Civic Intelligence

Southside Harm Reduction Services

990 • Fiscal year 2023 • EIN 82-4602523

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

Organization ProfileSOUTHSIDEHARMREDUCTION.ORG
2214 11th Ave SMinneapolis, MN 55404

(612) 615-9725

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

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

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,185

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

98th percentile

321%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

267%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,610,410

Flat from 2023

Net Assets

Flat

$2,497,976

Flat from 2023

Liabilities

Flat

$112,434

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Flat

$3,363,125

Flat from 2023

Expenses

Flat

$1,416,179

Flat from 2023

Net Income

Flat

$1,946,946

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $50,610Liabilities 2019: $02019Assets 2020: $347,641Liabilities 2020: $43,122Net Assets 2020: $304,5192020Assets 2021: $624,783Liabilities 2021: $52,060Net Assets 2021: $572,7232021Assets 2022: $620,715Liabilities 2022: $69,685Net Assets 2022: $551,0302022Assets 2023: $2,610,410Liabilities 2023: $112,434Net Assets 2023: $2,497,9762023Assets 2023: $2,610,410Liabilities 2023: $112,434Net Assets 2023: $2,497,9762023Assets 2024: $3,607,505Liabilities 2024: $874,048Net Assets 2024: $2,733,4572024

Highlighted filing

2023

Assets$2,610,410
Liabilities$112,434
Net Assets$2,497,976
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $110,077Expenses 2019: $82,126Net Income 2019: $27,9512019Revenue 2020: $679,819Expenses 2020: $457,036Net Income 2020: $222,7832020Revenue 2021: $952,459Expenses 2021: $766,839Net Income 2021: $185,6202021Revenue 2022: $916,866Expenses 2022: $938,559Net Income 2022: -$21,6932022Revenue 2023: $3,363,125Expenses 2023: $1,416,179Net Income 2023: $1,946,9462023Revenue 2023: $3,363,125Expenses 2023: $1,416,179Net Income 2023: $1,946,9462023Revenue 2024: $2,298,715Expenses 2024: $2,063,234Net Income 2024: $235,4812024

Highlighted filing

2023

Revenue$3,363,125
Expenses$1,416,179
Net Income$1,946,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,363,125
Mission and Program Overview

Mission

To reduce harm caused by drug use.

To promote the health and rights of people who use drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,845$2,234,138▲ $1,906,293
Accounts Receivable$219,259$205,981▼ $13,278
Land, Buildings, and Equipment, Net-$129,627-
Inventories for Sale or Use$71,091$37,630▼ $33,461
Prepaid Expenses and Deferred Charges$2,520$3,033▲ $513
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$620,715$2,610,410▲ $1,989,695
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$20,859$57,010▲ $36,151
Other Liabilities$48,826$55,424▲ $6,598
Total Liabilities$69,685$112,434▲ $42,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,784$1,788,947▲ $1,729,163
Net Assets Without Donor Restrictions$491,246$709,029▲ $217,783
Total Net Assets Fund Balance$551,030$2,497,976▲ $1,946,946
Total Liabilities and Net Assets / Fund Balance$620,715$2,610,410▲ $1,989,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,627$6,247$96,874
Buildings$39,000-$39,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack MartinExecutive DirectorFT$73,227$5,958$79,185
Mo MikeChairmanPT$400-$400
Anne SieglerDirector-$300-$300
Nikki GiardinaSecretaryPT$200-$200
Arielle Edelman McHenryDirectorPT$200-$200
Roxanne AndersonTreasurerPT$200-$200
Jenny BjorgoDirectorPT$100-$100

