Civic Intelligence

Community Sharing

990 • Fiscal year 2022 • EIN 90-0175714

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.COMMUNITY-SHARING.ORG
400 Beach Farm CircleHighland, MI 48356

(248) 889-0347

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,885,916

Up $167,970 (+9.8%) from 2021

Net Assets

Up

$1,861,585

Up $155,650 (+9.1%) from 2021

Liabilities

Up

$24,331

Up $12,320 (+103%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Down

$574,490

Down $530,823 (-48%) from 2021

Expenses

Up

$353,313

Up $51,158 (+17%) from 2021

Net Income

Down

$221,177

Down $581,981 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2022

Assets$1,885,916
Liabilities$24,331
Net Assets$1,861,585
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2022

Revenue$574,490
Expenses$353,313
Net Income$221,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$583,949
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,705,935$1,861,585▲ $155,650
Land, Buildings, and Equipment, Net$6,666$906,723▲ $900,057
Savings and Temporary Cash Investments$640,330$427,282▼ $213,048
Investments in Publicly Traded Securities$482,857$425,346▼ $57,511
Pledges and Grants Receivable$82,463$76,802▼ $5,661
Cash and Non-Interest-Bearing Accounts$232,247$39,142▼ $193,105
Inventories for Sale or Use$7,771$7,112▼ $659
Prepaid Expenses and Deferred Charges$3,764$3,509▼ $255
Total Assets$1,717,946$1,885,916▲ $167,970
Other Assets Total$261,848--
Liabilities
Accounts Payable and Accrued Expenses$12,011$24,331▲ $12,320
Total Liabilities$12,011$24,331▲ $12,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,705,935$1,861,585▲ $155,650
Total Liabilities and Net Assets / Fund Balance$1,717,946$1,885,916▲ $167,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$906,723$70,098-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BellPresident
Claudia SchimetzVice President
Beth FrydlewiczDirector
Cheryl SodenDirector
David DickeyDirector
Jaqi KupferDirector
Jennifer CawthorneDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Chris BurkeSecretary
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,762
Program Service Revenue
$0
Investment Income
$10,311
Other Revenue
$169,417
All Other Contributions
$394,762
Change in Net Assets
$221,177

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$60,000Replacement Cost
Total Noncash Contributions$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,934
Total Revenue per Audited Statements
$609,934
Total Revenue per Form 990
$609,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,312
Other Expenses$105,311
Salaries, Compensation, and Employee Benefits$55,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,312--$192,312
Occupancy$58,944$6,549-$65,493
Other Salaries and Wages$41,251$10,313-$51,564
Office Expenses$18,301$2,033-$20,334
Depreciation Depletion$7,001$778-$7,779
Fees for Services Accounting$5,580$620-$6,200
Insurance$4,589$511-$5,100
Payroll Taxes$3,713$413-$4,126
Other Expenses$324$81-$405
Total Functional Expenses$332,015$21,298$0$353,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,313
Total Expenses per Audited Statements$353,313
Total Expenses per Form 990$353,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,876
Fundraising Direct Expenses$9,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Fund----
Garage Sale----
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.”

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 tax return and the audited financial statements.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews any conflict of interest and recomends changes if required.”

Governing documents etc available to public Part VI line 19

“Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, form 1023 and form 990 will be emailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Community Sharing
EIN
90-0175714
Address
400 BEACH FARM CIRCLE, HIGHLAND, MI 48356
Doing Business As
Community Sharing Outreach Cen

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bell
Formed
2004
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
250

Preparer

Firm
Robert Wm Swanson CPA
Address
31807 Middlebelt Rd Suite 103, Farmington Hills, MI 48334-2376
Preparer
Robert Wm Swanson CPA
Phone
2488510900
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06549
IRS990/OccupancyGrp/ProgramServicesAmt058944
IRS990/OccupancyGrp/TotalAmt065493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/ProgramServicesAmt018301
IRS990/OfficeExpensesGrp/TotalAmt020334
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ProgramServicesAmt0324
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041251
IRS990/OtherSalariesAndWagesGrp/TotalAmt051564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt03713
IRS990/PayrollTaxesGrp/TotalAmt04126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03509
IRS990/PrincipalOfficerNm0DAVID BELL
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161411
IRS990/PYInvestmentIncomeAmt055281
IRS990/PYOtherExpensesAmt088734
IRS990/PYOtherRevenueAmt0691278
IRS990/PYRevenuesLessExpensesAmt0803159
IRS990/PYSalariesCompEmpBnftPaidAmt052010
IRS990/PYTotalExpensesAmt0302155
IRS990/PYTotalRevenueAmt01105314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01705935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01861585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01801242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801242
IRS990ScheduleA/TotalSupportAmt01801242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0976821
IRS990ScheduleD/ExpensesSubtotalAmt0353313
IRS990ScheduleD/RevenueSubtotalAmt0609934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906723
IRS990ScheduleD/TotalExpensesPerForm990Amt0353313
IRS990ScheduleD/TotalRevenuePerForm990Amt0609934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILD FUND
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REPLACEMENT VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE 990 TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ANY CONFLICT OF INTEREST AND RECOMENDS CHANGES IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990S WILL BE AVAILABLE FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OFTHE RETURN (INCLUDING ANY EXTENSION OF TIME FOR FILING) OR, IF LATER, THE DATE IT IS ACTUALLY FILED. THE RETURNS WILL INCLUDE ANY SCHEDULES AND ATTACHMENTS THAT ARE FILED WITH THE FORM. COPIES OF FORM 1023 AND 990 WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSONREQUESTS, AND WITHIN 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTENREQUEST. WHENEVER POSSIBLE, FORM 1023 AND FORM 990 WILL BE EMAILED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717946
IRS990/TotalAssetsEOYAmt01885916
IRS990/TotalAssetsGrp/BOYAmt01717946
IRS990/TotalAssetsGrp/EOYAmt01885916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394762
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012011
IRS990/TotalLiabilitiesEOYAmt024331
IRS990/TotalLiabilitiesGrp/BOYAmt012011
IRS990/TotalLiabilitiesGrp/EOYAmt024331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01885916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,885,916
Liabilities
$24,331
Net assets
$1,861,585
Revenue
$574,490
Expenses
$353,313
Net income
$221,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.59$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.11$0.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.64$0.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38