Civic Intelligence

Almost Home Foundation

990 • Fiscal year 2022 • EIN 04-3805366

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 02, 2022

Organization ProfileWWW.ALMOSTHOMEFOUNDATION.ORG
P O Box 308Elk Grove Village, IL 60009

(630) 582-3738

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$893,966

Up $314,125 (+54%) from 2021

Net Assets

Up

$640,314

Up $328,346 (+105%) from 2021

Liabilities

Down

$253,652

Down $14,221 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$760,185

Up $119,713 (+19%) from 2021

Expenses

Down

$431,839

Down $21,070 (-4.7%) from 2021

Net Income

Up

$328,346

Up $140,783 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $105,273Liabilities 2011: $0Net Assets 2011: $105,2732011Assets 2012: $80,722Liabilities 2012: $0Net Assets 2012: $80,7222012Assets 2013: $76,546Liabilities 2013: $0Net Assets 2013: $76,5462013Assets 2014: $425,498Liabilities 2014: $338,955Net Assets 2014: $86,5432014Assets 2015: $403,376Liabilities 2015: $330,956Net Assets 2015: $72,4202015Assets 2016: $435,356Liabilities 2016: $322,337Net Assets 2016: $113,0192016Assets 2017: $447,064Liabilities 2017: $313,305Net Assets 2017: $133,7592017Assets 2018: $427,094Liabilities 2018: $303,419Net Assets 2018: $123,6752018Assets 2019: $450,763Liabilities 2019: $293,615Net Assets 2019: $157,1482019Assets 2020: $405,750Liabilities 2020: $281,345Net Assets 2020: $124,4052020Assets 2021: $579,841Liabilities 2021: $267,873Net Assets 2021: $311,9682021Assets 2022: $893,966Liabilities 2022: $253,652Net Assets 2022: $640,3142022Assets 2023: $1,213,057Liabilities 2023: $240,310Net Assets 2023: $972,7472023Assets 2024: $1,394,395Liabilities 2024: $226,427Net Assets 2024: $1,167,9682024Assets 2025: $1,884,522Liabilities 2025: $212,011Net Assets 2025: $1,672,5112025

Highlighted filing

2022

Assets$893,966
Liabilities$253,652
Net Assets$640,314
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $450,835Expenses 2011: $404,998Net Income 2011: $45,8372011Revenue 2012: $450,207Expenses 2012: $474,758Net Income 2012: -$24,5512012Revenue 2013: $510,104Expenses 2013: $514,280Net Income 2013: -$4,1762013Revenue 2014: $498,232Expenses 2014: $488,235Net Income 2014: $9,9972014Revenue 2015: $452,054Expenses 2015: $466,177Net Income 2015: -$14,1232015Revenue 2016: $469,434Expenses 2016: $428,835Net Income 2016: $40,5992016Revenue 2017: $480,595Expenses 2017: $459,855Net Income 2017: $20,7402017Revenue 2018: $444,286Expenses 2018: $454,371Net Income 2018: -$10,0852018Revenue 2019: $531,205Expenses 2019: $497,732Net Income 2019: $33,4732019Revenue 2020: $440,000Expenses 2020: $471,067Net Income 2020: -$31,0672020Revenue 2021: $640,472Expenses 2021: $452,909Net Income 2021: $187,5632021Revenue 2022: $760,185Expenses 2022: $431,839Net Income 2022: $328,3462022Revenue 2023: $776,765Expenses 2023: $444,332Net Income 2023: $332,4332023Revenue 2024: $710,179Expenses 2024: $514,958Net Income 2024: $195,2212024Revenue 2025: $912,269Expenses 2025: $407,726Net Income 2025: $504,5432025

Highlighted filing

2022

Revenue$760,185
Expenses$431,839
Net Income$328,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$760,185
Mission and Program Overview

Mission

Rescue homeless dogs and cats, while providing medical care until a permanent home can be found

