Civic Intelligence

Serve and Connect

990 • Fiscal year 2024 • EIN 81-1369953

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileSERVEANDCONNECT.NET

View Organization Page

1721 Saunders StreetColumbia, SC 29201

(301) 908-2635

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$817,357

Up $603,881 (+283%) from 2023

Net Assets

Up

$566,817

Up $392,998 (+226%) from 2023

Liabilities

Up

$250,540

Up $210,883 (+532%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$1,613,156

Up $818,509 (+103%) from 2023

Expenses

Up

$1,220,158

Up $361,704 (+42%) from 2023

Net Income

Up

$392,998

Up $456,805 (+716%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $47,810Net Assets 2017: $47,8102017Assets 2018: $129,143Liabilities 2018: $760Net Assets 2018: $128,3832018Assets 2019: $75,713Liabilities 2019: $31,542Net Assets 2019: $44,1712019Assets 2020: $210,248Liabilities 2020: $27,025Net Assets 2020: $183,2232020Assets 2021: $221,341Liabilities 2021: $9,115Net Assets 2021: $212,2262021Assets 2022: $255,814Liabilities 2022: $18,188Net Assets 2022: $237,6262022Assets 2023: $213,476Liabilities 2023: $39,657Net Assets 2023: $173,8192023Assets 2024: $817,357Liabilities 2024: $250,540Net Assets 2024: $566,8172024Assets 2025: $1,183,176Liabilities 2025: $252,670Net Assets 2025: $930,5062025

Highlighted filing

2024

Assets$817,357
Liabilities$250,540
Net Assets$566,817
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $61,576Expenses 2017: $13,766Net Income 2017: $47,8102017Revenue 2018: $318,771Expenses 2018: $238,198Net Income 2018: $80,5732018Revenue 2019: $271,876Expenses 2019: $356,088Net Income 2019: -$84,2122019Revenue 2020: $493,893Expenses 2020: $354,841Net Income 2020: $139,0522020Revenue 2021: $614,166Expenses 2021: $585,163Net Income 2021: $29,0032021Revenue 2022: $538,860Expenses 2022: $513,460Net Income 2022: $25,4002022Revenue 2023: $794,647Expenses 2023: $858,454Net Income 2023: -$63,8072023Revenue 2024: $1,613,156Expenses 2024: $1,220,158Net Income 2024: $392,9982024Revenue 2025: $2,116,194Expenses 2025: $1,752,505Net Income 2025: $363,6892025

Highlighted filing

2024

Revenue$1,613,156
Expenses$1,220,158
Net Income$392,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,668,927
Mission and Program Overview

Mission

Igniting positive change through police and community partnerships.

Fostering positive change through sustainable police and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$400,000-
Cash and Non-Interest-Bearing Accounts$65,172$272,466▲ $207,294
Savings and Temporary Cash Investments$145,117$99,891▼ $45,226
Accounts Receivable$3,187--
Total Assets$213,476$817,357▲ $603,881
Other Assets Total-$45,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$39,657$50,540▲ $10,883
Total Liabilities$39,657$250,540▲ $210,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$442,146$727,152▲ $285,006
Net Assets Without Donor Restrictions$-268,327$-160,335▲ $107,992
Total Net Assets Fund Balance$173,819$566,817▲ $392,998
Total Liabilities and Net Assets / Fund Balance$213,476$817,357▲ $603,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,692-$307,692
Land$92,308-$92,308
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassandra Alia RayCEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Angela McduffieChair
Rick JiranChair Elect
Kent KriegPast Chair
Amanda TaylorBoard Member
Andrea MockBoard Member
Chief Mark KeelBoard Member
Clifford BourkeBoard Member
Katie TitusBoard Member
Melron KellyBoard Member
Michael BrenanBoard Member
Rev Juan IbarraBoard Member
Ronald HarveyBoard Member
Ryan AlphinBoard Member
Xanna BaileyBoard Member
Lance BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,957
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$-28,101
All Other Contributions
$930,518
Change in Net Assets
$392,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,156
Revenue Not Reported on Form 990
$55,771
Total Revenue per Audited Statements
$1,668,927
Total Revenue per Form 990
$1,613,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,929
Salaries, Compensation, and Employee Benefits$538,229
Total Fundraising Expense$114,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,255$16,592$29,575$390,422
Advertising$84,749$2,370$46,323$133,442
Current Officers, Directors, Trustees, and Key Employees$60,667$8,667$17,333$86,667
Occupancy$54,871$23,516-$78,387
Fees for Services Other$51,075$4,785-$55,860
Payroll Taxes$32,244$1,897$3,793$37,934
Information Technology$12,294$17,939$6,480$36,713
Travel$25,889$6,681$39$32,609
Fees for Services Accounting$4,912$20,727-$25,639
All Other Expenses$6,282$6,660$5,758$18,700
Other Employee Benefits$14,721$866$1,732$17,319
Conferences and Meetings$7,539$9,607-$17,146
Office Expenses$9,018$7,356$365$16,739
Other Expenses$13,122$1,796$511$15,429
Insurance$4,467$1,943-$6,410
Pension Plan Contributions$5,004$294$589$5,887
Total Functional Expenses$972,758$132,813$114,587$1,220,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,929
Expenses per Audited Statements$1,220,158
Total Expenses per Form 990$1,220,158
Expenses Not Reported on Form 990$55,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illuminight$95,575-$18,992-
Total Events$95,575-$55,771$-55,771
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
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
Yes
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 11B

“A copy of form 990 is provided to board members to review and approve prior to issuance.”

