Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2022 • EIN 74-2736419

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3821 Juniper Trace Suite 208Bee Cave, TX 78738

(512) 288-7200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$109,244

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,705,864

Up $830,171 (+7.0%) from 2021

Net Assets

Down

$11,551,460

Down $87,782 (-0.8%) from 2021

Liabilities

Up

$1,154,404

Up $917,953 (+388%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$370,282

Up $87,380 (+31%) from 2021

Expenses

Down

$458,064

Down $127,434 (-22%) from 2021

Net Income

Up

-$87,782

Up $214,814 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,762,335Liabilities 2010: $18,817Net Assets 2010: $2,743,5182010Assets 2011: $2,749,098Liabilities 2011: $20,115Net Assets 2011: $2,728,9832011Assets 2012: $2,705,181Liabilities 2012: $35,874Net Assets 2012: $2,669,3072012Assets 2013: $18,257,081Liabilities 2013: $15,521,635Net Assets 2013: $2,735,4462013Assets 2014: $18,153,351Liabilities 2014: $15,591,649Net Assets 2014: $2,561,7022014Assets 2015: $19,601,672Liabilities 2015: $17,597,743Net Assets 2015: $2,003,9292015Assets 2016: $12,853,219Liabilities 2016: $10,671,844Net Assets 2016: $2,181,3752016Assets 2017: $13,144,899Liabilities 2017: $10,860,086Net Assets 2017: $2,284,8132017Assets 2018: $14,166,075Liabilities 2018: $7,683,556Net Assets 2018: $6,482,5192018Assets 2019: $12,560,273Liabilities 2019: $748,809Net Assets 2019: $11,811,4642019Assets 2020: $12,358,031Liabilities 2020: $416,190Net Assets 2020: $11,941,8412020Assets 2021: $11,875,693Liabilities 2021: $236,451Net Assets 2021: $11,639,2422021Assets 2022: $12,705,864Liabilities 2022: $1,154,404Net Assets 2022: $11,551,4602022Assets 2023: $13,835,778Liabilities 2023: $1,643,863Net Assets 2023: $12,191,9152023Assets 2024: $16,624,865Liabilities 2024: $4,561,809Net Assets 2024: $12,063,0562024

Highlighted filing

2022

Assets$12,705,864
Liabilities$1,154,404
Net Assets$11,551,460
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $49,2182010Expenses 2011: $438,0592011Expenses 2012: $232,9862012Revenue 2013: $1,267,063Expenses 2013: $1,200,924Net Income 2013: $66,1392013Revenue 2014: $2,526,718Expenses 2014: $2,893,463Net Income 2014: -$366,7452014Revenue 2015: $2,581,906Expenses 2015: $3,139,679Net Income 2015: -$557,7732015Revenue 2016: $2,401,960Expenses 2016: $2,224,514Net Income 2016: $177,4462016Revenue 2017: $693,376Expenses 2017: $589,938Net Income 2017: $103,4382017Revenue 2018: $1,460,496Expenses 2018: $193,368Net Income 2018: $1,267,1282018Revenue 2019: $8,555,210Expenses 2019: $471,509Net Income 2019: $8,083,7012019Revenue 2020: $501,096Expenses 2020: $613,623Net Income 2020: -$112,5272020Revenue 2021: $282,902Expenses 2021: $585,498Net Income 2021: -$302,5962021Revenue 2022: $370,282Expenses 2022: $458,064Net Income 2022: -$87,7822022Revenue 2023: $1,141,654Expenses 2023: $501,199Net Income 2023: $640,4552023Revenue 2024: $213,711Expenses 2024: $342,570Net Income 2024: -$128,8592024

Highlighted filing

2022

Revenue$370,282
Expenses$458,064
Net Income-$87,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$370,282
Mission and Program Overview

Mission

Delivering affordable housing and services to low-income households; providing tools to facilitiate self sufficiency for low and moderate income individuals and promoting social welfare through low income housing.

