022Revenue 2023: $5,172,859Expenses 2023: $3,625,466Net Income 2023: $1,547,3932023Revenue 2024: $3,434,988Expenses 2024: $3,858,191Net Income 2024: -$423,2032024Revenue 2025: $3,940,326Expenses 2025: $3,856,643Net Income 2025: $83,6832025

Highlighted filing

2024

Revenue$3,434,988
Expenses$3,858,191
Net Income-$423,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$5,398,655
Mission and Program Overview

Mission

The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

The organization is a non-profit texas corporation established in 1986 to carry out community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,257,168$3,213,511▼ $43,657
Cash and Non-Interest-Bearing Accounts$1,971,053$1,303,729▼ $667,324
Savings and Temporary Cash Investments$516,786$1,093,005▲ $576,219
Pledges and Grants Receivable$216,000--
Inventories for Sale or Use$115,739$99,989▼ $15,750
Prepaid Expenses and Deferred Charges$14,706$18,559▲ $3,853
Total Assets$6,091,452$5,728,793▼ $362,659
Liabilities
Accounts Payable and Accrued Expenses$166,236$210,439▲ $44,203
Total Liabilities$166,236$210,439▲ $44,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,772$5,371,390▼ $161,382
Net Assets With Donor Restrictions$392,444$146,964▼ $245,480
Total Net Assets Fund Balance$5,925,216$5,518,354▼ $406,862
Total Liabilities and Net Assets / Fund Balance$6,091,452$5,728,793▼ $362,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,323$1,510,370-
Other Land Buildings$21,241--
Land$416,507--
Equipment$86,440$426,002-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNA O'CONNORExecutive DirectorFT$129,608$3,888$133,496

Board Members and Trustees

NameTitle
Rhonda WilsonPresident
Harriett JonesVice President
Alexis MichaelDirector
Chuck CollinsDirector
Dayne CarlsonDirector
Glenn SchwabDirector
Isaac LopezDirector
Jen MauldinDirector
John StockDirector
Michelle BettsDirector
Patricia KhouryDirector
Lindsey HarrisAt-large
John SullivanSecretary
Christopher StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,497
Program Service Revenue
$0
Investment Income
$62,638
Other Revenue
$-4,147
All Other Contributions
$3,186,805
Change in Net Assets
$-423,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,943,770Estimated Sales Price
Total Noncash Contributions$1,943,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,135
Revenue Not Reported on Financial Statements
$-4,147
Revenue Not Reported on Form 990
$16,341
Other Revenue Adjustments
$-4,147
Total Revenue per Audited Statements
$3,455,476
Total Revenue per Form 990
$3,434,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,252
Other Expenses$878,498
Grants and Similar Amounts Paid$860,441
Total Fundraising Expense$166,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,153$77,324$49,692$1,562,169
Grants to Domestic Individuals$860,441--$860,441
Other Employee Benefits$226,710$29,339$10,669$266,718
Occupancy$157,820$14,995$5,453$178,268
Depreciation Depletion$135,686$17,560$6,385$159,631
Current Officers, Directors, Trustees, and Key Employees-$110,167$19,441$129,608
Payroll Taxes$108,372$14,024$5,100$127,496
Insurance$53,684$6,947$2,526$63,157
Fees for Services Other$17,001$16,499$16,499$49,999
Fees for Services Accounting$16,264$15,786$15,786$47,836
All Other Expenses$17,747$1,256$25,584$44,587
Pension Plan Contributions$28,272$3,659$1,330$33,261
Information Technology$25,079$3,245$1,180$29,504
Advertising$24,695--$24,695
Other Expenses$14,524$14,759$5,367$14,524
Office Expenses$6,100$789$287$7,176
Fees for Services Legal$1,073$1,042$1,042$3,157
Total Functional Expenses$3,364,459$327,391$166,341$3,858,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,862,338
Expenses per Audited Statements$3,858,191
Total Expenses per Form 990$3,858,191
Expenses Not Reported on Form 990$4,147
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,147
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin$151,692-$4,147-
Total Events$151,692-$4,147$-4,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

“The executive director and board members review a draft of form 990 before it is filed.”

