Civic Intelligence

Daybreak Inc.

990 • Fiscal year 2023 • EIN 91-0109284

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization Profilewww.daybreakmhsc.com
550 S Alaska St Ste 208Palmer, AK 99645

(907) 746-6019

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,368

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$462,552

Flat from 2023

Net Assets

Flat

$460,212

Flat from 2023

Liabilities

Flat

$2,340

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Flat

$1,249,233

Flat from 2023

Expenses

Flat

$1,164,955

Flat from 2023

Net Income

Flat

$84,278

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $322,507Liabilities 2011: $92,857Net Assets 2011: $229,6502011Assets 2012: $292,961Liabilities 2012: $55,405Net Assets 2012: $237,5562012Assets 2013: $243,012Liabilities 2013: $39,564Net Assets 2013: $203,4482013Assets 2014: $202,665Liabilities 2014: $73,703Net Assets 2014: $128,9622014Assets 2015: $171,580Liabilities 2015: $69,588Net Assets 2015: $101,9922015Assets 2016: $153,710Liabilities 2016: $59,407Net Assets 2016: $94,3032016Assets 2017: $146,085Liabilities 2017: $63,559Net Assets 2017: $82,5262017Assets 2018: $110,996Liabilities 2018: $39,284Net Assets 2018: $71,7122018Assets 2019: $105,989Liabilities 2019: $38,781Net Assets 2019: $67,2082019Assets 2020: $125,521Liabilities 2020: $6,873Net Assets 2020: $118,6482020Assets 2021: $257,874Liabilities 2021: $5,241Net Assets 2021: $252,6332021Assets 2022: $378,814Liabilities 2022: $5,329Net Assets 2022: $373,4852022Assets 2023: $462,552Liabilities 2023: $2,340Net Assets 2023: $460,2122023Assets 2023: $462,552Liabilities 2023: $2,340Net Assets 2023: $460,2122023Assets 2024: $499,033Liabilities 2024: $12,364Net Assets 2024: $486,6692024Assets 2025: $701,857Liabilities 2025: $2,011Net Assets 2025: $699,8462025

Highlighted filing

2023

Assets$462,552
Liabilities$2,340
Net Assets$460,212
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $861,385Expenses 2011: $762,097Net Income 2011: $99,2882011Expenses 2012: $826,5872012Expenses 2013: $1,120,5622013Revenue 2014: $1,048,723Expenses 2014: $1,123,209Net Income 2014: -$74,4862014Revenue 2015: $986,411Expenses 2015: $1,013,381Net Income 2015: -$26,9702015Revenue 2016: $819,348Expenses 2016: $827,037Net Income 2016: -$7,6892016Revenue 2017: $1,094,436Expenses 2017: $1,106,213Net Income 2017: -$11,7772017Revenue 2018: $1,134,761Expenses 2018: $1,145,575Net Income 2018: -$10,8142018Revenue 2019: $1,105,368Expenses 2019: $1,109,872Net Income 2019: -$4,5042019Revenue 2020: $1,078,891Expenses 2020: $1,027,451Net Income 2020: $51,4402020Revenue 2021: $1,166,004Expenses 2021: $1,032,019Net Income 2021: $133,9852021Revenue 2022: $1,167,076Expenses 2022: $1,046,224Net Income 2022: $120,8522022Revenue 2023: $1,249,233Expenses 2023: $1,164,955Net Income 2023: $84,2782023Revenue 2023: $1,249,233Expenses 2023: $1,164,955Net Income 2023: $84,2782023Revenue 2024: $1,321,794Expenses 2024: $1,295,337Net Income 2024: $26,4572024Revenue 2025: $1,743,548Expenses 2025: $1,530,371Net Income 2025: $213,1772025

Highlighted filing

2023

Revenue$1,249,233
Expenses$1,164,955
Net Income$84,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,249,233
Mission and Program Overview

Mission

Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,581$349,530▲ $19,949
Pledges and Grants Receivable$43,752$58,290▲ $14,538
Land, Buildings, and Equipment, Net$4,282$53,533▲ $49,251
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,814$462,552▲ $83,738
Other Assets Total$1,199$1,199→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,072$1,208▼ $3,864
Other Liabilities$257$1,132▲ $875
Total Liabilities$5,329$2,340▼ $2,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,485$460,212▲ $86,727
Total Net Assets Fund Balance$373,485$460,212▲ $86,727
Total Liabilities and Net Assets / Fund Balance$378,814$462,552▲ $83,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,967$87,057$134,024
Other Land Buildings$6,566$33,771$40,337
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly-Beth OdomExec. DirectorFT$143,364$4$143,368

