Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2024 • EIN 91-1435394

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

Organization ProfileWWW.NASEN.ORG
535 Dock St 113Tacoma, WA 98402

(253) 272-4857

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,669,261

Up $501,035 (+7.0%) from 2023

Net Assets

Up

$5,333,233

Up $793,824 (+17%) from 2023

Liabilities

Down

$2,336,028

Down $292,789 (-11%) from 2023

Revenue And Expenses

Revenue

Up

$12,638,843

Up $3,347,260 (+36%) from 2023

Expenses

Up

$11,852,247

Up $2,957,324 (+33%) from 2023

Net Income

Up

$786,596

Up $389,936 (+98%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $997,256Liabilities 2011: $825,944Net Assets 2011: $171,3122011Assets 2012: $1,163,062Liabilities 2012: $972,832Net Assets 2012: $190,2302012Assets 2013: $1,466,986Liabilities 2013: $1,322,128Net Assets 2013: $144,8582013Assets 2014: $1,843,323Liabilities 2014: $1,629,371Net Assets 2014: $213,9522014Assets 2015: $1,295,417Liabilities 2015: $1,059,917Net Assets 2015: $235,5002015Assets 2016: $2,505,493Liabilities 2016: $2,135,794Net Assets 2016: $369,6992016Assets 2017: $4,230,035Liabilities 2017: $2,946,595Net Assets 2017: $1,283,4402017Assets 2018: $4,245,671Liabilities 2018: $2,711,795Net Assets 2018: $1,533,8762018Assets 2019: $5,018,658Liabilities 2019: $3,389,032Net Assets 2019: $1,629,6262019Assets 2020: $5,781,756Liabilities 2020: $3,511,459Net Assets 2020: $2,270,2972020Assets 2021: $7,001,540Liabilities 2021: $3,183,732Net Assets 2021: $3,817,8082021Assets 2022: $6,550,789Liabilities 2022: $2,402,651Net Assets 2022: $4,148,1382022Assets 2023: $7,168,226Liabilities 2023: $2,628,817Net Assets 2023: $4,539,4092023Assets 2024: $7,669,261Liabilities 2024: $2,336,028Net Assets 2024: $5,333,2332024

Highlighted filing

2024

Assets$7,669,261
Liabilities$2,336,028
Net Assets$5,333,233
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $613,899Expenses 2011: $665,788Net Income 2011: -$51,8892011Expenses 2012: $606,5972012Expenses 2013: $576,0912013Revenue 2014: $570,537Expenses 2014: $501,443Net Income 2014: $69,0942014Revenue 2015: $758,489Expenses 2015: $736,941Net Income 2015: $21,5482015Revenue 2016: $1,635,472Expenses 2016: $1,501,273Net Income 2016: $134,1992016Revenue 2017: $4,906,598Expenses 2017: $3,992,857Net Income 2017: $913,7412017Revenue 2018: $5,159,694Expenses 2018: $4,909,258Net Income 2018: $250,4362018Revenue 2019: $4,086,620Expenses 2019: $3,990,870Net Income 2019: $95,7502019Revenue 2020: $5,317,865Expenses 2020: $4,677,194Net Income 2020: $640,6712020Revenue 2021: $7,207,936Expenses 2021: $5,660,425Net Income 2021: $1,547,5112021Revenue 2022: $8,704,154Expenses 2022: $7,835,725Net Income 2022: $868,4292022Revenue 2023: $9,291,583Expenses 2023: $8,894,923Net Income 2023: $396,6602023Revenue 2024: $12,638,843Expenses 2024: $11,852,247Net Income 2024: $786,5962024

Highlighted filing

2024

Revenue$12,638,843
Expenses$11,852,247
Net Income$786,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$21,531,707
Mission and Program Overview

Mission

To develop, operate, and promote harm reduction and illness prevention programs for the benefit of society.

