Civic Intelligence

Health Education Learning Project H E L P

990 • Fiscal year 2024 • EIN 75-2571525

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.HELPCENTERTX.ORG
1919 8th AveFort Worth, TX 76110

(817) 332-7722

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$365,794

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$55,625,372

Up $23,175,455 (+71%) from 2023

Net Assets

Up

$54,344,421

Up $22,020,611 (+68%) from 2023

Liabilities

Up

$1,280,951

Up $1,154,844 (+916%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$59,041,402

Up $25,395,334 (+75%) from 2023

Expenses

Up

$40,691,259

Up $14,238,149 (+54%) from 2023

Net Income

Up

$18,350,143

Up $11,157,185 (+155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2009: $54,817Liabilities 2009: $31,0002009Assets 2011: $53,830Liabilities 2011: $43,754Net Assets 2011: $10,0762011Assets 2012: $90,730Liabilities 2012: $46,736Net Assets 2012: $43,9942012Assets 2013: $81,412Liabilities 2013: $31,939Net Assets 2013: $49,5432013Assets 2014: $90,231Liabilities 2014: $51,804Net Assets 2014: $38,4272014Assets 2015: $98,850Liabilities 2015: $54,165Net Assets 2015: $44,6852015Assets 2016: $142,706Liabilities 2016: $49,976Net Assets 2016: $92,7292016Assets 2017: $279,897Liabilities 2017: $120,836Net Assets 2017: $159,0612017Assets 2018: $279,897Liabilities 2018: $120,836Net Assets 2018: $159,0612018Assets 2019: $4,776,110Liabilities 2019: $0Net Assets 2019: $4,776,1102019Assets 2020: $12,152,641Liabilities 2020: $131,058Net Assets 2020: $12,021,5832020Assets 2021: $21,809,617Liabilities 2021: $3,026Net Assets 2021: $21,806,5912021Assets 2022: $24,151,280Liabilities 2022: $17,501Net Assets 2022: $24,133,7792022Assets 2023: $32,449,917Liabilities 2023: $126,107Net Assets 2023: $32,323,8102023Assets 2024: $55,625,372Liabilities 2024: $1,280,951Net Assets 2024: $54,344,4212024

Highlighted filing

2024

Assets$55,625,372
Liabilities$1,280,951
Net Assets$54,344,421
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2009: $261,010Expenses 2009: $257,240Net Income 2009: $3,7702009Revenue 2011: $236,029Expenses 2011: $239,107Net Income 2011: -$3,0782011Revenue 2012: $314,900Expenses 2012: $343,790Net Income 2012: -$28,8902012Revenue 2013: $370,493Expenses 2013: $364,944Net Income 2013: $5,5492013Revenue 2014: $423,553Expenses 2014: $424,394Net Income 2014: -$8412014Revenue 2015: $464,122Expenses 2015: $471,069Net Income 2015: -$6,9472015Revenue 2016: $490,520Expenses 2016: $442,476Net Income 2016: $48,0442016Revenue 2017: $702,574Expenses 2017: $636,241Net Income 2017: $66,3332017Revenue 2018: $702,574Expenses 2018: $636,241Net Income 2018: $66,3332018Revenue 2019: $8,956,740Expenses 2019: $5,367,740Net Income 2019: $3,589,0002019Revenue 2020: $14,344,194Expenses 2020: $7,067,972Net Income 2020: $7,276,2222020Revenue 2021: $21,715,181Expenses 2021: $12,057,836Net Income 2021: $9,657,3452021Revenue 2022: $18,978,268Expenses 2022: $15,939,256Net Income 2022: $3,039,0122022Revenue 2023: $33,646,068Expenses 2023: $26,453,110Net Income 2023: $7,192,9582023Revenue 2024: $59,041,402Expenses 2024: $40,691,259Net Income 2024: $18,350,1432024

Highlighted filing

2024

Revenue$59,041,402
Expenses$40,691,259
Net Income$18,350,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$66,467,591
Mission and Program Overview

Mission

To promote health and prevent disease through innovative, accessible and comprehensive health education programming.