Board Members and Trustees

NameTitle
Raymond StridePresident
Mabel WimmerVice President
Cassie Fees as of 0922Member
Debora Melton as of 0922Member
Howard BessMember
Leslie Hollaus until 0922Member
Sarah WeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,033
Program Service Revenue
$0
Investment Income
$3,200
Other Revenue
$0
All Other Contributions
$7,929
Change in Net Assets
$84,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,184
Other Expenses$421,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,177$48,488-$521,665
Current Officers, Directors, Trustees, and Key Employees-$143,368-$143,368
Payroll Taxes$44,884$18,189-$63,073
Occupancy$48,337--$48,337
Insurance$24,795$14,409-$39,204
Fees for Services Other$17,358$6,875-$24,233
Pension Plan Contributions$13,263$1,781-$15,044
All Other Expenses$13,374$1,482-$14,856
Other Expenses$13,753--$13,753
Fees for Services Accounting-$13,482-$13,482
Office Expenses$10,234$1,160-$11,394
Depreciation Depletion$8,793--$8,793
Travel$7,530--$7,530
Information Technology$4,946--$4,946
Advertising$2,572--$2,572
Fees for Services Legal-$592-$592
Other Employee Benefits$32$2-$34
Total Functional Expenses$915,127$249,828$0$1,164,955
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 Cards Payable$1,132
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
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, Part VI, Section B, Line 11B

“The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director and a complete copy is provided to the members of the Board before it is filed with the IRS.”

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

“Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.”

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

“The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
91-0109284
Phone
9077466019
Address
550 S ALASKA ST STE 208, PALMER, AK 99645

Signing Officer

Name
Polly-Beth Odom
Title
Executive Director
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly-Beth Odom
Formed
1986
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
8

Preparer

Firm
Fosselman & Associates CPAs
Address
610 South Bailey St, Palmer, AK 99645
Preparer
Amy Weiman
Phone
9077450135
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Daybreak has contracted an independant auditor to perform the required audit, but as of the date of filing the 990, the audit is not complete.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034
IRS990/OtherExpensesGrp/Desc0Client Housing Expenses
IRS990/OtherExpensesGrp/Desc1Clinical/Treatment
IRS990/OtherExpensesGrp/Desc2Client Auto Expenses
IRS990/OtherExpensesGrp/Desc3Telephone/Communications
IRS990/OtherExpensesGrp/ProgramServicesAmt0111480
IRS990/OtherExpensesGrp/ProgramServicesAmt190750
IRS990/OtherExpensesGrp/ProgramServicesAmt229849
IRS990/OtherExpensesGrp/ProgramServicesAmt313753
IRS990/OtherExpensesGrp/TotalAmt0111480
IRS990/OtherExpensesGrp/TotalAmt190750
IRS990/OtherExpensesGrp/TotalAmt229849
IRS990/OtherExpensesGrp/TotalAmt313753
IRS990/OtherLiabilitiesGrp/BOYAmt0257
IRS990/OtherLiabilitiesGrp/EOYAmt01132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018189
IRS990/PayrollTaxesGrp/ProgramServicesAmt044884
IRS990/PayrollTaxesGrp/TotalAmt063073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013263
IRS990/PensionPlanContributionsGrp/TotalAmt015044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Polly-Beth Odom
IRS990/PriorPeriodAdjustmentsAmt02449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295816
IRS990/PYRevenuesLessExpensesAmt0120852
IRS990/PYSalariesCompEmpBnftPaidAmt0750408
IRS990/PYTotalExpensesAmt01046224
IRS990/PYTotalRevenueAmt01167076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01246033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01166989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01115955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01091757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01105355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05726089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05726089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105355
IRS990ScheduleA/Total509Grp/TotalAmt05726089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01167076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01116004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05726474
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/EquipmentGrp/BookValueAmt046967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053533
IRS990ScheduleD/TotalLiabilityAmt01132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director and a complete copy is provided to the members of the Board before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Daybreak has contracted an independant auditor to perform the required audit, but as of the date of filing the 990, the audit is not complete.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378814
IRS990/TotalAssetsEOYAmt0462552
IRS990/TotalAssetsGrp/BOYAmt0378814
IRS990/TotalAssetsGrp/EOYAmt0462552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01246033
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05329

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,552
Liabilities
$2,340
Net assets
$460,212
Revenue
$1,249,233
Expenses
$1,164,955
Net income
$84,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.74$1.53$0.21
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.32$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$1.16$0.08
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.25$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.17$1.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.17$1.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.08$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.11$1.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.13$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$1.09$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.99$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.05$1.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.83
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.86$0.76$0.10