Civic Intelligence

Warren Anthems Inc C/O Hands

990 • Fiscal year 2019 • EIN 06-1663637

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.HANDS-ERIE.ORG
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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$776,512

Down $24,264 (-3.0%) from 2018

Net Assets

Down

$161,011

Down $30,736 (-16%) from 2018

Liabilities

Up

$615,501

Up $6,472 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$61,302

Up $275 (+0.5%) from 2018

Expenses

Up

$92,038

Up $21,406 (+30%) from 2018

Net Income

Down

-$30,736

Down $21,131 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$776,512
Liabilities$615,501
Net Assets$161,011
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$61,302
Expenses$92,038
Net Income-$30,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$61,302
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$695,077$669,097▼ $25,980
Savings and Temporary Cash Investments$93,289$102,462▲ $9,173
Cash and Non-Interest-Bearing Accounts$10,552$3,190▼ $7,362
Prepaid Expenses and Deferred Charges$1,421$1,269▼ $152
Accounts Receivable$437$494▲ $57
Total Assets$800,776$776,512▼ $24,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,900$599,900→ $0
Accounts Payable and Accrued Expenses$6,630$13,083▲ $6,453
Escrow Account Liability$2,247$2,053▼ $194
Deferred Revenue$252$465▲ $213
Total Liabilities$609,029$615,501▲ $6,472
Net Assets / Fund Balance
Unrestricted Net Assets$191,747$161,011▼ $30,736
Total Net Assets Fund Balance$191,747$161,011▼ $30,736
Total Liabilities and Net Assets / Fund Balance$800,776$776,512▼ $24,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,149$365,440$1,019,589
Other Land Buildings$0$58,919$58,919
Equipment$0$23,906$23,906
Land$14,948-$14,948
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Candace D BattlesChair
Ms Mary KwiatkowskiVice Chair
Abigail LechnerDirector
Cindy K StoneDirector
Jane KirkDirector
John VillaDirector
Leah ManinoDirector
Matthew ZonnoDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
Rick LiebelDirector
Sherry BauerDirector
Sister Marianne StuckertDirector
Sharon YostSecretary
William StegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,147
Program Service Revenue
$9,954
Investment Income
$190
Other Revenue
$8,011
Change in Net Assets
$-30,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,302
Total Revenue per Form 990
$61,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,038
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
Occupancy$32,068--$32,068
Depreciation Depletion$25,980--$25,980
Fees for Services Management-$4,554-$4,554
Other Expenses$16$3,150-$3,150
All Other Expenses$1,035--$1,035
Fees for Services Other$856--$856
Information Technology$514--$514
Office Expenses$494--$494
Travel$308--$308
Fees for Services Legal-$274-$274
Advertising$4--$4
Total Functional Expenses$75,658$16,380$0$92,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,038
Total Expenses per Audited Statements$92,038
Total Expenses per Form 990$92,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace D Battles
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

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, 2019 and 2018. 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 2016, 2017, 2018, and 2019. 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.”

Raw XML AppendixShowing 400 of 735 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032068
IRS990/OccupancyGrp/TotalAmt032068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494
IRS990/OfficeExpensesGrp/TotalAmt0494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc3REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23150
IRS990/OtherExpensesGrp/ProgramServicesAmt07010
IRS990/OtherExpensesGrp/ProgramServicesAmt17373
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/TotalAmt08151
IRS990/OtherExpensesGrp/TotalAmt17373
IRS990/OtherExpensesGrp/TotalAmt27277
IRS990/OtherExpensesGrp/TotalAmt33150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2268
IRS990/OtherRevenueTotalAmt08011
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0CANDACE D BATTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt070632
IRS990/PYOtherRevenueAmt03083
IRS990/PYProgramServiceRevenueAmt010757
IRS990/PYRevenuesLessExpensesAmt0-9605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0229825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229825
IRS990ScheduleA/TotalSupportAmt0230465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019589
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092038
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058919
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061302
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, 2019 AND 2018. 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 2016, 2017, 2018, AND 2019. 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/TotalBookValueLandBuildingsAmt0669097
IRS990ScheduleD/TotalExpensesPerForm990Amt092038
IRS990ScheduleD/TotalRevenuePerForm990Amt061302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092038
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,512
Liabilities
$615,501
Net assets
$161,011
Revenue
$61,302
Expenses
$92,038
Net income
-$30,736
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