Civic Intelligence

Herban Foundation Nfp

990 • Fiscal year 2018 • EIN 81-4238038

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profilewww.herbanproduce.com
1643 N Milwaukee Ave Floor 5Chicago, IL 60647

(773) 969-5745

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

43.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-707%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,055,105

Up $502,024 (+91%) from 2017

Net Assets

Down

-$335,568

Down $223,951 (-201%) from 2017

Liabilities

Up

$1,390,673

Up $725,975 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$31,656

Down $18,174 (-36%) from 2017

Expenses

Up

$255,607

Up $68,320 (+36%) from 2017

Net Income

Down

-$223,951

Down $86,494 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $552,581Liabilities 2016: $526,741Net Assets 2016: $25,8402016Assets 2017: $553,081Liabilities 2017: $664,698Net Assets 2017: -$111,6172017Assets 2018: $1,055,105Liabilities 2018: $1,390,673Net Assets 2018: -$335,5682018Assets 2019: $988,183Liabilities 2019: $1,543,420Net Assets 2019: -$555,2372019Assets 2020: $384,580Liabilities 2020: $14,344Net Assets 2020: $370,2362020Assets 2021: $315,520Liabilities 2021: $0Net Assets 2021: $315,5202021Assets 2022: $253,157Liabilities 2022: $0Net Assets 2022: $253,1572022

Highlighted filing

2018

Assets$1,055,105
Liabilities$1,390,673
Net Assets-$335,568
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $61,951Expenses 2016: $36,111Net Income 2016: $25,8402016Revenue 2017: $49,830Expenses 2017: $187,287Net Income 2017: -$137,4572017Revenue 2018: $31,656Expenses 2018: $255,607Net Income 2018: -$223,9512018Revenue 2019: $64,529Expenses 2019: $284,198Net Income 2019: -$219,6692019Revenue 2020: $1,066,256Expenses 2020: $218,804Net Income 2020: $847,4522020Revenue 2021: $14,847Expenses 2021: $69,563Net Income 2021: -$54,7162021Revenue 2022: $0Expenses 2022: $62,363Net Income 2022: -$62,3632022

Highlighted filing

2018

Revenue$31,656
Expenses$255,607
Net Income-$223,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$31,656
Mission and Program Overview

Mission

The organization's mission is to increase the accessibility of locally grown produce by implementing sustainable gardening methods in those urban settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$655,965$1,382,526▲ $726,561
Land, Buildings, and Equipment, Net$550,484$1,039,145▲ $488,661
Cash and Non-Interest-Bearing Accounts$2,597$13,929▲ $11,332
Accounts Receivable$0$2,031▲ $2,031
Rtn Earn Endowment Incm Other Fnds$-111,617$-335,568▼ $223,951
Total Assets$553,081$1,055,105▲ $502,024
Other Assets Total$0--
Liabilities
Other Liabilities$3,713$5,146▲ $1,433
Accounts Payable and Accrued Expenses$5,020$3,001▼ $2,019
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$664,698$1,390,673▲ $725,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,617$-335,568▼ $223,951
Total Liabilities and Net Assets / Fund Balance$553,081$1,055,105▲ $502,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,662$122,619-
Land$577,388--
Equipment$9,095$1,010-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry HowardPresident
Brady DoetschmanSecretary
Rick GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$23,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-223,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,382
Salaries, Compensation, and Employee Benefits$54,360
Grants and Similar Amounts Paid$7,865
Total Fundraising Expense$4,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,173$1,181$4,889$106,243
Depreciation Depletion$57,309$0$0$57,309
Current Officers, Directors, Trustees, and Key Employees$41,030$0$0$41,030
Other Salaries and Wages$9,482$0$0$9,482
Fees for Services Legal$0$8,895$0$8,895
Insurance$8,395$0$0$8,395
Grants to Domestic Orgs$7,865--$7,865
Fees for Services Accounting$0$6,012$0$6,012
Payroll Taxes$3,841$0$0$3,841
Advertising$2,199$0$0$2,199
Office Expenses$2,059$0$0$2,059
Other Expenses$1,149$0$0$1,149
Information Technology$469$0$0$469
Other Employee Benefits$7$0$0$7
Total Functional Expenses$234,365$16,353$4,889$255,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ferrer FoundationChicago, IL-Provide student internships$7,165
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Entity of OfficerLoan to OrganizationNo$726,561

