Civic Intelligence

Communities Resist Inc

990 • Fiscal year 2023 • EIN 84-1899350

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileCOMMUNITIESRESIST.ORG
434 South 5th StreetBrooklyn, NY 11211

(646) 974-8761

Siviq Scores

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

Liabilities / Assets

46th percentile

0.61x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.55x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$178,992

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,358,306

Up $828,340 (+33%) from 2022

Net Assets

Up

$1,298,706

Up $484,266 (+59%) from 2022

Liabilities

Up

$2,059,600

Up $344,074 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$3,776,140

Up $101,662 (+2.8%) from 2022

Expenses

Up

$3,291,874

Up $186,752 (+6.0%) from 2022

Net Income

Down

$484,266

Down $85,090 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $220,087Liabilities 2019: $200,000Net Assets 2019: $20,0872019Assets 2020: $909,436Liabilities 2020: $938,161Net Assets 2020: -$28,7252020Assets 2021: $2,732,599Liabilities 2021: $2,487,515Net Assets 2021: $245,0842021Assets 2022: $2,529,966Liabilities 2022: $1,715,526Net Assets 2022: $814,4402022Assets 2023: $3,358,306Liabilities 2023: $2,059,600Net Assets 2023: $1,298,7062023Assets 2024: $3,077,186Liabilities 2024: $1,781,050Net Assets 2024: $1,296,1362024

Highlighted filing

2023

Assets$3,358,306
Liabilities$2,059,600
Net Assets$1,298,706
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $71,524Expenses 2019: $51,437Net Income 2019: $20,0872019Revenue 2020: $2,336,653Expenses 2020: $2,385,464Net Income 2020: -$48,8112020Revenue 2021: $3,733,097Expenses 2021: $3,479,288Net Income 2021: $253,8092021Revenue 2022: $3,674,478Expenses 2022: $3,105,122Net Income 2022: $569,3562022Revenue 2023: $3,776,140Expenses 2023: $3,291,874Net Income 2023: $484,2662023Revenue 2024: $3,995,859Expenses 2024: $3,998,429Net Income 2024: -$2,5702024

Highlighted filing

2023

Revenue$3,776,140
Expenses$3,291,874
Net Income$484,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,776,140
Mission and Program Overview

Mission

We join our clients in the struggle to organize, assert their rights and protect their homes. We work to ensure that community voices are centered in the decisions that impact their lives and neighborhoods.

Core is a communnity-based law office that partners with communities of color in brooklyn and queens to combat predatory capitalism, gentrification and structural racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,926,831$1,530,284▼ $396,547
Cash and Non-Interest-Bearing Accounts$459,958$562,252▲ $102,294
Land, Buildings, and Equipment, Net$42,313$103,891▲ $61,578
Prepaid Expenses and Deferred Charges$33,664$14,649▼ $19,015
Accounts Receivable$2,400$0▼ $2,400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,529,966$3,358,306▲ $828,340
Other Assets Total$64,800$1,147,230▲ $1,082,430
Liabilities
Other Liabilities$0$1,100,403▲ $1,100,403
Accounts Payable and Accrued Expenses$581,772$460,819▼ $120,953
Mortgage Notes Payable Secured by Investment Property$900,000$316,286▼ $583,714
Unsecured Notes Loans Payable$233,754$169,079▼ $64,675
Deferred Revenue$0$13,013▲ $13,013
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,715,526$2,059,600▲ $344,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,770$1,222,871▲ $517,101
Net Assets With Donor Restrictions$108,670$75,835▼ $32,835
Total Net Assets Fund Balance$814,440$1,298,706▲ $484,266
Total Liabilities and Net Assets / Fund Balance$2,529,966$3,358,306▲ $828,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,891$9,445$113,336
Other Assets Org$1,081,010--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lina LeeExecutive DirectorFT$160,355$18,637$178,992
Adam Ross MeyersDirector of LitigationFT$149,834$23,552$173,386
Angela F PiguaveChief Financial officerFT$149,147$13,127$162,274
Samuel Hamilton ChieraSupervising AttorneyFT$110,504$7,251$117,755
Milagros SandovalDirector of organizingFT$105,865$5,769$111,634

