Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2024 • EIN 74-2502171

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization Profilewww.projecttransitions.com
5312 B Airport BlvdAustin, TX 78751

(512) 454-8646

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$88,417

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.2%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$30,713,522

Up $3,076,213 (+11%) from 2023

Net Assets

Down

$3,079,507

Down $438,375 (-12%) from 2023

Liabilities

Up

$27,634,015

Up $3,514,588 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$3,103,974

Down $203,468 (-6.2%) from 2023

Expenses

Up

$3,571,758

Up $1,070,647 (+43%) from 2023

Net Income

Down

-$467,784

Down $1,274,115 (-158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,649,019Liabilities 2011: $62,997Net Assets 2011: $1,586,0222011Assets 2012: $1,662,127Liabilities 2012: $52,525Net Assets 2012: $1,609,6022012Assets 2013: $1,701,287Liabilities 2013: $56,293Net Assets 2013: $1,644,9942013Assets 2014: $1,742,806Liabilities 2014: $67,962Net Assets 2014: $1,674,8442014Assets 2015: $1,608,177Liabilities 2015: $66,533Net Assets 2015: $1,541,6442015Assets 2016: $1,590,660Liabilities 2016: $87,738Net Assets 2016: $1,502,9222016Assets 2017: $1,656,103Liabilities 2017: $79,052Net Assets 2017: $1,577,0512017Assets 2018: $1,779,128Liabilities 2018: $82,490Net Assets 2018: $1,696,6382018Assets 2019: $5,033,859Liabilities 2019: $3,193,155Net Assets 2019: $1,840,7042019Assets 2020: $5,628,689Liabilities 2020: $4,131,522Net Assets 2020: $1,497,1672020Assets 2021: $13,118,968Liabilities 2021: $10,609,792Net Assets 2021: $2,509,1762021Assets 2022: $15,553,219Liabilities 2022: $12,870,294Net Assets 2022: $2,682,9252022Assets 2023: $27,637,309Liabilities 2023: $24,119,427Net Assets 2023: $3,517,8822023Assets 2024: $30,713,522Liabilities 2024: $27,634,015Net Assets 2024: $3,079,5072024

Highlighted filing

2024

Assets$30,713,522
Liabilities$27,634,015
Net Assets$3,079,507
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,184,678Expenses 2011: $1,209,846Net Income 2011: -$25,1682011Revenue 2012: $1,226,794Expenses 2012: $1,213,969Net Income 2012: $12,8252012Revenue 2013: $1,354,711Expenses 2013: $1,333,949Net Income 2013: $20,7622013Revenue 2014: $1,429,266Expenses 2014: $1,400,950Net Income 2014: $28,3162014Revenue 2015: $1,390,930Expenses 2015: $1,514,009Net Income 2015: -$123,0792015Revenue 2016: $1,360,858Expenses 2016: $1,408,223Net Income 2016: -$47,3652016Revenue 2017: $1,409,866Expenses 2017: $1,353,027Net Income 2017: $56,8392017Revenue 2018: $1,503,220Expenses 2018: $1,372,750Net Income 2018: $130,4702018Revenue 2019: $1,690,489Expenses 2019: $1,571,307Net Income 2019: $119,1822019Revenue 2020: $1,788,104Expenses 2020: $2,154,122Net Income 2020: -$366,0182020Revenue 2021: $3,071,582Expenses 2021: $2,093,651Net Income 2021: $977,9312021Revenue 2022: $2,676,268Expenses 2022: $2,464,058Net Income 2022: $212,2102022Revenue 2023: $3,307,442Expenses 2023: $2,501,111Net Income 2023: $806,3312023Revenue 2024: $3,103,974Expenses 2024: $3,571,758Net Income 2024: -$467,7842024

Highlighted filing

2024

Revenue$3,103,974
Expenses$3,571,758
Net Income-$467,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,291,285
Mission and Program Overview

