Civic Intelligence

Flathead Warming Center Inc.

990 • Fiscal year 2023 • EIN 83-3555313

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileFLATHEADWARMINGCENTER.ORG
PO Box 7142Kalispell, MT 59904

(406) 407-1843

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,521

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,626,685

Up $9,996 (+0.6%) from 2022

Net Assets

Up

$1,607,561

Up $202,433 (+14%) from 2022

Liabilities

Down

$19,124

Down $192,437 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Down

$739,000

Down $86,849 (-11%) from 2022

Expenses

Up

$536,567

Up $96,894 (+22%) from 2022

Net Income

Down

$202,433

Down $183,743 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $47,704Liabilities 2019: $0Net Assets 2019: $47,7052019Assets 2020: $816,620Liabilities 2020: $231,734Net Assets 2020: $584,8862020Assets 2021: $1,243,726Liabilities 2021: $221,973Net Assets 2021: $1,021,7532021Assets 2022: $1,616,689Liabilities 2022: $211,561Net Assets 2022: $1,405,1282022Assets 2023: $1,626,685Liabilities 2023: $19,124Net Assets 2023: $1,607,5612023Assets 2024: $1,763,398Liabilities 2024: $12,950Net Assets 2024: $1,750,4482024Assets 2025: $1,569,639Liabilities 2025: $15,547Net Assets 2025: $1,554,0922025

Highlighted filing

2023

Assets$1,626,685
Liabilities$19,124
Net Assets$1,607,561
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $54,559Expenses 2019: $6,854Net Income 2019: $47,7052019Revenue 2020: $693,461Expenses 2020: $156,280Net Income 2020: $537,1812020Revenue 2021: $897,188Expenses 2021: $460,334Net Income 2021: $436,8542021Revenue 2022: $825,849Expenses 2022: $439,673Net Income 2022: $386,1762022Revenue 2023: $739,000Expenses 2023: $536,567Net Income 2023: $202,4332023Revenue 2024: $752,624Expenses 2024: $609,737Net Income 2024: $142,8872024Revenue 2025: $239,905Expenses 2025: $405,706Net Income 2025: -$165,8012025

Highlighted filing

2023

Revenue$739,000
Expenses$536,567
Net Income$202,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$766,781
Mission and Program Overview

Mission

Our mission is to save lives and encourage dignity through low barrier access to a warm safe place to sleep for anyone in need throughout the coldest months of the year.

Our mission is to save lives, link resources, and encourage dignity through low-barrier access to a warm safe place for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,405,128$1,607,561▲ $202,433
Cash and Non-Interest-Bearing Accounts$875,390$874,261▼ $1,129
Land, Buildings, and Equipment, Net$708,494$727,899▲ $19,405
Pledges and Grants Receivable$32,805$24,525▼ $8,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,616,689$1,626,685▲ $9,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,297$0▼ $200,297
Other Liabilities$11,264$19,124▲ $7,860
Total Liabilities$211,561$19,124▼ $192,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,128$1,607,561▲ $202,433
Total Liabilities and Net Assets / Fund Balance$1,616,689$1,626,685▲ $9,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,057$45,015$367,072
Buildings$258,401$16,599$275,000
Land$100,000-$100,000
Equipment$47,441-$47,441
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya HornExecutive DirectorFT$60,689$832$61,521

Board Members and Trustees

NameTitle
Luke HeffernanPresident
Darrin StevensVice President
Bethany JohnsonBoard Member
Jeffrey ScogginBoard Member
Nick AemiseggerBoard Member
Roger NassetBoard Member
Steve SnipsteadBoard Member
Jane EmmertSecretary
Haley BarrileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,837
Program Service Revenue
$0
Investment Income
$10,509
Other Revenue
$-9,346
All Other Contributions
$678,012
Change in Net Assets
$202,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,448
Other Expenses$142,326
Total Fundraising Expense$6,217
Grants and Similar Amounts Paid$793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,021$4,030-$294,051
Current Officers, Directors, Trustees, and Key Employees$61,521--$61,521
Occupancy$33,548$6,721-$40,269
Payroll Taxes$34,621$913-$35,534
Depreciation Depletion$20,380--$20,380
Fees for Services Accounting-$11,483-$11,483
Fees for Services Other-$9,296-$9,296
Office Expenses$2,543$1,241$566$4,350
Other Expenses$3,104$30$125$3,259
Advertising--$3,059$3,059
Travel$2,498--$2,498
Insurance$2,185--$2,185
Pension Plan Contributions$1,274--$1,274
Other Employee Benefits$1,068--$1,068
Grants to Domestic Individuals$793--$793
Total Functional Expenses$486,432$43,918$6,217$536,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,781
Fundraising Gross Income$18,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$78,260$18,435$13,704$4,731
Total Events$78,260$18,435$27,781$-9,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,124
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 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
Yes
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

“This form 990 will be e-mailed to the finance committee for review and upon approval to be mailed to the board of directors as well before being submitted.”

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

“Officers and directors annually review the conflict of interest policy and disclose any interests or relationships that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation for all fwc employees, including the executive director, late summer of each year prior to the start of each shelter season. The organization first looks at published data for cost-of-living adjustments in the state of montana to determine a percentage increase for all roles, typically between 3% and 5%. The organization then reviews competitive wage rates for hourly roles and salaried roles (including the executive director) to determine whether additional adjustments are needed. Whenever possible, the organization compares like nonprofits serving unhoused or underserved populations in the flathead valley. Because the number of similar organizations in flathead county is small, the organization also considers shelter wages in missoula and bozeman. Once data is collected, wage proposals are made by the board's personnel committee before the whole board votes new wages into policy and before new wages take effect.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the organzation's address or telephone number.”

