Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2023 • EIN 95-4580280

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization Profilewww.esperanzaservices.com

View Organization Page

2510 West Main StreetAlhambra, CA 91801

(626) 457-5242

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.97x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$218,038

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,619,210

Up $71,300 (+0.9%) from 2022

Net Assets

Up

$4,152,700

Up $83,150 (+2.0%) from 2022

Liabilities

Down

$3,466,510

Down $11,850 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$3,587,046

Up $506,805 (+16%) from 2022

Expenses

Up

$3,503,896

Up $373,674 (+12%) from 2022

Net Income

Up

$83,150

Up $133,131 (+266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $6,186,399Liabilities 2011: $3,583,508Net Assets 2011: $2,602,8912011Assets 2012: $7,559,868Liabilities 2012: $4,914,193Net Assets 2012: $2,645,6752012Assets 2013: $7,568,506Liabilities 2013: $4,872,516Net Assets 2013: $2,695,9902013Assets 2014: $7,498,222Liabilities 2014: $4,736,920Net Assets 2014: $2,761,3022014Assets 2015: $7,027,868Liabilities 2015: $3,900,286Net Assets 2015: $3,127,5822015Assets 2016: $7,570,882Liabilities 2016: $4,293,865Net Assets 2016: $3,277,0172016Assets 2017: $7,726,345Liabilities 2017: $4,232,504Net Assets 2017: $3,493,8412017Assets 2018: $7,594,337Liabilities 2018: $3,930,789Net Assets 2018: $3,663,5482018Assets 2019: $7,618,299Liabilities 2019: $3,812,491Net Assets 2019: $3,805,8082019Assets 2020: $7,954,990Liabilities 2020: $3,986,379Net Assets 2020: $3,968,6112020Assets 2021: $7,640,142Liabilities 2021: $3,527,320Net Assets 2021: $4,112,8222021Assets 2022: $7,547,910Liabilities 2022: $3,478,360Net Assets 2022: $4,069,5502022Assets 2023: $7,619,210Liabilities 2023: $3,466,510Net Assets 2023: $4,152,7002023Assets 2024: $8,179,526Liabilities 2024: $3,662,045Net Assets 2024: $4,517,4812024

Highlighted filing

2023

Assets$7,619,210
Liabilities$3,466,510
Net Assets$4,152,700
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,0462011Expenses 2012: $2,516,4592012Revenue 2013: $2,619,919Expenses 2013: $2,569,604Net Income 2013: $50,3152013Revenue 2014: $2,610,400Expenses 2014: $2,545,088Net Income 2014: $65,3122014Revenue 2015: $4,138,099Expenses 2015: $3,771,819Net Income 2015: $366,2802015Revenue 2016: $3,480,418Expenses 2016: $3,330,983Net Income 2016: $149,4352016Revenue 2017: $3,970,233Expenses 2017: $3,753,409Net Income 2017: $216,8242017Revenue 2018: $3,958,362Expenses 2018: $3,788,655Net Income 2018: $169,7072018Revenue 2019: $4,330,791Expenses 2019: $4,188,531Net Income 2019: $142,2602019Revenue 2020: $4,573,103Expenses 2020: $4,410,300Net Income 2020: $162,8032020Revenue 2021: $3,564,721Expenses 2021: $3,420,510Net Income 2021: $144,2112021Revenue 2022: $3,080,241Expenses 2022: $3,130,222Net Income 2022: -$49,9812022Revenue 2023: $3,587,046Expenses 2023: $3,503,896Net Income 2023: $83,1502023Revenue 2024: $4,612,759Expenses 2024: $4,247,978Net Income 2024: $364,7812024

Highlighted filing

2023

Revenue$3,587,046
Expenses$3,503,896
Net Income$83,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$3,587,046
Mission and Program Overview

Mission

To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.

Provides assistive living services and affordable housing for autistic adults, senior citizens, disabled and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,175,557$5,172,043▼ $3,514
Savings and Temporary Cash Investments$1,225,879$1,129,541▼ $96,338
Cash and Non-Interest-Bearing Accounts$646,834$766,345▲ $119,511
Accounts Receivable$254,093$307,243▲ $53,150
Prepaid Expenses and Deferred Charges$39,269$43,465▲ $4,196
Total Assets$7,547,910$7,619,210▲ $71,300
Other Assets Total$206,278$200,573▼ $5,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,076,459$3,003,590▼ $72,869
Accounts Payable and Accrued Expenses$313,090$386,175▲ $73,085
Other Liabilities$88,811$76,745▼ $12,066
Total Liabilities$3,478,360$3,466,510▼ $11,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,069,550$4,152,700▲ $83,150
Total Net Assets Fund Balance$4,069,550$4,152,700▲ $83,150
Total Liabilities and Net Assets / Fund Balance$7,547,910$7,619,210▲ $71,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,120,831$1,274,388$4,395,219
Land$2,016,761-$2,016,761
Other Land Buildings$34,451$342,399$376,850
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroCEOFT$214,203$8,119$222,322
Merryl PutriPresidentFT$80,232-$80,232

