Civic Intelligence

Warren Anthems Inc C/O Hands

990 • Fiscal year 2020 • EIN 06-1663637

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

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

0.82x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.62x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$744,125

Down $32,387 (-4.2%) from 2019

Net Assets

Down

$133,319

Down $27,692 (-17%) from 2019

Liabilities

Down

$610,806

Down $4,695 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$52,575

Down $8,727 (-14%) from 2019

Expenses

Down

$80,267

Down $11,771 (-13%) from 2019

Net Income

Up

-$27,692

Up $3,044 (+9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$744,125
Liabilities$610,806
Net Assets$133,319
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$52,575
Expenses$80,267
Net Income-$27,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$52,575
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$669,097$643,445▼ $25,652
Savings and Temporary Cash Investments$102,462$86,241▼ $16,221
Cash and Non-Interest-Bearing Accounts$3,190$11,479▲ $8,289
Accounts Receivable$494$1,589▲ $1,095
Prepaid Expenses and Deferred Charges$1,269$1,371▲ $102
Total Assets$776,512$744,125▼ $32,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,900$599,900→ $0
Accounts Payable and Accrued Expenses$13,083$8,715▼ $4,368
Escrow Account Liability$2,053$1,910▼ $143
Deferred Revenue$465$281▼ $184
Total Liabilities$615,501$610,806▼ $4,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,011$133,319▼ $27,692
Total Net Assets Fund Balance$161,011$133,319▼ $27,692
Total Liabilities and Net Assets / Fund Balance$776,512$744,125▼ $32,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,497$391,092$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 Pay51st 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
$41,253
Program Service Revenue
$9,421
Investment Income
$169
Other Revenue
$1,732
Change in Net Assets
$-27,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,575
Total Revenue per Form 990
$52,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,267
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$31,535--$31,535
Depreciation Depletion$25,652--$25,652
Fees for Services Management-$4,412-$4,412
Fees for Services Other$2,743--$2,743
Office Expenses$669--$669
Travel$447--$447
Information Technology$217--$217
Other Expenses$37$3,800-$37
Advertising$7--$7
All Other Expenses-$1-$1
Total Functional Expenses$70,959$9,308$0$80,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,267
Total Expenses per Audited Statements$80,267
Total Expenses per Form 990$80,267
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 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
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace D Battles
Formed
2008
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Associates LLC
Address
1920 WEST 8TH STREET, ERIE, PA 16505
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

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 and changes in net assets. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2020 and 2019. The projects tax returns are subject to audit by various taxing authorities. 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 730 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599900
IRS990/NetAssetsOrFundBalancesBOYAmt0161011
IRS990/NetAssetsOrFundBalancesEOYAmt0133319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031535
IRS990/OccupancyGrp/TotalAmt031535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0669
IRS990/OfficeExpensesGrp/TotalAmt0669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13800
IRS990/OtherExpensesGrp/ProgramServicesAmt09608
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt010703
IRS990/OtherExpensesGrp/TotalAmt13800
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt01732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371
IRS990/PrincipalOfficerNm0CANDACE D BATTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt092038
IRS990/PYOtherRevenueAmt08011
IRS990/PYProgramServiceRevenueAmt09954
IRS990/PYRevenuesLessExpensesAmt0-30736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0223422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223422
IRS990ScheduleA/TotalSupportAmt0224135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019589
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080267
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/RevenueSubtotalAmt052575
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 AND CHANGES IN NET ASSETS. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2020 AND 2019. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 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/TotalBookValueLandBuildingsAmt0643445
IRS990ScheduleD/TotalExpensesPerForm990Amt080267
IRS990ScheduleD/TotalRevenuePerForm990Amt052575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080267
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/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,125
Liabilities
$610,806
Net assets
$133,319
Revenue
$52,575
Expenses
$80,267
Net income
-$27,692
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
2020Detailed filing. Detailed filing data is available for this year.$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