Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2022 • EIN 86-0744607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2024

Organization Profileaddictednationsolutions.org
1325 N Loma Vista StMesa, AZ 85213

(602) 818-0687

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$150,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 98.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$5,268,008

Flat from 2022

Net Assets

Flat

$5,186,652

Flat from 2022

Liabilities

Flat

$81,356

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Flat

$153,739

Flat from 2022

Expenses

Flat

$391,226

Flat from 2022

Net Income

Flat

-$237,487

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,687,158Liabilities 2011: $1,191,379Net Assets 2011: $1,495,7792011Assets 2012: $3,986,324Liabilities 2012: $1,139,699Net Assets 2012: $2,846,6252012Assets 2013: $4,335,866Liabilities 2013: $995,857Net Assets 2013: $3,340,0092013Assets 2014: $3,632,998Liabilities 2014: $550,713Net Assets 2014: $3,082,2852014Assets 2015: $3,551,476Liabilities 2015: $469,697Net Assets 2015: $3,081,7792015Assets 2016: $4,814,508Liabilities 2016: $214,900Net Assets 2016: $4,599,6082016Assets 2017: $7,675,109Liabilities 2017: $6,887Net Assets 2017: $7,668,2222017Assets 2018: $6,746,226Liabilities 2018: $11Net Assets 2018: $6,746,2152018Assets 2019: $6,266,848Liabilities 2019: $0Net Assets 2019: $6,266,8482019Assets 2020: $6,043,711Liabilities 2020: $280,000Net Assets 2020: $5,763,7112020Assets 2021: $5,514,999Liabilities 2021: $90,860Net Assets 2021: $5,424,1392021Assets 2022: $5,268,008Liabilities 2022: $81,356Net Assets 2022: $5,186,6522022Assets 2022: $5,268,008Liabilities 2022: $81,356Net Assets 2022: $5,186,6522022Assets 2024: $4,758,174Liabilities 2024: $142,255Net Assets 2024: $4,615,9192024

Highlighted filing

2022

Assets$5,268,008
Liabilities$81,356
Net Assets$5,186,652
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,338,3122011Expenses 2012: $1,473,4932012Revenue 2013: $2,034,078Expenses 2013: $1,521,932Net Income 2013: $512,1462013Revenue 2014: $1,572,140Expenses 2014: $1,881,839Net Income 2014: -$309,6992014Revenue 2015: $1,837,054Expenses 2015: $1,797,402Net Income 2015: $39,6522015Revenue 2016: $1,820,499Expenses 2016: $1,181,597Net Income 2016: $638,9022016Revenue 2017: $4,052,753Expenses 2017: $1,006,352Net Income 2017: $3,046,4012017Revenue 2018: $82,368Expenses 2018: $1,295,670Net Income 2018: -$1,213,3022018Revenue 2019: $241,214Expenses 2019: $557,707Net Income 2019: -$316,4932019Revenue 2020: $189,045Expenses 2020: $682,385Net Income 2020: -$493,3402020Revenue 2021: $148,853Expenses 2021: $488,425Net Income 2021: -$339,5722021Revenue 2022: $153,739Expenses 2022: $391,226Net Income 2022: -$237,4872022Revenue 2022: $153,739Expenses 2022: $391,226Net Income 2022: -$237,4872022Revenue 2024: $176,525Expenses 2024: $455,642Net Income 2024: -$279,1172024

Highlighted filing

2022

Revenue$153,739
Expenses$391,226
Net Income-$237,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2024
Return Version
2022v5.0
Gross Receipts
$153,739
Mission and Program Overview

Mission

Addicted nation solutions exists to advance effective solutions for individuals and their families in order to move from addiction into long-term recovery.

We envision a nation where consensus is reached about "what it takes to achieve long-term recovery from addictionx and a commitment to the delivery of those services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,982,552$2,019,866▲ $37,314
Savings and Temporary Cash Investments$1,414,344$1,361,388▼ $52,956
Cash and Non-Interest-Bearing Accounts$587,054$369,042▼ $218,012
Accounts Receivable$24,696$0▼ $24,696
Land, Buildings, and Equipment, Net$5,103$13,787▲ $8,684
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,514,999$5,268,008▼ $246,991
Other Assets Total$1,501,250$1,503,925▲ $2,675
Liabilities
Grants Payable$90,860--
Accounts Payable and Accrued Expenses-$81,210-
Other Liabilities-$146-
Total Liabilities$90,860$81,356▼ $9,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,424,139$5,186,652▼ $237,487
Total Net Assets Fund Balance$5,424,139$5,186,652▼ $237,487
Total Liabilities and Net Assets / Fund Balance$5,514,999$5,268,008▼ $246,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,787$6,492$20,279
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HendersonCEOFT$150,600$150,600

