Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2021 • EIN 02-0271288

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.FELLOWSHIPHOUSING.ORG

View Organization Page

36 Pleasant StreetConcord, NH 03301

(603) 225-1767

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,785

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,175,854

Up $52,764 (+1.7%) from 2020

Net Assets

Up

$1,796,231

Up $308,038 (+21%) from 2020

Liabilities

Down

$1,379,623

Down $255,274 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$844,116

Down $171,695 (-17%) from 2020

Expenses

Up

$881,679

Up $60,521 (+7.4%) from 2020

Net Income

Down

-$37,563

Down $232,216 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $5,546,854Liabilities 2011: $4,488,721Net Assets 2011: $1,058,1332011Assets 2012: $6,332,929Liabilities 2012: $5,235,233Net Assets 2012: $1,097,6962012Assets 2013: $7,196,846Liabilities 2013: $6,050,453Net Assets 2013: $1,146,3932013Assets 2014: $8,440,300Liabilities 2014: $7,306,905Net Assets 2014: $1,133,3952014Assets 2015: $9,079,239Liabilities 2015: $7,886,030Net Assets 2015: $1,193,2092015Assets 2016: $9,370,893Liabilities 2016: $8,224,163Net Assets 2016: $1,146,7302016Assets 2017: $3,234,326Liabilities 2017: $1,993,192Net Assets 2017: $1,241,1342017Assets 2018: $3,097,228Liabilities 2018: $1,823,517Net Assets 2018: $1,273,7112018Assets 2019: $2,922,269Liabilities 2019: $1,627,411Net Assets 2019: $1,294,8582019Assets 2020: $3,123,090Liabilities 2020: $1,634,897Net Assets 2020: $1,488,1932020Assets 2021: $3,175,854Liabilities 2021: $1,379,623Net Assets 2021: $1,796,2312021Assets 2022: $3,384,527Liabilities 2022: $1,410,386Net Assets 2022: $1,974,1412022Assets 2023: $3,478,295Liabilities 2023: $1,373,338Net Assets 2023: $2,104,9572023Assets 2024: $3,732,981Liabilities 2024: $1,384,198Net Assets 2024: $2,348,7832024Assets 2025: $4,022,864Liabilities 2025: $1,421,873Net Assets 2025: $2,600,9912025

Highlighted filing

2021

Assets$3,175,854
Liabilities$1,379,623
Net Assets$1,796,231
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,483Expenses 2011: $798,377Net Income 2011: $48,1062011Revenue 2012: $857,359Expenses 2012: $817,796Net Income 2012: $39,5632012Revenue 2013: $875,456Expenses 2013: $826,759Net Income 2013: $48,6972013Revenue 2014: $888,063Expenses 2014: $901,061Net Income 2014: -$12,9982014Revenue 2015: $874,119Expenses 2015: $891,526Net Income 2015: -$17,4072015Revenue 2016: $868,843Expenses 2016: $915,322Net Income 2016: -$46,4792016Revenue 2017: $813,116Expenses 2017: $747,997Net Income 2017: $65,1192017Revenue 2018: $804,662Expenses 2018: $789,048Net Income 2018: $15,6142018Revenue 2019: $812,403Expenses 2019: $796,570Net Income 2019: $15,8332019Revenue 2020: $1,015,811Expenses 2020: $821,158Net Income 2020: $194,6532020Revenue 2021: $844,116Expenses 2021: $881,679Net Income 2021: -$37,5632021Revenue 2022: $1,141,019Expenses 2022: $899,184Net Income 2022: $241,8352022Revenue 2023: $1,148,932Expenses 2023: $1,054,459Net Income 2023: $94,4732023Revenue 2024: $1,323,266Expenses 2024: $1,143,590Net Income 2024: $179,6762024Revenue 2025: $1,352,903Expenses 2025: $1,144,004Net Income 2025: $208,8992025

