Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2024 • EIN 02-0271288

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

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

0.37x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,296

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,732,981

Up $254,686 (+7.3%) from 2023

Net Assets

Up

$2,348,783

Up $243,826 (+12%) from 2023

Liabilities

Up

$1,384,198

Up $10,860 (+0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$1,323,266

Up $174,334 (+15%) from 2023

Expenses

Up

$1,143,590

Up $89,131 (+8.5%) from 2023

Net Income

Up

$179,676

Up $85,203 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$3,732,981
Liabilities$1,384,198
Net Assets$2,348,783
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,323,266
Expenses$1,143,590
Net Income$179,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,361,565
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$1,579,855$1,594,042▲ $14,187
Savings and Temporary Cash Investments$1,065,249$1,204,986▲ $139,737
Investments in Publicly Traded Securities$345,972$375,314▲ $29,342
Accounts Receivable$205,027$263,239▲ $58,212
Prepaid Expenses and Deferred Charges$12,461$10,063▼ $2,398
Cash and Non-Interest-Bearing Accounts$266$292▲ $26
Total Assets$3,478,295$3,732,981▲ $254,686
Other Assets Total$269,465$285,045▲ $15,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,508$1,311,991▼ $3,517
Accounts Payable and Accrued Expenses$43,562$58,055▲ $14,493
Other Liabilities$14,268$14,152▼ $116
Total Liabilities$1,373,338$1,384,198▲ $10,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,092$2,056,914▲ $229,822
Net Assets With Donor Restrictions$277,865$291,869▲ $14,004
Total Net Assets Fund Balance$2,104,957$2,348,783▲ $243,826
Total Liabilities and Net Assets / Fund Balance$3,478,295$3,732,981▲ $254,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,469$1,122,762$2,542,231
Land$173,861-$173,861
Other Land Buildings$712$121,223$121,935
Other Assets Org$285,045--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert CarpenterExecutive DirectorFT$91,702$594$92,296

Board Members and Trustees

NameTitle
Robin MilnesTrustee/president
John B Martin EsqPresident/vice-president
Cassie CrosbyVice-president/trustee
Isaac DavisSecretary/trustee
PHIL D'ACUNTO JRTreasurer/trustee
Dr Kevin GroutTrustee
Matthew BaconTrustee
Matthew KneeTrustee
Paula MattisTrustee
Page CannonTrustee/secretary
Todd WatsonTrustee/treasurer
Casey DestefanoTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$235,719
Program Service Revenue
$1,066,605
Investment Income
$26,987
Other Revenue
$-6,045
All Other Contributions
$66,353
Change in Net Assets
$179,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,887
Other Expenses$440,703
Total Fundraising Expense$49,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,047$85,770$26,079$480,896
Current Officers, Directors, Trustees, and Key Employees$1,426$85,040$5,107$91,573
Other Employee Benefits$45,944$35,208$5,530$86,682
Depreciation Depletion$64,867$1,098$239$66,204
Occupancy$58,759$471$96$59,326
Payroll Taxes$28,380$13,277$2,079$43,736
Office Expenses$29,677$7,617$1,656$38,950
Insurance$18,859$2,295$499$21,653
Fees for Services Other$5,611$1,777$414$7,802
Fees for Services Accounting$3,651$1,471-$5,122
Advertising$1,783$570$124$2,477
Other Expenses$1,753$510$111$2,374
Travel$1,272$406$88$1,766
Fees for Services Legal$855$115-$970
All Other Expenses$50$16$4$70
Total Functional Expenses$853,627$240,813$49,150$1,143,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,080
Fundraising Gross Income$2,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Run Walk$10,118$8,880$5,337$3,543
Movie$5,711$5,307$691$4,616
Total Events$15,829$14,187$12,362$1,825
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$14,152
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
John B Martin Esq
Title
President
Phone
6032251767
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Martin Esq
Formed
1966
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
18

Preparer

Firm
Nesseralla & Company LLC
Address
11 MAIN STREET SUITE 200, CONCORD, NH 03301
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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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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRSUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014868
IRS990/FundraisingDirectExpensesAmt014080
IRS990/FundraisingGrossIncomeAmt02761
IRS990/GainOrLossGrp/SecuritiesAmt0-4934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0154498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019285
IRS990/GrossReceiptsAmt01361565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0499
IRS990/InsuranceGrp/ManagementAndGeneralAmt02295
IRS990/InsuranceGrp/ProgramServicesAmt018859
IRS990/InsuranceGrp/TotalAmt021653
IRS990/InvestmentIncomeGrp/ExclusionAmt031921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375314
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01579855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594042
IRS990/LandBldgEquipCostOrOtherBssAmt02838027
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024219
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/BOYAmt01315508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01311991
IRS990/NetAssetsOrFundBalancesBOYAmt02104957
IRS990/NetAssetsOrFundBalancesEOYAmt02348783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02056914
IRS990/NoncashContributionsAmt018103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt0471
IRS990/OccupancyGrp/ProgramServicesAmt058759
IRS990/OccupancyGrp/TotalAmt059326
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07617
IRS990/OfficeExpensesGrp/ProgramServicesAmt029677
IRS990/OfficeExpensesGrp/TotalAmt038950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269465
IRS990/OtherAssetsTotalGrp/EOYAmt0285045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086682
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01045
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt26000
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt0193344
IRS990/OtherExpensesGrp/ProgramServicesAmt128349
IRS990/OtherExpensesGrp/ProgramServicesAmt21753
IRS990/OtherExpensesGrp/TotalAmt0199197
IRS990/OtherExpensesGrp/TotalAmt128792
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32374
IRS990/OtherLiabilitiesGrp/BOYAmt014268
IRS990/OtherLiabilitiesGrp/EOYAmt014152
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2312
IRS990/OtherRevenueTotalAmt05274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013277
IRS990/PayrollTaxesGrp/ProgramServicesAmt028380
IRS990/PayrollTaxesGrp/TotalAmt043736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010063
IRS990/PrincipalOfficerNm0JOHN B MARTIN ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012743
IRS990/PYOtherExpensesAmt0370439
IRS990/PYOtherRevenueAmt0-5792
IRS990/PYProgramServiceRevenueAmt0919688
IRS990/PYRevenuesLessExpensesAmt094473
IRS990/PYSalariesCompEmpBnftPaidAmt0684020
IRS990/PYTotalExpensesAmt01054459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0733130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04462788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063806

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,981
Liabilities
$1,384,198
Net assets
$2,348,783
Revenue
$1,323,266
Expenses
$1,143,590
Net income
$179,676
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