Civic Intelligence

Vetcares Inc.

990 • Fiscal year 2023 • EIN 87-1693050

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization Profilevetcares.org
495 E Rincon St 110Corona, CA 92879

(951) 870-0369

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$5

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,538

Down $223,355 (-73%) from 2022

Net Assets

Down

$49,708

Down $72,760 (-59%) from 2022

Liabilities

Down

$33,830

Down $150,595 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$41,012

Down $234,984 (-85%) from 2022

Expenses

Down

$113,772

Down $39,756 (-26%) from 2022

Net Income

Down

-$72,760

Down $195,228 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2022: $306,893Liabilities 2022: $184,425Net Assets 2022: $122,4682022Assets 2023: $83,538Liabilities 2023: $33,830Net Assets 2023: $49,7082023Assets 2024: $91,113Liabilities 2024: $12,500Net Assets 2024: $78,6132024Assets 2025: $86,613Liabilities 2025: $15,775Net Assets 2025: $70,8382025

Highlighted filing

2023

Assets$83,538
Liabilities$33,830
Net Assets$49,708
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $275,996Expenses 2022: $153,528Net Income 2022: $122,4682022Revenue 2023: $41,012Expenses 2023: $113,772Net Income 2023: -$72,7602023Revenue 2024: $128,729Expenses 2024: $99,824Net Income 2024: $28,9052024Revenue 2025: $58,728Expenses 2025: $66,503Net Income 2025: -$7,7752025

Highlighted filing

2023

Revenue$41,012
Expenses$113,772
Net Income-$72,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$194,236
Mission and Program Overview

Mission

VETCares is a nonprofit established to support military, veterans, and their families as a result of a hardship. Our programs are designed to achieve short-terms objectives as wells as ensuring long-term sustainability. Focus areas include suicide prevention education and alternative therapies; first-time home buyer closing cost grants; financial assistance for emergency needs; and life-changing outdoor adventures for those re-discovering purpose and tranquility. Every man and woman that has honorably served deserves a place to go when they need a hand up VETCares is that place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,413$41,342▼ $64,071
Land, Buildings, and Equipment, Net$22,398$15,926▼ $6,472
Inventories for Sale or Use$2,775$0▼ $2,775
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,893$83,538▼ $223,355
Other Assets Total$176,307$26,270▼ $150,037
Liabilities
Other Liabilities$173,150$22,480▼ $150,670
Accounts Payable and Accrued Expenses$11,275$11,350▲ $75
Total Liabilities$184,425$33,830▼ $150,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,468$49,708▼ $72,760
Total Net Assets Fund Balance$122,468$49,708▼ $72,760
Total Liabilities and Net Assets / Fund Balance$306,893$83,538▼ $223,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,926$9,961$25,887
Other Assets Org$4,272--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Son NguyenCEOPT$5$5

Board Members and Trustees

NameTitle
Ruben PenaChairman
Alvin ToneyDirector
George VarratoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,245
Program Service Revenue
$0
Investment Income
$2,331
Other Revenue
$-73,564
All Other Contributions
$26,997
Change in Net Assets
$-72,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,012
Revenue Not Reported on Form 990
$135,555
Total Revenue per Audited Statements
$176,567
Total Revenue per Form 990
$41,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,244
Other Expenses$36,878
Grants and Similar Amounts Paid$16,650
Total Fundraising Expense$10,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$60,239$60,239
Occupancy-$29,531$22,964$52,495
Advertising--$24,511$24,511
Grants to Domestic Individuals$12,650--$12,650
Fees for Services Other-$11,350-$11,350
Depreciation Depletion-$2,500$8,372$10,872
Insurance-$2,108$7,607$9,715
Other Expenses$5,367$8,500$5,612$5,367
Travel-$5,324-$5,324
Grants to Domestic Orgs$4,000--$4,000
Interest-$2,449-$2,449
Current Officers, Directors, Trustees, and Key Employees--$5$5
All Other Expenses$3,183$16,189$-130,216$-110,844
Total Functional Expenses$25,200$77,951$10,621$113,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,327
Expenses Not Reported on Form 990$135,555
Expenses per Audited Statements$113,772
Total Expenses per Form 990$113,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,555
Fundraising Gross Income$35,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrifstore$42,057$34,098$98,137$-64,039
Less than 5K$5,854---
Total Events$47,911$34,098$121,101$-87,003
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
Operating lease liabilities$22,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The Form 990 is presented to the Board of Directors for review prior to filing.”