Mission

Provision of hospice and

Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,345,591$25,935,652▲ $4,590,061
Savings and Temporary Cash Investments$852,006$1,150,809▲ $298,803
Cash and Non-Interest-Bearing Accounts$2,814,562$838,919▼ $1,975,643
Accounts Receivable$546,609$612,073▲ $65,464
Investments in Publicly Traded Securities$47,113$68,583▲ $21,470
Inventories for Sale or Use-$46,828-
Pledges and Grants Receivable$45,832$41,240▼ $4,592
Prepaid Expenses and Deferred Charges$16,258$30,317▲ $14,059
Total Assets$27,637,309$30,713,522▲ $3,076,213
Other Assets Total$1,969,338$1,989,101▲ $19,763
Liabilities
Unsecured Notes Loans Payable$20,556,187$25,704,636▲ $5,148,449
Other Liabilities$1,744,642$1,744,642→ $0
Accounts Payable and Accrued Expenses$1,818,598$184,737▼ $1,633,861
Total Liabilities$24,119,427$27,634,015▲ $3,514,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,543$2,588,259▲ $785,716
Total Net Assets Fund Balance$3,517,882$3,079,507▼ $438,375
Total Liabilities and Net Assets / Fund Balance$27,637,309$30,713,522▲ $3,076,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,446,436$663,330$23,109,766
Land$3,025,922-$3,025,922
Equipment$462,405$330,136$792,541
Leasehold Improvements$889$10,502$11,391
Other Land Buildings$0--
Other Assets Org$37,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$201,180-▲ $19,763-$220,943
2023$177,870-▲ $25,365-$201,181
2022$208,182-▼ $30,312-$177,870
2021$177,176-▲ $31,006-$208,182
2020$159,695-▲ $17,481-$177,176
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie SwinkExecutive DirectorFT$79,670$8,747$88,417
Leah BakerExecutive DirectorFT$34,174-$34,174

Board Members and Trustees

NameTitle
Tony WestPresident
Tamra SwindollVice President
Anna SanchezBoard Member
Celia IsraelBoard Member
Charlotte HaleBoard Member
Gabriel GallasBoard Member
Lew AldridgeBoard Member
Melanie PokludaBoard Member
Roderick D SanfordBoard Member
Cindy GoldmanSecretary
Lee ManfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,334
Program Service Revenue
$100,658
Investment Income
$56,090
Other Revenue
$202,892
All Other Contributions
$639,485
Change in Net Assets
$-467,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$647,454
Total Revenue per Audited Statements
$3,751,428
Total Revenue per Form 990
$3,103,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,126
Other Expenses$1,709,632
Total Fundraising Expense$108,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,180$57,516$57,097$1,435,793
Occupancy$677,837$14,440-$692,277
Depreciation Depletion$409,258--$409,258
Fees for Services Other$86,608$136,120$9,578$232,306
Other Employee Benefits$178,323$7,763$7,706$193,792
Current Officers, Directors, Trustees, and Key Employees$112,806$4,910$4,875$122,591
Payroll Taxes$101,173$4,405$4,372$109,950
Insurance$82,358$22,976-$105,334
Office Expenses$46,216$13,957$8,559$68,732
All Other Expenses$39,416$11,905$7,300$58,621
Information Technology$12,166$19,121$1,346$32,633
Interest$24,936$1,877-$26,813
Fees for Services Accounting-$20,812-$20,812
Other Expenses$7,427$2,243$1,375$11,045
Conferences and Meetings$4,256$1,285$789$6,330
Travel$2,185$659$405$3,249
Advertising$379$115$70$564
Total Functional Expenses$3,134,535$328,564$108,659$3,571,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,209,566
Expenses per Audited Statements$3,571,758
Total Expenses per Form 990$3,571,758
Expenses Not Reported on Form 990$637,808
Expenses Not Reported on Financial Statements$0
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
Lease Obligation$1,744,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Project Transitions Inc
EIN
74-2502171
Phone
5124548646
Address
5312 B Airport Blvd, Austin, TX 78751

Signing Officer

Name
Tony West
Title
President
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
67

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 4:

“Prior to filing, Form 990 was reviewed by the Board President, Vice-President, the Executive Director and it was shared with all members of the Board prior to filing.”

