Civic Intelligence

Hemopet

990 • Fiscal year 2023 • EIN 95-4063237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileHEMOPET.ORG
11561 Salinaz AveGarden Grove, CA 92843

(714) 891-2022

Siviq Scores

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

Liabilities / Assets

100th percentile

6.17x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.74x

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

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% 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

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$465,901

Down $217,672 (-32%) from 2022

Net Assets

Down

-$2,407,182

Down $366,007 (-18%) from 2022

Liabilities

Up

$2,873,083

Up $148,335 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$3,889,481

Up $387,159 (+11%) from 2022

Expenses

Up

$4,218,886

Up $240,167 (+6.0%) from 2022

Net Income

Up

-$329,405

Up $146,992 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,503,909Liabilities 2010: $670,663Net Assets 2010: $833,2462010Assets 2011: $1,495,494Liabilities 2011: $911,301Net Assets 2011: $584,1932011Assets 2012: $1,471,513Liabilities 2012: $1,021,039Net Assets 2012: $450,4742012Assets 2013: $1,563,481Liabilities 2013: $1,010,311Net Assets 2013: $553,1702013Assets 2014: $1,375,549Liabilities 2014: $1,038,031Net Assets 2014: $337,5182014Assets 2015: $1,493,899Liabilities 2015: $1,399,185Net Assets 2015: $94,7142015Assets 2016: $1,433,719Liabilities 2016: $1,303,982Net Assets 2016: $129,7372016Assets 2017: $644,294Liabilities 2017: $1,360,753Net Assets 2017: -$716,4592017Assets 2018: $467,480Liabilities 2018: $1,258,770Net Assets 2018: -$791,2902018Assets 2019: $618,548Liabilities 2019: $1,577,335Net Assets 2019: -$958,7872019Assets 2020: $526,067Liabilities 2020: $1,740,332Net Assets 2020: -$1,214,2652020Assets 2021: $419,478Liabilities 2021: $1,897,918Net Assets 2021: -$1,478,4402021Assets 2022: $683,573Liabilities 2022: $2,724,748Net Assets 2022: -$2,041,1752022Assets 2023: $465,901Liabilities 2023: $2,873,083Net Assets 2023: -$2,407,1822023Assets 2024: $314,359Liabilities 2024: $3,307,405Net Assets 2024: -$2,993,0462024

Highlighted filing

2023

Assets$465,901
Liabilities$2,873,083
Net Assets-$2,407,182
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,271,159Expenses 2010: $2,450,500Net Income 2010: -$179,3412010Revenue 2011: $2,526,536Expenses 2011: $2,775,589Net Income 2011: -$249,0532011Revenue 2012: $2,875,496Expenses 2012: $3,009,215Net Income 2012: -$133,7192012Revenue 2013: $3,240,243Expenses 2013: $3,137,547Net Income 2013: $102,6962013Revenue 2014: $3,005,599Expenses 2014: $3,221,251Net Income 2014: -$215,6522014Revenue 2015: $3,375,642Expenses 2015: $3,618,448Net Income 2015: -$242,8062015Revenue 2016: $3,837,135Expenses 2016: $3,802,112Net Income 2016: $35,0232016Revenue 2017: $3,793,015Expenses 2017: $4,016,081Net Income 2017: -$223,0662017Revenue 2018: $4,590,075Expenses 2018: $4,602,066Net Income 2018: -$11,9912018Revenue 2019: $3,937,992Expenses 2019: $4,238,880Net Income 2019: -$300,8882019Revenue 2020: $4,172,725Expenses 2020: $4,246,130Net Income 2020: -$73,4052020Revenue 2021: $3,989,667Expenses 2021: $4,168,807Net Income 2021: -$179,1402021Revenue 2022: $3,502,322Expenses 2022: $3,978,719Net Income 2022: -$476,3972022Revenue 2023: $3,889,481Expenses 2023: $4,218,886Net Income 2023: -$329,4052023Revenue 2024: $2,408,136Expenses 2024: $2,996,234Net Income 2024: -$588,0982024

Highlighted filing

2023

Revenue$3,889,481
Expenses$4,218,886
Net Income-$329,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,889,481
Mission and Program Overview

Mission

The organization was founded for the primary purpose of scientific research and development, education and services in veterinary medicine.

