Civic Intelligence

Grace Resource Center Inc

990 • Fiscal year 2023 • EIN 95-4309251

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilegraceresources.org
45134 N Sierra HighwayLancaster, CA 93534

(661) 940-5272

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

65th percentile

$95,002

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,140,028

Up $147,328 (+15%) from 2022

Net Assets

Up

$1,003,764

Up $149,612 (+18%) from 2022

Liabilities

Down

$136,264

Down $2,284 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$974,282

Up $247,646 (+34%) from 2022

Expenses

Up

$824,670

Up $86,371 (+12%) from 2022

Net Income

Up

$149,612

Up $161,275 (+1383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $298,671Liabilities 2010: $7,356Net Assets 2010: $291,3152010Assets 2011: $551,128Liabilities 2011: $189,876Net Assets 2011: $361,2522011Assets 2012: $477,759Liabilities 2012: $181,692Net Assets 2012: $296,0672012Assets 2013: $524,327Liabilities 2013: $177,259Net Assets 2013: $347,0682013Assets 2014: $610,181Liabilities 2014: $166,244Net Assets 2014: $443,9372014Assets 2015: $543,718Liabilities 2015: $176,905Net Assets 2015: $366,8132015Assets 2016: $515,166Liabilities 2016: $152,420Net Assets 2016: $362,7462016Assets 2017: $506,044Liabilities 2017: $201,916Net Assets 2017: $304,1282017Assets 2018: $506,473Liabilities 2018: $142,359Net Assets 2018: $364,1142018Assets 2019: $620,099Liabilities 2019: $145,707Net Assets 2019: $474,3922019Assets 2020: $979,335Liabilities 2020: $134,827Net Assets 2020: $844,5082020Assets 2021: $1,012,388Liabilities 2021: $146,573Net Assets 2021: $865,8152021Assets 2022: $992,700Liabilities 2022: $138,548Net Assets 2022: $854,1522022Assets 2023: $1,140,028Liabilities 2023: $136,264Net Assets 2023: $1,003,7642023Assets 2024: $1,140,083Liabilities 2024: $128,891Net Assets 2024: $1,011,1922024

Highlighted filing

2023

Assets$1,140,028
Liabilities$136,264
Net Assets$1,003,764
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,1962010Revenue 2011: $1,261,196Expenses 2011: $1,210,409Net Income 2011: $50,7872011Expenses 2012: $1,410,9242012Revenue 2013: $1,527,585Expenses 2013: $1,476,583Net Income 2013: $51,0022013Revenue 2014: $1,903,335Expenses 2014: $1,806,465Net Income 2014: $96,8702014Revenue 2015: $1,818,977Expenses 2015: $1,896,111Net Income 2015: -$77,1342015Revenue 2016: $2,065,929Expenses 2016: $2,070,001Net Income 2016: -$4,0722016Revenue 2017: $1,660,100Expenses 2017: $1,718,718Net Income 2017: -$58,6182017Revenue 2018: $1,152,900Expenses 2018: $1,093,451Net Income 2018: $59,4492018Revenue 2019: $985,347Expenses 2019: $875,125Net Income 2019: $110,2222019Revenue 2020: $1,077,883Expenses 2020: $831,767Net Income 2020: $246,1162020Revenue 2021: $1,223,892Expenses 2021: $882,164Net Income 2021: $341,7282021Revenue 2022: $726,636Expenses 2022: $738,299Net Income 2022: -$11,6632022Revenue 2023: $974,282Expenses 2023: $824,670Net Income 2023: $149,6122023Revenue 2024: $838,678Expenses 2024: $831,250Net Income 2024: $7,4282024

Highlighted filing

2023

Revenue$974,282
Expenses$824,670
Net Income$149,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$984,258
Mission and Program Overview

Mission

To provide food, shelter, clothing, medical assistance and other immediate needs to the thousands of needy and homeless people living in our area

To provide food, shelter, clothing, medical assistance and other immediate need to the thousands of needy and homeless people living in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$675,709-
Land, Buildings, and Equipment, Net$367,360$366,741▼ $619
Cash and Non-Interest-Bearing Accounts$625,340$97,578▼ $527,762
Accounts Receivable-$0-
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$992,700$1,140,028▲ $147,328
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,359$130,546▼ $3,813
Other Liabilities$4,189$5,718▲ $1,529
Total Liabilities$138,548$136,264▼ $2,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,152$1,003,764▲ $149,612
Total Net Assets Fund Balance$854,152$1,003,764▲ $149,612
Total Liabilities and Net Assets / Fund Balance$992,700$1,140,028▲ $147,328

