Civic Intelligence

Fireweed Housing Development Inc.

990 • Fiscal year 2023 • EIN 92-0144518

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileN/A
1075 Check Street Suite 102Wasilla, AK 99654

(907) 357-0322

Siviq Scores

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

Liabilities / Assets

99th percentile

3.46x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,017,739

Down $26,461 (-2.5%) from 2022

Net Assets

Down

-$2,505,256

Down $89,576 (-3.7%) from 2022

Liabilities

Up

$3,522,995

Up $63,115 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$272,499

Down $15,706 (-5.4%) from 2022

Expenses

Up

$362,075

Up $32,718 (+9.9%) from 2022

Net Income

Down

-$89,576

Down $48,424 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,599,770Liabilities 2011: $81,603Net Assets 2011: $1,518,1672011Assets 2012: $1,523,641Liabilities 2012: $137,985Net Assets 2012: $1,385,6562012Assets 2013: $1,473,560Liabilities 2013: $187,818Net Assets 2013: $1,285,7422013Assets 2014: $1,415,542Liabilities 2014: $153,824Net Assets 2014: $1,261,7182014Assets 2015: $1,358,407Liabilities 2015: $136,948Net Assets 2015: $1,221,4592015Assets 2016: $1,284,310Liabilities 2016: $163,756Net Assets 2016: $1,120,5542016Assets 2017: $1,224,094Liabilities 2017: $168,562Net Assets 2017: $1,055,5322017Assets 2018: $1,181,887Liabilities 2018: $153,141Net Assets 2018: $1,028,7462018Assets 2019: $1,137,030Liabilities 2019: $3,438,719Net Assets 2019: -$2,301,6892019Assets 2020: $1,114,805Liabilities 2020: $3,442,327Net Assets 2020: -$2,327,5222020Assets 2021: $1,082,000Liabilities 2021: $3,456,528Net Assets 2021: -$2,374,5282021Assets 2022: $1,044,200Liabilities 2022: $3,459,880Net Assets 2022: -$2,415,6802022Assets 2023: $1,017,739Liabilities 2023: $3,522,995Net Assets 2023: -$2,505,2562023Assets 2024: $983,763Liabilities 2024: $3,558,093Net Assets 2024: -$2,574,3302024

Highlighted filing

2023

Assets$1,017,739
Liabilities$3,522,995
Net Assets-$2,505,256
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $174,679Expenses 2011: $304,287Net Income 2011: -$129,6082011Revenue 2012: $189,194Expenses 2012: $321,705Net Income 2012: -$132,5112012Revenue 2013: $210,166Expenses 2013: $310,080Net Income 2013: -$99,9142013Revenue 2014: $267,838Expenses 2014: $291,862Net Income 2014: -$24,0242014Revenue 2015: $275,275Expenses 2015: $315,534Net Income 2015: -$40,2592015Revenue 2016: $254,237Expenses 2016: $355,142Net Income 2016: -$100,9052016Revenue 2017: $263,003Expenses 2017: $328,025Net Income 2017: -$65,0222017Revenue 2018: $289,155Expenses 2018: $315,941Net Income 2018: -$26,7862018Revenue 2019: $262,178Expenses 2019: $323,153Net Income 2019: -$60,9752019Revenue 2020: $290,664Expenses 2020: $316,497Net Income 2020: -$25,8332020Revenue 2021: $265,588Expenses 2021: $312,594Net Income 2021: -$47,0062021Revenue 2022: $288,205Expenses 2022: $329,357Net Income 2022: -$41,1522022Revenue 2023: $272,499Expenses 2023: $362,075Net Income 2023: -$89,5762023Revenue 2024: $275,469Expenses 2024: $344,543Net Income 2024: -$69,0742024

Highlighted filing

2023

Revenue$272,499
Expenses$362,075
Net Income-$89,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$272,499
Mission and Program Overview