Pt VI, Line 12C:

“The Board is required to provide annually all situations that could give rise to a conflict of interest.”

Pt VI, Line 15A:

“The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file.”

Pt VI, Line 15B:

“Please see response above for Line 15a.”

Pt VI, Line 19:

“The agency adheres to the regulations outlined in the Texas Open Records Act.”

Pt XI: Line 9:

“Change in value of beneficial interest in assets held by others $19,763.”

Financial Statement Notes

Part XI, Line 2D

“Contributed Interest: $637,808”

Part XII, Line 2D

“Contributed Interest: $637,808”

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IRS990/GovernmentGrantsAmt02104849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03291285
IRS990/GrossSalesOfInventoryAmt0374622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt01346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019121
IRS990/InformationTechnologyGrp/ProgramServicesAmt012166
IRS990/InformationTechnologyGrp/TotalAmt032633
IRS990/InsuranceGrp/ManagementAndGeneralAmt022976
IRS990/InsuranceGrp/ProgramServicesAmt082358
IRS990/InsuranceGrp/TotalAmt0105334
IRS990/InterestGrp/ManagementAndGeneralAmt01877
IRS990/InterestGrp/ProgramServicesAmt024936
IRS990/InterestGrp/TotalAmt026813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046828
IRS990/InvestmentIncomeGrp/ExclusionAmt056090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068583
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021345591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025935652
IRS990/LandBldgEquipCostOrOtherBssAmt026939620
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03517882
IRS990/NetAssetsOrFundBalancesEOYAmt03079507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0187311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0187311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02588259
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014440
IRS990/OccupancyGrp/ProgramServicesAmt0677837
IRS990/OccupancyGrp/TotalAmt0692277
IRS990/OfficeExpensesGrp/FundraisingAmt08559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013957
IRS990/OfficeExpensesGrp/ProgramServicesAmt046216
IRS990/OfficeExpensesGrp/TotalAmt068732
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01969338
IRS990/OtherAssetsTotalGrp/EOYAmt01989101
IRS990/OtherChangesInNetAssetsAmt019763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193792
IRS990/OtherExpensesGrp/Desc0SAAS Fees
IRS990/OtherExpensesGrp/Desc1Payroll Service Fee
IRS990/OtherExpensesGrp/Desc2HR
IRS990/OtherExpensesGrp/FundraisingAmt03488
IRS990/OtherExpensesGrp/FundraisingAmt11699
IRS990/OtherExpensesGrp/FundraisingAmt21375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ProgramServicesAmt018836
IRS990/OtherExpensesGrp/ProgramServicesAmt19175
IRS990/OtherExpensesGrp/ProgramServicesAmt27427
IRS990/OtherExpensesGrp/TotalAmt028013
IRS990/OtherExpensesGrp/TotalAmt113645
IRS990/OtherExpensesGrp/TotalAmt211045
IRS990/OtherLiabilitiesGrp/BOYAmt01744642
IRS990/OtherLiabilitiesGrp/EOYAmt01744642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015581
IRS990/OtherRevenueTotalAmt015581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101173
IRS990/PayrollTaxesGrp/TotalAmt0109950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041240
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030317
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tony West
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02394667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0611560
IRS990/PYOtherExpensesAmt01117394
IRS990/PYOtherRevenueAmt0199549
IRS990/PYProgramServiceRevenueAmt0101666
IRS990/PYRevenuesLessExpensesAmt0806331
IRS990/PYSalariesCompEmpBnftPaidAmt01383717
IRS990/PYTotalExpensesAmt02501111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307442
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-467784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150809
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,713,522
Liabilities
$27,634,015
Net assets
$3,079,507
Revenue
$3,103,974
Expenses
$3,571,758
Net income
-$467,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$27.6$3.08$3.10$3.57$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$24.1$3.52$3.31$2.50$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.9$2.68$2.68$2.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$10.6$2.51$3.07$2.09$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.13$1.50$1.79$2.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.19$1.84$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.08$1.58$1.41$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$1.36$1.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.39$1.51$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$1.43$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.23$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.18$1.21$0.03