Civic Intelligence

Anthonys Villa Inc.

990 • Fiscal year 2024 • EIN 88-2344071

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.ANTHONYS-VILLA.COM

View Organization Page

PO Box 337Sandusky, OH 44871-0337

(567) 290-2658

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

70th percentile

$109,496

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

99th percentile

530%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1393%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$571,775

Up $481,083 (+530%) from 2023

Net Assets

Up

$265,846

Up $331,896 (+502%) from 2023

Liabilities

Up

$305,929

Up $149,187 (+95%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$2,502,127

Up $2,334,573 (+1393%) from 2023

Expenses

Up

$2,155,507

Up $1,927,267 (+844%) from 2023

Net Income

Up

$346,620

Up $407,306 (+671%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2023: $90,692Liabilities 2023: $156,742Net Assets 2023: -$66,0502023Assets 2024: $571,775Liabilities 2024: $305,929Net Assets 2024: $265,8462024

Highlighted filing

2024

Assets$571,775
Liabilities$305,929
Net Assets$265,846
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $167,554Expenses 2023: $228,240Net Income 2023: -$60,6862023Revenue 2024: $2,502,127Expenses 2024: $2,155,507Net Income 2024: $346,6202024

Highlighted filing

2024

Revenue$2,502,127
Expenses$2,155,507
Net Income$346,620
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,512,934
Mission and Program Overview

Mission

The primary exempt purpose of Anthony's Villa is to provide comprehensive support and care for boys aged 8-21 through a group home setting. Our mission is to create a brighter future for every individual we serve. We offer a range of services including counseling, Intensive Home-Based Treatment (IHBT), Therapeutic Behavioral Services (TBS), Psychosocial Rehabilitation (PSR), and Community Psychiatric Supportive Treatment (CPST). As a non-profit 501(c)(3) organization, our focus is on promoting the well-being of children at the lowest level of care possible, prioritizing their reintegration with biological families, kinship care, foster care, or other suitable living arrangements. Our services are grounded in values of Building, Respect, Integrity, Growth, Health, and Teamwork, aiming to improve the lives of both our team members and clients.

The primary exempt purpose of anthony's villa is to provide comprehensive support for every individual we serve. We offer a range of services including consulting, intensive home-based treatment (ihbt). Therapeutic behavorial services (tbs), psychosocial rehabilitation (psr), and community psychiatric supportive treatment (cpst). As a non-profit 501(c)(3) organization, our focus is on promting the well-being of children at the lowest lever of care possible, prioritizing their reintegration with biological families, kindship care, foster care, or other suitable living arrangements. Our services are grounded in values of building, respect, integrity, growth, health, and teamwork, aiming to improve the lives of both our team members and clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$227,375-
Accounts Receivable$3,697$202,555▲ $198,858
Loans From Officers Directors$109,375$190,068▲ $80,693
Cash and Non-Interest-Bearing Accounts$5,603$110,377▲ $104,774
Prepaid Expenses and Deferred Charges$7,250$16,589▲ $9,339
Land, Buildings, and Equipment, Net$9,351$14,808▲ $5,457
Inventories for Sale or Use$71$71→ $0
Total Assets$25,972$571,775▲ $545,803
Liabilities
Other Liabilities-$105,113-
Accounts Payable and Accrued Expenses$386$10,748▲ $10,362
Total Liabilities$109,761$305,929▲ $196,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,789$265,846▲ $349,635
Total Net Assets Fund Balance$-83,789$265,846▲ $349,635
Total Liabilities and Net Assets / Fund Balance$25,972$571,775▲ $545,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,808$1,317$16,125
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Bruck FormerCFOFT$109,496$109,496
Kara HarbesonPresidentPT$15,520$15,520