Board Members and Trustees

NameTitle
Bro Fernando Lopez-CastilloDirector
Pamela J Adams-BeardDirector
Gregory WaskulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,171,007
Investment Income
$54,756
Other Revenue
$361,283
Change in Net Assets
$83,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,046
Total Revenue per Audited Statements
$3,587,046
Total Revenue per Form 990
$3,587,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,722
Other Expenses$806,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,969$345,550-$2,483,519
Current Officers, Directors, Trustees, and Key Employees$182,072$32,131-$214,203
Interest$112,704$11,147-$123,851
Insurance$88,450$27,931-$116,381
Depreciation Depletion$86,951$19,087-$106,038
Other Expenses$93,282$11,529-$104,811
Information Technology$43,554$7,686-$51,240
Fees for Services Other$37,551$11,216-$48,767
Occupancy$38,719$8,266-$46,985
All Other Expenses$33,267$4,799-$38,066
Office Expenses$20,524$3,622-$24,146
Advertising$5,158--$5,158
Total Functional Expenses$3,010,737$493,159$0$3,503,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,503,896
Total Expenses per Audited Statements$3,503,896
Total Expenses per Form 990$3,503,896
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
Agency funds$47,800
Federal income taxes$28,945
Rent deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is presented to the Board for review and approval prior to filing.”

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

“At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.”

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

“With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.”

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
Esperanza Charities Inc
EIN
95-4580280
Phone
6264575242
Address
2510 West Main Street, Alhambra, CA 91801

Signing Officer

Name
Merryl Putri
Title
PresidentCEO
Phone
6264575242
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merryl Putri
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
146

Preparer

Firm
Zuelhs Legaspi & Co
Address
404 S Figueroa St Ste 520B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contributions 21,844 Dues subscriptions 1,442, Taxes, licenses and permits 244 Support services 14,514, Misc. fees 22.”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803110
IRS990/PYProgramServiceRevenueAmt03064544
IRS990/PYRevenuesLessExpensesAmt0-49981
IRS990/PYSalariesCompEmpBnftPaidAmt02322712
IRS990/PYTotalExpensesAmt03130222
IRS990/PYTotalRevenueAmt03080241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0361113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03171007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02703476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03107800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04258416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017271549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478826
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287259
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt017409336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03171007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02713634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03235429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04258416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04030850
IRS990ScheduleA/Total509Grp/TotalAmt017409336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03587046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02738224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03364284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04421182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04064685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018175421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03120831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04395219
IRS990ScheduleD/ExpensesSubtotalAmt03503896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02016761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03587046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05172043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200573
IRS990ScheduleD/TotalExpensesPerForm990Amt03503896
IRS990ScheduleD/TotalLiabilityAmt076745
IRS990ScheduleD/TotalRevenuePerForm990Amt03587046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03587046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03503896
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Evie Romero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222322
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 21,844 Dues subscriptions 1,442, Taxes, licenses and permits 244 Support services 14,514, Misc. fees 22.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07547910
IRS990/TotalAssetsEOYAmt07619210
IRS990/TotalAssetsGrp/BOYAmt07547910
IRS990/TotalAssetsGrp/EOYAmt07619210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03010737
IRS990/TotalFunctionalExpensesGrp/TotalAmt03503896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03478360
IRS990/TotalLiabilitiesEOYAmt03466510
IRS990/TotalLiabilitiesGrp/BOYAmt03478360
IRS990/TotalLiabilitiesGrp/EOYAmt03466510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04069550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04152700
IRS990/TotalOtherCompensationAmt03835
IRS990/TotalProgramServiceExpensesAmt03010737
IRS990/TotalProgramServiceRevenueAmt03171007
IRS990/TotalReportableCompFromOrgAmt0294435
IRS990/TotalRevenueGrp/ExclusionAmt054756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03171177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03587046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07547910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,619,210
Liabilities
$3,466,510
Net assets
$4,152,700
Revenue
$3,587,046
Expenses
$3,503,896
Net income
$83,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$3.66$4.52$4.61$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.47$4.15$3.59$3.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.48$4.07$3.08$3.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.64$3.53$4.11$3.56$3.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.99$3.97$4.57$4.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$3.81$3.81$4.33$4.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$3.93$3.66$3.96$3.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.23$3.49$3.97$3.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.57$4.29$3.28$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$3.90$3.13$4.14$3.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.50$4.74$2.76$2.61$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.57$4.87$2.70$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.91$2.65$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.58$2.60$2.57