Civic Intelligence

The Wright House Wellness Center

990 • Fiscal year 2023 • EIN 74-2504808

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.ashwellatx.org

View Organization Page

3208 Red River StAustin, TX 78705

(512) 467-0088

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$195,539

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,087,364

Up $1,251,270 (+33%) from 2022

Net Assets

Up

$1,892,452

Up $1,642,856 (+658%) from 2022

Liabilities

Down

$3,194,912

Down $391,586 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$8,957,553

Up $3,873,679 (+76%) from 2022

Expenses

Up

$7,314,697

Up $1,487,234 (+26%) from 2022

Net Income

Up

$1,642,856

Up $2,386,445 (+321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,636Liabilities 2011: $21,171Net Assets 2011: $117,4652011Assets 2012: $183,024Liabilities 2012: $52,599Net Assets 2012: $130,4252012Assets 2013: $132,826Liabilities 2013: $39,514Net Assets 2013: $93,3122013Assets 2014: $137,124Liabilities 2014: $37,879Net Assets 2014: $99,2452014Assets 2015: $112,429Liabilities 2015: $42,428Net Assets 2015: $70,0012015Assets 2016: $137,137Liabilities 2016: $42,741Net Assets 2016: $94,3962016Assets 2017: $151,081Liabilities 2017: $96,104Net Assets 2017: $54,9772017Assets 2018: $304,088Liabilities 2018: $294,493Net Assets 2018: $9,5952018Assets 2019: $564,706Liabilities 2019: $93,123Net Assets 2019: $471,5832019Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2021: $1,400,317Liabilities 2021: $407,132Net Assets 2021: $993,1852021Assets 2022: $3,836,094Liabilities 2022: $3,586,498Net Assets 2022: $249,5962022Assets 2023: $5,087,364Liabilities 2023: $3,194,912Net Assets 2023: $1,892,4522023Assets 2024: $5,787,166Liabilities 2024: $2,876,133Net Assets 2024: $2,911,0332024

Highlighted filing

2023

Assets$5,087,364
Liabilities$3,194,912
Net Assets$1,892,452
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $961,298Expenses 2011: $959,714Net Income 2011: $1,5842011Expenses 2012: $915,1032012Revenue 2013: $829,651Expenses 2013: $866,765Net Income 2013: -$37,1142013Revenue 2014: $875,104Expenses 2014: $869,171Net Income 2014: $5,9332014Revenue 2015: $673,570Expenses 2015: $702,814Net Income 2015: -$29,2442015Revenue 2016: $499,275Expenses 2016: $474,880Net Income 2016: $24,3952016Revenue 2017: $547,057Expenses 2017: $586,476Net Income 2017: -$39,4192017Revenue 2018: $873,181Expenses 2018: $914,922Net Income 2018: -$41,7412018Revenue 2019: $2,868,465Expenses 2019: $2,406,478Net Income 2019: $461,9872019Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2021: $4,880,045Expenses 2021: $5,063,703Net Income 2021: -$183,6582021Revenue 2022: $5,083,874Expenses 2022: $5,827,463Net Income 2022: -$743,5892022Revenue 2023: $8,957,553Expenses 2023: $7,314,697Net Income 2023: $1,642,8562023Revenue 2024: $10,245,202Expenses 2024: $9,226,621Net Income 2024: $1,018,5812024

Highlighted filing

2023

Revenue$8,957,553
Expenses$7,314,697
Net Income$1,642,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$8,973,917
Mission and Program Overview

Mission

To address the health issues of persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,789$1,717,800▲ $1,414,011
Accounts Receivable$260,311$443,004▲ $182,693
Land, Buildings, and Equipment, Net$410,295$353,035▼ $57,260
Pledges and Grants Receivable$190,494$289,657▲ $99,163
Prepaid Expenses and Deferred Charges$2,524,019$53,536▼ $2,470,483
Total Assets$3,836,094$5,087,364▲ $1,251,270
Other Assets Total$147,186$2,230,332▲ $2,083,146
Liabilities
Other Liabilities$2,175,587$1,722,693▼ $452,894
Accounts Payable and Accrued Expenses$530,787$753,699▲ $222,912
Mortgage Notes Payable Secured by Investment Property$880,124$718,520▼ $161,604
Total Liabilities$3,586,498$3,194,912▼ $391,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,346$1,764,907▲ $1,541,561
Total Net Assets Fund Balance$249,596$1,892,452▲ $1,642,856
Total Liabilities and Net Assets / Fund Balance$3,836,094$5,087,364▲ $1,251,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,356$132,035$452,391
Equipment$32,678$112,203$144,881
Other Land Buildings$1$3,467$3,468
Buildings$0--
Land$0--
Other Assets Org$2,082,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HerreraExecutive DirectorFT$182,581$12,958$195,539
Eric PerezAssociate Director of Clinical ServicesFT$145,075$16,307$161,382
Ben WalkerDirector of Clinical ServicesFT$132,316$16,306$148,622
Sandra ChavezDirector of Social WellnessFT$101,581$14,666$116,247
Bethany HartClinical ProviderFT$109,223$6,537$115,760
Dennis ChauDirector of Data and FinanceFT$100,868$12,958$113,826
Cynthia GrayDirector of Operations and HRFT$101,228$11,926$113,154
Marcus SanchezDirector of Strategic AdvancementFT$100,978$10,978$111,956

