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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$215.8K
Program Spending
100%
of total expenses go to program services
Total Contributions
$42.6K
Total Expenses
▼$153.8K
Total Assets
$1.4M
Total Liabilities
▼$119K
Net Assets
$1.3M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$173.2K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $215.8K | $42.6K | $153.8K | $1.4M | $1.3M |
| 2023 | $141K | $47.7K | $135.4K | $1.4M | $1.2M |
| 2022 | $135.1K | $6,447 | $105.2K | $1.3M | $1.2M |
| 2019 | $101K | $0 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathy Small Hodgen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ronald John Small | Managing Director | 20 | $0 | $0 | $0 | $0 |
| Simon Jones | Trustee | 2 | $0 | $0 | $0 | $0 |
| Steve Cohn | Trustee | 1 | $0 | $0 | $0 | $0 |
Kathy Small Hodgen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald John Small
Managing Director
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Simon Jones
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Cohn
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $62.5K |
| $817.3K |
| $227.7K |
| 2018 | $237.1K | $165.4K | $81.8K | $913.9K | $189.6K |
| 2017 | $90.4K | — | $35.5K | $0 | — |
| 2016 | $187K | — | $194.3K | $45.9K | — |
| 2015 | $112.1K | — | $119.6K | $47.4K | — |
| 2014 | $134.4K | — | $128.6K | $117.7K | — |
| 2013 | $109.7K | — | $120.9K | $118.7K | — |
| 2012 | $122.8K | — | $126.2K | $71.7K | — |
| 2011 | $119.8K | — | $121.2K | $24.8K | — |
| 2021 | 990 | — |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |