Civic Intelligence

Hartt Inc.

990 • Fiscal year 2022 • EIN 84-1994672

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.AZHARTT.ORG
3241 E Shea Blvd Ste 416Phoenix, AZ 85028

(602) 601-2604

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$761,806

Down $89,890 (-11%) from 2021

Net Assets

Down

$581,423

Down $104,278 (-15%) from 2021

Liabilities

Up

$180,383

Up $14,388 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$343,845

Up $42,742 (+14%) from 2021

Expenses

Up

$448,123

Up $177,890 (+66%) from 2021

Net Income

Down

-$104,278

Down $135,148 (-438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2019: $630,351Liabilities 2019: $0Net Assets 2019: $630,3512019Assets 2020: $848,177Liabilities 2020: $193,346Net Assets 2020: $654,8312020Assets 2021: $851,696Liabilities 2021: $165,995Net Assets 2021: $685,7012021Assets 2022: $761,806Liabilities 2022: $180,383Net Assets 2022: $581,4232022Assets 2023: $782,643Liabilities 2023: $192,256Net Assets 2023: $590,3872023Assets 2024: $880,857Liabilities 2024: $172,977Net Assets 2024: $707,8802024

Highlighted filing

2022

Assets$761,806
Liabilities$180,383
Net Assets$581,423
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $728,666Expenses 2019: $98,315Net Income 2019: $630,3512019Revenue 2020: $262,764Expenses 2020: $238,284Net Income 2020: $24,4802020Revenue 2021: $301,103Expenses 2021: $270,233Net Income 2021: $30,8702021Revenue 2022: $343,845Expenses 2022: $448,123Net Income 2022: -$104,2782022Revenue 2023: $509,755Expenses 2023: $483,861Net Income 2023: $25,8942023Revenue 2024: $610,611Expenses 2024: $493,118Net Income 2024: $117,4932024

Highlighted filing

2022

Revenue$343,845
Expenses$448,123
Net Income-$104,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$344,745
Mission and Program Overview

Mission

HARTT, Inc. (Humane Animal Rescue and Trapping Team) is a volunteer-based Arizona nonprofit organization that humanely captures lost family pets, homeless dogs, and homeless cats who are severely injured.

Hartt, inc humane animal rescue and trapping team is a volunteer-based az nonprofit organization that humanely captures lost family pets, homeless dogs, and homeless cats who are severely injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,318$528,672▼ $9,646
Cash and Non-Interest-Bearing Accounts$313,098$233,134▼ $79,964
Prepaid Expenses and Deferred Charges$280--
Total Assets$851,696$761,806▼ $89,890
Liabilities
Unsecured Notes Loans Payable$155,496$159,826▲ $4,330
Other Liabilities$10,499$14,435▲ $3,936
Accounts Payable and Accrued Expenses-$6,122-
Total Liabilities$165,995$180,383▲ $14,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,603$581,423▲ $466,820
Net Assets With Donor Restrictions$571,098--
Total Net Assets Fund Balance$685,701$581,423▼ $104,278
Total Liabilities and Net Assets / Fund Balance$851,696$761,806▼ $89,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,427$21,266$245,693
Land$245,693-$245,693
Leasehold Improvements$56,106$22,181$78,287
Equipment$2,446$188$2,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$571,098--$571,098-
2021$571,098---$571,098
2020$571,098---$571,098
2019-$571,098--$571,098
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cheryl NaumannPresident
Eva LivesayBoard Member
Linda BruceSecretary
Jordan CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,873
Program Service Revenue
$64,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,873
Change in Net Assets
$-104,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,744
Salaries, Compensation, and Employee Benefits$137,238
Total Fundraising Expense$16,579
Grants and Similar Amounts Paid$141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,675-$8,563$137,238
Occupancy$55,191--$55,191
Other Expenses$31,584--$31,584
Office Expenses$16,938$1,401$4,172$22,511
Fees for Services Other$15,480$2,363$1,020$18,863
Travel$14,836--$14,836
Depreciation Depletion$12,280--$12,280
Fees for Services Accounting-$8,741-$8,741
Information Technology$1,438$1,709$2,706$5,853
Interest-$4,330-$4,330
Insurance$3,907--$3,907
Advertising$124-$118$242
Grants to Domestic Orgs$141--$141
Fees for Services Legal-$55-$55
Total Functional Expenses$412,945$18,599$16,579$448,123
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
-Owned by Exec DirLeases Employees to OrgNo$156,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,435
Credit Cards Payable-
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer, jordan cowan, is an employee of a company owned by the president, cheryl naumann.”

Form 990, Part VI, Section B, Line 11B

“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, and tax returns when requested in writing or in person as required by federal or state law.”

Filing and Contact Details

Filer

Filer Name
Hartt Inc
EIN
84-1994672
Phone
6026012604
Address
3241 E SHEA BLVD STE 416, PHOENIX, AZ 85028

Signing Officer

Name
Cheryl Naumann
Title
President
Phone
6026012604
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Naumann
Formed
2019
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
115

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Hartt, inc. Has an arrangement with an unrelated organization to lease its employees. This reflects the number of employees leased by hartt. While hartt was not responsible for filing the forms w2 for these employees, they are common law employees of the organization and therefore are reported on our return.”

Form 990, Part IX, Line 7

“Hartt, inc. Has an arrangement with an unrelated organization to lease its employees. The salaries reflected on line 7 are the actual salaries received by these employees which total 137,237.”

