El Caldito Soup Kitchen

990 • Fiscal year 2022 • EIN 85-0412218

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profile N/A

PO Box 2833Las Cruces, NM 88004

(575) 647-1530

Siviq Scores

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

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-8.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$1,120,970

Down $101,241 (-8.3%) from 2021

Net Assets

Down

$1,112,973

Down $99,150 (-8.2%) from 2021

Liabilities

Down

$7,997

Down $2,091 (-21%) from 2021

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin39th percentile

Revenue

Down

$356,325

Down $350,715 (-50%) from 2021

Expenses

$350,510

Up $55,735 (+19%) from 2021

Net Income

Down

$5,815

Down $406,450 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2022

Assets$1,120,970

Liabilities$7,997

Net Assets$1,112,973

Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2022

Revenue$356,325

Expenses$350,510

Net Income$5,815

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 11, 2023
Return Version: 2021v4.1
Gross Receipts: $363,478

Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$331,621	$178,426	▼ $153,195
Land, Buildings, and Equipment, Net	$102,956	$113,602	▲ $10,646
Savings and Temporary Cash Investments	-	$0	-
Accounts Receivable	-	$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	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$1,222,211	$1,120,970	▼ $101,241
Other Assets Total	$787,634	$828,942	▲ $41,308
Liabilities
Accounts Payable and Accrued Expenses	$10,088	$7,997	▼ $2,091
Total Liabilities	$10,088	$7,997	▼ $2,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,201,774	$1,102,624	▼ $99,150
Net Assets With Donor Restrictions	$10,349	$10,349	→ $0
Total Net Assets Fund Balance	$1,212,123	$1,112,973	▼ $99,150
Total Liabilities and Net Assets / Fund Balance	$1,222,211	$1,120,970	▼ $101,241

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$48,815	$167,620	$216,435
Leasehold Improvements	$26,238	$21,770	$48,008
Land	$33,334	-	$33,334
Buildings	$5,215	$4,653	$9,868
Other Assets Org	$819,629	-	-

Compensation and Service Providers

Top Officer Pay39th percentile

Board Members and Trustees

Name	Title
Gabe Anaya	President
Sam Hancock	Vice President
Bruce Coryell	Member
Paul Dulin	Member
Teresa Medina	Member
Wittara Smutassadong	Member
Mike Lilley	Secretary
Herb Torres	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $325,434
Program Service Revenue: $0
Investment Income: $11,065
Other Revenue: $19,826
All Other Contributions: $243,281
Change in Net Assets: $5,815

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$193,088
Salaries, Compensation, and Employee Benefits	$157,422
Total Fundraising Expense	$7,871
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$138,277	-	$7,278	$145,555
All Other Expenses	$46,058	$1,998	-	$48,056
Other Expenses	$23,072	-	-	$23,072
Depreciation Depletion	$16,362	$4,091	-	$20,453
Payroll Taxes	$11,274	-	$593	$11,867
Fees for Services Other	$8,944	-	-	$8,944
Insurance	$7,785	-	-	$7,785
Travel	$726	$181	-	$907
Total Functional Expenses	$336,369	$6,270	$7,871	$350,510

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$23,122
Fundraising Direct Expenses	$7,153
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$23,122	$23,122	$7,153	$15,969
Total Events	$23,122	$23,122	$7,153	$15,969

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Audit committee: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to board members for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name: El Caldito Soup Kitchen
EIN: 85-0412218
Phone: 5756471530
Address: PO BOX 2833, LAS CRUCES, NM 88004

Signing Officer

Name: Gabe Anaya
Title: President
Signed: 2023-05-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gabe Anaya
Voting Board Members: 8
Independent Board Members: 8
Employees: 9

Preparer

Firm: Clifford Ross & Cooper Cpas LLC
Address: 1155 Commerce Dr, Las Cruces, NM 88011
Preparer: Denise Cooper
Phone: 5755241040

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $5982; Column (B) - Program Services = $5982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $11691; Column (B) - Program Services = $11691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $8852; Column (B) - Program Services = $7082; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1121; Column (B) - Program Services = $1121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $12884; Column (B) - Program Services = $12884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $1137; Column (B) - Program Services = $909; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

