Civic Intelligence

Omega Charitable Developers Inc.

990 • Fiscal year 2023 • EIN 76-0492399

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
C/O R Castro 12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,448,012

Down $393,391 (-6.7%) from 2022

Net Assets

Down

$5,426,017

Down $393,390 (-6.8%) from 2022

Liabilities

Down

$21,995

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin32nd percentile

Revenue

Down

$23,494,290

Down $9,118,921 (-28%) from 2022

Expenses

Down

$23,887,680

Down $9,059,218 (-27%) from 2022

Net Income

Down

-$393,390

Down $59,703 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,888,906Liabilities 2010: $1,057,690Net Assets 2010: $8,831,2162010Assets 2011: $8,896,690Liabilities 2011: $6,154Net Assets 2011: $8,890,5362011Assets 2012: $9,181,455Liabilities 2012: $6,154Net Assets 2012: $9,175,3012012Assets 2013: $9,113,845Liabilities 2013: $6,154Net Assets 2013: $9,107,6912013Assets 2014: $10,140,603Liabilities 2014: $6,154Net Assets 2014: $10,134,4492014Assets 2015: $10,379,662Liabilities 2015: $11,290Net Assets 2015: $10,368,3722015Assets 2016: $9,985,211Liabilities 2016: $6,154Net Assets 2016: $9,979,0572016Assets 2017: $9,923,085Liabilities 2017: $9,654Net Assets 2017: $9,913,4312017Assets 2018: $9,888,787Liabilities 2018: $16,804Net Assets 2018: $9,871,9832018Assets 2019: $5,349,006Liabilities 2019: $21,897Net Assets 2019: $5,327,1092019Assets 2020: $6,107,969Liabilities 2020: $21,895Net Assets 2020: $6,086,0742020Assets 2021: $6,275,678Liabilities 2021: $21,895Net Assets 2021: $6,253,7832021Assets 2022: $5,841,403Liabilities 2022: $21,996Net Assets 2022: $5,819,4072022Assets 2023: $5,448,012Liabilities 2023: $21,995Net Assets 2023: $5,426,0172023Assets 2024: $4,808,705Liabilities 2024: $21,895Net Assets 2024: $4,786,8102024

Highlighted filing

2023

Assets$5,448,012
Liabilities$21,995
Net Assets$5,426,017
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$20M$0-$20MRevenue 2010: $18,089,047Expenses 2010: $14,244,086Net Income 2010: $3,844,9612010Revenue 2011: $18,305,663Expenses 2011: $18,246,343Net Income 2011: $59,3202011Expenses 2012: $18,190,3692012Revenue 2013: $19,435,643Expenses 2013: $19,503,253Net Income 2013: -$67,6102013Revenue 2014: $10,511,554Expenses 2014: $9,484,796Net Income 2014: $1,026,7582014Revenue 2015: $14,005,648Expenses 2015: $13,771,725Net Income 2015: $233,9232015Revenue 2016: $20,116,257Expenses 2016: $20,505,572Net Income 2016: -$389,3152016Revenue 2017: $25,298,433Expenses 2017: $25,364,059Net Income 2017: -$65,6262017Revenue 2018: $22,858,099Expenses 2018: $22,899,547Net Income 2018: -$41,4482018Revenue 2019: $24,727,959Expenses 2019: $29,272,833Net Income 2019: -$4,544,8742019Revenue 2020: $27,725,079Expenses 2020: $26,966,114Net Income 2020: $758,9652020Revenue 2021: $33,763,984Expenses 2021: $33,596,275Net Income 2021: $167,7092021Revenue 2022: $32,613,211Expenses 2022: $32,946,898Net Income 2022: -$333,6872022Revenue 2023: $23,494,290Expenses 2023: $23,887,680Net Income 2023: -$393,3902023Revenue 2024: $35,531,839Expenses 2024: $36,169,982Net Income 2024: -$638,1432024

Highlighted filing

2023

Revenue$23,494,290
Expenses$23,887,680
Net Income-$393,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,494,290
Mission and Program Overview

