Civic Intelligence

Project Mend

990 • Fiscal year 2023 • EIN 74-2647324

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 19, 2024

Organization Profilewww.ProjectMEND.org
5015 Wurzbach RoadSan Antonio, TX 78238

(210) 223-6363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,012,920

Down $297,816 (-5.6%) from 2022

Net Assets

Down

$4,351,088

Down $318,031 (-6.8%) from 2022

Liabilities

Up

$661,832

Up $20,215 (+3.2%) from 2022

Revenue And Expenses

Revenue

Up

$1,929,891

Up $346,159 (+22%) from 2022

Expenses

Up

$2,247,922

Up $281,452 (+14%) from 2022

Net Income

Up

-$318,031

Up $64,707 (+17%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $456,622Liabilities 2010: $60,653Net Assets 2010: $395,9692010Assets 2011: $498,714Liabilities 2011: $53,957Net Assets 2011: $444,7572011Assets 2012: $475,812Liabilities 2012: $59,038Net Assets 2012: $416,7742012Assets 2013: $546,808Liabilities 2013: $105,908Net Assets 2013: $440,9002013Assets 2014: $488,085Liabilities 2014: $88,849Net Assets 2014: $399,2362014Assets 2015: $556,780Liabilities 2015: $117,812Net Assets 2015: $438,9682015Assets 2016: $527,153Liabilities 2016: $8,499Net Assets 2016: $518,6542016Assets 2017: $487,581Liabilities 2017: $15,502Net Assets 2017: $472,0792017Assets 2018: $1,548,860Liabilities 2018: $12,470Net Assets 2018: $1,536,3902018Assets 2019: $2,860,736Liabilities 2019: $8,191Net Assets 2019: $2,852,5452019Assets 2020: $3,474,721Liabilities 2020: $45,000Net Assets 2020: $3,429,7212020Assets 2021: $5,077,855Liabilities 2021: $25,998Net Assets 2021: $5,051,8572021Assets 2022: $5,310,736Liabilities 2022: $641,617Net Assets 2022: $4,669,1192022Assets 2023: $5,012,920Liabilities 2023: $661,832Net Assets 2023: $4,351,0882023Assets 2024: $4,924,545Liabilities 2024: $659,911Net Assets 2024: $4,264,6342024

Highlighted filing

2023

Assets$5,012,920
Liabilities$661,832
Net Assets$4,351,088
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $779,1132010Revenue 2011: $885,580Expenses 2011: $862,409Net Income 2011: $23,1712011Expenses 2012: $1,051,1122012Revenue 2013: $1,387,467Expenses 2013: $1,363,341Net Income 2013: $24,1262013Revenue 2014: $1,356,251Expenses 2014: $1,397,915Net Income 2014: -$41,6642014Revenue 2015: $1,822,466Expenses 2015: $1,782,734Net Income 2015: $39,7322015Revenue 2016: $1,270,245Expenses 2016: $1,281,342Net Income 2016: -$11,0972016Revenue 2017: $1,325,336Expenses 2017: $1,371,911Net Income 2017: -$46,5752017Revenue 2018: $2,612,831Expenses 2018: $1,548,520Net Income 2018: $1,064,3112018Revenue 2019: $2,970,991Expenses 2019: $1,649,451Net Income 2019: $1,321,5402019Revenue 2020: $2,286,215Expenses 2020: $1,710,539Net Income 2020: $575,6762020Revenue 2021: $3,214,265Expenses 2021: $1,575,976Net Income 2021: $1,638,2892021Revenue 2022: $1,583,732Expenses 2022: $1,966,470Net Income 2022: -$382,7382022Revenue 2023: $1,929,891Expenses 2023: $2,247,922Net Income 2023: -$318,0312023Revenue 2024: $2,472,001Expenses 2024: $2,558,455Net Income 2024: -$86,4542024

Highlighted filing

2023

Revenue$1,929,891
Expenses$2,247,922
Net Income-$318,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,972,937
Mission and Program Overview

Mission

Project mend is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse and distribution of medical equipment and other assistive technology.

