Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2024 • EIN 85-0423492

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 05, 2025

Organization ProfileWWW.KITCHENANGELS.ORG
1222 Siler RoadSanta Fe, NM 87507

(505) 471-7780

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,383

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,771,475

Up $300,444 (+6.7%) from 2023

Net Assets

Up

$4,708,666

Up $257,455 (+5.8%) from 2023

Liabilities

Up

$62,809

Up $42,989 (+217%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$1,666,934

Down $31,466 (-1.9%) from 2023

Expenses

Up

$1,637,426

Up $344,924 (+27%) from 2023

Net Income

Down

$29,508

Down $376,390 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,010,456Liabilities 2011: $0Net Assets 2011: $1,010,4562011Assets 2012: $1,008,851Liabilities 2012: $8,977Net Assets 2012: $999,8742012Assets 2013: $1,036,389Liabilities 2013: $285Net Assets 2013: $1,036,1042013Assets 2014: $1,291,840Liabilities 2014: $3,127Net Assets 2014: $1,288,7132014Assets 2015: $1,496,300Liabilities 2015: $18,036Net Assets 2015: $1,478,2642015Assets 2016: $1,158,976Liabilities 2016: $221,387Net Assets 2016: $937,5892016Assets 2017: $1,298,059Liabilities 2017: $88,450Net Assets 2017: $1,209,6092017Assets 2018: $1,454,327Liabilities 2018: $674Net Assets 2018: $1,453,6532018Assets 2019: $1,890,052Liabilities 2019: $5,833Net Assets 2019: $1,884,2192019Assets 2020: $3,220,501Liabilities 2020: $9,207Net Assets 2020: $3,211,2942020Assets 2021: $3,562,448Liabilities 2021: $31,629Net Assets 2021: $3,530,8192021Assets 2022: $3,761,440Liabilities 2022: $17,738Net Assets 2022: $3,743,7022022Assets 2023: $4,471,031Liabilities 2023: $19,820Net Assets 2023: $4,451,2112023Assets 2024: $4,771,475Liabilities 2024: $62,809Net Assets 2024: $4,708,6662024

Highlighted filing

2024

Assets$4,771,475
Liabilities$62,809
Net Assets$4,708,666
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $480,8772011Expenses 2012: $518,5862012Revenue 2013: $529,412Expenses 2013: $506,415Net Income 2013: $22,9972013Revenue 2014: $826,394Expenses 2014: $578,418Net Income 2014: $247,9762014Revenue 2015: $870,985Expenses 2015: $669,654Net Income 2015: $201,3312015Revenue 2016: $854,942Expenses 2016: $639,699Net Income 2016: $215,2432016Revenue 2017: $1,444,868Expenses 2017: $1,194,855Net Income 2017: $250,0132017Revenue 2018: $1,256,652Expenses 2018: $995,214Net Income 2018: $261,4382018Revenue 2019: $1,301,462Expenses 2019: $920,024Net Income 2019: $381,4382019Revenue 2020: $2,360,862Expenses 2020: $1,145,108Net Income 2020: $1,215,7542020Revenue 2021: $1,621,622Expenses 2021: $1,457,265Net Income 2021: $164,3572021Revenue 2022: $1,755,313Expenses 2022: $1,229,951Net Income 2022: $525,3622022Revenue 2023: $1,698,400Expenses 2023: $1,292,502Net Income 2023: $405,8982023Revenue 2024: $1,666,934Expenses 2024: $1,637,426Net Income 2024: $29,5082024

Highlighted filing

2024

Revenue$1,666,934
Expenses$1,637,426
Net Income$29,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,696,498
Mission and Program Overview

