Civic Intelligence

Warren Anthems Inc C/O Hands

990 • Fiscal year 2017 • EIN 06-1663637

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$817,038

Down $16,867 (-2.0%) from 2016

Net Assets

Down

$201,352

Down $25,233 (-11%) from 2016

Liabilities

Up

$615,686

Up $8,366 (+1.4%) from 2016

Revenue

Up

$58,797

Up $3,492 (+6.3%) from 2016

Expenses

Up

$84,030

Up $1,680 (+2.0%) from 2016

Net Income

Up

-$25,233

Up $1,812 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $986,890Liabilities 2010: $610,021Net Assets 2010: $376,8692010Assets 2011: $957,299Liabilities 2011: $606,811Net Assets 2011: $350,4882011Assets 2012: $932,034Liabilities 2012: $611,302Net Assets 2012: $320,7322012Assets 2013: $922,702Liabilities 2013: $617,731Net Assets 2013: $304,9712013Assets 2014: $888,676Liabilities 2014: $610,193Net Assets 2014: $278,4832014Assets 2015: $866,397Liabilities 2015: $612,767Net Assets 2015: $253,6302015Assets 2016: $833,905Liabilities 2016: $607,320Net Assets 2016: $226,5852016Assets 2017: $817,038Liabilities 2017: $615,686Net Assets 2017: $201,3522017Assets 2018: $800,776Liabilities 2018: $609,029Net Assets 2018: $191,7472018Assets 2019: $776,512Liabilities 2019: $615,501Net Assets 2019: $161,0112019Assets 2020: $744,125Liabilities 2020: $610,806Net Assets 2020: $133,3192020Assets 2021: $713,244Liabilities 2021: $615,633Net Assets 2021: $97,6112021Assets 2022: $698,614Liabilities 2022: $612,321Net Assets 2022: $86,2932022Assets 2023: $658,196Liabilities 2023: $611,175Net Assets 2023: $47,0212023Assets 2024: $643,001Liabilities 2024: $611,198Net Assets 2024: $31,8032024Assets 2025: $621,969Liabilities 2025: $615,454Net Assets 2025: $6,5152025

Highlighted filing

2017

Assets$817,038
Liabilities$615,686
Net Assets$201,352

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $50,728Expenses 2010: $78,852Net Income 2010: -$28,1242010Expenses 2011: $81,2922011Expenses 2012: $81,1232012Revenue 2013: $58,451Expenses 2013: $74,212Net Income 2013: -$15,7612013Revenue 2014: $53,039Expenses 2014: $79,527Net Income 2014: -$26,4882014Revenue 2015: $53,054Expenses 2015: $77,907Net Income 2015: -$24,8532015Revenue 2016: $55,305Expenses 2016: $82,350Net Income 2016: -$27,0452016Revenue 2017: $58,797Expenses 2017: $84,030Net Income 2017: -$25,2332017Revenue 2018: $61,027Expenses 2018: $70,632Net Income 2018: -$9,6052018Revenue 2019: $61,302Expenses 2019: $92,038Net Income 2019: -$30,7362019Revenue 2020: $52,575Expenses 2020: $80,267Net Income 2020: -$27,6922020Revenue 2021: $58,054Expenses 2021: $93,762Net Income 2021: -$35,7082021Revenue 2022: $59,337Expenses 2022: $70,655Net Income 2022: -$11,3182022Revenue 2023: $58,199Expenses 2023: $97,471Net Income 2023: -$39,2722023Revenue 2024: $66,020Expenses 2024: $81,238Net Income 2024: -$15,2182024Revenue 2025: $66,988Expenses 2025: $92,276Net Income 2025: -$25,2882025

Highlighted filing

2017

Revenue$58,797
Expenses$84,030
Net Income-$25,233
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,797
Mission and Program Overview