Tacoma needle exchange is the first legally sanctioned syringe exchange program (sep) in the united states. It was founded by dave purchase, a drug and alcohol counselor, in august 1988 in response to the hiv/aids epidemic. Tacoma needle exchange was incorporated as the point defiance aids projects (pdap), a not-for- profit 501 (c)(3) on december 5, 1988. In 1993, to meet the needs of a nascent us harm reduction movement, pdap expanded nationally and formed the north american syringe exchange network (nasen) to provide high-quality, low cost, harm reduction supplies to seps throughout the us. In august 2018, on the 30th anniversary of its founding, point defiance aids projects formally changed its name to dave purchase project (dpp) in honor of its founder. Tacoma needle exchange (tne) and the north american syringe exchange network (nasen) are both initiatives of dave purchase project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,466,208$3,934,007▲ $2,467,799
Savings and Temporary Cash Investments$1,077,911$1,352,048▲ $274,137
Cash and Non-Interest-Bearing Accounts$2,555,661$826,916▼ $1,728,745
Accounts Receivable$1,176,738$679,801▼ $496,937
Prepaid Expenses and Deferred Charges$546,630$293,360▼ $253,270
Inventories for Sale or Use$61,966$232,535▲ $170,569
Land, Buildings, and Equipment, Net$154,274$127,146▼ $27,128
Total Assets$7,168,226$7,669,261▲ $501,035
Other Assets Total$128,838$223,448▲ $94,610
Liabilities
Accounts Payable and Accrued Expenses$2,306,599$2,076,918▼ $229,681
Deferred Revenue$165,691$183,951▲ $18,260
Other Liabilities$156,527$75,159▼ $81,368
Total Liabilities$2,628,817$2,336,028▼ $292,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,358,934$5,209,244▲ $850,310
Net Assets With Donor Restrictions$180,475$123,989▼ $56,486
Total Net Assets Fund Balance$4,539,409$5,333,233▲ $793,824
Total Liabilities and Net Assets / Fund Balance$7,168,226$7,669,261▲ $501,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,809$116,278$209,087
Other Land Buildings$31,950$61,291$93,241
Leasehold Improvements$2,387$2,802$5,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LakoskyExecutive DirectorFT$123,622$12,803$136,425
Sandra MooreDirector of FinanceFT$109,341$21,467$130,808

Board Members and Trustees

NameTitle
Dr Jay PatelPresident
Pat VirgilVice President
Doug TuftsBoard Member
Federico Cruz-uribeBoard Member
Kara KoehnBoard Member
Kendall HarmanBoard Member
Kian LeggettBoard Member
Michael CarrollBoard Member
Tony PageBoard Member
Dale ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,129,755
Program Service Revenue
$0
Investment Income
$24,452
Other Revenue
$2,484,636
All Other Contributions
$487,459
Change in Net Assets
$786,596

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 AmountValuation Method
Drugs and Medical Supplies32$250,439Fair Market Value
Clothing and Household Goods-$200,000Fair Market Value
Other Non Cash Contri Table3$25,409Actual Cost
Total Noncash Contributions35$475,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,638,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,638,843
Total Revenue per Form 990
$12,638,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,403,837
Salaries, Compensation, and Employee Benefits$1,448,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,877$150,402-$910,279
Fees for Services Other$297,116$31,008-$328,124
Current Officers, Directors, Trustees, and Key Employees$221,803$45,429-$267,232
Fees for Services Accounting$134,827$14,071-$148,898
Payroll Taxes$107,731$25,861-$133,592
Other Employee Benefits$99,526$14,912-$114,438
Conferences and Meetings$65,875$8,859-$74,734
Occupancy$56,108$16,715-$72,823
Office Expenses$54,264$14,036-$68,300
Insurance$25,135$40,667-$65,802
Depreciation Depletion$48,010$1,074-$49,084
All Other Expenses$25,621$1,706-$27,327
Pension Plan Contributions$19,896$2,973-$22,869
Other Expenses$11,997$4,361-$16,358
Travel$7,888$442-$8,330
Total Functional Expenses$11,454,463$397,784$0$11,852,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,852,247
Total Expenses per Audited Statements$11,852,247
Total Expenses per Form 990$11,852,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$69,639
Finance Lease Liability$4,325
Trust Funds Payable$1,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 form 990 is presented for a detailed review to the board prior to their vote for approval to be filed.”

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

“The executive director is evaluated annually by the board of directors, who then set compensation based on the evaluation. The process is documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax return are available upon request by calling the office.”

Filing and Contact Details

Filer

Filer Name
Dave Purchase Project
EIN
91-1435394
Phone
2532724857
Address
535 DOCK ST 113, TACOMA, WA 98402

Signing Officer

Name
Paul Lakosky
Title
Executive Director
Phone
2532724857
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lakosky
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
1

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Maria a Ichiyama
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of fasb topic 326, credit losses adoption 7,228.”