Delivering affordable housing & services to low-income households; providing tools to facilitate self sufficiency for low and moderate income individuals and promoting social welfare through low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,814,876$6,566,284▼ $248,592
Land, Buildings, and Equipment, Net$1,517,672$3,726,234▲ $2,208,562
Accounts Receivable$2,639,597$2,380,843▼ $258,754
Loans From Officers Directors$150,000$1,150,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$903,548$32,503▼ $871,045
Total Assets$11,875,693$12,705,864▲ $830,171
Liabilities
Accounts Payable and Accrued Expenses$86,333$4,286▼ $82,047
Other Liabilities$118$118→ $0
Total Liabilities$236,451$1,154,404▲ $917,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,639,242$11,551,460▼ $87,782
Total Net Assets Fund Balance$11,639,242$11,551,460▼ $87,782
Total Liabilities and Net Assets / Fund Balance$11,875,693$12,705,864▲ $830,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,526-$3,610,526
Other Land Buildings$115,708$7,243$122,951
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel R McintyreControllerFT$109,244$109,244
Michelle WensonExecutive DiPT$50,000$50,000

Board Members and Trustees

NameTitle
William WensonPresident
Michael SwettSecretary
Rhonda WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,833
Program Service Revenue
$119,375
Investment Income
$218,074
Other Revenue
$0
Change in Net Assets
$-87,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,634
Other Expenses$146,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,469$50,000-$255,469
Fees for Services Legal$48,222$3,000-$51,222
Occupancy-$37,328-$37,328
Other Employee Benefits$24,974$6,244-$31,218
Payroll Taxes$21,122$3,825-$24,947
Office Expenses$3,855--$3,855
Travel$1,379--$1,379
Other Expenses$685--$685
All Other Expenses$366--$366
Total Functional Expenses$357,667$100,397$0$458,064
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$1,150,000▲ $1,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-wenson$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William wenson michelle wenson president ex. Director married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board of directors before filing with the irs.”

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

“Sheltering a nation, inc. Has a written conflict of interest policy and all board of directors and starr are required to disclose interests that could cause conflict.”

Form 990, Page 6, Part VI, Line 19

“All documents required to be made available to the public are done so upon written request.”

Filing and Contact Details

Filer

Filer Name
Shetering a Nation Inc
EIN
74-2736419
Phone
5122887200
Address
3821 JUNIPER TRACE SUITE 208, BEE CAVE, TX 78738

Signing Officer

Name
Michelle Wenson
Title
Executive Director
Phone
5122887200
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wenson
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
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IRS990ScheduleA/Total509Grp/TotalAmt09543098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08204218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010801976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03610526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-WENSON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03726234
IRS990ScheduleD/TotalLiabilityAmt0118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTE PAYABLE-WENSON AND ASSOCIATES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS RELATED TO LOW-INCOME HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% CONTROLLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01150000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM WENSON MICHELLE WENSON PRESIDENT EX. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTERING A NATION, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD OF DIRECTORS AND STARR ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD CAUSE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE DONE SO UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0510609240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1742923484
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2833812795
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1DEVELOPMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt23821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt33821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd378738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742866023
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1510609230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd178738
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011875693
IRS990/TotalAssetsEOYAmt012705864
IRS990/TotalAssetsGrp/BOYAmt011875693
IRS990/TotalAssetsGrp/EOYAmt012705864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032833
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236451
IRS990/TotalLiabilitiesEOYAmt01154404
IRS990/TotalLiabilitiesGrp/BOYAmt0236451
IRS990/TotalLiabilitiesGrp/EOYAmt01154404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011639242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011551460
IRS990/TotalProgramServiceExpensesAmt0357667
IRS990/TotalProgramServiceRevenueAmt0119375
IRS990/TotalReportableCompFromOrgAmt0159244
IRS990/TotalRevenueGrp/ExclusionAmt0218074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011875693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012705864
IRS990/TravelGrp/ProgramServicesAmt01379
IRS990/TravelGrp/TotalAmt01379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,705,864
Liabilities
$1,154,404
Net assets
$11,551,460
Revenue
$370,282
Expenses
$458,064
Net income
-$87,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.56$12.1$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.64$12.2$1.14$0.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.15$11.6$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.24$11.6$0.28$0.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.42$11.9$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.8$8.56$0.47$8.08
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.68$6.48$1.46$0.19$1.27
2017Detailed filing. Detailed filing data is available for this year.$13.1$10.9$2.28$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.7$2.18$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$19.6$17.6$2.00$2.58$3.14$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.2$15.6$2.56$2.53$2.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.3$15.5$2.74$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.04$2.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.05