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

“Compensation for organizations CEO and other top management undergo periodic reasonable compensation studies by the organizations finance committee which documents their findings and presents them for approval to the organizations board of directors. The process includes reviewing previous reasonable compensation studies, researching comparable pay scales for similar non-profit organizations top management with similar years of experience, discussion of job performance based upon accomplishment of past goals, core competencies, leadership skills, and ability to direct and communicate future goals.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
VetCares Inc
EIN
87-1693050
Phone
9518700369
Address
495 E Rincon St 110, Corona, CA 92879

Signing Officer

Name
Son Nguyen
Title
CEO
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Tellees
Address
1513 Highland Avenue, Glendale, CA 91202
Preparer
Thomas Lee CPA MST
Phone
6268882810
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: CALLOWAY CLOSING COST GRANTCCCG Program helps potential homebuyers bridge the affordability gap by proving them with a $2,000 closing cost assistance grant to cover a portion of their closing cost. The$2,000 grant is for eligible households to be used towards closing costs for the purchase of a home. This grant is offered to qualified first-time active-duty and veteran homebuyers who need a hand up when purchasing a home.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“8b. Fundraising Direct Expenses $135555”

Part XII, Line 2D: Other expenses and losses per audited F/S

“8b. Fundraising Direct Expenses $135555”

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IRS990/MissionDesc0VETCares is a nonprofit established to support military, veterans, and their families as a result of a hardship. Our programs are designed to achieve short-terms objectives as wells as ensuring long-term sustainability. Focus areas include suicide prevention education and alternative therapies; first-time home buyer closing cost grants; financial assistance for emergency needs; and life-changing outdoor adventures for those re-discovering purpose and tranquility. Every man and woman that has honorably served deserves a place to go when they need a hand up VETCares is that place.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP CARES - THE EDGE OF HEALINGDesigned to provide alternative therapy retreats including hunting, fishing, backcountry hiking, conservation, equine therapy, and meditation programs that are immersed innatures solitude to heal the soul. The Center will organize the therapies and local guides to take Veterans and/or their families out for one day, or several days in a row. When the programs are done for the day program participants will meet back at the Center for dinner and brother/sister bonding around the campfires and/or have solitude under theMontana skies. VETCares will work with subject matter experts and professional specialists to provide tools and resources so they may continue their journey of healing uponreturning home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010465
IRS990/ProgSrvcAccomActy3Grp/Desc0STOP, DROP & PUSHOur mission is to connect veterans with a network of alternative therapy providers so they can continue the journey of healing and rediscovering purpose.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129373
IRS990/PYOtherRevenueAmt0-67344
IRS990/PYRevenuesLessExpensesAmt0122468
IRS990/PYSalariesCompEmpBnftPaidAmt020813
IRS990/PYTotalExpensesAmt0153528
IRS990/PYTotalRevenueAmt0275996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362088
IRS990ScheduleA/Total509Grp/TotalAmt0509345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509345
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/ExpensesNotReportedAmt0135555
IRS990ScheduleD/ExpensesSubtotalAmt0113772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit and other assets
IRS990ScheduleD/OtherExpensesIncludedAmt0135555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt0135555
IRS990ScheduleD/RevenueNotReportedAmt0135555
IRS990ScheduleD/RevenueSubtotalAmt041012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt08b. Fundraising Direct Expenses $135555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt18b. Fundraising Direct Expenses $135555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026270
IRS990ScheduleD/TotalExpensesPerForm990Amt0113772
IRS990ScheduleD/TotalLiabilityAmt022480
IRS990ScheduleD/TotalRevenuePerForm990Amt041012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFSTORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Less than 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022964
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation to Act. Miltary and Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There is an Approval process, budget process, management process, controller process of record payments centrally, financial committee and board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CALLOWAY CLOSING COST GRANTCCCG Program helps potential homebuyers bridge the affordability gap by proving them with a $2,000 closing cost assistance grant to cover a portion of their closing cost. The$2,000 grant is for eligible households to be used towards closing costs for the purchase of a home. This grant is offered to qualified first-time active-duty and veteran homebuyers who need a hand up when purchasing a home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for organizations CEO and other top management undergo periodic reasonable compensation studies by the organizations finance committee which documents their findings and presents them for approval to the organizations board of directors. The process includes reviewing previous reasonable compensation studies, researching comparable pay scales for similar non-profit organizations top management with similar years of experience, discussion of job performance based upon accomplishment of past goals, core competencies, leadership skills, and ability to direct and communicate future goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,538
Liabilities
$33,830
Net assets
$49,708
Revenue
$41,012
Expenses
$113,772
Net income
-$72,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.59$0.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$1.29$1.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$0.41$1.14$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.84$1.22$2.76$1.54$1.22