Project MEND is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse, and distribution of medical equipment and other assistive technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,513,014$4,324,873▼ $188,141
Cash and Non-Interest-Bearing Accounts$663,815$428,381▼ $235,434
Inventories for Sale or Use$61,908$131,155▲ $69,247
Pledges and Grants Receivable$61,650$106,994▲ $45,344
Prepaid Expenses and Deferred Charges$10,349$21,517▲ $11,168
Total Assets$5,310,736$5,012,920▼ $297,816
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,473$530,442▼ $10,031
Deferred Revenue$53,100$95,850▲ $42,750
Accounts Payable and Accrued Expenses$48,044$35,540▼ $12,504
Total Liabilities$641,617$661,832▲ $20,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,669,119$4,351,088▼ $318,031
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,669,119$4,351,088▼ $318,031
Total Liabilities and Net Assets / Fund Balance$5,310,736$5,012,920▼ $297,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,848,505$214,432$4,062,937
Land$375,000-$375,000
Equipment$70,592$205,838$276,430
Other Land Buildings$30,776$22,513$53,289
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ValdezCEOFT$132,563$132,563

Board Members and Trustees

NameTitle
Carey QuackenbushChairman
William PhillipsVice Chair
Amanda MunozBoard Member
Ana AllegrettiBoard Member
Eduardo Di LoretoBoard Member
Jaime FernandezBoard Member
Kailyn FlosiBoard Member
Kenneth HoustonBoard Member
Krystal NerioBoard Member
Kyle BuckleyBoard Member
Shelia BrownBoard Member
Alexine FriedmanSecretary
Paul WobserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,004
Program Service Revenue
$121,153
Investment Income
$12,652
Other Revenue
$180,082
All Other Contributions
$1,343,810
Change in Net Assets
$-318,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,891
Total Revenue per Audited Statements
$1,929,891
Total Revenue per Form 990
$1,929,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,585
Salaries, Compensation, and Employee Benefits$937,337
Total Fundraising Expense$71,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$783,444$6,588$1,662$791,694
Comp Disqual Persons$576,308$43,729$32,633$652,670
Depreciation Depletion$182,391$9,600$0$191,991
Current Officers, Directors, Trustees, and Key Employees$117,053$8,882$6,628$132,563
Other Employee Benefits$70,682$5,363$4,002$80,047
Payroll Taxes$63,626$4,828$3,603$72,057
Occupancy$60,486$2,879$318$63,683
Insurance$12,348$33,958$5,146$51,452
Interest$33,789$0$0$33,789
Other Expenses$24,587$1,866$1,392$27,845
Information Technology$24,016$2,673$964$27,653
Fees for Services Legal$0$20,953$0$20,953
Advertising$13,513$0$5,791$19,304
Office Expenses$11,683$1,375$687$13,745
Fees for Services Accounting$0$13,349$0$13,349
Fees for Services Other$0$0$9,051$9,051
Conferences and Meetings$6,447$0$0$6,447
Travel$4,304$0$0$4,304
Total Functional Expenses$2,020,002$156,043$71,877$2,247,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,922
Total Expenses per Audited Statements$2,247,922
Total Expenses per Form 990$2,247,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,153
Fundraising Direct Expenses$43,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$209,153$209,153$43,046$166,107
Total Events$209,153$209,153$43,046$166,107
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
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 MEND
EIN
74-2647324
Phone
2102236363
Address
5015 Wurzbach Road, San Antonio, TX 78238

Signing Officer

Name
Cathy Valdez
Title
CEO
Phone
2102236363
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valdez
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the ceo and the finance committee. It is then presented to the board of directors.”

Pt VI, Line 12C

“Board members are required to disclose any possible conflict of interest immediately to the board chair.”

Pt VI, Line 15A

“The board of directors evaluates the performance of the ceo, and with direction from the board of directors, establishes the salary for this position based on local wage surveys for non-profits.”