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$655,965$1,382,526▲ $726,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$3,471
Payroll liabilities$1,675
Sales tax payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Herban Produce Nfp
EIN
81-4238038
Phone
7739695745
Address
1643 N MILWAUKEE AVE FLOOR 5, CHICAGO, IL 60647

Signing Officer

Name
Barry Howard
Title
President
Phone
7739695745
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Howard
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
YG Financial Group PC
Address
804 N Neil St Ste 103, CHAMPAIGN, IL 61820
Preparer
Dena L Rydell
Phone
2173516900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The bookkeeper and the president will review the return before filing. Presentation to the board will be at a scheduled meeting.”

Pt VI, Line 12C

“Compliance with this policy is monitored and enforced by the president.”

Form 990, Part IX, Line 24E

“Delivery Expense 474. 474. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Farm to table 4889. 0. 0. 4889.”

Form 990, Part IX, Line 24E

“Growing supplies 10132. 10132. 0. 0.”

Form 990, Part IX, Line 24E

“IPM supplies 1296. 1296. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Care services 2759. 2759. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1181. 0. 1181. 0.”

Form 990, Part IX, Line 24E

“Meals 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Monitoring 894. 894. 0. 0.”

Form 990, Part IX, Line 24E

“Packing Materials 845. 845. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Elimination 1470. 1470. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 13663. 13663. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1633. 1633. 0. 0.”

Form 990, Part IX, Line 24E

“Seeds & Plants 2270. 2270. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools & Equipment 3648. 3648. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor Expense 16600. 16600. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21013. 21013. 0. 0.”

Form 990, Part IX, Line 24E

“Education Expense 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expense 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional Supplies Expense 1236. 1236. 0. 0.”

Form 990, Part IX, Line 24E

“Raised Bed Area Supplies 223. 223. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Tax 19105. 19105. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061951
IRS990ScheduleA/Total509Grp/TotalAmt0143448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143448
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0575281
IRS990ScheduleD/EquipmentGrp/BookValueAmt09095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010105
IRS990ScheduleD/LandGrp/BookValueAmt0577388
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0577388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Real Estate Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039145
IRS990ScheduleD/TotalLiabilityAmt05146
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07165
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide student internships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ferrer Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0261240877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0803 N CAMPBELL AVE APT 2A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060622
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0At the time contributions were made, the intended use of funds was provided to the recipient. No further monitoring occurred.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CEREAL ENTERPRIZES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0726561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01382526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CEREAL ENTERPRIZES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0576175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01382526
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bookkeeper and the president will review the return before filing. Presentation to the board will be at a scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with this policy is monitored and enforced by the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delivery Expense 474. 474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm to table 4889. 0. 0. 4889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Growing supplies 10132. 10132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IPM supplies 1296. 1296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn Care services 2759. 2759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 1181. 0. 1181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Monitoring 894. 894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Packing Materials 845. 845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Elimination 1470. 1470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional fees 13663. 13663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 1633. 1633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seeds & Plants 2270. 2270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Tools & Equipment 3648. 3648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Subcontractor Expense 16600. 16600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 21013. 21013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education Expense 922. 922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Event Expense 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Promotional Supplies Expense 1236. 1236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Raised Bed Area Supplies 223. 223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Real Estate Tax 19105. 19105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553081
IRS990/TotalAssetsEOYAmt01055105
IRS990/TotalAssetsGrp/BOYAmt0553081
IRS990/TotalAssetsGrp/EOYAmt01055105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664698
IRS990/TotalLiabilitiesEOYAmt01390673
IRS990/TotalLiabilitiesGrp/BOYAmt0664698
IRS990/TotalLiabilitiesGrp/EOYAmt01390673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-335568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234365
IRS990/TotalProgramServiceRevenueAmt023656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,105
Liabilities
$1,390,673
Net assets
-$335,568
Revenue
$31,656
Expenses
$255,607
Net income
-$223,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$0.22$0.85
2019Summary only. Only limited summary data is available for this year.$0.99$1.54$0.56$0.06$0.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.34$0.03$0.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.66$0.11$0.05$0.19$0.14
2016Summary only. Only limited summary data is available for this year.$0.55$0.53$0.03$0.06$0.04$0.03