Board Members and Trustees

NameTitle
Dr Kari RabieDirector
Ryan KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358,644
Program Service Revenue
$0
Investment Income
$4,481
Other Revenue
$0
All Other Contributions
$2,547,980
Change in Net Assets
$1,946,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,125
Total Revenue per Audited Statements
$3,363,125
Total Revenue per Form 990
$3,363,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,726
Other Expenses$575,685
Total Fundraising Expense$106,546
Professional Fundraising Fees$21,768
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,245$100,733$58,641$612,619
Current Officers, Directors, Trustees, and Key Employees$60,214$12,878$7,493$80,585
Payroll Taxes$48,600$10,221$6,251$65,072
Other Employee Benefits$50,745$6,160$3,545$60,450
Fees for Services Management$25,152$9,118$1,387$35,657
Fees for Services Accounting-$25,174-$25,174
Insurance$22,381$257-$22,638
Fees for Services Professional Fundraising--$21,768$21,768
Travel$16,156$214$161$16,531
Fees for Services Legal-$12,357-$12,357
Occupancy$11,200--$11,200
Information Technology$1,747$8,061$462$10,270
Office Expenses$7,522$1,721$971$10,214
Fees for Services Other$2,901$3,228$2,292$8,421
Depreciation Depletion$6,247--$6,247
Other Expenses$411,725$976$2,424$3,400
Advertising--$924$924
Conferences and Meetings-$700-$700
Total Functional Expenses$1,117,835$191,798$106,546$1,416,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,179
Total Expenses per Audited Statements$1,416,179
Total Expenses per Form 990$1,416,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,768
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$55,424
Governance and Compliance

Governance Checklist

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

“The 990 was reviewed by the Board Chair and Executive Director at a quarterly board meeting and was approved by the board to submit.”

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

“Directors and officers review the conflict of interest policy on an annual basis”

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

“Board of Directors reviewed comparable organizations on size, program, and experience using multiple sources, including Minnesota Council of Nonprofits salary guide.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Harm Reduction Services
EIN
82-4602523
Phone
6126159725
Address
2214 11TH AVE S, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jack Martin
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
20
Volunteers
134

Preparer

Firm
Future Focused Solutions
Address
4957 Vincent Ave S, Minneapolis, MN 55410
Preparer
Scott Brown
Phone
3203095662
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization did not have any unrelated business income during the year ended december 31, 2023.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011200
IRS990/OccupancyGrp/TotalAmt011200
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt07522
IRS990/OfficeExpensesGrp/TotalAmt010214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060450
IRS990/OtherExpensesGrp/Desc0HARM REDUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt12424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt0411725
IRS990/OtherExpensesGrp/TotalAmt0411952
IRS990/OtherExpensesGrp/TotalAmt13400
IRS990/OtherLiabilitiesGrp/BOYAmt048826
IRS990/OtherLiabilitiesGrp/EOYAmt055424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010221
IRS990/PayrollTaxesGrp/ProgramServicesAmt048600
IRS990/PayrollTaxesGrp/TotalAmt065072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03033
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412088
IRS990/PYOtherRevenueAmt0-2108
IRS990/PYRevenuesLessExpensesAmt0-21693
IRS990/PYSalariesCompEmpBnftPaidAmt0512933
IRS990/PYTotalExpensesAmt0938559
IRS990/PYTotalProfFndrsngExpnsAmt013538
IRS990/PYTotalRevenueAmt0916866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01946946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03879447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03879447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03879447
IRS990ScheduleA/TotalSupportAmt03884756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-2108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0302
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/BookValueAmt039000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/ExpensesSubtotalAmt01416179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03363125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129627
IRS990ScheduleD/TotalExpensesPerForm990Amt01416179
IRS990ScheduleD/TotalLiabilityAmt055424
IRS990ScheduleD/TotalRevenuePerForm990Amt03363125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03363125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416179
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Professional Grant Writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Kate Lucas
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021768
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04840 Xerxes Ave S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055410
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt021768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Board Chair and Executive Director at a quarterly board meeting and was approved by the board to submit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviewed comparable organizations on size, program, and experience using multiple sources, including Minnesota Council of Nonprofits salary guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,610,410
Liabilities
$112,434
Net assets
$2,497,976
Revenue
$3,363,125
Expenses
$1,416,179
Net income
$1,946,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.73$2.30$2.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.36$1.42$1.95
2023Summary only. Only limited summary data is available for this year.$2.61$0.11$2.50$3.36$1.42$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.92$0.94$0.02
2021Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.95$0.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.68$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.08$0.03