Form 990, Part IX, Line 11G

“PROFESSIONAL FEES SHOWN ON LINE 11g INCLUDE A FEE OF 18,863 PAID TO THE PAYROLL LEASING COMPANY AND INCLUDES THE FOLLOWING EXPENSES PAYROLL TAXES OF 11,127, WORKERS COMP INSURANCE OF 1,737, BENEFITS OF 4,500, AND A PROCESSING FEE FOR THE YEAR OF 1,500.”

Financial Statement Notes

V 4

“The organization received donor restricted funds in its first year of operation. These funds were restricted for the purchase of land, buildings, and any needed improvements to same. This real estate, owned by the organization and used for operational purposes, was restricted for use by the organization until august 2021.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 1 Two unusual grants removed from col b - 2019 totalling 600,000. This was properly reflected on the 2019 return, but then the amounts were inadvertently added back in on the 2020 and 2021 returns. This reporting has returned the amount in col b to the proper amount.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior returns did not reflect amount provided to the organization from disqualified persons or for program services in excess of 5,000. Columns b - d have been updated to properly reflect these amounts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section A Line 7a 7b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0901237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128666
IRS990ScheduleA/Total509Grp/TotalAmt01036378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036378
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/BookValueAmt0224427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245693
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0571098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0571098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0571098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0571098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0571098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0571098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02634
IRS990ScheduleD/LandGrp/BookValueAmt0245693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DONOR RESTRICTED FUNDS IN ITS FIRST YEAR OF OPERATION. THESE FUNDS WERE RESTRICTED FOR THE PURCHASE OF LAND, BUILDINGS, AND ANY NEEDED IMPROVEMENTS TO SAME. THIS REAL ESTATE, OWNED BY THE ORGANIZATION AND USED FOR OPERATIONAL PURPOSES, WAS RESTRICTED FOR USE BY THE ORGANIZATION UNTIL AUGUST 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528672
IRS990ScheduleD/TotalLiabilityAmt014435
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SECOND HOME PET RESORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES EMPLOYEES TO ORG
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2022, HARTT PAID 156,100 TO SECOND HOME PET REPORT, A COMPANY SOLELY OWNED BY HARTTS EXECUTIVE DIRECTOR, IN ORDER TO LEASE ITS EMPLOYEES. THIS FEE CONSISTED OF THE FOLLOWING COMPONENTS REIMBURSEMENT FOR THE FOLLOWING ACTUAL COSTS - SALARIES OF 137,237, PAYROLL TAXES OF 11,127, WORKERS COMP INSURANCE OF 1,737, AND BENEFITS OF 4,500 AND A MINIMAL FEE OF 1,500/YEAR FOR THE PAYROLL PROCESSING AND ADMINISTRATION OF ALL BENEFITS, INSURANCE, AND TAX REPORTING. THE INDEPENDENT MEMBERS OF THE BOARD ARE FULLY AWARE OF, AND HAS APPROVED THIS ARRANGEMENT AND REVIEW THE COSTS ON AN ANNUAL BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARTT, INC. HAS AN ARRANGEMENT WITH AN UNRELATED ORGANIZATION TO LEASE ITS EMPLOYEES. THIS REFLECTS THE NUMBER OF EMPLOYEES LEASED BY HARTT. WHILE HARTT WAS NOT RESPONSIBLE FOR FILING THE FORMS W2 FOR THESE EMPLOYEES, THEY ARE COMMON LAW EMPLOYEES OF THE ORGANIZATION AND THEREFORE ARE REPORTED ON OUR RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER, JORDAN COWAN, IS AN EMPLOYEE OF A COMPANY OWNED BY THE PRESIDENT, CHERYL NAUMANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND TAX RETURNS WHEN REQUESTED IN WRITING OR IN PERSON AS REQUIRED BY FEDERAL OR STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARTT, INC. HAS AN ARRANGEMENT WITH AN UNRELATED ORGANIZATION TO LEASE ITS EMPLOYEES. THE SALARIES REFLECTED ON LINE 7 ARE THE ACTUAL SALARIES RECEIVED BY THESE EMPLOYEES WHICH TOTAL 137,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES SHOWN ON LINE 11g INCLUDE A FEE OF 18,863 PAID TO THE PAYROLL LEASING COMPANY AND INCLUDES THE FOLLOWING EXPENSES PAYROLL TAXES OF 11,127, WORKERS COMP INSURANCE OF 1,737, BENEFITS OF 4,500, AND A PROCESSING FEE FOR THE YEAR OF 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851696
IRS990/TotalAssetsEOYAmt0761806
IRS990/TotalAssetsGrp/BOYAmt0851696
IRS990/TotalAssetsGrp/EOYAmt0761806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278873
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165995
IRS990/TotalLiabilitiesEOYAmt0180383
IRS990/TotalLiabilitiesGrp/BOYAmt0165995
IRS990/TotalLiabilitiesGrp/EOYAmt0180383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581423
IRS990/TotalProgramServiceExpensesAmt0412945
IRS990/TotalProgramServiceRevenueAmt064972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343845
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761806
IRS990/TravelGrp/ProgramServicesAmt014836
IRS990/TravelGrp/TotalAmt014836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0155496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159826
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,806
Liabilities
$180,383
Net assets
$581,423
Revenue
$343,845
Expenses
$448,123
Net income
-$104,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.73$7.08$6.11$4.93$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.83$1.92$5.90$5.10$4.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.62$1.80$5.81$3.44$4.48$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.52$1.66$6.86$3.01$2.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.93$6.55$2.63$2.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$7.29$0.98$6.30