Civic Intelligence

The Catalyst Foundation

990 • Fiscal year 2023 • EIN 77-0357456

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

Organization Profilewww.catalystfdn.org
547 W Lancaster BlvdLancaster, CA 93534

(661) 948-8559

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,756

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,042,306

Up $132,103 (+15%) from 2022

Net Assets

Up

$823,652

Up $207,761 (+34%) from 2022

Liabilities

Down

$218,654

Down $75,658 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$3,468,124

Up $92,075 (+2.7%) from 2022

Expenses

Down

$3,260,687

Down $3,254 (-0.1%) from 2022

Net Income

Up

$207,437

Up $95,329 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $189,138Liabilities 2010: $181,175Net Assets 2010: $7,9632010Assets 2011: $356,844Liabilities 2011: $276,807Net Assets 2011: $80,0372011Assets 2012: $488,720Liabilities 2012: $410,608Net Assets 2012: $78,1122012Assets 2013: $186,695Liabilities 2013: $107,388Net Assets 2013: $79,3072013Assets 2014: $92,003Liabilities 2014: $95,285Net Assets 2014: -$3,2822014Assets 2015: $98,513Liabilities 2015: $87,136Net Assets 2015: $11,3772015Assets 2016: $121,530Liabilities 2016: $119,979Net Assets 2016: $1,5512016Assets 2017: $320,214Liabilities 2017: $294,430Net Assets 2017: $25,8742017Assets 2018: $538,650Liabilities 2018: $405,240Net Assets 2018: $133,4102018Assets 2019: $590,501Liabilities 2019: $311,107Net Assets 2019: $141,5642019Assets 2020: $707,251Liabilities 2020: $477,161Net Assets 2020: $230,0902020Assets 2021: $1,344,273Liabilities 2021: $809,573Net Assets 2021: $534,7002021Assets 2022: $910,203Liabilities 2022: $294,312Net Assets 2022: $615,8912022Assets 2023: $1,042,306Liabilities 2023: $218,654Net Assets 2023: $823,6522023Assets 2024: $1,292,281Liabilities 2024: $504,674Net Assets 2024: $787,6072024

Highlighted filing

2023

Assets$1,042,306
Liabilities$218,654
Net Assets$823,652
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,253,9912010Revenue 2011: $1,542,877Expenses 2011: $1,470,366Net Income 2011: $72,5112011Revenue 2012: $2,380,412Expenses 2012: $2,356,505Net Income 2012: $23,9072012Revenue 2013: $1,489,787Expenses 2013: $1,488,592Net Income 2013: $1,1952013Revenue 2014: $377,963Expenses 2014: $460,552Net Income 2014: -$82,5892014Revenue 2015: $343,307Expenses 2015: $328,649Net Income 2015: $14,6582015Revenue 2016: $335,886Expenses 2016: $353,503Net Income 2016: -$17,6172016Revenue 2017: $944,984Expenses 2017: $922,761Net Income 2017: $22,2232017Revenue 2018: $1,801,821Expenses 2018: $1,704,457Net Income 2018: $97,3642018Revenue 2019: $2,297,460Expenses 2019: $2,154,396Net Income 2019: $143,0642019Revenue 2020: $2,030,957Expenses 2020: $2,080,261Net Income 2020: -$49,3042020Revenue 2021: $2,334,899Expenses 2021: $2,068,742Net Income 2021: $266,1572021Revenue 2022: $3,376,049Expenses 2022: $3,263,941Net Income 2022: $112,1082022Revenue 2023: $3,468,124Expenses 2023: $3,260,687Net Income 2023: $207,4372023Revenue 2024: $4,196,873Expenses 2024: $4,193,762Net Income 2024: $3,1112024

Highlighted filing

2023

Revenue$3,468,124
Expenses$3,260,687
Net Income$207,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,468,124
Mission and Program Overview

Mission

The Catalyst Foundation (the "Foundation") is a nonprofit California corporation formed in 1993. The Foundation's offices are located in Lancaster, California, providing supportive services to low income, uninsured, and homeless persons regardless of financial ability to pay for the services. In addition, the Foundation provides support groups, community education and public awareness. The Foundation is governed volunteer Board of Directors.