Board Members and Trustees

NameTitle
Abbey Jones Thru 1130Board Member
Devon Matthews Thru 1130Board Member
Doreen Ehlert Thru 630Board Member
Holly Tyson Thru 830Board Member
Lisa Cooper Thru 1130Board Member
Matthew Clingman Thru 1130Board Member
Rebecca Rohrbach Thru 630Board Member
Sarah Opfer Thru 1031Board Memebr
Kiara ConnellyTreasurer
Dave BruckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,327
Program Service Revenue
$1,685,051
Investment Income
$893
Other Revenue
$16,856
All Other Contributions
$136,445
Change in Net Assets
$346,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$136,445
Total Noncash Contributions1$136,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,823
Other Expenses$707,684
Total Fundraising Expense$208,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,735$113,217$113,217$1,132,169
Advertising$98,451-$32,817$131,268
Current Officers, Directors, Trustees, and Key Employees$100,011$12,502$12,502$125,015
Interest-$124,619-$124,619
Information Technology$77,453$34,665$9,874$121,992
Payroll Taxes$83,454$10,431$10,431$104,316
Other Employee Benefits$69,059$8,632$8,632$86,323
Occupancy$34,032$11,662$7,476$53,170
All Other Expenses$44,718$3,100-$47,818
Fees for Services Accounting$8,239$17,378$8,239$33,856
Other Expenses$33,647$18,895$4,206$18,895
Travel$12,915--$12,915
Office Expenses$6,615$3,361$958$10,934
Depreciation Depletion-$4,107-$4,107
Insurance-$2,800-$2,800
Fees for Services Legal-$1,176-$1,176
Payment Travel Entrtnmnt Publicly Ofcl$535$179-$714
Total Functional Expenses$1,576,225$370,930$208,352$2,155,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,276
Fundraising Direct Expenses$10,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,276$22,276$10,807$11,469
Total Events$22,276$22,276$10,807$11,469
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
Loans from Officers, Directors, Trustees, and Key Employees$109,375$190,068▲ $80,693
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation Payable$78,146
Accrued Pto$25,959
Workers Compensation Tax$1,041
Vision Insurance$-9
Dental Insurance$-24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 2

“Jane bruck (former cfo) dave bruck former cfo former pres. Husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anthonys Villa Inc
EIN
88-2344071
Phone
5672902658
Address
PO BOX 337, SANDUSKY, OH 44871-0337

Signing Officer

Name
Michelle Western
Title
Executive Director
Phone
4196562621
Signed
2025-11-17

Organization Details

Principal Officer
Michelle Western
Voting Board Members
3
Independent Board Members
3
Employees
81

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt purpose of anthony's villa is to provide comprehensive support for every individual we serve. We offer a range of services including consulting, intensive home-based treatment (ihbt). Therapeutic behavorial services (tbs), psychosocial rehabilitation (psr), and community psychiatric supportive treatment (cpst). As a non-profit 501(c)(3) organization, our focus is on promting the well-being of children at the lowest lever of care possible, prioritizing their reintegration with biological families, kindship care, foster care, or other suitable living arrangements. Our services are grounded in values of building, respect, integrity, growth, health, and teamwork, aiming to improve the lives of both our team members and clients.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,015”