To promote health and prevent disease through innovative, accessible and comprehensive health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,321,089$27,443,793▲ $16,122,704
Land, Buildings, and Equipment, Net$7,581,046$7,437,766▼ $143,280
Cash and Non-Interest-Bearing Accounts$6,915,143$7,322,055▲ $406,912
Savings and Temporary Cash Investments$3,277,625$7,133,338▲ $3,855,713
Accounts Receivable-$5,667,851-
Other Notes and Loans Receivable, Net$2,689,191$0▼ $2,689,191
Inventories for Sale or Use$639,222$392,979▼ $246,243
Pledges and Grants Receivable-$216,412-
Prepaid Expenses and Deferred Charges$26,601$0▼ $26,601
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$32,449,917$55,625,372▲ $23,175,455
Other Assets Total-$11,178-
Liabilities
Accounts Payable and Accrued Expenses$126,107$1,280,951▲ $1,154,844
Total Liabilities$126,107$1,280,951▲ $1,154,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,323,810$54,344,421▲ $22,020,611
Total Net Assets Fund Balance$32,323,810$54,344,421▲ $22,020,611
Total Liabilities and Net Assets / Fund Balance$32,449,917$55,625,372▲ $23,175,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,209,002$615,190$6,824,192
Land$794,000-$794,000
Equipment$265,465$216,300$481,765
Other Land Buildings$169,299$64,640$233,939
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deejay JohannessenCEOFT$288,750$77,044$365,794
Katherine K TillmanChief Clinical OfficerFT$246,104$12,305$290,627
Josephine CorreiaNurse PractitionerFT$158,450$12,923$171,373
Johnnie SlaughterNurse PractitionerFT$151,127$44,774$163,683

Board Members and Trustees

NameTitle
John D AnglePresident
Memie HardieBoard Member
Michael GageBoard Member
R Mark MontesBoard Member
Taylor MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,420
Program Service Revenue
$56,500,204
Investment Income
$919,778
Other Revenue
$0
All Other Contributions
$540,495
Change in Net Assets
$18,350,143

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
Drugs and Medical Supplies$173,888Fair Market Value (FMV)
Total Noncash Contributions$173,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,923,566
Revenue Not Reported on Financial Statements
$117,836
Revenue Not Reported on Form 990
$1,024,114
Total Revenue per Audited Statements
$59,947,680
Total Revenue per Form 990
$59,041,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,345,161
Salaries, Compensation, and Employee Benefits$4,228,152
Grants and Similar Amounts Paid$2,117,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,837$541,013-$2,934,850
Insurance$2,244,060$5,224-$2,249,284
Grants to Domestic Individuals$2,005,790--$2,005,790
Current Officers, Directors, Trustees, and Key Employees$531,701$124,720-$656,421
Office Expenses$583,888$4,823-$588,711
Conferences and Meetings$494,976$2,225-$497,201
Advertising$415,144$65-$415,209
Occupancy$353,454$771-$354,225
Other Employee Benefits$267,477$60,848-$328,325
Fees for Services Other$282,707$11,444-$294,151
Depreciation Depletion$227,859$40,210-$268,069
Fees for Services Legal$245,965$10,249-$256,214
Payroll Taxes$156,212$35,537-$191,749
Fees for Service Investment Mgmnt Fees-$117,836-$117,836
Pension Plan Contributions$95,325$21,482-$116,807
Grants to Domestic Orgs$112,156--$112,156
Information Technology$52,678$96-$52,774
Fees for Services Accounting$28,660$1,194-$29,854
Travel$25,921$1,113-$27,034
Other Expenses$9,231$7,290-$16,521
Total Functional Expenses$39,703,875$987,384$0$40,691,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,691,259
Expenses per Audited Statements$40,573,423
Total Expenses per Audited Statements$40,573,423
Expenses Not Reported on Financial Statements$117,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lgbt OutdoorsFort Worth, TX501(c)(3)General Support$30,000
Camp HavenFort Worth, TX501(c)(3)General Support$25,000
Galileo ChurchFort Worth, TX501(c)(3)General Support$25,000
YesterqueerFort Worth, TX501(c)(3)General Support$12,260
Arlington Isd FoundationArlington, TX501(c)(3)General Support$10,000
Downtown Arlington ManagementArlington, TX501(c)(3)General Support$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 990 is reviewed by the CEO and then forwarded to the Board for review and approval prior to submitting.”