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

“If the board of directors has reasonable cause to believe that an interested party has failed to disclose actual or perceived conflicts of interest, it shall inform the party of the basis for such belief and afford the party an opportunity to explain the alleged failure to disclose. If, after hearing the party's response and after making further investigation as warranted by the circumstances, the board of directors determines the party has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“An annual review is conducted by the executive committee and reviewed with the board. Determinations for salary adjustments are made following the review as part of the annual budget process. Determinations are made based on performance as well as other conditions, such as annual goals and anticipated growth.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serve and Connect
EIN
81-1369953
Phone
3019082635
Address
1721 SAUNDERS STREET, COLUMBIA, SC 29201

Signing Officer

Name
Kassandra Alia Ray
Title
CEO
Phone
3019082635
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kassandra Alia Ray
Formed
2016
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
415

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses are netted on form 990 but presented 55,771 with expenses on the audited financial statements. 0 fundraising expenses are netted on form 990 but presented -55,771 with expenses on the audited financial statements. 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses are netted on form 990 but presented 55,771 with expenses on the audited financial statements. 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses are netted on form 990 but presented 55,771 with expenses on the audited financial statements. 0”

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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/InformationTechnologyGrp/FundraisingAmt06480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017939
IRS990/InformationTechnologyGrp/ProgramServicesAmt012294
IRS990/InformationTechnologyGrp/TotalAmt036713
IRS990/InsuranceGrp/ManagementAndGeneralAmt01943
IRS990/InsuranceGrp/ProgramServicesAmt04467
IRS990/InsuranceGrp/TotalAmt06410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400000
IRS990/LandBldgEquipCostOrOtherBssAmt0400000
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING POSITIVE CHANGE THROUGH SUSTAINABLE POLICE AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0173819
IRS990/NetAssetsOrFundBalancesEOYAmt0566817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-268327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-160335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023516
IRS990/OccupancyGrp/ProgramServicesAmt054871
IRS990/OccupancyGrp/TotalAmt078387
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OfficeExpensesGrp/ProgramServicesAmt09018
IRS990/OfficeExpensesGrp/TotalAmt016739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017319
IRS990/OtherExpensesGrp/Desc0TRAGEDY RESPONSE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02089
IRS990/OtherExpensesGrp/FundraisingAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt0135483
IRS990/OtherExpensesGrp/ProgramServicesAmt173755
IRS990/OtherExpensesGrp/ProgramServicesAmt232411
IRS990/OtherExpensesGrp/ProgramServicesAmt313122
IRS990/OtherExpensesGrp/TotalAmt0135483
IRS990/OtherExpensesGrp/TotalAmt176961
IRS990/OtherExpensesGrp/TotalAmt232411
IRS990/OtherExpensesGrp/TotalAmt315429
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027670
IRS990/OtherRevenueTotalAmt027670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390422
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt032244
IRS990/PayrollTaxesGrp/TotalAmt037934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05004
IRS990/PensionPlanContributionsGrp/TotalAmt05887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KASSANDRA ALIA RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN RESPONSE TO TRAGEDY. WE COORDINATE LOCAL FUNDRAISING EFFORTS TO SUPPORT OFFICERS WHO WERE CRITICALLY INJURED OR KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0420646
IRS990/PYOtherRevenueAmt0-42119
IRS990/PYRevenuesLessExpensesAmt0-63807
IRS990/PYSalariesCompEmpBnftPaidAmt0437808
IRS990/PYTotalExpensesAmt0858454
IRS990/PYTotalRevenueAmt0794647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04237641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237641
IRS990ScheduleA/TotalSupportAmt04266129
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307692
IRS990ScheduleD/ExpensesNotReportedAmt055771
IRS990ScheduleD/ExpensesSubtotalAmt01220158
IRS990ScheduleD/LandGrp/BookValueAmt092308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt055771
IRS990ScheduleD/OtherRevenueAmt055771
IRS990ScheduleD/RevenueNotReportedAmt055771
IRS990ScheduleD/RevenueSubtotalAmt01613156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED ON FORM 990 BUT PRESENTED 55,771 WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED ON FORM 990 BUT PRESENTED 55,771 WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045000
IRS990ScheduleD/TotalExpensesPerForm990Amt01220158
IRS990ScheduleD/TotalRevenuePerForm990Amt01613156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055771

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Filings

Displayed year

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

Open filing
Assets
$817,357
Liabilities
$250,540
Net assets
$566,817
Revenue
$1,613,156
Expenses
$1,220,158
Net income
$392,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$2.12$1.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.61$1.22$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.79$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.61$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.27$0.36$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05