Pt VI, Line 15B

“The ceo evaluates the performance of key personnel and/or top management, and establishes the salaries for these positions based on local wage surveys for non-profits.”

Pt VI, Line 19

“The most current form 990 and audited financials are on our website, and governing documents are on guidestar. Documents are also available upon request.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 15194. 14677. 304. 213.”

Form 990, Part IX, Line 24E

“Postage & delivery 1877. 1877. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 16461. 15012. 0. 1449.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 40571. 40571. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & cc settlement fees 8126. 2032. 6094. 0.”

Form 990, Part IX, Line 24E

“Medical equipment (in-kind) 636758. 636758. 0. 0.”

Form 990, Part IX, Line 24E

“Misc other expenses 10499. 10309. 190. 0.”

Form 990, Part IX, Line 24E

“Purchased inventory sold 62208. 62208. 0. 0.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01972937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0964
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02673
IRS990/InformationTechnologyGrp/ProgramServicesAmt024016
IRS990/InformationTechnologyGrp/TotalAmt027653
IRS990/InsuranceGrp/FundraisingAmt05146
IRS990/InsuranceGrp/ManagementAndGeneralAmt033958
IRS990/InsuranceGrp/ProgramServicesAmt012348
IRS990/InsuranceGrp/TotalAmt051452
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033789
IRS990/InterestGrp/TotalAmt033789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131155
IRS990/InvestmentIncomeGrp/ExclusionAmt012652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04513014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04324873
IRS990/LandBldgEquipCostOrOtherBssAmt04767656
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013975
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013975
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Project MEND is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse, and distribution of medical equipment and other assistive technology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530442
IRS990/NetAssetsOrFundBalancesBOYAmt04669119
IRS990/NetAssetsOrFundBalancesEOYAmt04351088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166107
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04669119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04351088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt02879
IRS990/OccupancyGrp/ProgramServicesAmt060486
IRS990/OccupancyGrp/TotalAmt063683
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt011683
IRS990/OfficeExpensesGrp/TotalAmt013745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080047
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS & TRAINING
IRS990/OtherExpensesGrp/Desc2WAREHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31866
IRS990/OtherExpensesGrp/ProgramServicesAmt022931
IRS990/OtherExpensesGrp/ProgramServicesAmt15031
IRS990/OtherExpensesGrp/ProgramServicesAmt27363
IRS990/OtherExpensesGrp/ProgramServicesAmt324587
IRS990/OtherExpensesGrp/TotalAmt022931
IRS990/OtherExpensesGrp/TotalAmt15031
IRS990/OtherExpensesGrp/TotalAmt27363
IRS990/OtherExpensesGrp/TotalAmt327845
IRS990/OtherRevenueTotalAmt013975
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt063626
IRS990/PayrollTaxesGrp/TotalAmt072057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021517
IRS990/PrincipalOfficerNm0Cathy Valdez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02565
IRS990/PYOtherExpensesAmt01144418
IRS990/PYOtherRevenueAmt058801
IRS990/PYProgramServiceRevenueAmt080644
IRS990/PYRevenuesLessExpensesAmt0-382738
IRS990/PYSalariesCompEmpBnftPaidAmt0822052
IRS990/PYTotalExpensesAmt01966470
IRS990/PYTotalRevenueAmt01583732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 8093. 2019: 35723. 2020: 9393. 2021: 17699. 2022: 13975.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03144914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02276796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01945777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010425213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084883
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt08884045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01541168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03144914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02276796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01945777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010425213
IRS990ScheduleA/TotalSupportAmt010510096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$5,012,920
Liabilities
$661,832
Net assets
$4,351,088
Revenue
$1,929,891
Expenses
$2,247,922
Net income
-$318,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.66$4.26$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.66$4.35$1.93$2.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$1.58$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.21$1.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$2.29$1.71$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.97$1.65$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.61$1.55$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.33$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.39$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$0.89$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.78