Civic Intelligence

Aubrey Rose Foundation

990 • Fiscal year 2024 • EIN 91-2103451

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

Organization Profileaubreyrose.org
3260 North Bend RdCincinnati, OH 45239

(513) 728-2680

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$399,424

Up $269,827 (+208%) from 2023

Net Assets

Up

$237,189

Up $260,434 (+1120%) from 2023

Liabilities

Up

$162,235

Up $9,393 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$488,830

Up $260,969 (+115%) from 2023

Expenses

Up

$254,111

Up $18,986 (+8.1%) from 2023

Net Income

Up

$234,719

Up $241,983 (+3331%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $973,471Liabilities 2011: $80,448Net Assets 2011: $893,0232011Assets 2012: $1,138,972Liabilities 2012: $376,486Net Assets 2012: $762,4862012Assets 2013: $1,301,037Liabilities 2013: $558,563Net Assets 2013: $742,4742013Assets 2014: $1,198,722Liabilities 2014: $560,535Net Assets 2014: $638,1872014Assets 2015: $979,881Liabilities 2015: $549,046Net Assets 2015: $430,8352015Assets 2016: $807,743Liabilities 2016: $629,784Net Assets 2016: $177,9592016Assets 2017: $285,278Liabilities 2017: $346,121Net Assets 2017: -$60,8432017Assets 2018: $112,886Liabilities 2018: $174,726Net Assets 2018: -$61,8402018Assets 2019: $121,341Liabilities 2019: $185,518Net Assets 2019: -$64,1772019Assets 2020: $232,445Liabilities 2020: $389,797Net Assets 2020: -$157,3522020Assets 2021: $216,121Liabilities 2021: $191,397Net Assets 2021: $24,7242021Assets 2022: $136,816Liabilities 2022: $171,158Net Assets 2022: -$34,3422022Assets 2023: $129,597Liabilities 2023: $152,842Net Assets 2023: -$23,2452023Assets 2024: $399,424Liabilities 2024: $162,235Net Assets 2024: $237,1892024

Highlighted filing

2024

Assets$399,424
Liabilities$162,235
Net Assets$237,189
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,491,524Expenses 2011: $507,773Net Income 2011: $983,7512011Revenue 2012: $702,450Expenses 2012: $578,136Net Income 2012: $124,3142012Revenue 2013: $729,463Expenses 2013: $503,596Net Income 2013: $225,8672013Revenue 2014: $547,827Expenses 2014: $386,133Net Income 2014: $161,6942014Revenue 2015: $264,210Expenses 2015: $279,158Net Income 2015: -$14,9482015Revenue 2016: $235,010Expenses 2016: $261,314Net Income 2016: -$26,3042016Revenue 2017: $221,210Expenses 2017: $346,277Net Income 2017: -$125,0672017Revenue 2018: $492,336Expenses 2018: $337,188Net Income 2018: $155,1482018Revenue 2019: $350,547Expenses 2019: $286,479Net Income 2019: $64,0682019Revenue 2020: $107,512Expenses 2020: $115,974Net Income 2020: -$8,4622020Revenue 2021: $386,320Expenses 2021: $269,206Net Income 2021: $117,1142021Revenue 2022: $209,727Expenses 2022: $274,233Net Income 2022: -$64,5062022Revenue 2023: $227,861Expenses 2023: $235,125Net Income 2023: -$7,2642023Revenue 2024: $488,830Expenses 2024: $254,111Net Income 2024: $234,7192024

Highlighted filing

2024

Revenue$488,830
Expenses$254,111
Net Income$234,719
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$542,039
Mission and Program Overview

