Civic Intelligence

Passel Provides Foundation

990 • Fiscal year 2023 • EIN 83-1808792

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

Organization ProfileWWW.CACTUSFEEDERSCARES.COM
600 S Tyler St Suite 2800Amarillo, TX 79101

(806) 373-2333

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$634,319

Up $141,357 (+29%) from 2022

Net Assets

Up

$634,319

Up $141,357 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$703,025

Up $415,172 (+144%) from 2022

Expenses

Up

$561,668

Up $122,224 (+28%) from 2022

Net Income

Up

$141,357

Up $292,948 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2019: $612,659Liabilities 2019: $0Net Assets 2019: $612,6592019Assets 2020: $321,041Liabilities 2020: $600Net Assets 2020: $320,4412020Assets 2021: $677,053Liabilities 2021: $32,500Net Assets 2021: $644,5532021Assets 2022: $492,962Liabilities 2022: $0Net Assets 2022: $492,9622022Assets 2023: $634,319Liabilities 2023: $0Net Assets 2023: $634,3192023Assets 2024: $247,240Liabilities 2024: $1,804Net Assets 2024: $245,4362024

Highlighted filing

2023

Assets$634,319
Liabilities$0
Net Assets$634,319
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,032,816Expenses 2019: $420,157Net Income 2019: $612,6592019Revenue 2020: $194,812Expenses 2020: $487,030Net Income 2020: -$292,2182020Revenue 2021: $686,819Expenses 2021: $335,706Net Income 2021: $351,1132021Revenue 2022: $287,853Expenses 2022: $439,444Net Income 2022: -$151,5912022Revenue 2023: $703,025Expenses 2023: $561,668Net Income 2023: $141,3572023Revenue 2024: $102,064Expenses 2024: $490,947Net Income 2024: -$388,8832024

Highlighted filing

2023

Revenue$703,025
Expenses$561,668
Net Income$141,357
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
$716,029
Mission and Program Overview

Mission

The entity exists for the purpose or purposes of: (a) supporting sustainable programs that make food accessible to all individuals and (b) charitable, religious, scientific, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,505$505,206▲ $51,701
Pledges and Grants Receivable$39,457$129,113▲ $89,656
Total Assets$492,962$634,319▲ $141,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,182$425,139▼ $1,043
Net Assets With Donor Restrictions$66,780$209,180▲ $142,400
Total Net Assets Fund Balance$492,962$634,319▲ $141,357
Total Liabilities and Net Assets / Fund Balance$492,962$634,319▲ $141,357
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pat JoycePresident
Wayne CraigBoard Member
Kevin HazelwoodSecretary
Brad HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,395
Program Service Revenue
$0
Investment Income
$2,459
Other Revenue
$50,171
All Other Contributions
$650,395
Change in Net Assets
$141,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,025
Total Revenue per Audited Statements
$703,025
Total Revenue per Form 990
$703,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,643
Grants and Similar Amounts Paid$96,025
Total Fundraising Expense$43,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Other-$11,127$43,621$54,748
Fees for Services Accounting-$48,168-$48,168
Grants to Domestic Orgs$36,025--$36,025
Other Expenses$12,612--$12,612
All Other Expenses$4,584--$4,584
Fees for Services Legal-$1,937-$1,937
Total Functional Expenses$456,815$61,232$43,621$561,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,668
Total Expenses per Audited Statements$561,668
Total Expenses per Form 990$561,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas 4-h FoundationCollege Station, TX-Food & Other$20,500
Snack Pak 4 KidsAmarillo, TX-Food & Other$10,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,175
Fundraising Direct Expenses$13,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,175$63,175$13,004$50,171
Total Events$63,175$63,175$13,004$50,171
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
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Cactus feeders cactus feeders ceo senior vp colleagues cactus feeders cactus feeders ceo exe director colleagues”

Form 990, Page 6, Part VI, Line 11B

“990 will be be provided to governing body and reviewed. Once reviewed and approved, 990 will be signed and filed.”