Board Members and Trustees

NameTitle
Barbara SchliffPresident
Juan RamosVice President
Mihea KimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,712,346
Program Service Revenue
$63,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,106
Change in Net Assets
$484,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,776,140
Total Revenue per Audited Statements
$3,776,140
Total Revenue per Form 990
$3,776,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,078
Other Expenses$741,678
Grants and Similar Amounts Paid$458,118
Total Fundraising Expense$12,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,047$188,553$7,912$1,396,512
Grants to Domestic Orgs$457,118--$457,118
Current Officers, Directors, Trustees, and Key Employees$259,450$45,785$0$305,235
Office Expenses$176,065$64,774$973$241,812
Other Employee Benefits$164,136$26,354$890$191,380
Occupancy$154,974$15,362$474$170,810
Payroll Taxes$129,073$20,725$700$150,498
Fees for Services Accounting-$131,236-$131,236
Interest-$54,784-$54,784
Pension Plan Contributions$41,556$6,672$225$48,453
Insurance$25,874$2,567$79$28,520
Travel$18,731$1,874$21$20,626
Conferences and Meetings$15,391$3,779$1,447$20,617
Information Technology$12,176--$12,176
Depreciation Depletion-$9,445-$9,445
Other Expenses$47,282$2,010-$2,010
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other$353-$97$450
Fees for Services Legal-$125-$125
Total Functional Expenses$2,703,226$575,830$12,818$3,291,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,874
Total Expenses per Audited Statements$3,291,874
Total Expenses per Form 990$3,291,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Churches United for Fair Housing IncBrooklyn, NY501(c)(3)Educational And$194,280
Southside United Housing DevelopmentBrooklyn, NY501(c)(3)Educational And$138,352
St Nicks Alliance CorporationBrooklyn, NY501(c)(3)Educational and$124,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,100,403
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Core Form, Part VI, Line 11B

“The organization's governing body meets and reviews the form 990 before filing with the internal revenue service.”

CORE FORM, PART VI, SECTION B; QUESTION 12

“Conflict of interest policy the organization adopted a conflict of interest policy and regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's board president. All responses to conflict of interest disclosure statements are reviewed for full compliance with the organization's policies.”

CORE FORM, PART VI, SECTION B; QUESTION 15

“Compensation approval process compensation of the executives is approved by the board.”

CORE FORM, PART VI, SECTION C; QUESTION 19

“Availability of documents the organization makes its governin documents, form 1023, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities Resist Inc
EIN
84-1899350
In Care Of
% LINA LEE
Phone
6469748761
Address
434 South 5th Street, Brooklyn, NY 11211

Signing Officer

Name
Lina Lee
Title
Executive Director
Phone
6469748769
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Lee
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Core is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the statement of activities and changes in net assets. It is core's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at core. Core did not record any income tax related penalties or interest for the period presented in these financial statements.”

Raw XML AppendixShowing 400 of 583 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Litigation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Supervising Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of organizing
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE JOIN OUR CLIENTS IN THE STRUGGLE TO ORGANIZE, ASSERT THEIR RIGHTS AND PROTECT THEIR HOMES. WE WORK TO ENSURE THAT COMMUNITY VOICES ARE CENTERED IN THE DECISIONS THAT IMPACT THEIR LIVES AND NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316286
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IRS990/NetAssetsOrFundBalancesEOYAmt01298706
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IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt015362
IRS990/OccupancyGrp/ProgramServicesAmt0154974
IRS990/OccupancyGrp/TotalAmt0170810
IRS990/OfficeExpensesGrp/FundraisingAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176065
IRS990/OfficeExpensesGrp/TotalAmt0241812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01147230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191380
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt047282
IRS990/OtherExpensesGrp/TotalAmt049067
IRS990/OtherExpensesGrp/TotalAmt12010
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396512
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129073
IRS990/PayrollTaxesGrp/TotalAmt0150498
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041556
IRS990/PensionPlanContributionsGrp/TotalAmt048453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01926831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01530284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014649
IRS990/PrincipalOfficerNm0LINA LEE
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IRS990/ProgramServiceRevenueGrp/Desc0FELLOWSHIP REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063794
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0569356
IRS990/PYSalariesCompEmpBnftPaidAmt02060389
IRS990/PYTotalExpensesAmt03105122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03674478
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0484266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03712346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03674478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03733097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071524
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013522034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03712346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03674478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03733097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013522034
IRS990ScheduleA/TotalSupportAmt013522034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11081010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03776140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IT IS CORE'S ACCOUNTING POLICY TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRONOUNCEMENT ON UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT CORE. CORE DID NOT RECORD ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01147230
IRS990ScheduleD/TotalExpensesPerForm990Amt03291874
IRS990ScheduleD/TotalLiabilityAmt01100403
IRS990ScheduleD/TotalRevenuePerForm990Amt03776140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03776140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03291874
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0124487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,358,306
Liabilities
$2,059,600
Net assets
$1,298,706
Revenue
$3,776,140
Expenses
$3,291,874
Net income
$484,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.78$1.30$4.00$4.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.06$1.30$3.78$3.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.72$0.81$3.67$3.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.49$0.25$3.73$3.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$2.34$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.07$0.05$0.02