Board Members and Trustees

NameTitle
Carole NewellDirector
Chris WudarskiDirector
David HeineckeDirector
Denise WagnerDirector
Gwen HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,134
Investment Income
$111,605
Other Revenue
$0
Change in Net Assets
$-237,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,379
Other Expenses$174,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,950$37,650-$150,600
Occupancy$68,164$22,721-$90,885
Other Salaries and Wages$37,954$12,651-$50,605
Payroll Taxes$11,381$3,793-$15,174
Insurance$10,705$3,568-$14,273
Office Expenses$5,865$1,955-$7,820
All Other Expenses$5,369$1,789-$7,158
Fees for Services Legal$3,195$1,065-$4,260
Fees for Services Other$2,908$969-$3,877
Depreciation Depletion$2,897$965-$3,862
Other Expenses$2,845$948-$3,793
Advertising$1,220$406-$1,626
Fees for Services Accounting$578$192-$770
Payment Travel Entrtnmnt Publicly Ofcl$327$109-$436
Total Functional Expenses$293,423$97,803$0$391,226
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$145
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 is reviewed by the organization president before filing and the return is reviewed annually at a board meeting.”

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

“Ans regularly and consistently monitors and enforces compliance regarding conflicts of interest.”

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

“The salaries of all management employees are listed and approved by the board. Annual surveys are conducted to review reasonable salaries for management.”

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

“Salaries of all employees are listed and approved by the board. Annual surveys are conducted to review reasonable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes available copies of its own 990 and other governing documents upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Addicted Nation Solutions
EIN
86-0744607
Phone
6028180687
Address
1325 N LOMA VISTA ST, MESA, AZ 85213

Signing Officer

Name
Patricia Henderson
Title
CEO
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Henderson
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Barone CPA LLC
Address
14648 N SCOTTSDALE RD STE 130, SCOTTSDALE, AZ 85254
Preparer
Mark D Barone
Phone
6026973795
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IRS990/Desc0ANS RESIDENTIAL PROGRAMS: ANS continues to provide housing and long-term Residential Recovery Services for adult women with substance use disorders through our Prescott Legacy Program. The focus is on the development of whole-person inner strength and structure. Highlights of the services delivered include, financial literacy and independence, taking person responsibility for all areas which may have deficits and planning for a successful future. We serve a minimum of 24 women annually. 100% of the residents enter the program with recent active addiction. 100% of the participants who complete the 7 -month program have been free of substance for a minimum of 7 months. 100% of the participants who complete the program are gainfully employed full time. We have scaled back residential services in Maricopa County due to new licensing passed which has become cost prohibitive and very restrictive.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037954
IRS990/OtherSalariesAndWagesGrp/TotalAmt050605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
IRS990/PayrollTaxesGrp/ProgramServicesAmt011381
IRS990/PayrollTaxesGrp/TotalAmt015174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090860
IRS990/PYInvestmentIncomeAmt0100245
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0436
IRS990/PYOtherExpensesAmt0174129
IRS990/PYProgramServiceRevenueAmt048608
IRS990/PYRevenuesLessExpensesAmt0-339572
IRS990/PYSalariesCompEmpBnftPaidAmt0223436
IRS990/PYTotalExpensesAmt0488425
IRS990/PYTotalRevenueAmt0148853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-237487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01414344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-24738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-24738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105790
IRS990ScheduleA/Total509Grp/TotalAmt0363654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CALIBER WEALTH MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01503925
IRS990ScheduleD/TotalLiabilityAmt0146
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRESIDENT BEFORE FILING AND THE RETURN IS REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL MANAGEMENT EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF ALL EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE COPIES OF ITS OWN 990 AND OTHER GOVERNING DOCUMENTS UPON REQUEST TO THE BOARD OF DIRECTORS.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05514999
IRS990/TotalAssetsEOYAmt05268008
IRS990/TotalAssetsGrp/BOYAmt05514999
IRS990/TotalAssetsGrp/EOYAmt05268008
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090860
IRS990/TotalLiabilitiesEOYAmt081356
IRS990/TotalLiabilitiesGrp/BOYAmt090860
IRS990/TotalLiabilitiesGrp/EOYAmt081356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05424139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05186652
IRS990/TotalProgramServiceExpensesAmt0293423
IRS990/TotalProgramServiceRevenueAmt042134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,268,008
Liabilities
$81,356
Net assets
$5,186,652
Revenue
$153,739
Expenses
$391,226
Net income
-$237,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$0.18$0.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.08$5.19$0.15$0.39$0.24
2022Summary only. Only limited summary data is available for this year.$5.27$0.08$5.19$0.15$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.09$5.42$0.15$0.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$0.19$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.24$0.56$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.08$1.30$1.21
2017Summary only. Only limited summary data is available for this year.$7.68$0.01$7.67$4.05$1.01$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.21$4.60$1.82$1.18$0.64
2015Summary only. Only limited summary data is available for this year.$3.55$0.47$3.08$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.08$1.57$1.88$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.34$1.00$3.34$2.03$1.52$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.14$2.85$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.19$1.50$1.34