Mission

To help families caring for children with life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$225,000▲ $225,000
Cash and Non-Interest-Bearing Accounts$75,570$121,566▲ $45,996
Accounts Receivable$22,232$30,425▲ $8,193
Loans From Officers Directors$11,500$26,500▲ $15,000
Inventories for Sale or Use$10,128$10,245▲ $117
Land, Buildings, and Equipment, Net$3,711$624▼ $3,087
Total Assets$129,597$399,424▲ $269,827
Other Assets Total$17,956$11,564▼ $6,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,898$103,470▼ $13,428
Accounts Payable and Accrued Expenses$24,444$32,265▲ $7,821
Total Liabilities$152,842$162,235▲ $9,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,245$237,189▲ $260,434
Total Net Assets Fund Balance$-23,245$237,189▲ $260,434
Total Liabilities and Net Assets / Fund Balance$129,597$399,424▲ $269,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$199,480$199,480
Other Land Buildings$624$35,369$35,993
Land$0--
Other Assets Org$11,564--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nancy HollenkampPresident
Allie StevensBoard Member
Cindy PettitBoard Member
Jerry HollenkampBoard Member
Karen FinleyBoard Member
Spencer HollenkampBoard Member
Steve LoechtenfeldtBoard Member
Kristin HibbertSecretary
Nancy MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,750
Program Service Revenue
$0
Investment Income
$914
Other Revenue
$117,166
All Other Contributions
$370,750
Change in Net Assets
$234,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$150,862
Other Expenses$128,791
Grants and Similar Amounts Paid$72,822
Salaries, Compensation, and Employee Benefits$52,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,822--$72,822
Other Salaries and Wages$0$0$42,457$42,457
Insurance$0$0$32,756$32,756
Occupancy$0$0$18,850$18,850
Fees for Services Other$5,900$5,900$5,900$17,700
Fees for Services Management$2,418$2,418$10,568$15,404
All Other Expenses$4,856$4,856$4,855$14,567
Other Employee Benefits$0$0$10,041$10,041
Information Technology$1,051$1,746$5,186$7,983
Office Expenses$0$0$5,527$5,527
Other Expenses$0$0$2,110$2,110
Fees for Services Accounting$641$641$641$1,923
Travel$0$0$1,223$1,223
Interest$0$0$1,175$1,175
Fees for Services Legal$0$0$597$597
Conferences and Meetings$0$0$192$192
Total Functional Expenses$87,688$15,561$150,862$254,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NoneCincinnati, OH---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,375
Fundraising Direct Expenses$53,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$80,844$80,844$25,276$55,568
Golf Outing$37,406$37,406$12,435$24,971
Total Events$146,532$146,532$40,806$105,726
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$11,500$26,500▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Aubrey Rose Foundation
EIN
91-2103451
Phone
5137282680
Address
3260 NORTH BEND RD, CINCINNATI, OH 45239

Signing Officer

Name
Nancy Hollenkamp
Title
President
Phone
5137282680
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hollenkamp
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Firm
Staudigel & Staudigel Cpas LLC
Address
3737 WEST FORK ROAD SUITE A, CINCINNATI, OH 45247
Preparer
Daniel J Staudigel
Phone
5139234959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviewed the 990 at its quarterly meeting.”

Pt VI, Line 19

“The organization has a written conflict of interest policy and has each and every board member acknowledge the policy in in writing.”

Pt VI, Line 2

“Jerry hollenkamp is the manager of writely sew llc. Writely sew llc is a subsidiary of aubrey rose foundation. Nancy hollenkamp is the president of the foundation and is married to jerry hollenkamp.”

Pt VI, Line 12C

“The foundation annually requires the directors and officers of the organization to review the conflict of”

Pt IV

“INTEREST POLICY.”

Pt XI

“990-T INCOME”

Raw XML AppendixShowing 400 of 482 raw XML fields

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/OtherAssetsTotalGrp/EOYAmt011564
IRS990/OtherChangesInNetAssetsAmt025715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010041
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt12902
IRS990/OtherExpensesGrp/FundraisingAmt25441
IRS990/OtherExpensesGrp/FundraisingAmt32110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0441
IRS990/OtherExpensesGrp/TotalAmt12902
IRS990/OtherExpensesGrp/TotalAmt25441
IRS990/OtherExpensesGrp/TotalAmt32110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt042457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HOLLENKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056240
IRS990/PYInvestmentIncomeAmt01273
IRS990/PYOtherExpensesAmt0136271
IRS990/PYOtherRevenueAmt0114945
IRS990/PYRevenuesLessExpensesAmt0-7264
IRS990/PYSalariesCompEmpBnftPaidAmt042614
IRS990/PYTotalExpensesAmt0235125
IRS990/PYTotalRevenueAmt0227861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017420
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt01463696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118181
IRS990ScheduleA/Total509Grp/TotalAmt01463696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199480
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-WRITELY SEW LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03260 NORTH BEND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE 990 AT ITS QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HAS EACH AND EVERY BOARD MEMBER ACKNOWLEDGE THE POLICY IN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRY HOLLENKAMP IS THE MANAGER OF WRITELY SEW LLC. WRITELY SEW LLC IS A SUBSIDIARY OF AUBREY ROSE FOUNDATION. NANCY HOLLENKAMP IS THE PRESIDENT OF THE FOUNDATION AND IS MARRIED TO JERRY HOLLENKAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ANNUALLY REQUIRES THE DIRECTORS AND OFFICERS OF THE ORGANIZATION TO REVIEW THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990-T INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,424
Liabilities
$162,235
Net assets
$237,189
Revenue
$488,830
Expenses
$254,111
Net income
$234,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.49$0.25$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.15$0.02$0.23$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$0.21$0.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.02$0.39$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.39$0.16$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.19$0.06$0.35$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$0.49$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.22$0.35$0.13
2016Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$0.24$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.55$0.43$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.56$0.74$0.73$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$1.49$0.51$0.98