Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2020 • EIN 04-6132439

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.bethanyhomes.net
100 Water StreetHaverhill, MA 01830

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$304,530

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,841,979

Up $351,358 (+4.1%) from 2019

Net Assets

Up

$5,159,863

Up $204,859 (+4.1%) from 2019

Liabilities

Up

$3,682,116

Up $146,499 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$3,203,393

Up $163,640 (+5.4%) from 2019

Expenses

Up

$2,998,535

Up $103,252 (+3.6%) from 2019

Net Income

Up

$204,858

Up $60,388 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $6,242,298Liabilities 2010: $2,696,059Net Assets 2010: $3,546,2392010Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2012: $8,493,974Liabilities 2012: $4,401,236Net Assets 2012: $4,092,7382012Assets 2013: $8,478,313Liabilities 2013: $4,302,868Net Assets 2013: $4,175,4452013Assets 2014: $8,373,202Liabilities 2014: $4,183,142Net Assets 2014: $4,190,0602014Assets 2015: $8,439,517Liabilities 2015: $4,183,498Net Assets 2015: $4,256,0192015Assets 2016: $8,536,321Liabilities 2016: $4,065,149Net Assets 2016: $4,471,1722016Assets 2017: $8,526,425Liabilities 2017: $3,951,393Net Assets 2017: $4,575,0322017Assets 2018: $8,619,363Liabilities 2018: $3,817,272Net Assets 2018: $4,802,0912018Assets 2019: $8,490,621Liabilities 2019: $3,535,617Net Assets 2019: $4,955,0042019Assets 2020: $8,841,979Liabilities 2020: $3,682,116Net Assets 2020: $5,159,8632020Assets 2021: $3,852,988Liabilities 2021: $0Net Assets 2021: $3,852,9882021Assets 2022: $3,932,293Liabilities 2022: $0Net Assets 2022: $3,932,2932022Assets 2023: $5,080,046Liabilities 2023: $0Net Assets 2023: $5,080,0462023Assets 2024: $5,125,399Liabilities 2024: $0Net Assets 2024: $5,125,3992024

Highlighted filing

2020

Assets$8,841,979
Liabilities$3,682,116
Net Assets$5,159,863
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0992010Revenue 2011: $2,974,145Expenses 2011: $2,686,349Net Income 2011: $287,7962011Expenses 2012: $2,695,4662012Revenue 2013: $2,941,504Expenses 2013: $2,858,797Net Income 2013: $82,7072013Revenue 2014: $3,085,625Expenses 2014: $3,071,010Net Income 2014: $14,6152014Revenue 2015: $3,262,421Expenses 2015: $3,196,462Net Income 2015: $65,9592015Revenue 2016: $3,228,416Expenses 2016: $3,013,263Net Income 2016: $215,1532016Revenue 2017: $3,070,221Expenses 2017: $2,966,361Net Income 2017: $103,8602017Revenue 2018: $3,233,444Expenses 2018: $3,006,385Net Income 2018: $227,0592018Revenue 2019: $3,039,753Expenses 2019: $2,895,283Net Income 2019: $144,4702019Revenue 2020: $3,203,393Expenses 2020: $2,998,535Net Income 2020: $204,8582020Revenue 2021: $2,204,197Expenses 2021: $1,927,795Net Income 2021: $276,4022021Revenue 2022: $79,305Expenses 2022: $0Net Income 2022: $79,3052022Revenue 2023: $1,147,753Expenses 2023: $0Net Income 2023: $1,147,7532023Revenue 2024: $120,489Expenses 2024: $75,136Net Income 2024: $45,3532024

Highlighted filing

2020

Revenue$3,203,393
Expenses$2,998,535
Net Income$204,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,203,393
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,204,287$5,138,378▼ $65,909
Savings and Temporary Cash Investments$2,965,462$3,152,323▲ $186,861
Prepaid Expenses and Deferred Charges$247,086$336,772▲ $89,686
Accounts Receivable$57,741$77,117▲ $19,376
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,490,621$8,841,979▲ $351,358
Other Assets Total$15,845$137,189▲ $121,344
Liabilities
Unsecured Notes Loans Payable$3,250,303$3,396,066▲ $145,763
Accounts Payable and Accrued Expenses$182,700$192,922▲ $10,222
Other Liabilities$102,614$93,128▼ $9,486
Total Liabilities$3,535,617$3,682,116▲ $146,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,955,004$5,159,863▲ $204,859
Total Net Assets Fund Balance$4,955,004$5,159,863▲ $204,859
Total Liabilities and Net Assets / Fund Balance$8,490,621$8,841,979▲ $351,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,086$5,930,560$9,362,646
Equipment$1,120,838$2,517,481$3,638,319
Land$585,454-$585,454
Other Land Buildings$0$68,797$68,797
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jered StewartPresident and CEOPT$304,530$304,530

