Civic Intelligence

Help to Home Inc.

990 • Fiscal year 2022 • EIN 06-1753800

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileN/A
c/o Rod Urban 702 86th St Ct NWBradenton, FL 34209

(941) 792-8967

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

678%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2418%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,826,346

Up $1,591,731 (+678%) from 2021

Net Assets

Up

$1,750,874

Up $1,552,175 (+781%) from 2021

Liabilities

Up

$75,472

Up $39,556 (+110%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$1,598,959

Up $1,535,461 (+2418%) from 2021

Expenses

Up

$53,454

Up $30,611 (+134%) from 2021

Net Income

Up

$1,545,505

Up $1,504,850 (+3702%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $17,621Liabilities 2011: $4,0952011Assets 2012: $18,556Liabilities 2012: $1,8562012Assets 2014: $4,684Liabilities 2014: $02014Assets 2015: $50,657Liabilities 2015: $37,6002015Assets 2016: $139,524Liabilities 2016: $123,922Net Assets 2016: $15,6022016Assets 2017: $151,505Liabilities 2017: $41,1502017Assets 2018: $165,816Liabilities 2018: $38,373Net Assets 2018: $127,4432018Assets 2019: $180,419Liabilities 2019: $38,231Net Assets 2019: $142,1882019Assets 2020: $195,149Liabilities 2020: $37,105Net Assets 2020: $158,0442020Assets 2021: $234,615Liabilities 2021: $35,916Net Assets 2021: $198,6992021Assets 2022: $1,826,346Liabilities 2022: $75,472Net Assets 2022: $1,750,8742022Assets 2023: $3,862,051Liabilities 2023: $41,055Net Assets 2023: $3,820,9962023Assets 2024: $5,799,848Liabilities 2024: $229,793Net Assets 2024: $5,570,0552024

Highlighted filing

2022

Assets$1,826,346
Liabilities$75,472
Net Assets$1,750,874
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,443Expenses 2011: $100,671Net Income 2011: -$31,2282011Revenue 2012: $12,758Expenses 2012: $9,584Net Income 2012: $3,1742012Revenue 2014: $1,812Expenses 2014: $13,370Net Income 2014: -$11,5582014Revenue 2015: $20,699Expenses 2015: $12,326Net Income 2015: $8,3732015Revenue 2016: $23,365Expenses 2016: $20,820Net Income 2016: $2,5452016Revenue 2017: $31,903Expenses 2017: $21,150Net Income 2017: $10,7532017Revenue 2018: $38,290Expenses 2018: $21,202Net Income 2018: $17,0882018Revenue 2019: $35,368Expenses 2019: $20,623Net Income 2019: $14,7452019Revenue 2020: $34,475Expenses 2020: $18,619Net Income 2020: $15,8562020Revenue 2021: $63,498Expenses 2021: $22,843Net Income 2021: $40,6552021Revenue 2022: $1,598,959Expenses 2022: $53,454Net Income 2022: $1,545,5052022Revenue 2023: $2,176,241Expenses 2023: $106,119Net Income 2023: $2,070,1222023Revenue 2024: $1,815,312Expenses 2024: $66,253Net Income 2024: $1,749,0592024

Highlighted filing

2022

Revenue$1,598,959
Expenses$53,454
Net Income$1,545,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,598,959
Mission and Program Overview

Mission

Provide shelter, food and case management to local indigent population

Provides a temporary supportive housing program that requires life skills development as a condition of continued housing for families experiencing or at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,064$939,794▲ $822,730
Pledges and Grants Receivable-$650,000-
Cash and Non-Interest-Bearing Accounts$80,053$133,033▲ $52,980
Prepaid Expenses and Deferred Charges$232$2,301▲ $2,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$234,615$1,826,346▲ $1,591,731
Other Assets Total$37,266$101,218▲ $63,952
Liabilities
Accounts Payable and Accrued Expenses-$42,552-
Mortgage Notes Payable Secured by Investment Property$31,016$29,870▼ $1,146
Escrow Account Liability$4,900$3,050▼ $1,850
Total Liabilities$35,916$75,472▲ $39,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,699$1,116,326▲ $917,627
Net Assets With Donor Restrictions-$634,548-
Total Net Assets Fund Balance$198,699$1,750,874▲ $1,552,175
Total Liabilities and Net Assets / Fund Balance$234,615$1,826,346▲ $1,591,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$855,843-$855,843
Buildings$83,863$23,404$107,267
Equipment$88$2,809$2,897
Other Assets Org$101,218--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rod UrbanPresident
April ChildersVice President
Steve WilsonVice President
Archie SmithDirector
Jerry MarlarDirector
Margie GenterDirector
Matt McSwainDirector
Mike McCoyDirector
William HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,601
Program Service Revenue
$35,339
Investment Income
$19
Other Revenue
$0
All Other Contributions
$1,563,601
Change in Net Assets
$1,545,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,959
Total Revenue per Audited Statements
$1,598,959
Total Revenue per Form 990
$1,598,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,754
Total Fundraising Expense$5,155
Salaries, Compensation, and Employee Benefits$4,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$18,125-$18,125
Occupancy$14,961--$14,961
Insurance$5,778$450-$6,228
Depreciation Depletion$4,480--$4,480
Other Salaries and Wages--$3,958$3,958
Office Expenses-$2,780-$2,780
Interest$1,400--$1,400
Payroll Taxes--$742$742
Fees for Services Other--$455$455
Fees for Services Legal-$325-$325
Total Functional Expenses$26,619$21,680$5,155$53,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,454
Total Expenses per Audited Statements$53,454
Total Expenses per Form 990$53,454
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“The Audit Committee and Executive Committee approve the draft copy of Form 990. The full board approves the final Form 990 before submitting to IRS.”

