Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2023 • EIN 02-0271288

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,906

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,478,295

Up $93,768 (+2.8%) from 2022

Net Assets

Up

$2,104,957

Up $130,816 (+6.6%) from 2022

Liabilities

Down

$1,373,338

Down $37,048 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,148,932

Up $7,913 (+0.7%) from 2022

Expenses

Up

$1,054,459

Up $155,275 (+17%) from 2022

Net Income

Down

$94,473

Down $147,362 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$3,478,295
Liabilities$1,373,338
Net Assets$2,104,957
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,148,932
Expenses$1,054,459
Net Income$94,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,190,910
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$1,649,853$1,579,855▼ $69,998
Savings and Temporary Cash Investments$1,015,817$1,065,249▲ $49,432
Investments in Publicly Traded Securities$338,193$345,972▲ $7,779
Accounts Receivable$93,777$205,027▲ $111,250
Prepaid Expenses and Deferred Charges$19,242$12,461▼ $6,781
Cash and Non-Interest-Bearing Accounts$375$266▼ $109
Total Assets$3,384,527$3,478,295▲ $93,768
Other Assets Total$267,270$269,465▲ $2,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,320,850$1,315,508▼ $5,342
Accounts Payable and Accrued Expenses$75,888$43,562▼ $32,326
Other Liabilities$13,648$14,268▲ $620
Total Liabilities$1,410,386$1,373,338▼ $37,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,271$1,827,092▲ $125,821
Net Assets With Donor Restrictions$272,870$277,865▲ $4,995
Total Net Assets Fund Balance$1,974,141$2,104,957▲ $130,816
Total Liabilities and Net Assets / Fund Balance$3,384,527$3,478,295▲ $93,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,738$1,060,102$2,461,840
Land$173,861-$173,861
Other Land Buildings$4,256$117,679$121,935
Other Assets Org$269,465--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert CarpenterExecutive DirectorFT$92,614$3,292$95,906

Board Members and Trustees

NameTitle
Robin MilnesPresident
John MartinVice-president
Page CannonSecretary/trustee
Cassie CrosbyTrustee
Isaac DavisTrustee
Matthew BaconTrustee
Matthew KneeTrustee
PHIL D'ACUNTO JRTrustee
Paula MattisTrustee
Wit JonesTrustee
Jean BarnesSecretary
Todd WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,293
Program Service Revenue
$919,688
Investment Income
$12,743
Other Revenue
$-5,792
All Other Contributions
$91,299
Change in Net Assets
$94,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,020
Other Expenses$370,439
Total Fundraising Expense$82,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,967$114,589$38,067$461,623
Other Employee Benefits$46,663$38,011$9,848$94,522
Current Officers, Directors, Trustees, and Key Employees$3,296$67,746$15,856$86,898
Depreciation Depletion$67,733$2,091$174$69,998
Occupancy$63,470$499$41$64,010
Office Expenses$33,118$8,812$734$42,664
Payroll Taxes$23,859$13,596$3,522$40,977
Insurance$21,811$3,458$288$25,557
Advertising$16,105$5,222$433$21,760
Fees for Services Other$4,329$1,408$152$5,889
Fees for Services Accounting$5,138$427$36$5,601
Other Expenses$1,858$482$40$2,380
Travel$1,717$460$38$2,215
All Other Expenses$1,230$399$33$1,662
Fees for Services Legal$1,096$20$2$1,118
Total Functional Expenses$709,790$262,285$82,384$1,054,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,501
Fundraising Gross Income$2,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Run Walk$10,524$2,083$6,703$-4,620
Total Events$17,374$2,083$13,501$-11,418
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$14,268
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

“All employees, including the executive director, undergo annual performance evaluations. The evaluation for the executive director is performed by the board of trustees. The board of trustees determines the compensation level for the executive director and is voted on by all of the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
President
Phone
6032251767
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Milnes
Formed
1966
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
18

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015291
IRS990/FundraisingDirectExpensesAmt013501
IRS990/FundraisingGrossIncomeAmt02083
IRS990/GainOrLossGrp/SecuritiesAmt0-3492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0115703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024985
IRS990/GrossReceiptsAmt01190910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt03458
IRS990/InsuranceGrp/ProgramServicesAmt021811
IRS990/InsuranceGrp/TotalAmt025557
IRS990/InvestmentIncomeGrp/ExclusionAmt016235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345972
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01579855
IRS990/LandBldgEquipCostOrOtherBssAmt02757636
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028477
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/BOYAmt01320850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01315508
IRS990/NetAssetsOrFundBalancesBOYAmt01974141
IRS990/NetAssetsOrFundBalancesEOYAmt02104957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01701271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01827092
IRS990/NoncashContributionsAmt018658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt063470
IRS990/OccupancyGrp/TotalAmt064010
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08812
IRS990/OfficeExpensesGrp/ProgramServicesAmt033118
IRS990/OfficeExpensesGrp/TotalAmt042664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267270
IRS990/OtherAssetsTotalGrp/EOYAmt0269465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094522
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt212697
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3482
IRS990/OtherExpensesGrp/ProgramServicesAmt085989
IRS990/OtherExpensesGrp/ProgramServicesAmt123411
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31858
IRS990/OtherExpensesGrp/TotalAmt091040
IRS990/OtherExpensesGrp/TotalAmt123848
IRS990/OtherExpensesGrp/TotalAmt212697
IRS990/OtherExpensesGrp/TotalAmt32380
IRS990/OtherLiabilitiesGrp/BOYAmt013648
IRS990/OtherLiabilitiesGrp/EOYAmt014268
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2724
IRS990/OtherRevenueTotalAmt05626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013596
IRS990/PayrollTaxesGrp/ProgramServicesAmt023859
IRS990/PayrollTaxesGrp/TotalAmt040977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012461
IRS990/PrincipalOfficerNm0ROBIN MILNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-802
IRS990/PYOtherExpensesAmt0304273
IRS990/PYOtherRevenueAmt0692
IRS990/PYProgramServiceRevenueAmt01020028
IRS990/PYRevenuesLessExpensesAmt0241835
IRS990/PYSalariesCompEmpBnftPaidAmt0594911
IRS990/PYTotalExpensesAmt0899184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04160327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04349

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Filings

Displayed year

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

Open filing
Assets
$3,478,295
Liabilities
$1,373,338
Net assets
$2,104,957
Revenue
$1,148,932
Expenses
$1,054,459
Net income
$94,473
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