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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/ActivityOrMissionDesc0TACOMA NEEDLE EXCHANGE IS THE FIRST LEGALLY SANCTIONED SYRINGE EXCHANGE PROGRAM (SEP) IN THE UNITED STATES. IT WAS FOUNDED BY DAVE PURCHASE, A DRUG AND ALCOHOL COUNSELOR, IN AUGUST 1988 IN RESPONSE TO THE HIV/AIDS EPIDEMIC. TACOMA NEEDLE EXCHANGE WAS INCORPORATED AS THE POINT DEFIANCE AIDS PROJECTS (PDAP), A NOT-FOR- PROFIT 501 (C)(3) ON DECEMBER 5, 1988. IN 1993, TO MEET THE NEEDS OF A NASCENT US HARM REDUCTION MOVEMENT, PDAP EXPANDED NATIONALLY AND FORMED THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) TO PROVIDE HIGH-QUALITY, LOW COST, HARM REDUCTION SUPPLIES TO SEPS THROUGHOUT THE US. IN AUGUST 2018, ON THE 30TH ANNIVERSARY OF ITS FOUNDING, POINT DEFIANCE AIDS PROJECTS FORMALLY CHANGED ITS NAME TO DAVE PURCHASE PROJECT (DPP) IN HONOR OF ITS FOUNDER. TACOMA NEEDLE EXCHANGE (TNE) AND THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) ARE BOTH INITIATIVES OF DAVE PURCHASE PROJECT.
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IRS990/InsuranceGrp/TotalAmt065802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232535
IRS990/InvestmentIncomeGrp/ExclusionAmt024745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127146
IRS990/LandBldgEquipCostOrOtherBssAmt0307517
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, OPERATE, AND PROMOTE HARM REDUCTION AND ILLNESS PREVENTION PROGRAMS FOR THE BENEFIT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04539409
IRS990/NetAssetsOrFundBalancesEOYAmt05333233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02453743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02453743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04358934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05209244
IRS990/NoncashContributionsAmt0475848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016715
IRS990/OccupancyGrp/ProgramServicesAmt056108
IRS990/OccupancyGrp/TotalAmt072823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014036
IRS990/OfficeExpensesGrp/ProgramServicesAmt054264
IRS990/OfficeExpensesGrp/TotalAmt068300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128838
IRS990/OtherAssetsTotalGrp/EOYAmt0223448
IRS990/OtherChangesInNetAssetsAmt07228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114438
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt09002442
IRS990/OtherExpensesGrp/ProgramServicesAmt1450439
IRS990/OtherExpensesGrp/ProgramServicesAmt265908
IRS990/OtherExpensesGrp/ProgramServicesAmt311997
IRS990/OtherExpensesGrp/TotalAmt09002442
IRS990/OtherExpensesGrp/TotalAmt1450439
IRS990/OtherExpensesGrp/TotalAmt291176
IRS990/OtherExpensesGrp/TotalAmt316358
IRS990/OtherLiabilitiesGrp/BOYAmt0156527
IRS990/OtherLiabilitiesGrp/EOYAmt075159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030893
IRS990/OtherRevenueTotalAmt030893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107731
IRS990/PayrollTaxesGrp/TotalAmt0133592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019896
IRS990/PensionPlanContributionsGrp/TotalAmt022869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01466208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03934007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293360
IRS990/PrincipalOfficerNm0PAUL LAKOSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09753149
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06998151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015707
IRS990/PYOtherExpensesAmt07419543
IRS990/PYOtherRevenueAmt02277725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0396660
IRS990/PYSalariesCompEmpBnftPaidAmt01475380
IRS990/PYTotalExpensesAmt08894923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09291583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01352048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010129705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06998151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06251126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04565895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04132267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032077144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057566833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt032077144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010129705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06998151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06251126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04565895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04132267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032077144
IRS990ScheduleA/TotalSupportAmt032118661
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011852247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012638843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127146
IRS990ScheduleD/TotalExpensesPerForm990Amt011852247
IRS990ScheduleD/TotalLiabilityAmt075159
IRS990ScheduleD/TotalRevenuePerForm990Amt012638843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012638843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011852247
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt032
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0250439
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FILM PRODUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,669,261
Liabilities
$2,336,028
Net assets
$5,333,233
Revenue
$12,638,843
Expenses
$11,852,247
Net income
$786,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$2.34$5.33$12.6$11.9$0.79
2023Summary only. Only limited summary data is available for this year.$7.17$2.63$4.54$9.29$8.89$0.40
2022Summary only. Only limited summary data is available for this year.$6.55$2.40$4.15$8.70$7.84$0.87
2021Summary only. Only limited summary data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.51$2.27$5.32$4.68$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.39$1.63$4.09$3.99$0.10
2018Summary only. Only limited summary data is available for this year.$4.25$2.71$1.53$5.16$4.91$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.95$1.28$4.91$3.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.14$0.37$1.64$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.06$0.24$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.32$0.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$1.00$0.83$0.17$0.61$0.67$0.05