Civic Intelligence

Spring Valley Housing Inc.

990 • Fiscal year 2024 • EIN 06-1669469

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

Organization ProfileN/A
PO Box 879Hohenwald, TN 38462

(931) 796-5427

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$408,211

Down $34,261 (-7.7%) from 2023

Net Assets

Down

$373,620

Down $37,211 (-9.1%) from 2023

Liabilities

Up

$34,591

Up $2,950 (+9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$127,516

Up $21,686 (+20%) from 2023

Expenses

Up

$164,727

Up $19,194 (+13%) from 2023

Net Income

Up

-$37,211

Up $2,492 (+6.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $841,717Liabilities 2011: $17,525Net Assets 2011: $824,1922011Assets 2012: $797,597Liabilities 2012: $13,558Net Assets 2012: $784,0392012Assets 2013: $763,312Liabilities 2013: $23,825Net Assets 2013: $739,4872013Assets 2014: $721,238Liabilities 2014: $18,116Net Assets 2014: $703,1222014Assets 2015: $689,526Liabilities 2015: $17,940Net Assets 2015: $671,5862015Assets 2016: $660,918Liabilities 2016: $14,352Net Assets 2016: $646,5662016Assets 2017: $634,175Liabilities 2017: $18,163Net Assets 2017: $616,0122017Assets 2018: $604,979Liabilities 2018: $17,116Net Assets 2018: $587,8632018Assets 2019: $578,166Liabilities 2019: $14,877Net Assets 2019: $563,2892019Assets 2020: $553,209Liabilities 2020: $19,357Net Assets 2020: $533,8522020Assets 2021: $514,507Liabilities 2021: $23,444Net Assets 2021: $491,0632021Assets 2022: $484,690Liabilities 2022: $34,156Net Assets 2022: $450,5342022Assets 2023: $442,472Liabilities 2023: $31,641Net Assets 2023: $410,8312023Assets 2024: $408,211Liabilities 2024: $34,591Net Assets 2024: $373,6202024Assets 2025: $368,392Liabilities 2025: $37,763Net Assets 2025: $330,6292025

Highlighted filing

2024

Assets$408,211
Liabilities$34,591
Net Assets$373,620
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,833Expenses 2011: $106,116Net Income 2011: -$30,2832011Expenses 2012: $117,2402012Revenue 2013: $84,355Expenses 2013: $128,907Net Income 2013: -$44,5522013Revenue 2014: $89,919Expenses 2014: $126,284Net Income 2014: -$36,3652014Revenue 2015: $88,662Expenses 2015: $120,198Net Income 2015: -$31,5362015Revenue 2016: $88,136Expenses 2016: $119,367Net Income 2016: -$31,2312016Revenue 2017: $88,049Expenses 2017: $118,603Net Income 2017: -$30,5542017Revenue 2018: $96,307Expenses 2018: $124,456Net Income 2018: -$28,1492018Revenue 2019: $101,446Expenses 2019: $126,020Net Income 2019: -$24,5742019Revenue 2020: $106,320Expenses 2020: $135,757Net Income 2020: -$29,4372020Revenue 2021: $105,521Expenses 2021: $141,006Net Income 2021: -$35,4852021Revenue 2022: $103,765Expenses 2022: $144,294Net Income 2022: -$40,5292022Revenue 2023: $105,830Expenses 2023: $145,533Net Income 2023: -$39,7032023Revenue 2024: $127,516Expenses 2024: $164,727Net Income 2024: -$37,2112024Revenue 2025: $134,299Expenses 2025: $177,290Net Income 2025: -$42,9912025