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575$403,907▲ $403,332
Land, Buildings, and Equipment, Net$375,843$364,089▼ $11,754
Cash and Non-Interest-Bearing Accounts$203,423$125,970▼ $77,453
Total Assets$579,841$893,966▲ $314,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,873$253,652▼ $14,221
Total Liabilities$267,873$253,652▼ $14,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,403$442,095▲ $167,692
Net Assets With Donor Restrictions$37,565$198,219▲ $160,654
Total Net Assets Fund Balance$311,968$640,314▲ $328,346
Total Liabilities and Net Assets / Fund Balance$579,841$893,966▲ $314,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,089$73,912$362,001
Land$76,000-$76,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rosemary McniffPresident
Chuck HansonVice President
Jackie GuglielmoDirector
Kristin CibulkaSecretary
Christina CieslaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,930
Program Service Revenue
$189,990
Investment Income
$18
Other Revenue
$7,247
All Other Contributions
$562,930
Change in Net Assets
$328,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,455
Revenue Not Reported on Financial Statements
$-56,270
Revenue Not Reported on Form 990
$750
Other Revenue Adjustments
$-56,270
Total Revenue per Audited Statements
$817,205
Total Revenue per Form 990
$760,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,839
Total Fundraising Expense$13,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,064--$19,064
Advertising$11,201$2,198$689$14,088
Interest-$11,782-$11,782
Depreciation Depletion-$11,753-$11,753
Fees for Services Other-$9,603-$9,603
Office Expenses$3,291$4,061$581$7,933
Information Technology$6,702--$6,702
Other Expenses$4,879-$11,908$4,879
Insurance$4,237--$4,237
Travel$3,958--$3,958
All Other Expenses$128--$128
Total Functional Expenses$379,264$39,397$13,178$431,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$431,839
Total Expenses per Audited Statements$424,635
Expenses per Audited Statements$423,885
Expenses Not Reported on Financial Statements$7,954
Other Expense Adjustments$7,954
Expenses Not Reported on Form 990$750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 is provided and reviewed during a board meeting”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Almost Home Foundation
EIN
04-3805366
Phone
6305823738
Address
P O BOX 308, ELK GROVE VILLAGE, IL 60009

Signing Officer

Name
Rosemary Mcniff
Title
President
Phone
6305823738
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Mcniff
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
120

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 5,400. Fundraising expenses 0. Total expenses 5,400. Bank charge expense: program service expenses 0. Management and general expenses 4,203. Fundraising expenses 0. Total expenses 4,203.”

Form 990, Part IX, Line 24E

“Permits and fees: program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustement -56,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 7,954.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444286
IRS990ScheduleA/Total509Grp/TotalAmt02871193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02871211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07954
IRS990ScheduleD/ExpensesSubtotalAmt0423885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherExpensesNotIncludedAmt07954
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56270
IRS990ScheduleD/RevenueNotReportedAmt0750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56270
IRS990ScheduleD/RevenueSubtotalAmt0816455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTEMENT -56,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 7,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364089
IRS990ScheduleD/TotalExpensesPerForm990Amt0431839
IRS990ScheduleD/TotalRevenuePerForm990Amt0760185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. BANK CHARGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS AND FEES: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579841
IRS990/TotalAssetsEOYAmt0893966
IRS990/TotalAssetsGrp/BOYAmt0579841
IRS990/TotalAssetsGrp/EOYAmt0893966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267873
IRS990/TotalLiabilitiesEOYAmt0253652
IRS990/TotalLiabilitiesGrp/BOYAmt0267873
IRS990/TotalLiabilitiesGrp/EOYAmt0253652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379264
IRS990/TotalProgramServiceRevenueAmt0189990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03958
IRS990/TravelGrp/TotalAmt03958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 308
IRS990/USAddress/CityNm0ELK GROVE VILLAGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALMOSTHOMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY MCNIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305823738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0043805366
ReturnHeader/Filer/PhoneNum06305823738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 308
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 WINFIELD ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605554036
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH ELLIOTT
ReturnHeader/ReturnTs02022-08-18T17:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNIFF
ReturnHeader/TaxPeriodBeginDt02021-03-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,966
Liabilities
$253,652
Net assets
$640,314
Revenue
$760,185
Expenses
$431,839
Net income
$328,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$0.91$0.41$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.17$0.71$0.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.78$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.76$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$0.64$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.12$0.44$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.53$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.30$0.12$0.44$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.31$0.13$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.11$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.45$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.45$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.45$0.40$0.05