Mission

To provide and maintain 8 affordable apartment homes for adults experiencing chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,784$722,300▼ $28,484
Savings and Temporary Cash Investments$73,476$85,514▲ $12,038
Cash and Non-Interest-Bearing Accounts$6,307$7,330▲ $1,023
Prepaid Expenses and Deferred Charges$1,554$1,357▼ $197
Accounts Receivable$1,784$537▼ $1,247
Total Assets$833,905$817,038▼ $16,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,900$599,900→ $0
Accounts Payable and Accrued Expenses$5,479$10,145▲ $4,666
Other Liabilities$0$3,632▲ $3,632
Escrow Account Liability$1,827$1,833▲ $6
Deferred Revenue$114$176▲ $62
Total Liabilities$607,320$615,686▲ $8,366
Net Assets / Fund Balance
Unrestricted Net Assets$226,585$201,352▼ $25,233
Total Net Assets Fund Balance$226,585$201,352▼ $25,233
Total Liabilities and Net Assets / Fund Balance$833,905$817,038▼ $16,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,123$312,466$1,019,589
Leasehold Improvements$229$58,690$58,919
Equipment$0$23,906$23,906
Land$14,948-$14,948
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen SkerdaPresident
Karen DavisVice President
Charles G ScaliseDirector
Cynthia SimonsenDirector
Kevin LundeenDirector
Suzanne WheelerSecretary
Stephanie FreitagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,532
Program Service Revenue
$10,356
Investment Income
$95
Other Revenue
$814
Change in Net Assets
$-25,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,484--$28,484
Occupancy$23,573--$23,573
Fees for Services Legal-$5,741-$5,741
Fees for Services Management$5,023--$5,023
Fees for Services Other$1,350--$1,350
Other Expenses$3,632$1,120-$1,120
Office Expenses$1,019--$1,019
Information Technology$420--$420
Travel$401--$401
All Other Expenses$105--$105
Advertising$44--$44
Total Functional Expenses$73,769$10,261$0$84,030
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
residual receipts recapture$3,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management duties are performed by Housing and Neighborhood Development Service.

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

No review was or will be conducted.

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

All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Warren Anthems Inc
EIN
06-1663637
Phone
8144533333
Address
7 EAST 7TH STREET, Erie, PA 16501

Signing Officer

Name
Charles G Scalise
Title
President/CEO
Phone
8144533333
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Skerda
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
McGill Power Bell & Associates LLC
Address
1920 West 8th Street, Erie, PA 16505
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Security Deposits held on behalf of residents.

Part X, Line 2:

The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2017 and 2016. The projects tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2014, 2015, 2016, and 2017. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification, (fasb asc) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the projects tax returns.

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0232135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232135
IRS990ScheduleA/TotalSupportAmt0232618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019589
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023906
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0residual receipts recapture
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Security Deposits held on behalf of residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2017 AND 2016. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2014, 2015, 2016, AND 2017. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722300
IRS990ScheduleD/TotalLiabilityAmt03632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are performed by Housing and Neighborhood Development Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROOKSIDE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HANDS CENTER CITY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HANDS TRIAD HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NIAGARA APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SMITH STREET COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST JOSEPH APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HANDS METRO APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7POUX APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8KUEHL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9POPLAR PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PRESIDENTIAL PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11HIGHLAND POINTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ST FRANCIS XAVIER APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13LIBERTY PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14ROSEWOOD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15HANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16TITUS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17RIDGEBURY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18NORTH COAST PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19FLAGSHIP CITY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20CASCADE RUN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21OAK HAVEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251755545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251608329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251723771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251755544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4232948397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5251315648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6251696942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7251821923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8232981904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9412120750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10412120747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11204062662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12205890929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13205890898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14205890842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15251209938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16421562635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17270158153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18270158306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19273648170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20204062655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN21412120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt16501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt18501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$6.15$0.07$0.67$0.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.43$6.11$0.32$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.58$6.11$0.47$0.58$0.97$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$6.12$0.86$0.59$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.13$6.16$0.98$0.58$0.94$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$6.11$1.33$0.53$0.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.77$6.16$1.61$0.61$0.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.01$6.09$1.92$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.17$6.16$2.01$0.59$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$6.07$2.27$0.55$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.66$6.13$2.54$0.53$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.89$6.10$2.78$0.53$0.80$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$6.18$3.05$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$6.11$3.21$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.07$3.50$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$6.10$3.77$0.51$0.79$0.28