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IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF ANTHONY'S VILLA IS TO PROVIDE COMPREHENSIVE SUPPORT FOR EVERY INDIVIDUAL WE SERVE. WE OFFER A RANGE OF SERVICES INCLUDING CONSULTING, INTENSIVE HOME-BASED TREATMENT (IHBT). THERAPEUTIC BEHAVORIAL SERVICES (TBS), PSYCHOSOCIAL REHABILITATION (PSR), AND COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST). AS A NON-PROFIT 501(C)(3) ORGANIZATION, OUR FOCUS IS ON PROMTING THE WELL-BEING OF CHILDREN AT THE LOWEST LEVER OF CARE POSSIBLE, PRIORITIZING THEIR REINTEGRATION WITH BIOLOGICAL FAMILIES, KINDSHIP CARE, FOSTER CARE, OR OTHER SUITABLE LIVING ARRANGEMENTS. OUR SERVICES ARE GROUNDED IN VALUES OF BUILDING, RESPECT, INTEGRITY, GROWTH, HEALTH, AND TEAMWORK, AIMING TO IMPROVE THE LIVES OF BOTH OUR TEAM MEMBERS AND CLIENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011662
IRS990/OccupancyGrp/ProgramServicesAmt034032
IRS990/OccupancyGrp/TotalAmt053170
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OfficeExpensesGrp/ProgramServicesAmt06615
IRS990/OfficeExpensesGrp/TotalAmt010934
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086323
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE PROCUREMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118895
IRS990/OtherExpensesGrp/ProgramServicesAmt059109
IRS990/OtherExpensesGrp/ProgramServicesAmt142252
IRS990/OtherExpensesGrp/ProgramServicesAmt233647
IRS990/OtherExpensesGrp/TotalAmt059109
IRS990/OtherExpensesGrp/TotalAmt142252
IRS990/OtherExpensesGrp/TotalAmt242059
IRS990/OtherExpensesGrp/TotalAmt318895
IRS990/OtherLiabilitiesGrp/EOYAmt0105113
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113217
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01132169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010431
IRS990/PayrollTaxesGrp/ProgramServicesAmt083454
IRS990/PayrollTaxesGrp/TotalAmt0104316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016589
IRS990/PrincipalOfficerNm0MICHELLE WESTERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685051
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0112742
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IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt0216474
IRS990/PYOtherRevenueAmt039118
IRS990/PYProgramServiceRevenueAmt053057
IRS990/PYRevenuesLessExpensesAmt0-55468
IRS990/PYSalariesCompEmpBnftPaidAmt041539
IRS990/PYTotalExpensesAmt0260389
IRS990/PYTotalRevenueAmt0204921
IRS990/ReconcilationRevenueExpnssAmt0346620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01685051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01713607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0928756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928756
IRS990ScheduleA/TotalSupportAmt0928756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMPENSATION TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISION INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DENTAL INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014808
IRS990ScheduleD/TotalLiabilityAmt0105113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011469
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010807
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINE OF CREDIT - ANTHONY CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENDRA DIDION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO, FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0190068
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF ANTHONY'S VILLA IS TO PROVIDE COMPREHENSIVE SUPPORT FOR EVERY INDIVIDUAL WE SERVE. WE OFFER A RANGE OF SERVICES INCLUDING CONSULTING, INTENSIVE HOME-BASED TREATMENT (IHBT). THERAPEUTIC BEHAVORIAL SERVICES (TBS), PSYCHOSOCIAL REHABILITATION (PSR), AND COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST). AS A NON-PROFIT 501(C)(3) ORGANIZATION, OUR FOCUS IS ON PROMTING THE WELL-BEING OF CHILDREN AT THE LOWEST LEVER OF CARE POSSIBLE, PRIORITIZING THEIR REINTEGRATION WITH BIOLOGICAL FAMILIES, KINDSHIP CARE, FOSTER CARE, OR OTHER SUITABLE LIVING ARRANGEMENTS. OUR SERVICES ARE GROUNDED IN VALUES OF BUILDING, RESPECT, INTEGRITY, GROWTH, HEALTH, AND TEAMWORK, AIMING TO IMPROVE THE LIVES OF BOTH OUR TEAM MEMBERS AND CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANE BRUCK (FORMER CFO) DAVE BRUCK FORMER CFO FORMER PRES. HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025972
IRS990/TotalAssetsEOYAmt0571775
IRS990/TotalAssetsGrp/BOYAmt025972
IRS990/TotalAssetsGrp/EOYAmt0571775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799327
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370930

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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
$571,775
Liabilities
$305,929
Net assets
$265,846
Revenue
$2,502,127
Expenses
$2,155,507
Net income
$346,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.27$2.50$2.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.17$0.23$0.06