Highlighted filing

2024

Revenue$127,516
Expenses$164,727
Net Income-$37,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$127,516
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15-unit housing project in waynesboro, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,408$367,017▼ $33,391
Cash and Non-Interest-Bearing Accounts$1,338$8,386▲ $7,048
Accounts Receivable$5,253$5,109▼ $144
Prepaid Expenses and Deferred Charges$967$0▼ $967
Total Assets$442,472$408,211▼ $34,261
Other Assets Total$34,506$27,699▼ $6,807
Liabilities
Accounts Payable and Accrued Expenses$27,572$29,935▲ $2,363
Other Liabilities$4,055$4,561▲ $506
Deferred Revenue$14$95▲ $81
Total Liabilities$31,641$34,591▲ $2,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$914,751$884,300▼ $30,451
Net Assets Without Donor Restrictions$-503,920$-510,680▼ $6,760
Total Net Assets Fund Balance$410,831$373,620▼ $37,211
Total Liabilities and Net Assets / Fund Balance$442,472$408,211▼ $34,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,017$634,048$911,065
Land$90,000-$90,000
Equipment$0$2,490$2,490
Other Assets Org$22,874--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kenneth CarrollPresident
Ann GalbreathBoard Member
Michael CreasyBoard Member
Shelia CarrollBoard Member
Jerry T RisnerExecutive Director
Phyllis TownsendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,350
Program Service Revenue
$68,520
Investment Income
$578
Other Revenue
$68
Change in Net Assets
$-37,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,516
Total Revenue per Form 990
$127,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,310
Salaries, Compensation, and Employee Benefits$44,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,663$8,458-$42,121
Depreciation Depletion$33,391--$33,391
Fees for Services Management-$11,203-$11,203
Fees for Services Accounting-$10,120-$10,120
Insurance$7,974--$7,974
Office Expenses$6,401--$6,401
Other Expenses$3,707--$3,707
Payroll Taxes$2,296--$2,296
Advertising$318--$318
Total Functional Expenses$134,946$29,781$0$164,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,727
Total Expenses per Audited Statements$164,727
Total Expenses per Form 990$164,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The primary grantor (hud) requires organizations that do not have prior experience with operating hud projects to contract with a management company that has this hud experience. Ihn management company, llc fills this management role for the project.”

Form 990, Part VI, Section A, Line 7B

“The primary grantor (hud) reserves the right to approve certain actions such as the selection of new board members, the transfer of the project sponsorship, the management company, and the disposition of assets acquired with hud funds.”

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

“The form 990 is prepared by a cpa, and it is the organization's policy to have the 990 reviewed at a board meeting prior to filing.”

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

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or email.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Housing Inc
EIN
06-1669469
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Debbie Neely
Title
Authorized Agent
Phone
6156048762
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Neely
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0547817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106174
IRS990ScheduleA/Total509Grp/TotalAmt0547817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911065
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164727
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027699
IRS990ScheduleD/TotalExpensesPerForm990Amt0164727
IRS990ScheduleD/TotalLiabilityAmt04561
IRS990ScheduleD/TotalRevenuePerForm990Amt0127516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GRANTOR (HUD) REQUIRES ORGANIZATIONS THAT DO NOT HAVE PRIOR EXPERIENCE WITH OPERATING HUD PROJECTS TO CONTRACT WITH A MANAGEMENT COMPANY THAT HAS THIS HUD EXPERIENCE. IHN MANAGEMENT COMPANY, LLC FILLS THIS MANAGEMENT ROLE FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY GRANTOR (HUD) RESERVES THE RIGHT TO APPROVE CERTAIN ACTIONS SUCH AS THE SELECTION OF NEW BOARD MEMBERS, THE TRANSFER OF THE PROJECT SPONSORSHIP, THE MANAGEMENT COMPANY, AND THE DISPOSITION OF ASSETS ACQUIRED WITH HUD FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA, AND IT IS THE ORGANIZATION'S POLICY TO HAVE THE 990 REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBERS AS CONFLICTS ARISE. THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS UNLESS NO OTHER VIABLE OPTION IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUFFALO VALEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581374964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 PARK AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOHENWALD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442472
IRS990/TotalAssetsEOYAmt0408211
IRS990/TotalAssetsGrp/BOYAmt0442472
IRS990/TotalAssetsGrp/EOYAmt0408211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031641
IRS990/TotalLiabilitiesEOYAmt034591
IRS990/TotalLiabilitiesGrp/BOYAmt031641
IRS990/TotalLiabilitiesGrp/EOYAmt034591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134946
IRS990/TotalProgramServiceRevenueAmt068520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0578

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,211
Liabilities
$34,591
Net assets
$373,620
Revenue
$127,516
Expenses
$164,727
Net income
-$37,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.31$1.34$1.77$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.35$3.74$1.28$1.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.11$1.06$1.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.34$4.51$1.04$1.44$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.23$4.91$1.06$1.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.19$5.34$1.06$1.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.15$5.63$1.01$1.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.17$5.88$0.96$1.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.18$6.16$0.88$1.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.14$6.47$0.88$1.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.18$6.72$0.89$1.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.18$7.03$0.90$1.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.24$7.39$0.84$1.29$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.14$7.84$1.17
2011Summary only. Only limited summary data is available for this year.$8.42$0.18$8.24$0.76$1.06$0.30