Highlighted filing

2021

Revenue$844,116
Expenses$881,679
Net Income-$37,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$870,028
Mission and Program Overview

Mission

To provide decent, safe, affordable housing with support to members of our community who live with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,266$1,721,654▼ $73,612
Savings and Temporary Cash Investments$835,879$636,814▼ $199,065
Investments in Publicly Traded Securities$48,400$329,446▲ $281,046
Cash and Non-Interest-Bearing Accounts$155,417$117,246▼ $38,171
Accounts Receivable$34,493$58,976▲ $24,483
Prepaid Expenses and Deferred Charges$20,288$10,471▼ $9,817
Total Assets$3,123,090$3,175,854▲ $52,764
Other Assets Total$233,347$301,247▲ $67,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,569,274$1,324,674▼ $244,600
Accounts Payable and Accrued Expenses$51,063$40,388▼ $10,675
Other Liabilities$14,560$14,561▲ $1
Total Liabilities$1,634,897$1,379,623▼ $255,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,246$1,479,648▲ $244,402
Net Assets With Donor Restrictions$252,947$316,583▲ $63,636
Total Net Assets Fund Balance$1,488,193$1,796,231▲ $308,038
Total Liabilities and Net Assets / Fund Balance$3,123,090$3,175,854▲ $52,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,886$933,954$2,461,840
Land$173,861-$173,861
Other Land Buildings$19,907$102,028$121,935
Other Assets Org$301,247--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy EgnerExecutive DirectorPT$87,009$16,776$103,785
Herbert CarpenterVice President/president/executive DirectorPT$3,262-$3,262

Board Members and Trustees

NameTitle
Matthew BaconPresident
Robin MilnesTreasurer/vice President/interim President
John MartinTrustee
Karen OrsiniTrustee
Kristy MoenTrustee
Matthew KneeTrustee
Page CannonTrustee
Tom PetersTrustee
Wit JonesTrustee
Jean BarnesSecretary
Todd WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,949
Program Service Revenue
$693,312
Investment Income
$8,327
Other Revenue
$11,528
All Other Contributions
$31,570
Change in Net Assets
$-37,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,678
Other Expenses$299,201
Total Fundraising Expense$29,945
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,572$77,796$7,997$393,365
Other Employee Benefits$49,232$29,921$2,825$81,978
Depreciation Depletion$64,660$7,899$1,053$73,612
Occupancy$71,952$1,408$187$73,547
Current Officers, Directors, Trustees, and Key Employees$25,107$34,093$7,867$67,067
Payroll Taxes$21,100$12,952$1,216$35,268
Office Expenses$5,872$16,813$2,241$24,926
Insurance$14,542$6,642$886$22,070
Information Technology$1,000$5,000$667$6,667
Advertising$892$4,361$697$5,950
Fees for Services Other$863$4,316$575$5,754
Fees for Services Legal$779$3,896$519$5,194
Grants to Domestic Orgs$4,800--$4,800
Fees for Services Accounting$3,176$1,212$162$4,550
Travel$591$1,252$167$2,010
Other Expenses$46$230$31$307
Total Functional Expenses$622,529$229,205$29,945$881,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Tenant Security Deposits$14,561
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review and signature of the treasurer of the board of trustees.”

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

“Conflicts of interest are screened annually for existing board members and at the time of a new member joining the board. If a potential conflict arises, it is discussed with all board members to assess and take the appropriate action necessary regarding reporting requirements.”

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

“Annual performance evaluations for executive director. The evaluation of the executive director is performed by the personnel committee of the board of trustees. The board of trustees determines the compensation level for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Matthew bacon - 16 liberty st, manchester, nh 03104. Herbert carpenter - 41 allison st, concord, nh 03301. Robin milnes - 2 riddle dr, bedford, nh 03110. Jean barnes - 37 alice dr, #52, concord, nh 03303. Wit jones - 307 south st, concord, nh 03301. Tom peters - 14 colburns meadow, weare, nh 03281. Karen orsini - 135 bear rock rd, windsor, nh 03244. Kristy moen - 10 skyview terrace, pembroke, nh 03275. John martin - 80 1/2 south state st, concord, nh 03301. Todd watson - 47 leisure dr, gilford, nh 03249. Matthew knee - 4 jones ave, bow, nh 03304. Page cannon - 41 warren st, concord, nh 03301.”

