Civic Intelligence

Manna Resource Center

990 • Fiscal year 2023 • EIN 85-3763103

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization Profilewww.mannaresourcecenter.org

View Organization Page

3900 Grace BlvdHighlands Ranch, CO 80126

(720) 485-1008

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

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

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

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$465,901

Down $159,355 (-25%) from 2022

Net Assets

Up

$445,889

Up $78,719 (+21%) from 2022

Liabilities

Down

$20,012

Down $238,074 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$1,558,323

Down $546,298 (-26%) from 2022

Expenses

Down

$1,479,604

Down $430,171 (-23%) from 2022

Net Income

Down

$78,719

Down $116,127 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2021: $306,243Liabilities 2021: $133,919Net Assets 2021: $172,3242021Assets 2022: $625,256Liabilities 2022: $258,086Net Assets 2022: $367,1702022Assets 2023: $465,901Liabilities 2023: $20,012Net Assets 2023: $445,8892023Assets 2024: $341,518Liabilities 2024: $22,847Net Assets 2024: $318,6712024Assets 2025: $190,390Liabilities 2025: $26,693Net Assets 2025: $163,6972025

Highlighted filing

2023

Assets$465,901
Liabilities$20,012
Net Assets$445,889
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,159,515Expenses 2021: $2,018,838Net Income 2021: $140,6772021Revenue 2022: $2,104,621Expenses 2022: $1,909,775Net Income 2022: $194,8462022Revenue 2023: $1,558,323Expenses 2023: $1,479,604Net Income 2023: $78,7192023Revenue 2024: $703,679Expenses 2024: $830,897Net Income 2024: -$127,2182024Revenue 2025: $285,851Expenses 2025: $440,825Net Income 2025: -$154,9742025

Highlighted filing

2023

Revenue$1,558,323
Expenses$1,479,604
Net Income$78,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,572,794
Mission and Program Overview

Mission

Manna resource center extends the love of jesus by walking alongside our neighbors to foster transformation and empowerment through holistic programs, community, and collaborative partnerships.

Manna resource center exists to break through barriers to self-sufficiency and mental wellness. Through holistic programs, community connection, and collaborative support, cycles will be broken, families will be strengthened, and lives will be transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,387$414,225▼ $178,162
Accounts Receivable$32,867$51,676▲ $18,809
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,256$465,901▼ $159,355
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue$240,097--
Accounts Payable and Accrued Expenses$17,989$20,012▲ $2,023
Total Liabilities$258,086$20,012▼ $238,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,170$445,889▲ $78,719
Total Net Assets Fund Balance$367,170$445,889▲ $78,719
Total Liabilities and Net Assets / Fund Balance$625,256$465,901▼ $159,355
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WhiteExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Heather KellyBoard Chair
Kevin JonellVice Chair
Heather HillMember
John HoodMember
Lori ZwartMember
Mark WillisMember
Nathan ScherrerMember
Terrence GoverMember
Scott LanzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,444
Program Service Revenue
$0
Investment Income
$2,235
Other Revenue
$128,644
All Other Contributions
$293,450
Change in Net Assets
$78,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,323
Total Revenue per Audited Statements
$1,558,323
Total Revenue per Form 990
$1,558,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$896,398
Salaries, Compensation, and Employee Benefits$485,062
Other Expenses$94,643
Total Fundraising Expense$44,486
Professional Fundraising Fees$3,501

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$896,398--$896,398
Other Salaries and Wages$282,122$23,204$31,541$336,867
Current Officers, Directors, Trustees, and Key Employees$76,000$2,400$1,600$80,000
Payroll Taxes$34,593$1,274$1,837$37,704
Fees for Services Other$322$31,365$35$31,722
Other Employee Benefits$27,976$1,030$1,485$30,491
Office Expenses$6,300$6,212$303$12,815
All Other Expenses$9,658$1,000-$10,658
Other Expenses$4,718$150$4,116$4,266
Fees for Services Professional Fundraising--$3,501$3,501
Occupancy$1,407$1,387$68$2,862
Insurance$2,434$131-$2,565
Total Functional Expenses$1,366,965$68,153$44,486$1,479,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,604
Total Expenses per Audited Statements$1,479,604
Total Expenses per Form 990$1,479,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,115
Fundraising Direct Expenses$14,471
Professional Fundraising Fees$3,501

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$143,115$143,115$5,173$137,942
Total Events$143,115$143,115$14,471$128,644
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
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The document and it's components are reviewed annually with each board member, who then sign the document.”

Form 990, Part VI, Section B, Line 15A

“The Program Committee annually evaluates the Executive Director's salary based on the overall health of the nonprofit, his/her performance,and consideration of market information. During these deliberations the committee also considers input obtained from the Executive Director, other board members, staff, professional advisors, grant recipients and other informed community leaders. Similar discussions are held annually for the Executive Director's compensation. Support for key employee salary decisions is maintained in the employee files behind 2 locked doors for 7 years.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna Resource Center
EIN
85-3763103
Phone
7204851008
Address
3900 GRACE BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Erin White
Title
Executive Director
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
23

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2023, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2023 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OccupancyGrp/ProgramServicesAmt01407
IRS990/OccupancyGrp/TotalAmt02862
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06212
IRS990/OfficeExpensesGrp/ProgramServicesAmt06300
IRS990/OfficeExpensesGrp/TotalAmt012815
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030491
IRS990/OtherExpensesGrp/Desc0COMMUNITY GATHERING MEALS
IRS990/OtherExpensesGrp/Desc1RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc2THERAPEUTIC CHILDCARE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt019827
IRS990/OtherExpensesGrp/ProgramServicesAmt15210
IRS990/OtherExpensesGrp/ProgramServicesAmt24718
IRS990/OtherExpensesGrp/TotalAmt019827
IRS990/OtherExpensesGrp/TotalAmt15210
IRS990/OtherExpensesGrp/TotalAmt24718
IRS990/OtherExpensesGrp/TotalAmt34266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt034593
IRS990/PayrollTaxesGrp/TotalAmt037704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01988410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01357883
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080051
IRS990/PYOtherRevenueAmt0116208
IRS990/PYRevenuesLessExpensesAmt0194846
IRS990/PYSalariesCompEmpBnftPaidAmt0467097
IRS990/PYTotalExpensesAmt01909775
IRS990/PYTotalProfFndrsngExpnsAmt04744
IRS990/PYTotalRevenueAmt02104621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02120539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02325079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06048187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06048187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02120539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02325079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06048187
IRS990ScheduleA/TotalSupportAmt06050426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01479604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01558323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2023, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2023 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01479604
IRS990ScheduleD/TotalRevenuePerForm990Amt01558323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02300
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0794912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt270929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT EDUCATION/TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT BASIC NEEDS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT AND IT'S COMPONENTS ARE REVIEWED ANNUALLY WITH EACH BOARD MEMBER, WHO THEN SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program Committee annually evaluates the Executive Director's salary based on the overall health of the nonprofit, his/her performance,and consideration of market information. During these deliberations the committee also considers input obtained from the Executive Director, other board members, staff, professional advisors, grant recipients and other informed community leaders. Similar discussions are held annually for the Executive Director's compensation. Support for key employee salary decisions is maintained in the employee files behind 2 locked doors for 7 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,901
Liabilities
$20,012
Net assets
$445,889
Revenue
$1,558,323
Expenses
$1,479,604
Net income
$78,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.29$0.44$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.56$1.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$2.10$1.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$2.16$2.02$0.14
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