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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/Desc	0	EL CALDITO OPERATES A SOUP KITCHEN WHICH PROVIDES A HOT LUNCH SUNDAY THROUGH FRIDAY, A HOT OR COLD BREAKFAST WEEKDAYS AND A SACK LUNCH ON SATURDAY. THE MEAL IS FREE OF CHARGE TO ALL INDIVIDUALS, INCLUDING CHILDREN AND FAMILIES, WHO ARE IN NEED OF THE SERVICE.
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IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	787634
IRS990/OtherAssetsTotalGrp/EOYAmt	0	828942
IRS990/OtherChangesInNetAssetsAmt	0	1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	SECURITY
IRS990/OtherExpensesGrp/Desc	1	FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc	2	SUPPLIES
IRS990/OtherExpensesGrp/Desc	3	UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	31109
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	27095
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	25667
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	23072
IRS990/OtherExpensesGrp/TotalAmt	0	31109
IRS990/OtherExpensesGrp/TotalAmt	1	27095
IRS990/OtherExpensesGrp/TotalAmt	2	25667
IRS990/OtherExpensesGrp/TotalAmt	3	23072
IRS990/OtherRevenueTotalAmt	0	3857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	7278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	138277
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	145555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	593
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	11274
IRS990/PayrollTaxesGrp/TotalAmt	0	11867
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	GABE ANAYA
IRS990/PriorPeriodAdjustmentsAmt	0	-56780
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	594985
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	8328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	152710
IRS990/PYOtherRevenueAmt	0	103727
IRS990/PYRevenuesLessExpensesAmt	0	412265
IRS990/PYSalariesCompEmpBnftPaidAmt	0	142065
IRS990/PYTotalExpensesAmt	0	294775
IRS990/PYTotalRevenueAmt	0	707040
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	5815
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	325434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	594985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	238032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	241775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	180331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1580557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	11065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	8328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	16468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	8651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	49280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97140
IRS990ScheduleA/PublicSupportTotal170Amt	0	1580557
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	325434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	594985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	238032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	241775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	180331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1580557
IRS990ScheduleA/TotalSupportAmt	0	1629837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	5215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	4653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	9868
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	48815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	167620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	216435
IRS990ScheduleD/LandGrp/BookValueAmt	0	33334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	33334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	26238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	21770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	48008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	9313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	819629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	INVESTMENT IN CFSNM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	LONG TERM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	113602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	828942
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7153
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AUTO EXPENSES: Column (A) - Total = $5982; Column (B) - Program Services = $5982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUES AND SUBSCRIPTIONS: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	KITCHEN SUPPLIES: Column (A) - Total = $11691; Column (B) - Program Services = $11691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	LICENSES AND FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISCELLANEOUS: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	OFFICE SUPPLIES: Column (A) - Total = $8852; Column (B) - Program Services = $7082; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PEST CONTROL: Column (A) - Total = $1121; Column (B) - Program Services = $1121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Postage and Shipping: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	REPAIRS AND MAINTENANCE: Column (A) - Total = $12884; Column (B) - Program Services = $12884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TELEPHONE AND INTERNET: Column (A) - Total = $1137; Column (B) - Program Services = $909; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1222211
IRS990/TotalAssetsEOYAmt	0	1120970
IRS990/TotalAssetsGrp/BOYAmt	0	1222211
IRS990/TotalAssetsGrp/EOYAmt	0	1120970
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	325434
IRS990/TotalEmployeeCnt	0	9

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: $1,120,970
Liabilities: $7,997
Net assets: $1,112,973
Revenue: $356,325
Expenses: $350,510
Net income: $5,815

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.15	$0.01	$1.14	$0.43	$0.42	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.12	$0.01	$1.11	$0.36	$0.35	$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.01	$1.21	$0.71	$0.29	$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.03	$0.77	$0.30	$0.27	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.01	$0.74	$0.26	$0.28	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.01	$0.76	$0.20	$0.23	$0.02
2017Summary only. Only limited summary data is available for this year.	$0.75	$0.01	$0.74	$0.19	$0.20	$0.01
2016Summary only. Only limited summary data is available for this year.	$0.79	$0.01	$0.78	$0.15	$0.19	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.66	$0.01	$0.65	$0.14	$0.18	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.19	$0.15	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.00	$0.64		$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.00	$0.58		$0.14
2011Summary only. Only limited summary data is available for this year.	$0.54	$0.00	$0.54	$0.15	$0.14	$0.01