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

“The organization has two written conflict of interest policy - one for board members and employees and one for volunteers. Board members review and sign the conflict of interest and disclosure statement annually in july, and employees and volunteers sign it during the on-boarding process. When a potential board member conflict of interest occurs, it is usually self-identified and tied to the board member's employer. The conflict is identified, disclosed, and discussed by the board. When decisions need to be made where a potential conflict of interest exists, the board member recuses themselves from discussion and abstains from oting/board action on the matter. Volunteers are asked to recognize and avoid situations where a conflict in service delivery might occur (for example, if a family member or neighbor presents for services) and recuse themselves from the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee utilizes comparability data when determining and approving compenstion.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements and other documents are available to the public on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Georgetown Caring Place
EIN
74-2386902
Phone
5129430700
Address
PO BOX 1215, GEORGETOWN, TX 78627

Signing Officer

Name
GINNA O'CONNOR
Title
Executive Director
Phone
5129430700
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GINNA O'CONNOR
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
369

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
Phone
5123469623
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe that it has engaged in any situation that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and therefore, no loss contingency has been recognized in the accompanying financial statements.”

Part XI, Line 4B

“FUNDRAISING EXPENSES”

Part XII, Line 2D

“FUNDRAISING EXPENSES”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151692
IRS990/FundraisingDirectExpensesAmt04147
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt038000
IRS990/GrantAmt0860441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0860441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0860441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05398655
IRS990/GrossSalesOfInventoryAmt01959520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03245
IRS990/InformationTechnologyGrp/ProgramServicesAmt025079
IRS990/InformationTechnologyGrp/TotalAmt029504
IRS990/InsuranceGrp/FundraisingAmt02526
IRS990/InsuranceGrp/ManagementAndGeneralAmt06947
IRS990/InsuranceGrp/ProgramServicesAmt053684
IRS990/InsuranceGrp/TotalAmt063157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099989
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03257168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03213511
IRS990/LandBldgEquipCostOrOtherBssAmt05149883
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT TEXAS CORPORATION ESTABLISHED IN 1986 TO CARRY OUT A COMMUNITY-WIDE MISSION OF CHURCHES, OTHER ORGANIZATIONS, AND INDIVIDUALS SERVING HUMAN NEEDS IN THE CITY OF GEORGETOWN AND SURROUNDING AREAS. THE ORGANIZATION'S WORK INCLUDES PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE WITH BASIC NEEDS FOR PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05925216
IRS990/NetAssetsOrFundBalancesEOYAmt05518354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05532772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05371390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01943770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05453
IRS990/OccupancyGrp/ManagementAndGeneralAmt014995
IRS990/OccupancyGrp/ProgramServicesAmt0157820
IRS990/OccupancyGrp/TotalAmt0178268
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt06100
IRS990/OfficeExpensesGrp/TotalAmt07176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266718
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT AND S
IRS990/OtherExpensesGrp/FundraisingAmt05367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014759
IRS990/OtherExpensesGrp/ProgramServicesAmt0114043
IRS990/OtherExpensesGrp/ProgramServicesAmt189921
IRS990/OtherExpensesGrp/ProgramServicesAmt231874
IRS990/OtherExpensesGrp/ProgramServicesAmt314524
IRS990/OtherExpensesGrp/TotalAmt0134169
IRS990/OtherExpensesGrp/TotalAmt189921
IRS990/OtherExpensesGrp/TotalAmt231874
IRS990/OtherExpensesGrp/TotalAmt314524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562169
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108372
IRS990/PayrollTaxesGrp/TotalAmt0127496
IRS990/PensionPlanContributionsGrp/FundraisingAmt01330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028272
IRS990/PensionPlanContributionsGrp/TotalAmt033261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018559
IRS990/PrincipalOfficerNm0GINNA O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05165728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0949953
IRS990/PYInvestmentIncomeAmt011586
IRS990/PYOtherExpensesAmt0775993
IRS990/PYOtherRevenueAmt0-4455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01547393
IRS990/PYSalariesCompEmpBnftPaidAmt01899520
IRS990/PYTotalExpensesAmt03625466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-423203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05165728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03315297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03726030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03440207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019023759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt019023759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03376497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05165728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03315297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03726030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03440207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019023759
IRS990ScheduleA/TotalSupportAmt019147595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02689323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04199693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016341
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0512442
IRS990ScheduleD/ExpensesNotReportedAmt04147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03858191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,728,793
Liabilities
$210,439
Net assets
$5,518,354
Revenue
$3,434,988
Expenses
$3,858,191
Net income
-$423,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.22$5.60$3.94$3.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.52$3.43$3.86$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.17$5.93$5.17$3.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.38$3.32$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$3.47$2.86$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.62$3.05$2.64$2.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$2.53$2.64$0.11
2016Summary only. Only limited summary data is available for this year.$3.89$0.53$3.36$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$2.29$2.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.64$3.61$2.81$2.19$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.90$1.81$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.00$2.93$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.17$2.51$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$1.56