Mission

To provide free, nutritious and delicious hot meals to homebound santa feans with cancer, aids, and other life-challenging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,974,299$3,731,544▲ $757,245
Cash and Non-Interest-Bearing Accounts$572,786$392,776▼ $180,010
Savings and Temporary Cash Investments$480,491$244,729▼ $235,762
Land, Buildings, and Equipment, Net$59,921$112,177▲ $52,256
Pledges and Grants Receivable$209,960$110,240▼ $99,720
Inventories for Sale or Use$44,449$45,527▲ $1,078
Prepaid Expenses and Deferred Charges$10,575$15,932▲ $5,357
Total Assets$4,471,031$4,771,475▲ $300,444
Other Assets Total$118,550$118,550→ $0
Liabilities
Deferred Revenue-$49,000-
Accounts Payable and Accrued Expenses$19,820$13,809▼ $6,011
Total Liabilities$19,820$62,809▲ $42,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,973,910$4,329,834▲ $355,924
Net Assets With Donor Restrictions$477,301$378,832▼ $98,469
Total Net Assets Fund Balance$4,451,211$4,708,666▲ $257,455
Total Liabilities and Net Assets / Fund Balance$4,471,031$4,771,475▲ $300,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,177$168,238$280,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$245,387---$245,387
2023$245,387---$245,387
2022$245,387---$245,387
2021$245,387---$245,387
2020$245,387---$245,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyFormer Exec.FT$136,802$8,581$145,383

Board Members and Trustees

NameTitle
Darrin AbbyPresident
Amanda Godlove-erwinDirector
Ellen CerretaDirector
Mark CoxDirector
Ryan CraigDirector
Valerie IngramDirector
Wendy SmithDirector
Karen Wolfe-mattisonCo Vice-pres
Morgan HoneycuttCo Vice-pres
Angie K SmithExecutive Di
Dr Yash MorimotoSecretary
Elizabeth PettusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,494
Program Service Revenue
$0
Investment Income
$149,455
Other Revenue
$463,985
All Other Contributions
$864,454
Change in Net Assets
$29,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,934
Revenue Not Reported on Form 990
$378,032
Total Revenue per Audited Statements
$2,044,966
Total Revenue per Form 990
$1,666,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,157
Salaries, Compensation, and Employee Benefits$649,269
Total Fundraising Expense$219,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,367$29,247$79,027$388,641
Current Officers, Directors, Trustees, and Key Employees$104,867$10,982$29,534$145,383
Office Expenses$98,226$12,006$22,912$133,144
Other Employee Benefits$49,421$5,113$13,955$68,489
Occupancy$59,746$2,358$2,358$64,462
Information Technology$47,192$1,862$1,862$50,916
Payroll Taxes$29,788$3,108$8,397$41,293
Fees for Services Accounting$21,251$5,483$14,533$41,267
Fees for Services Other$20,948$5,405$8,060$34,413
Advertising--$25,410$25,410
Insurance$9,971$2,573$6,952$19,496
Depreciation Depletion$12,804$505$505$13,814
Other Expenses$9,507$418$4,286$9,925
Pension Plan Contributions$3,941$411$1,111$5,463
Total Functional Expenses$1,336,517$81,532$219,377$1,637,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,787,511
Expenses per Audited Statements$1,637,426
Total Expenses per Form 990$1,637,426
Expenses Not Reported on Form 990$150,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,175
Fundraising Direct Expenses$29,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Sardines Co$29,325$23,175$8,785$14,390
ANGELS' DINE OU$150,000$23,000$20,779$2,221
Total Events$179,325$46,175$29,564$16,611
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
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, Page 6, Part VI, Line 11B

“A draft of the irs form 990 information return is provided to board members for comments and/or revisions prior to filing.”

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

“Conflict of interest issues are identified by annual disclosure and the board reviews annual disclosures and makes enforcement decisions as a group.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the kitchen angels, inc. Office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen Angels Inc
EIN
85-0423492
Phone
5054717780
Address
1222 SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Angie K Smith
Title
Executive Director
Phone
5054717780
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie K Smith
Formed
1992
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
862

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Food preparation and delivery.”

Form 990, Page 2, Part III, Line 4A

“Kitchen angels is a volunteer organization devoted to delivering hot and wholesome meals to santa feans who through illness or other circumstances might do without. Volunteers help provide meals and visitation to those in need. Kitchen angels remains one of the only agencies in new mexico to provide free, nutritious meals to homebound individuals living with chronic or terminal illness. Our services address the need home-bound individuals and seniors have for access to consistent, reliable, and appropriate nutrition. Our program mitigates the impact of poverty on chronic illness and being homebound by delivering free, freshly prepared and nutritious meals to clients' homes each weekday.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to support the financial stability and viability of kitchen angels.”