The organization provides state of the art blood components and supplies for veterinary clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,695,109$1,885,353▲ $190,244
Cash and Non-Interest-Bearing Accounts$28,861$95,223▲ $66,362
Land, Buildings, and Equipment, Net$147,112$77,768▼ $69,344
Accounts Receivable$29,143$40,874▲ $11,731
Prepaid Expenses and Deferred Charges-$10,074-
Total Assets$683,573$465,901▼ $217,672
Other Assets Total$478,457$241,962▼ $236,495
Liabilities
Accounts Payable and Accrued Expenses$348,383$531,670▲ $183,287
Other Liabilities$595,256$379,060▼ $216,196
Deferred Revenue$86,000$77,000▼ $9,000
Total Liabilities$2,724,748$2,873,083▲ $148,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,041,175$-2,407,182▼ $366,007
Total Net Assets Fund Balance$-2,041,175$-2,407,182▼ $366,007
Total Liabilities and Net Assets / Fund Balance$683,573$465,901▼ $217,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,241$1,350,859$1,401,100
Equipment$16,889$478,535$495,424
Other Land Buildings$10,638$157,753$168,391
Buildings$0--
Other Assets Org$240,295--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
W Jean Dodds DvmPresident
Ernie SloaneDirector
Mark SuponitskyDirector
Richard BakerDirector
Charles BermanSecretary,treasurer,genera

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Biomedical Research INCLab Supplies2165 AVON INDUSTRIAL DRIVE, Rochester Hills, MI 48309$265,468
Antech Diagnostics-westLab TestsPO BOX 842964, Dallas, TX 75284$112,313
Instaboost MediaMarketing4 HUTTON CENTRE DR STE 580, Santa Ana, CA 92707$107,188
Revenue and Support

Revenue Composition

Contributions and Grants
$474,490
Program Service Revenue
$3,350,410
Investment Income
$64,581
Other Revenue
$0
All Other Contributions
$474,490
Change in Net Assets
$-329,405

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
Intellectual Property1$308,749Net Income
Other Non Cash Contri Table1$99,400Net Income
Total Noncash Contributions2$408,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,889,481
Total Revenue per Form 990
$3,889,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,126
Salaries, Compensation, and Employee Benefits$1,445,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,294$231,353-$1,217,647
All Other Expenses$276,183$118,341-$394,524
Royalties$308,749--$308,749
Occupancy$227,884$25,321-$253,205
Fees for Services Other-$186,318-$186,318
Advertising$156,621--$156,621
Other Expenses$149,929--$149,929
Other Employee Benefits$97,420$22,851-$120,271
Payroll Taxes$87,352$20,490-$107,842
Office Expenses$39,085$9,771-$48,856
Depreciation Depletion$40,438$4,493-$44,931
Insurance$28,081$7,020-$35,101
Interest-$30,782-$30,782
Fees for Services Accounting-$21,020-$21,020
Total Functional Expenses$3,541,126$677,760$0$4,218,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,255,488
Expenses per Audited Statements$4,218,886
Total Expenses per Form 990$4,218,886
Expenses Not Reported on Form 990$36,602
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles BermanOfficerOFFICER LOANS-AS OF DECEMBER 2021 AND 2019.THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT ON DECEMBER 31, 2021 TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2021 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2023 THE LOAN BALANCE $968,443.No$968,443
Charles BermanOfficerNEW LOAN-THE ORGANIZATION ENTERED INTO A REVISED LOAN REPAYMENT AGREEMENT ON DECEMBER 22, 2023 TO REPLACE THE EXISTING 2022 LOAN AGREEMENT. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2024 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2023 THE LOAN BALANCE WAS $916,910.No$916,910

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,695,109$1,885,353▲ $190,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$240,307
Line of Credit$138,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“President and cfo treasurer are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The filed tax return is reviewed by j. Dodds, president, prior to filing.”

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

“Monitors communications to and from organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hemopet
EIN
95-4063237
Phone
7148912022
Address
11561 SALINAZ AVE, GARDEN GROVE, CA 92843

Signing Officer

Name
W Jean Dodds
Title
President
Phone
7148912022
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jean Dodds
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Mann Gelon Glodney Gumerove Yee Llp
Address
1880 CENTURY PARK EAST SUITE 950, LOS ANGELES, CA 90067
Preparer
Steven Gelon
Phone
3102773633
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depreciation difference -36,602.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap / tax basis difference depreciation 36,602.”

