Civic Intelligence

Warren Anthems Inc C/O Hands

990 • Fiscal year 2022 • EIN 06-1663637

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 05, 2022

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.32x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$698,614

Down $14,630 (-2.1%) from 2021

Net Assets

Down

$86,293

Down $11,318 (-12%) from 2021

Liabilities

Down

$612,321

Down $3,312 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$59,337

Up $1,283 (+2.2%) from 2021

Expenses

Down

$70,655

Down $23,107 (-25%) from 2021

Net Income

Up

-$11,318

Up $24,390 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$698,614
Liabilities$612,321
Net Assets$86,293
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$59,337
Expenses$70,655
Net Income-$11,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$59,337
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$631,577$604,343▼ $27,234
Savings and Temporary Cash Investments$72,486$76,033▲ $3,547
Cash and Non-Interest-Bearing Accounts$5,928$15,073▲ $9,145
Accounts Receivable$1,766$1,901▲ $135
Prepaid Expenses and Deferred Charges$1,487$1,264▼ $223
Total Assets$713,244$698,614▼ $14,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,900$599,900→ $0
Accounts Payable and Accrued Expenses$13,071$8,729▼ $4,342
Escrow Account Liability$2,383$2,333▼ $50
Deferred Revenue$279$1,359▲ $1,080
Total Liabilities$615,633$612,321▼ $3,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,611$86,293▼ $11,318
Total Net Assets Fund Balance$97,611$86,293▼ $11,318
Total Liabilities and Net Assets / Fund Balance$713,244$698,614▼ $14,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,135$441,823$1,023,958
Other Land Buildings$6,372$60,044$66,416
Equipment$888$24,063$24,951
Land$14,948-$14,948
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sharon RichardsonChair
Melissa GruczaVice Chair
Almitra ClerkinDirector
Annette FranklinDirector
Cindy BrownDirector
Cindy K StoneDirector
Jane KirkDirector
Joe BloomstineDirector
John VantasselDirector
John VillaDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
William StegerDirector
Sister Marianne StuckertSecretary
Sherry BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,296
Program Service Revenue
$13,355
Investment Income
$7
Other Revenue
$679
Change in Net Assets
$-11,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,655
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$27,235--$27,235
Occupancy$21,821--$21,821
Fees for Services Management-$4,974-$4,974
Office Expenses$734--$734
Fees for Services Other$543--$543
Fees for Services Legal-$540-$540
Travel$481--$481
Information Technology$267--$267
Other Expenses$13$4,898-$13
Advertising$7--$7
Total Functional Expenses$59,236$11,419$0$70,655
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
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Richardson
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, 2022 and 2021. The project's 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 project's tax returns.”

Raw XML AppendixShowing 400 of 725 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/OccupancyGrp/ProgramServicesAmt021821
IRS990/OccupancyGrp/TotalAmt021821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt0734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt08120
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/TotalAmt09127
IRS990/OtherExpensesGrp/TotalAmt14898
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269
IRS990/OtherRevenueTotalAmt0679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01264
IRS990/PrincipalOfficerNm0SHARON RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt093762
IRS990/PYOtherRevenueAmt01504
IRS990/PYProgramServiceRevenueAmt011786
IRS990/PYRevenuesLessExpensesAmt0-35708
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0219369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219369
IRS990ScheduleA/TotalSupportAmt0219939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066416
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, 2022 AND 2021. THE PROJECT'S 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 PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604343
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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,614
Liabilities
$612,321
Net assets
$86,293
Revenue
$59,337
Expenses
$70,655
Net income
-$11,318
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
2022Detailed filing. Detailed filing data is available for this year.$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