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,000-$220,000
Buildings$139,791$60,924$200,715
Equipment$1,994$64,747$66,741
Other Land Buildings$4,956$10,117$15,073
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JohnsonExecutive DirectorFT$69,658$25,344$95,002

Board Members and Trustees

NameTitle
Jeremy HartleyPresident
Velo WrightVice President
Janice ForteBoard Secretary
Alisa WoodDirector
Andrea PitschDirector
Bishop Henry HearnsDirector
Sean AppletonDirector
Shawn CaldwellDirector
Sonia LeeDirector
Tyrone JordanDirector
Mark McNettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,918
Program Service Revenue
$0
Investment Income
$18,949
Other Revenue
$52,415
All Other Contributions
$612,626
Change in Net Assets
$149,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,414
Other Expenses$314,256
Total Fundraising Expense$14,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,303--$301,303
Current Officers, Directors, Trustees, and Key Employees$47,501$47,501-$95,002
Other Employee Benefits$85,365--$85,365
Occupancy$50,065$3,859-$53,924
Office Expenses$27,161$2,094-$29,255
Payroll Taxes$25,063$3,681-$28,744
Fees for Services Accounting-$27,679-$27,679
Travel$22,925$1,767-$24,692
Fees for Services Other$21,772--$21,772
Insurance$10,891$5,945-$16,836
Advertising--$14,295$14,295
Depreciation Depletion$6,255$482-$6,737
Interest$3,641$281-$3,922
Conferences and Meetings-$1,486-$1,486
Other Expenses$164$587-$164
All Other Expenses-$92-$92
Total Functional Expenses$713,977$96,398$14,295$824,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,769
Fundraising Direct Expenses$9,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,793$27,793$9,976$17,817
Grace-a-thon$6,976$6,976-$6,976
Total Events$34,769$34,769$9,976$24,793
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
Payroll Liabilities$3,600
Credit card payable$2,117
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Resource Center Inc
EIN
95-4309251
Phone
6619405272
Address
45134 N Sierra Highway, Lancaster, CA 93534

Signing Officer

Name
Mark McNett
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Johnson
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
450

Preparer

Firm
Bruneau & Co CPA A Professional Corporat
Address
41250 12th St W Suite F, Palmdale, CA 93551
Preparer
Anthony Bruneau CPA
Phone
6619525476
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IRS990/LandBldgEquipCostOrOtherBssAmt0502529
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, shelter, clothing, medical assistance and other immediate need to the thousands of needy and homeless people living in our area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130546
IRS990/NetAssetsOrFundBalancesBOYAmt0854152
IRS990/NetAssetsOrFundBalancesEOYAmt01003764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024793
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03859
IRS990/OccupancyGrp/ProgramServicesAmt050065
IRS990/OccupancyGrp/TotalAmt053924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/ProgramServicesAmt027161
IRS990/OfficeExpensesGrp/TotalAmt029255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085365
IRS990/OtherExpensesGrp/Desc0Food and meals
IRS990/OtherExpensesGrp/Desc1Development expense
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ProgramServicesAmt0111871
IRS990/OtherExpensesGrp/ProgramServicesAmt1164
IRS990/OtherExpensesGrp/TotalAmt0111871
IRS990/OtherExpensesGrp/TotalAmt1944
IRS990/OtherExpensesGrp/TotalAmt2587
IRS990/OtherExpensesGrp/TotalAmt3164
IRS990/OtherLiabilitiesGrp/BOYAmt04189
IRS990/OtherLiabilitiesGrp/EOYAmt05718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01199
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03681
IRS990/PayrollTaxesGrp/ProgramServicesAmt025063
IRS990/PayrollTaxesGrp/TotalAmt028744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeremy Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253839
IRS990/PYOtherRevenueAmt034512
IRS990/PYRevenuesLessExpensesAmt0-11663
IRS990/PYSalariesCompEmpBnftPaidAmt0484460
IRS990/PYTotalExpensesAmt0738299
IRS990/PYTotalRevenueAmt0726636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01077883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04838527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019048
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01199
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04986376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985397
IRS990ScheduleA/Total509Grp/TotalAmt04986376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0985397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05006623
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/BookValueAmt0139791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200715
IRS990ScheduleD/EquipmentGrp/BookValueAmt01994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066741
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015073

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Filings

Displayed year

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

Open filing
Assets
$1,140,028
Liabilities
$136,264
Net assets
$1,003,764
Revenue
$974,282
Expenses
$824,670
Net income
$149,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.01$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.97$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.87$1.22$0.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.84$1.08$0.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.30$1.66$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.36$2.07$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$1.82$1.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.90$1.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.35$1.53$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.41
2011Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.26$1.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.80