Board Members and Trustees

NameTitle
Thomas FaulknerChair
Beth DimitrukDirector
Brian FarmerDirector
Candy BrowerDirector
Dana DefrancoDirector
Jesse MedleyDirector
Paul JohnsonDirector
Paul MagliocchettiDirector
Stephen CorcoranDirector
Jered Stewart-
James TraverClerk
JOHN DeBAUNTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethany Community ServiceManagement Company10 PHOENIX ROW, Haverhill, MA 01832$227,121
Hampden Park CapitalHousing Consultant167 DWIGHT ROAD STE 302, Longmeadow, MA 01106$221,581
Davis Square ArchitectsArchitects240A ELM STREET, Somerville, MA 02144$144,320
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$3,159,806
Investment Income
$11,382
Other Revenue
$8,205
Change in Net Assets
$204,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,203,393
Total Revenue per Audited Statements
$3,203,393
Total Revenue per Form 990
$3,203,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,699,710
Salaries, Compensation, and Employee Benefits$1,298,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,446$124,791$0$1,028,237
Occupancy$839,929$5,603$0$845,532
Depreciation Depletion$310,815$0$0$310,815
Other Employee Benefits$161,306$22,697$0$184,003
Insurance$96,548$3,976$0$100,524
Office Expenses$43,161$50,482$0$93,643
Payroll Taxes$74,985$11,600$0$86,585
Fees for Services Accounting$0$26,500$0$26,500
Fees for Services Legal$0$14,518$0$14,518
Other Expenses$9,438$4,941$0$14,379
Conferences and Meetings$0$4,666$0$4,666
Advertising$2,409$0$0$2,409
Total Functional Expenses$2,726,361$272,174$0$2,998,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,998,535
Total Expenses per Audited Statements$2,998,535
Total Expenses per Form 990$2,998,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$93,128
Due to Affiliate$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
04-6132439
Phone
9783742160
Address
100 WATER STREET, HAVERHILL, MA 01830

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the board reviews 990 before it is filed”

Pt VI, Line 12C

“The president and board will review periodically”

Pt VI, Line 15A

“Comparative salary data is reviewed from adult day centers”

Pt VI, Line 15B

“Comparative data is reviewed from comparable non-profit organizations”

Pt VI, Line 19

“The organizations governing documents are available to the public upon request.”

Pt III, Line 3

“The organization no longer provides a food service program. This program is now provided through the management company, bethany community services.”

Raw XML AppendixShowing 400 of 594 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08516838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05204287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05138378
IRS990/LandBldgEquipCostOrOtherBssAmt013655216
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04955004
IRS990/NetAssetsOrFundBalancesEOYAmt05159863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04955004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05159863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05603
IRS990/OccupancyGrp/ProgramServicesAmt0839929
IRS990/OccupancyGrp/TotalAmt0845532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050482
IRS990/OfficeExpensesGrp/ProgramServicesAmt043161
IRS990/OfficeExpensesGrp/TotalAmt093643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015845
IRS990/OtherAssetsTotalGrp/EOYAmt0137189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184003
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34941
IRS990/OtherExpensesGrp/ProgramServicesAmt0227121
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt257203
IRS990/OtherExpensesGrp/ProgramServicesAmt39438
IRS990/OtherExpensesGrp/TotalAmt0227121
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt257203
IRS990/OtherExpensesGrp/TotalAmt314379
IRS990/OtherLiabilitiesGrp/BOYAmt0102614
IRS990/OtherLiabilitiesGrp/EOYAmt093128
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08205
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011600
IRS990/PayrollTaxesGrp/ProgramServicesAmt074985
IRS990/PayrollTaxesGrp/TotalAmt086585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336772
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0APT/HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/SALON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03156511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015471
IRS990/PYOtherExpensesAmt01696060
IRS990/PYOtherRevenueAmt012998
IRS990/PYProgramServiceRevenueAmt03011284
IRS990/PYRevenuesLessExpensesAmt0144470
IRS990/PYSalariesCompEmpBnftPaidAmt01199223
IRS990/PYTotalExpensesAmt02895283
IRS990/PYTotalRevenueAmt03039753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03156511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02965462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03152323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 10028. 2019: 12998. 2020: 8205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03156511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03011284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03178898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03049513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015531438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052461
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031231
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt015658557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03011284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03214901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03202348
IRS990ScheduleA/Total509Grp/TotalAmt015658557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015742249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,841,979
Liabilities
$3,682,116
Net assets
$5,159,863
Revenue
$3,203,393
Expenses
$2,998,535
Net income
$204,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.15$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.54$4.96$3.04$2.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.82$4.80$3.23$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.95$4.58$3.07$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.54$4.07$4.47$3.23$3.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$4.18$4.26$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$3.09$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$2.94$2.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.40$4.09$2.70
2011Summary only. Only limited summary data is available for this year.$6.56$2.73$3.83$2.97$2.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.70$3.55$2.62