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

“All voting members of the cactus cares board are required to read, understand and sign boards conflict of interest policy. Each year, coi policy are submitted by all board members. Each board member is required to disclose to the board conflicts otherwise not present during the annual review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cactus Cares Foundation
EIN
83-1808792
Phone
8063732333
Address
600 S TYLER ST SUITE 2800, AMARILLO, TX 79101

Signing Officer

Name
Pat Joyce
Title
President
Phone
8063714703
Signed
2024-11-15

Organization Details

Principal Officer
Pat Joyce
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
19

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jessie J Rodriguez CPA
Phone
8063723331
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0CACTUS CARES IS DEDICATED TO ALLEVIATING HUNGER AND REDUCING FOOD INSECURITY WITHIN THE COMMUNITY. THE ORGANIZATION OPERATES IN ACCORDANCE WITH REGULATION SECTION 1.170A-9(F)(3) BY ENGAGING IN ACTIVITIES THAT ADVANCE THEIR EXEMPT PURPOSE THROUGH A COMPREHENSIVE AND ROBUST SET OF PROGRAMS AND SERVICES DESIGNED TO MEET THE NEEDS OF THE UNDERSERVED. ONGOING CONDUCT OF A PROGRAM OF CHARITABLE ACTIVITIES: CACTUS CARES OPERATES YEAR-ROUND FOOD DISTRIBUTION PROGRAMS THAT PROVIDE NUTRITIOUS FOOD TO INDIVIDUALS AND FAMILIES IN NEED. THESE PROGRAMS INCLUDE WEEKLY FOOD PANTRIES, MOBILE DISTRIBUTIONS, AND EMERGENCY FOOD ASSISTANCE PROVISION OF DIRECT SERVICES: WE ENSURE THAT ALL INDIVIDUALS, REGARDLESS OF THEIR FINANCIAL STATUS, HAVE ACCESS TO ESSENTIAL FOOD SUPPLIES. OUR SERVICES ARE FREE OF CHARGE AND AVAILABLE TO ALL WHO REQUIRE THEM. COMMUNITY ENGAGEMENT AND OUTREACH: WE ENGAGE WITH LOCAL SCHOOLS, COMMUNITY CENTERS, AND SOCIAL SERVICE AGENCIES TO ENSURE THAT OUR SERVICES REACH THOSE IN MOST NEED. PROMOTION OF PUBLIC INTEREST: CACTUS CARES HOSTS SEVERAL COMMUNITY EVENTS THROUGHOUT THE YEAR TO RAISE AWARENESS ABOUT FOOD INSECURITY AND ENCOURAGE COMMUNITY INVOLVEMENT. THESE EVENTS NOT ONLY HELP GATHER DONATIONS BUT ALSO FOSTER A SENSE OF SOLIDARITY AND SHARED RESPONSIBILITY IN ADDRESSING HUNGER. FINANCIAL SUPPORT: THE MAJORITY OF OUR FUNDING COMES FROM PUBLIC CONTRIBUTIONS, GRANTS, AND CORPORATE SPONSORSHIPS. THESE FUNDS ARE CRITICAL IN MAINTAINING AND EXPANDING OUR FOOD DISTRIBUTION PROGRAMS. BY CONTINUOUSLY AND ACTIVELY ENGAGING IN THESE ACTIVITIES, CACTUS CARES EXEMPLIFIES THE OPERATIONAL CHARACTERISTICS THAT SATISFY THE FACTS AND CIRCUMSTANCES TEST, PROVING THAT OUR PRIMARY PURPOSE IS TO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CACTUS CARES IS DEDICATED TO ALLEVIATING HUNGER AND REDUCING FOOD INSECURITY WITHIN THE COMMUNITY. THE ORGANIZATION OPERATES IN ACCORDANCE WITH REGULATION SECTION 1.170A-9(F)(3) BY ENGAGING IN ACTIVITIES THAT ADVANCE THEIR EXEMPT PURPOSE THROUGH A COMPREHENSIVE AND ROBUST SET OF PROGRAMS AND SERVICES DESIGNED TO MEET THE NEEDS OF THE UNDERSERVED. ONGOING CONDUCT OF A PROGRAM OF CHARITABLE ACTIVITIES: CACTUS CARES OPERATES YEAR-ROUND FOOD DISTRIBUTION PROGRAMS THAT PROVIDE NUTRITIOUS FOOD TO INDIVIDUALS AND FAMILIES IN NEED. THESE PROGRAMS INCLUDE WEEKLY FOOD PANTRIES, MOBILE DISTRIBUTIONS, AND EMERGENCY FOOD ASSISTANCE PROVISION OF DIRECT SERVICES: WE ENSURE THAT ALL INDIVIDUALS, REGARDLESS OF THEIR FINANCIAL STATUS, HAVE ACCESS TO ESSENTIAL FOOD SUPPLIES. OUR SERVICES ARE FREE OF CHARGE AND AVAILABLE TO ALL WHO REQUIRE THEM. COMMUNITY ENGAGEMENT AND OUTREACH: WE ENGAGE WITH LOCAL