Schedule D, Page 3, Part X

“Kitchen angels is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. Kitchen angels determined no material unrecognized tax benefits or liabilities existed as of decemeber 31, 2024 and 2023. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2024, kitchen angels had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Kitchen angels does not anticipate any significant changes to unrecognized tax benefits over the next tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133150
IRS990/FundraisingDirectExpensesAmt029564
IRS990/FundraisingGrossIncomeAmt046175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01696498
IRS990/GrossSalesOfInventoryAmt0447374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01862
IRS990/InformationTechnologyGrp/ProgramServicesAmt047192
IRS990/InformationTechnologyGrp/TotalAmt050916
IRS990/InsuranceGrp/FundraisingAmt06952
IRS990/InsuranceGrp/ManagementAndGeneralAmt02573
IRS990/InsuranceGrp/ProgramServicesAmt09971
IRS990/InsuranceGrp/TotalAmt019496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045527
IRS990/InvestmentIncomeGrp/ExclusionAmt0149455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02974299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03731544
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112177
IRS990/LandBldgEquipCostOrOtherBssAmt0280415
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04451211
IRS990/NetAssetsOrFundBalancesEOYAmt04708666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0447374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0447374
IRS990/NetUnrlzdGainsLossesInvstAmt0227947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03973910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04329834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02358
IRS990/OccupancyGrp/ManagementAndGeneralAmt02358
IRS990/OccupancyGrp/ProgramServicesAmt059746
IRS990/OccupancyGrp/TotalAmt064462
IRS990/OfficeExpensesGrp/FundraisingAmt022912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012006
IRS990/OfficeExpensesGrp/ProgramServicesAmt098226
IRS990/OfficeExpensesGrp/TotalAmt0133144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118550
IRS990/OtherAssetsTotalGrp/EOYAmt0118550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068489
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt14286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ProgramServicesAmt0570308
IRS990/OtherExpensesGrp/ProgramServicesAmt112031
IRS990/OtherExpensesGrp/ProgramServicesAmt26149
IRS990/OtherExpensesGrp/ProgramServicesAmt39507
IRS990/OtherExpensesGrp/TotalAmt0570308
IRS990/OtherExpensesGrp/TotalAmt112981
IRS990/OtherExpensesGrp/TotalAmt212021
IRS990/OtherExpensesGrp/TotalAmt39925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt029788
IRS990/PayrollTaxesGrp/TotalAmt041293
IRS990/PensionPlanContributionsGrp/FundraisingAmt01111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03941
IRS990/PensionPlanContributionsGrp/TotalAmt05463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015932
IRS990/PrincipalOfficerNm0ANGIE K SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15809
IRS990/PYOtherExpensesAmt0797404
IRS990/PYOtherRevenueAmt0494692
IRS990/PYRevenuesLessExpensesAmt0405898
IRS990/PYSalariesCompEmpBnftPaidAmt0495098
IRS990/PYTotalExpensesAmt01292502
IRS990/PYTotalRevenueAmt01698400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,903,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06949117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0447374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0505837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0349221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01903265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70410
IRS990ScheduleA/PublicSupportPY170Pct00.72190
IRS990ScheduleA/PublicSupportTotal170Amt06816247
IRS990ScheduleA/SubstantialContributorsTotAmt0132870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01284479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06949117
IRS990ScheduleA/TotalSupportAmt09680138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0165653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0276942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0509206
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150085
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280415
IRS990ScheduleD/ExpensesNotReportedAmt0150085
IRS990ScheduleD/ExpensesSubtotalAmt01637426
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,771,475
Liabilities
$62,809
Net assets
$4,708,666
Revenue
$1,666,934
Expenses
$1,637,426
Net income
$29,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$1.67$1.64$0.03
2023Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.76$1.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.62$1.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.36$1.15$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.26$1.00$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$0.85$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48