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

“Annual disclosure required of Board members.”

Form 990, Part VI, Section B, Line 15A

“A review of compensation for similarly situated individuals employed in the immediate service area is conducted by the Board of Directors utilizing publicly available information. Once gathered, the Board considers the information gathered along with the performance of the CEO to determine salary level for the following year. All data gathered is made part of the executive session minutes for the Board Meeting where compensation was discussed.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and approves the compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Health Education Learning Project
EIN
75-2571525
Phone
8173327722
Address
1919 8TH AVE, FORT WORTH, TX 76110

Signing Officer

Name
Deejay Johannessen
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deejay Johannessen
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization has no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has beenmade for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be takenthat would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02005790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112156
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07375806
IRS990/GrossReceiptsAmt066467591
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To promote health and prevent disease through innovative, accessible and comprehensive health services.
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IRS990/OccupancyGrp/TotalAmt0354225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583888
IRS990/OfficeExpensesGrp/TotalAmt0588711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328325
IRS990/OtherExpensesGrp/Desc0medical & prevention
IRS990/OtherExpensesGrp/Desc1donor and staff relations
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27290
IRS990/OtherExpensesGrp/ProgramServicesAmt028819966
IRS990/OtherExpensesGrp/ProgramServicesAmt1356868
IRS990/OtherExpensesGrp/ProgramServicesAmt29231
IRS990/OtherExpensesGrp/TotalAmt028820841
IRS990/OtherExpensesGrp/TotalAmt1357237
IRS990/OtherExpensesGrp/TotalAmt216521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02393837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02934850
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02689191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156212
IRS990/PayrollTaxesGrp/TotalAmt0191749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095325
IRS990/PensionPlanContributionsGrp/TotalAmt0116807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEEJAY JOHANNESSEN
IRS990/PriorPeriodAdjustmentsAmt02646354
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050493492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16006712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050493492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16006712
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP served 4,662 active patients at high risk of HIV acquisition through the HELP Clinic that had 16,339 medical appointments. $65M in free medication was distributed and 194 new cases of HIV were averted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05758144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03760264
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP conducts HIV Prevention activities including HIV testing and linkage to care, Condom Distribution and HIV community engagement. A total of 2,644 HIV tests were conducted in 2024 for individuals at high risk of HIV acquisition. In 2024, 57 individuals were newly diagnosed with HIV and 100% of those individuals were linked with HIV primary care services. A total of 224,936 free condoms were distributed at community distribution locations where at high risk of HIV acquisition were most likely to be reached.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08087
IRS990/PYInvestmentIncomeAmt0390349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023211708
IRS990/PYProgramServiceRevenueAmt032049884
IRS990/PYRevenuesLessExpensesAmt07192958
IRS990/PYSalariesCompEmpBnftPaidAmt03233315
IRS990/PYTotalExpensesAmt026453110
IRS990/PYTotalRevenueAmt033646068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018350143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052739940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03277625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07133338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05521799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0970161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140935193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt05521799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05521799
IRS990ScheduleA/TotalSupportAmt07080896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06209002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06824192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481765
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0117836
IRS990ScheduleD/LandGrp/BookValueAmt0794000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0794000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01024114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233939
IRS990ScheduleD/RevenueNotReportedAmt01024114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117836
IRS990ScheduleD/RevenueSubtotalAmt058923566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization has no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has beenmade for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be takenthat would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07437766
IRS990ScheduleD/TotalBookValueSecuritiesAmt027443793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,625,372
Liabilities
$1,280,951
Net assets
$54,344,421
Revenue
$59,041,402
Expenses
$40,691,259
Net income
$18,350,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$1.28$54.3$59.0$40.7$18.4
2023Summary only. Only limited summary data is available for this year.$32.4$0.13$32.3$33.6$26.5$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.02$24.1$19.0$15.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$21.7$12.1$9.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.13$12.0$14.3$7.07$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$8.96$5.37$3.59
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.24$0.24$0.00
2009Summary only. Only limited summary data is available for this year.$0.05$0.03$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $50M-$100M nonprofits