SCHOOLS, COMMUNITY CENTERS, AND SOCIAL SERVICE AGENCIES TO ENSURE THAT OUR SERVICES REACH THOSE IN MOST NEED. PROMOTION OF PUBLIC INTEREST: CACTUS CARES HOSTS SEVERAL COMMUNITY EVENTS THROUGHOUT THE YEAR TO RAISE AWARENESS ABOUT FOOD INSECURITY AND ENCOURAGE COMMUNITY INVOLVEMENT. THESE EVENTS NOT ONLY HELP GATHER DONATIONS BUT ALSO FOSTER A SENSE OF SOLIDARITY AND SHARED RESPONSIBILITY IN ADDRESSING HUNGER. FINANCIAL SUPPORT: THE MAJORITY OF OUR FUNDING COMES FROM PUBLIC CONTRIBUTIONS, GRANTS, AND CORPORATE SPONSORSHIPS. THESE FUNDS ARE CRITICAL IN MAINTAINING AND EXPANDING OUR FOOD DISTRIBUTION PROGRAMS. BY CONTINUOUSLY AND ACTIVELY ENGAGING IN THESE ACTIVITIES, CACTUS CARES EXEMPLIFIES THE OPERATIONAL CHARACTERISTICS THAT SATISFY THE FACTS AND CIRCUMSTANCES TEST, PROVING THAT OUR PRIMARY PURPOSE IS TO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890723
IRS990ScheduleA/TotalSupportAmt02967500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049171
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/ExpensesSubtotalAmt0561668
IRS990ScheduleD/RevenueSubtotalAmt0703025
IRS990ScheduleD/TotalExpensesPerForm990Amt0561668
IRS990ScheduleD/TotalRevenuePerForm990Amt0703025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013004
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IRS990ScheduleI/RecipientTable/CashGrantAmt010525
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD & OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD & OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SNACK PAK 4 KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS 4-H FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACTUS FEEDERS CACTUS FEEDERS CEO SENIOR VP COLLEAGUES CACTUS FEEDERS CACTUS FEEDERS CEO EXE DIRECTOR COLLEAGUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE BE PROVIDED TO GOVERNING BODY AND REVIEWED. ONCE REVIEWED AND APPROVED, 990 WILL BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE CACTUS CARES BOARD ARE REQUIRED TO READ, UNDERSTAND AND SIGN BOARDS CONFLICT OF INTEREST POLICY. EACH YEAR, COI POLICY ARE SUBMITTED BY ALL BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD CONFLICTS OTHERWISE NOT PRESENT DURING THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0634319
IRS990/TotalAssetsGrp/BOYAmt0492962
IRS990/TotalAssetsGrp/EOYAmt0634319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634319
IRS990/TotalProgramServiceExpensesAmt0456815
IRS990/TotalRevenueGrp/ExclusionAmt052630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703025
IRS990/TotalVolunteersCnt019
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 MAIN ST
IRS990/USAddress/CityNm0EMMETSBURG
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050536
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CACTUSFEEDERSCARES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063714703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0831808792
ReturnHeader/Filer/PhoneNum08063732333
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S TYLER ST SUITE 2800
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE J RODRIGUEZ CPA
ReturnHeader/ReturnTs02024-11-15T16:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$634,319
Liabilities
$0
Net assets
$634,319
Revenue
$703,025
Expenses
$561,668
Net income
$141,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.49$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.29$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.69$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.03$0.42$0.61