Mission

The entity is organized to provide grants to philosophy and theology schools, as well as to support the development of the institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,819,407$5,426,017▼ $393,390
Other Notes and Loans Receivable, Net$4,597,174$4,598,924▲ $1,750
Cash and Non-Interest-Bearing Accounts$1,244,229$849,088▼ $395,141
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,841,403$5,448,012▼ $393,391
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$21,996$21,995▼ $1
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,996$21,995▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,819,407$5,426,017▼ $393,390
Total Liabilities and Net Assets / Fund Balance$5,841,403$5,448,012▼ $393,391
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gabriel SotresPresident/chairman
Oscar NaderSecretary
Javier GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,494,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,494,290
Change in Net Assets
$-393,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,879,130
Other Expenses$8,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,834,130--$23,834,130
Foreign Grants$45,000--$45,000
Fees for Services Accounting-$8,550-$8,550
Total Functional Expenses$23,879,130$8,550$0$23,887,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lcna Atlanta IncAlpharetta, GA501(c)(3)See Part Iv$23,034,250
LC Fund for Priestly FormationHouston, TX501(c)(3)See Part Iv$716,116
Fidelis Educational Net IncHouston, TX501(c)(3)See Part Iv$83,766

International Summary

Offices
1
Employees
1
Spending
$45,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)GrantmakingProgram Grant11$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, Section A, Lines 6 and 7A:

“Governance, management and disclosure. The organization has members who may elect one or more members of the governing body. Any decisions of the governing body are subject to approval by members. Form 990 is reviewed by the board members. The organization's governing documents, policies, and financial statements are not made available to the public.”

PART VI, Line 11B:

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, bdo usa. A final draft of the form 990 is provided to each member of the organization's board of directors and to outside counsel for review and comment, before it is filed with the irs.”

PART VI, SECTION B, LINES 15A AND 15B:

“The organization has no employees and is served by a volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
Omega Charitable Developers Inc
EIN
76-0492399
In Care Of
% ROBERTO X CASTRO CPA
Phone
2817596774
Address
C/O R CASTRO 12335 SHADOWHOLLOW DR, Houston, TX 77082

Signing Officer

Name
Gabriel Sotres
Title
Director
Phone
2817596774
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Sotres
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Irma Hernandez
Phone
7139601706
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05819407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05426017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023494290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032613212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033763984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027725079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024727959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142324524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142324524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023494290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032613212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033763984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027725079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024727959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142324524
IRS990ScheduleA/TotalSupportAmt0142324524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt045000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY REQUESTING PERIODICAL EXPENSE REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING OF FUNDS:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt045000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt083766
IRS990ScheduleI/RecipientTable/CashGrantAmt123034250
IRS990ScheduleI/RecipientTable/CashGrantAmt2716116
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fidelis Educational Net Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LCNA ATLANTA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LC Fund for Priestly Formation
IRS990ScheduleI/RecipientTable/RecipientEIN0421747258
IRS990ScheduleI/RecipientTable/RecipientEIN1640956270
IRS990ScheduleI/RecipientTable/RecipientEIN2473786139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O R Castro 12335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14555 MANSELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211550 Fuqua Street Suite 475
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PERIODICALLY REQUESTS REPORTS TO RECONCILE THE USE OF THE FUNDS WITH GRANT REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ROMAN CATHOLIC PRIESTS TO PROVIDE VOCATIONAL EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1, COLUMN H
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE, MANAGEMENT AND DISCLOSURE. THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990 IS REVIEWED BY THE BOARD MEMBERS. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND TO OUTSIDE COUNSEL FOR REVIEW AND COMMENT, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY A VOLUNTEER BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, Section A, Lines 6 and 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINES 15A AND 15B:
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05448012
IRS990/TotalAssetsGrp/BOYAmt05841403
IRS990/TotalAssetsGrp/EOYAmt05448012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023494290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023879130
IRS990/TotalFunctionalExpensesGrp/TotalAmt023887680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021996
IRS990/TotalLiabilitiesEOYAmt021995
IRS990/TotalLiabilitiesGrp/BOYAmt021996
IRS990/TotalLiabilitiesGrp/EOYAmt021995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05819407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05426017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023879131
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023494290
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05841403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05448012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021996
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012335 SHADOWHOLLOW DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,448,012
Liabilities
$21,995
Net assets
$5,426,017
Revenue
$23,494,290
Expenses
$23,887,680
Net income
-$393,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$35.5$36.2$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$23.5$23.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$32.6$32.9$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.25$33.8$33.6$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$27.7$27.0$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$24.7$29.3$4.54
2018Detailed filing. Detailed filing data is available for this year.$9.89$0.02$9.87$22.9$22.9$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$25.3$25.4$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.01$9.98$20.1$20.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$14.0$13.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$10.5$9.48$1.03
2013Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.11$19.4$19.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.01$9.18$18.2
2011Summary only. Only limited summary data is available for this year.$8.90$0.01$8.89$18.3$18.2$0.06
2010Summary only. Only limited summary data is available for this year.$9.89$1.06$8.83$18.1$14.2$3.84