Mission

Provide low income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,723$836,421▼ $54,302
Savings and Temporary Cash Investments$10,865$12,347▲ $1,482
Cash and Non-Interest-Bearing Accounts$6,076$8,508▲ $2,432
Accounts Receivable$8,511$6,442▼ $2,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,044,200$1,017,739▼ $26,461
Other Assets Total$128,025$154,021▲ $25,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269,460$3,269,460→ $0
Accounts Payable and Accrued Expenses$170,640$231,748▲ $61,108
Other Liabilities$10,869$12,351▲ $1,482
Deferred Revenue$6,095$7,054▲ $959
Unsecured Notes Loans Payable$2,816$2,382▼ $434
Total Liabilities$3,459,880$3,522,995▲ $63,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,415,680$-2,505,256▼ $89,576
Total Net Assets Fund Balance$-2,415,680$-2,505,256▼ $89,576
Total Liabilities and Net Assets / Fund Balance$1,044,200$1,017,739▼ $26,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,530$1,125,345$1,676,875
Land$283,043-$283,043
Equipment$1,848$70,124$71,972
Other Land Buildings-$356$356
Other Assets Org$15,701--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Valerie MittelsteadChairman
Russell JoyceVice - Chair
Donita MitchellDirector
Jaime RodriguezDirector
Karen WardDirector
Mark LarsenDirector
John WeaverCEO
Carolyn CovingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,281
Program Service Revenue
$184,426
Investment Income
$140
Other Revenue
$9,652
Change in Net Assets
$-89,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,499
Total Revenue per Audited Statements
$272,499
Total Revenue per Form 990
$272,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,286
Salaries, Compensation, and Employee Benefits$46,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,302--$54,302
Other Salaries and Wages$15,898$20,477-$36,375
Insurance$29,986--$29,986
Other Expenses$20,495$20,176-$20,176
Fees for Services Management-$18,479-$18,479
Fees for Services Accounting-$10,210-$10,210
All Other Expenses$8,985$315-$9,300
Office Expenses-$6,662-$6,662
Other Employee Benefits$5,851--$5,851
Payroll Taxes$4,563--$4,563
Advertising-$147-$147
Conferences and Meetings-$88-$88
Interest$87--$87
Fees for Services Legal-$85-$85
Total Functional Expenses$285,436$76,639$0$362,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,075
Total Expenses per Audited Statements$362,075
Total Expenses per Form 990$362,075
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
security deposit$12,347
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Board is given form 990 at the quarterly board meeting for review. Comments are taken/addressed during board meeting. Form 990 is signed for transmittal after all comments are satisfied.”

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

“A disclosure statement of possible conflicts of interest is addressed annually at the january board meeting. Compliance with this policy is enforced by verbal discussion among the board members. Non-compliance with the policy means dismissal from the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fireweed Housing Development Inc
EIN
92-0144518
Phone
9073570322
Address
1075 CHECK STREET SUITE 102, WASILLA, AK 99654

Signing Officer

Name
John Weaver
Title
CEO
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/OtherExpensesGrp/TotalAmt098708
IRS990/OtherExpensesGrp/TotalAmt146561
IRS990/OtherExpensesGrp/TotalAmt220495
IRS990/OtherExpensesGrp/TotalAmt320176
IRS990/OtherLiabilitiesGrp/BOYAmt010869
IRS990/OtherLiabilitiesGrp/EOYAmt012351
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09652
IRS990/OtherRevenueTotalAmt09652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015898
IRS990/OtherSalariesAndWagesGrp/TotalAmt036375
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04563
IRS990/PayrollTaxesGrp/TotalAmt04563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280470
IRS990/PYOtherRevenueAmt08039
IRS990/PYProgramServiceRevenueAmt0161413
IRS990/PYRevenuesLessExpensesAmt0-41152
IRS990/PYSalariesCompEmpBnftPaidAmt048887
IRS990/PYTotalExpensesAmt0329357
IRS990/PYTotalRevenueAmt0288205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt0529161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529161
IRS990ScheduleA/TotalSupportAmt0593342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0551530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676875
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071972
IRS990ScheduleD/ExpensesSubtotalAmt0362075
IRS990ScheduleD/LandGrp/BookValueAmt0283043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposit
IRS990ScheduleD/RevenueSubtotalAmt0272499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154021
IRS990ScheduleD/TotalExpensesPerForm990Amt0362075
IRS990ScheduleD/TotalLiabilityAmt012351
IRS990ScheduleD/TotalRevenuePerForm990Amt0272499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN FORM 990 AT THE QUARTERLY BOARD MEETING FOR REVIEW. COMMENTS ARE TAKEN/ADDRESSED DURING BOARD MEETING. FORM 990 IS SIGNED FOR TRANSMITTAL AFTER ALL COMMENTS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE STATEMENT OF POSSIBLE CONFLICTS OF INTEREST IS ADDRESSED ANNUALLY AT THE JANUARY BOARD MEETING. COMPLIANCE WITH THIS POLICY IS ENFORCED BY VERBAL DISCUSSION AMONG THE BOARD MEMBERS. NON-COMPLIANCE WITH THE POLICY MEANS DISMISSAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044200
IRS990/TotalAssetsEOYAmt01017739
IRS990/TotalAssetsGrp/BOYAmt01044200
IRS990/TotalAssetsGrp/EOYAmt01017739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03459880
IRS990/TotalLiabilitiesEOYAmt03522995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,017,739
Liabilities
$3,522,995
Net assets
-$2,505,256
Revenue
$272,499
Expenses
$362,075
Net income
-$89,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$3.56$2.57$0.28$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$3.52$2.51$0.27$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$3.46$2.42$0.29$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$3.46$2.37$0.27$0.31$0.05
2020Summary only. Only limited summary data is available for this year.$1.11$3.44$2.33$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$1.14$3.44$2.30$0.26$0.32$0.06
2018Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.29$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$0.17$1.06$0.26$0.33$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$0.25$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.15$1.26$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.47$0.19$1.29$0.21$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.52$0.14$1.39$0.19$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$0.17$0.30$0.13