Board Members and Trustees

NameTitle
Helen MichaelPresident
Estevan Daniel DelgadoVice President
Al ReidBoard Member
Wil WeverBoard Member
Eric Perez-
Others-
Eric SantamariaSecretary
Trayce ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,545
Program Service Revenue
$7,393,055
Investment Income
$0
Other Revenue
$26,953
All Other Contributions
$431,059
Change in Net Assets
$1,642,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,957,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,957,553
Total Revenue per Form 990
$8,957,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,107,529
Salaries, Compensation, and Employee Benefits$3,207,168
Total Fundraising Expense$143,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,534$155,158$5,080$1,578,773
Current Officers, Directors, Trustees, and Key Employees$967,227$105,795$3,464$1,076,486
Occupancy$375,979$475,292-$851,271
Fees for Services Other$63,815$281,391$42,032$387,238
Other Employee Benefits$237,185$25,945$850$263,979
Payroll Taxes$187,508$20,509$672$208,689
Other Expenses$70,190$23,071$14,171$107,432
Office Expenses$68,321$10,949$4,352$83,622
Information Technology$75,729$6,593$212$82,534
Pension Plan Contributions$71,198$7,788$255$79,241
Travel$36,217$27,540$14,707$78,464
Advertising$53,442$3,807$12,892$70,141
Fees for Services Accounting$10,382$45,780$6,838$63,000
Depreciation Depletion-$60,205-$60,205
Insurance$20,863$14,565$10,666$46,094
Interest$5,538$3,866$2,831$12,235
Total Functional Expenses$5,828,063$1,343,625$143,009$7,314,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,314,697
Total Expenses per Audited Statements$7,314,697
Total Expenses per Form 990$7,314,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,988
Gaming Direct Expenses$16,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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 Obligations$1,722,693
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
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
ASHwell
EIN
74-2504808
Phone
5124670088
Address
3208 Red River St, Austin, TX 78705
Doing Business As
Austin Sexual Health and Wellness ASHWell

Signing Officer

Name
Cynthia Herrera
Title
Executive Director
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.”

Pt VI, Line 12C

“New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change.”

Pt VI, Line 15A

“Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary.”

Pt VI, Line 19

“The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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/PersonNm6Cynthia Herrera
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt8Associate Dir of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Data and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Social Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Operations and HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Strategic Advancement
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016364
IRS990/GamingGrossIncomeAmt025988
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01106486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08973917
IRS990/GrossRentsGrp/RealAmt02029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06593
IRS990/InformationTechnologyGrp/ProgramServicesAmt075729
IRS990/InformationTechnologyGrp/TotalAmt082534
IRS990/InsuranceGrp/FundraisingAmt010666
IRS990/InsuranceGrp/ManagementAndGeneralAmt014565
IRS990/InsuranceGrp/ProgramServicesAmt020863
IRS990/InsuranceGrp/TotalAmt046094
IRS990/InterestGrp/FundraisingAmt02831
IRS990/InterestGrp/ManagementAndGeneralAmt03866
IRS990/InterestGrp/ProgramServicesAmt05538
IRS990/InterestGrp/TotalAmt012235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353035
IRS990/LandBldgEquipCostOrOtherBssAmt0600740
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To address the health issues of persons living with HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0718520
IRS990/NetAssetsOrFundBalancesBOYAmt0249596
IRS990/NetAssetsOrFundBalancesEOYAmt01892452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025988
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09624
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-16364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01764907
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475292
IRS990/OccupancyGrp/ProgramServicesAmt0375979
IRS990/OccupancyGrp/TotalAmt0851271
IRS990/OfficeExpensesGrp/FundraisingAmt04352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010949
IRS990/OfficeExpensesGrp/ProgramServicesAmt068321
IRS990/OfficeExpensesGrp/TotalAmt083622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0147186
IRS990/OtherAssetsTotalGrp/EOYAmt02230332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263979
IRS990/OtherExpensesGrp/Desc0Clinic Services
IRS990/OtherExpensesGrp/Desc1Assistance to Clients
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt023987
IRS990/OtherExpensesGrp/FundraisingAmt114171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223071
IRS990/OtherExpensesGrp/ProgramServicesAmt02095164
IRS990/OtherExpensesGrp/ProgramServicesAmt146920
IRS990/OtherExpensesGrp/ProgramServicesAmt223851
IRS990/OtherExpensesGrp/ProgramServicesAmt370190
IRS990/OtherExpensesGrp/TotalAmt02095164
IRS990/OtherExpensesGrp/TotalAmt1103664
IRS990/OtherExpensesGrp/TotalAmt266465
IRS990/OtherExpensesGrp/TotalAmt3107432
IRS990/OtherLiabilitiesGrp/BOYAmt02175587
IRS990/OtherLiabilitiesGrp/EOYAmt01722693
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015300
IRS990/OtherRevenueTotalAmt015300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187508
IRS990/PayrollTaxesGrp/TotalAmt0208689
IRS990/PensionPlanContributionsGrp/FundraisingAmt0255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071198
IRS990/PensionPlanContributionsGrp/TotalAmt079241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289657
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053536
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cynthia Herrera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Drug Pricing Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07393055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07393055
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121169
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04673354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07393055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt03113037
IRS990/PYOtherRevenueAmt049205
IRS990/PYProgramServiceRevenueAmt04074305
IRS990/PYRevenuesLessExpensesAmt0-743589
IRS990/PYSalariesCompEmpBnftPaidAmt02714426
IRS990/PYTotalExpensesAmt05827463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05083874
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01642856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02029
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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

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Filings

Displayed year

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

Open filing
Assets
$5,087,364
Liabilities
$3,194,912
Net assets
$1,892,452
Revenue
$8,957,553
Expenses
$7,314,697
Net income
$1,642,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.88$2.91$10.2$9.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.89$8.96$7.31$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.25$5.08$5.83$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$4.88$5.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.87$2.41$0.46
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.50$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.96$0.00