Filing and Contact Details

Filer

Filer Name
Fellowship Housing Opportunities Inc
EIN
02-0271288
Phone
6032251767
Address
36 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Robin Milnes
Title
Interim President
Phone
6032251767
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Milnes
Formed
1966
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Nesseralla & Company LLC
Address
PO BOX 1752, MANOMET, MA 02345
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”

Raw XML AppendixShowing 400 of 629 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/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt098029
IRS990/GrantAmt04800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026210
IRS990/GrossReceiptsAmt0870028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt06667
IRS990/InsuranceGrp/FundraisingAmt0886
IRS990/InsuranceGrp/ManagementAndGeneralAmt06642
IRS990/InsuranceGrp/ProgramServicesAmt014542
IRS990/InsuranceGrp/TotalAmt022070
IRS990/InvestmentIncomeGrp/ExclusionAmt04029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329446
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721654
IRS990/LandBldgEquipCostOrOtherBssAmt02757636
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01569274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01324674
IRS990/NetAssetsOrFundBalancesBOYAmt01488193
IRS990/NetAssetsOrFundBalancesEOYAmt01796231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01479648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt01408
IRS990/OccupancyGrp/ProgramServicesAmt071952
IRS990/OccupancyGrp/TotalAmt073547
IRS990/OfficeExpensesGrp/FundraisingAmt02241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016813
IRS990/OfficeExpensesGrp/ProgramServicesAmt05872
IRS990/OfficeExpensesGrp/TotalAmt024926
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233347
IRS990/OtherAssetsTotalGrp/EOYAmt0301247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081978
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt2313
IRS990/OtherExpensesGrp/FundraisingAmt331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/ProgramServicesAmt034127
IRS990/OtherExpensesGrp/ProgramServicesAmt115748
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt346
IRS990/OtherExpensesGrp/TotalAmt054673
IRS990/OtherExpensesGrp/TotalAmt116808
IRS990/OtherExpensesGrp/TotalAmt23133
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt014560
IRS990/OtherLiabilitiesGrp/EOYAmt014561
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11928
IRS990/OtherRevenueTotalAmt011528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012952
IRS990/PayrollTaxesGrp/ProgramServicesAmt021100
IRS990/PayrollTaxesGrp/TotalAmt035268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010471
IRS990/PrincipalOfficerNm0ROBIN MILNES
IRS990/PriorPeriodAdjustmentsAmt0235000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04349
IRS990/PYOtherExpensesAmt0252100
IRS990/PYOtherRevenueAmt030468
IRS990/PYProgramServiceRevenueAmt0700410
IRS990/PYRevenuesLessExpensesAmt0194653
IRS990/PYSalariesCompEmpBnftPaidAmt0569058
IRS990/PYTotalExpensesAmt0821158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03801002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018182
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98940

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,854
Liabilities
$1,379,623
Net assets
$1,796,231
Revenue
$844,116
Expenses
$881,679
Net income
-$37,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.42$2.60$1.35$1.14$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.38$2.35$1.32$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.37$2.10$1.15$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.41$1.97$1.14$0.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.38$1.80$0.84$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.63$1.49$1.02$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.29$0.81$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.82$1.27$0.80$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.99$1.24$0.81$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.37$8.22$1.15$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.08$7.89$1.19$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.44$7.31$1.13$0.89$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.05$1.15$0.88$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$6.33$5.24$1.10$0.86$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$5.55$4.49$1.06$0.85$0.80$0.05