To provide supportive services, education, and assistance to high-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,248$577,332▲ $224,084
Accounts Receivable$423,303$339,112▼ $84,191
Land, Buildings, and Equipment, Net$107,059$96,125▼ $10,934
Prepaid Expenses and Deferred Charges$26,593$29,737▲ $3,144
Total Assets$910,203$1,042,306▲ $132,103
Liabilities
Other Liabilities$161,814$190,006▲ $28,192
Deferred Revenue$115,908--
Accounts Payable and Accrued Expenses$16,265$28,648▲ $12,383
Total Liabilities$293,987$218,654▼ $75,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$616,216$823,652▲ $207,436
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$616,216$823,652▲ $207,436
Total Liabilities and Net Assets / Fund Balance$910,203$1,042,306▲ $132,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,448$0$335,448
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$-239,323$239,323$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W MashoreCEOFT$141,193$11,563$152,756
Melisa SimmonsDirector of Operations & FinanceFT$121,493$6,202$127,695
Erin MizeDirector of Programs & HRFT$101,880$6,056$107,936

Board Members and Trustees

NameTitle
Rev Dr Ronald A SparksPresident
Lynda WilliamsSecretary
Richard TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,468,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,193
Change in Net Assets
$207,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,588,327
Other Expenses$672,360
Total Fundraising Expense$97,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,036$418,204$52,275$1,742,515
Current Officers, Directors, Trustees, and Key Employees$316,838$57,958$11,592$386,388
Other Employee Benefits$212,621$69,903$8,738$291,262
Office Expenses$128,008$42,085$5,261$175,354
Payroll Taxes$122,758$40,359$5,045$168,162
Occupancy$84,217$27,688$3,461$115,366
Travel$54,525$17,926$2,241$74,692
Depreciation Depletion$31,951$10,504$1,313$43,768
Insurance$27,720$9,113$1,139$37,972
Other Expenses$19,478$6,404$800$26,682
Conferences and Meetings$16,045$5,275$659$21,979
All Other Expenses$4,438$1,459$182$6,079
Fees for Services Legal$883$290$36$1,209
Interest$686$226$28$940
Total Functional Expenses$2,415,078$747,790$97,819$3,260,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$116,807
Payroll Taxes 2012$62,477
HRSA Repayment$12,325
Garnishment$-1,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is completed by finance department of The Catalyst Foundation. Upon completion of the document by the finance department, it is reviewed by the director of finance and chief executive officer. The director of finance review's the Form 990 for accuracy by comparing it to past forms and other sources. Upon approval of Form 990 the document is signed by the authorized signer and then processed by the organization's management.”

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

“All employees are provided a summary of the conflict of interest and must sign and complete an acknowledgement of its receipt at the time of hire.”

Form 990, Part VI, Section C, Line 19

“The public can request the documents by contacting the Foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
The Catalyst Foundation
EIN
77-0357456
Phone
6619488559
Address
547 W Lancaster Blvd, Lancaster, CA 93534

Signing Officer

Name
Melisa Simmons
Title
Director of Operations & Finance
Phone
6619488559
Signed
2024-11-15

Organization Details

Principal Officer
Melisa Simmons
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
40
Raw XML AppendixShowing 400 of 504 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide targeted advocacy to assist individuals who are homeless or at risk of homelessness in obtaining sustainable income by helping them to create claims for different streams of government benefits, including SDI, SSDI, CAPI and VA benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Justice Care and Opportunities Department seeks to improve the health and well-being of justice-involved individuals by providing care management and service navigation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CDCR, BSCC and Cal-AIM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269157
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03375830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt01110495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112408
IRS990/PYSalariesCompEmpBnftPaidAmt02153146
IRS990/PYTotalExpensesAmt03263641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03376049
IRS990/ReconcilationRevenueExpnssAmt0207437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Schedule A, Part II, Line 10 - Consists of online donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03466702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02294344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013426610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99409
IRS990ScheduleA/PublicSupportPY170Pct00.99323
IRS990ScheduleA/PublicSupportTotal170Amt013426610
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03466702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02294344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013426610
IRS990ScheduleA/TotalSupportAmt013506489
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335448
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-239323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239323
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRSA Repayment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes 2012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Garnishment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096125
IRS990ScheduleD/TotalLiabilityAmt0190006
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2101880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David W Mashore

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,042,306
Liabilities
$218,654
Net assets
$823,652
Revenue
$3,468,124
Expenses
$3,260,687
Net income
$207,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$3.47$3.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$3.38$3.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.81$0.53$2.33$2.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$2.03$2.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.59$0.31$0.14$2.30$2.15$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$1.80$1.70$0.10
2017Summary only. Only limited summary data is available for this year.$0.32$0.29$0.03$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.34$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$0.38$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$1.49$1.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.41$0.08$2.38$2.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.54$1.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$2.25