Filing and Contact Details

Filer

Filer Name
Flathead Warming Center Inc
EIN
83-3555313
Phone
4064071843
Address
PO BOX 7142, KALISPELL, MT 59904

Signing Officer

Name
Haley Barrile
Title
Treasurer
Phone
4064071843
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Heffernan
Formed
2019
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
107

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
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IRS990/Desc0THE FLATHEAD WARMING CENTER'S MISSION IS TO SAVE LIVES, LINK PEOPLE TO RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE PLACE FOR THOSE IN NEED. OUR CAPACITY REMAINS 50 BEDS PER NIGHT, AND WE RESERVE 4 BEDS FOR FIRST RESPONDERS WHO REQUIRE BEDS FOR INDIVIDUALS THEY SERVE. THE FLATHEAD WARMING CENTER LINK PROGRAM IS COMMITTED TO INVITING COMMUNITY RESOURCES INTO THE CENTER TO MEET OUR MOST VULNERABLE POPULATION WHERE THEY ARE. IT IS BEST PRACTICE TO PROVIDE WRAP-AROUND CARE IN AN ENVIRONMENT WHERE AN INDIVIDUAL IS GETTING THEIR BASIC NEEDS MET. WE CURRENTLY HAVE 15 ONSITE COMMUNITY RESOURCES EVERY WEEK INSIDE THE SHELTER THAT INCLUDE MEDICAL EXAMINATIONS AND MENTAL HEALTH ASSESSMENTS, ADDICTION SUPPORT GROUPS, AND MORE. WE LINK OUR GUESTS TO RESOURCES ON-SITE. A LINK STARTS WITH A RELATIONSHIP AND IS MUCH STRONGER, WITH A BETTER OUTCOME, THAN A REFERRAL. OUR ROADMAP INITIATIVE BUILDS ON OUR LINK PROGRAM. GUESTS WORK WITH OUR LICENSED STAFF TO DEVELOP AN INDIVIDUALIZED ROADMAP. THE ROADMAP IDENTIFIES OBSTACLES AND GETTING THEM AN ID TO GETTING THEM SIGNED UP FOR MEDICAID TO HELPING THEM GET ADMITTED FOR TREATMENT FOR MENTAL HEALTH OR ADDICTION ISSUES.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01274
IRS990/PensionPlanContributionsGrp/TotalAmt01274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE HEFFERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0386176
IRS990/PYSalariesCompEmpBnftPaidAmt0295391
IRS990/PYTotalExpensesAmt0439673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01405128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01607561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0897188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02983145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010509
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02983276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054560
IRS990ScheduleA/Total509Grp/TotalAmt02983276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993785
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/BookValueAmt0258401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047441
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727899
IRS990ScheduleD/TotalLiabilityAmt019124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE FOR REVIEW AND UPON APPROVAL TO BE MAILED TO THE BOARD OF DIRECTORS AS WELL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPENSATION FOR ALL FWC EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, LATE SUMMER OF EACH YEAR PRIOR TO THE START OF EACH SHELTER SEASON. THE ORGANIZATION FIRST LOOKS AT PUBLISHED DATA FOR COST-OF-LIVING ADJUSTMENTS IN THE STATE OF MONTANA TO DETERMINE A PERCENTAGE INCREASE FOR ALL ROLES, TYPICALLY BETWEEN 3% AND 5%. THE ORGANIZATION THEN REVIEWS COMPETITIVE WAGE RATES FOR HOURLY ROLES AND SALARIED ROLES (INCLUDING THE EXECUTIVE DIRECTOR) TO DETERMINE WHETHER ADDITIONAL ADJUSTMENTS ARE NEEDED. WHENEVER POSSIBLE, THE ORGANIZATION COMPARES LIKE NONPROFITS SERVING UNHOUSED OR UNDERSERVED POPULATIONS IN THE FLATHEAD VALLEY. BECAUSE THE NUMBER OF SIMILAR ORGANIZATIONS IN FLATHEAD COUNTY IS SMALL, THE ORGANIZATION ALSO CONSIDERS SHELTER WAGES IN MISSOULA AND BOZEMAN. ONCE DATA IS COLLECTED, WAGE PROPOSALS ARE MADE BY THE BOARD'S PERSONNEL COMMITTEE BEFORE THE WHOLE BOARD VOTES NEW WAGES INTO POLICY AND BEFORE NEW WAGES TAKE EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANZATION'S ADDRESS OR TELEPHONE NUMBER.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01616689
IRS990/TotalAssetsEOYAmt01626685
IRS990/TotalAssetsGrp/BOYAmt01616689
IRS990/TotalAssetsGrp/EOYAmt01626685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737837
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211561
IRS990/TotalLiabilitiesEOYAmt019124
IRS990/TotalLiabilitiesGrp/BOYAmt0211561
IRS990/TotalLiabilitiesGrp/EOYAmt019124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607561
IRS990/TotalOtherCompensationAmt0832
IRS990/TotalProgramServiceExpensesAmt0486432
IRS990/TotalReportableCompFromOrgAmt060689
IRS990/TotalRevenueGrp/ExclusionAmt01163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01616689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02498
IRS990/TravelGrp/TotalAmt02498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,685
Liabilities
$19,124
Net assets
$1,607,561
Revenue
$739,000
Expenses
$536,567
Net income
$202,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.24$0.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$0.83$0.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$0.90$0.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.58$0.69$0.16$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.05