Raw XML AppendixShowing 400 of 514 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/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2407182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0408149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025321
IRS990/OccupancyGrp/ProgramServicesAmt0227884
IRS990/OccupancyGrp/TotalAmt0253205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09771
IRS990/OfficeExpensesGrp/ProgramServicesAmt039085
IRS990/OfficeExpensesGrp/TotalAmt048856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478457
IRS990/OtherAssetsTotalGrp/EOYAmt0241962
IRS990/OtherChangesInNetAssetsAmt0-36602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120271
IRS990/OtherExpensesGrp/Desc0LAB TESTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DOG CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3BLOOD PRODUCT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0536014
IRS990/OtherExpensesGrp/ProgramServicesAmt1388834
IRS990/OtherExpensesGrp/ProgramServicesAmt2218242
IRS990/OtherExpensesGrp/ProgramServicesAmt3149929
IRS990/OtherExpensesGrp/TotalAmt0536014
IRS990/OtherExpensesGrp/TotalAmt1388834
IRS990/OtherExpensesGrp/TotalAmt2218242
IRS990/OtherExpensesGrp/TotalAmt3149929
IRS990/OtherLiabilitiesGrp/BOYAmt0595256
IRS990/OtherLiabilitiesGrp/EOYAmt0379060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020490
IRS990/PayrollTaxesGrp/ProgramServicesAmt087352
IRS990/PayrollTaxesGrp/TotalAmt0107842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010074
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PAYROLL TAX REFUND & I
IRS990/ProgramServiceRevenueGrp/Desc2BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2597816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02543050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03206899
IRS990/PYRevenuesLessExpensesAmt0-476397
IRS990/PYSalariesCompEmpBnftPaidAmt01435669
IRS990/PYTotalExpensesAmt03978719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03414991
IRS990/RoyaltiesGrp/ProgramServicesAmt0308749
IRS990/RoyaltiesGrp/TotalAmt0308749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0408149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0183512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0555505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0590568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01998091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03350410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03452926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03556715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03541218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03249549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017150818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064606
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88390
IRS990ScheduleA/PublicSupportPY509Pct00.86880
IRS990ScheduleA/PublicSupportTotal509Amt015707426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0408149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0555505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0590568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01998091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03416751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03487992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03816155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03627220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03357399
IRS990ScheduleA/Total509Grp/TotalAmt017705517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03481332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03487992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03816155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03627220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03357424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017770123
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0495424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495424
IRS990ScheduleD/ExpensesNotReportedAmt036602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01350859
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01401100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01401100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt036602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03889481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION 36,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241962
IRS990ScheduleD/TotalExpensesPerForm990Amt04218886
IRS990ScheduleD/TotalLiabilityAmt0379060
IRS990ScheduleD/TotalRevenuePerForm990Amt03889481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03889481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04255488
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0968443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1916910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER LOANS-AS OF DECEMBER 2021 AND 2019.THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT ON DECEMBER 31, 2021 TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2021 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2023 THE LOAN BALANCE $968,443.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NEW LOAN-THE ORGANIZATION ENTERED INTO A REVISED LOAN REPAYMENT AGREEMENT ON DECEMBER 22, 2023 TO REPLACE THE EXISTING 2022 LOAN AGREEMENT. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2024 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2023 THE LOAN BALANCE WAS $916,910.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0968443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1916910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN 2019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN 2023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,901
Liabilities
$2,873,083
Net assets
-$2,407,182
Revenue
$3,889,481
Expenses
$4,218,886
Net income
-$329,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$3.31$2.99$2.41$3.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.47$2.87$2.41$3.89$4.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$2.72$2.04$3.50$3.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.90$1.48$3.99$4.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.74$1.21$4.17$4.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.96$3.94$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.26$0.79$4.59$4.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.36$0.72$3.79$4.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.13$3.84$3.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$3.38$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.04$0.34$3.01$3.22$0.22
2013Summary only. Only limited summary data is available for this year.$1.56$1.01$0.55$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.47$1.02$0.45$2.88$3.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.50$0.91$0.58$2.53$2.78$0.25
2010Summary only. Only limited summary data is available for this year.$1.50$0.67$0.83$2.27$2.45$0.18