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

“Board of Director members are reminded of the Conflict of Interest Policy at regular meetings and reaffirm once a year.”

Form 990, Part VI, Section C, Line 19

“Documents are available at www.helptohome.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Help to Home Inc
EIN
06-1753800
Phone
9417928967
Address
c/o Rod Urban 702 86th St Ct NW, Bradenton, FL 34209

Signing Officer

Name
Rod Urban
Title
President
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Urban
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Christopher Smith Leonard Et Al
Address
1515 Ringling Blvd Suite 900, Sarasota, FL 34236
Preparer
Randy C Dillingham
Phone
9419544040
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The escrow account liability is security deposits paid by clients for their housing unit. The deposit is refundable, less any charges for damages at the end of the lease term.”

Part X : FIN48 Footnote

“Help to Home (H2H) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income. H2H is required to pay income taxes on the excess revenues derived from activities unrelated to the tax exempt purpose of H2H over the related expenses.H2H applies the provisions of FASB ASC 740, Accounting for Income Taxes, related to uncertainties in income taxes, which requires all tax positions that meet a more-likely-than-not recognition threshold to be recognized. Management has reviewed the H2H tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the H2Hs financial statements. H2H files income tax returns in the U.S. The H2H tax returns are subject to examination by the Internal Revenue Service for the three previous tax years.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0101218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03958
IRS990/OtherSalariesAndWagesGrp/TotalAmt03958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/TotalAmt0742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02301
IRS990/PrincipalOfficerNm0Rod Urban
IRS990/PriorPeriodAdjustmentsAmt06670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent and utilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023035
IRS990/PYProgramServiceRevenueAmt037856
IRS990/PYRevenuesLessExpensesAmt037244
IRS990/PYTotalExpensesAmt023035
IRS990/PYTotalRevenueAmt060279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01545505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01604944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01604944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604944
IRS990ScheduleA/TotalSupportAmt01604994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107267
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/ExpensesSubtotalAmt053454
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0855843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/RevenueSubtotalAmt01598959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow account liability is security deposits paid by clients for their housing unit. The deposit is refundable, less any charges for damages at the end of the lease term.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Help to Home (H2H) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income. H2H is required to pay income taxes on the excess revenues derived from activities unrelated to the tax exempt purpose of H2H over the related expenses.H2H applies the provisions of FASB ASC 740, Accounting for Income Taxes, related to uncertainties in income taxes, which requires all tax positions that meet a more-likely-than-not recognition threshold to be recognized. Management has reviewed the H2H tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the H2Hs financial statements. H2H files income tax returns in the U.S. The H2H tax returns are subject to examination by the Internal Revenue Service for the three previous tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101218
IRS990ScheduleD/TotalExpensesPerForm990Amt053454
IRS990ScheduleD/TotalRevenuePerForm990Amt01598959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit Committee and Executive Committee approve the draft copy of Form 990. The full board approves the final Form 990 before submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Director members are reminded of the Conflict of Interest Policy at regular meetings and reaffirm once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available at www.helptohome.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234615
IRS990/TotalAssetsEOYAmt01826346
IRS990/TotalAssetsGrp/BOYAmt0234615
IRS990/TotalAssetsGrp/EOYAmt01826346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01563601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026619
IRS990/TotalFunctionalExpensesGrp/TotalAmt053454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035916
IRS990/TotalLiabilitiesEOYAmt075472
IRS990/TotalLiabilitiesGrp/BOYAmt035916
IRS990/TotalLiabilitiesGrp/EOYAmt075472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750874
IRS990/TotalProgramServiceExpensesAmt026619
IRS990/TotalProgramServiceRevenueAmt035339
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598959
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826346
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,826,346
Liabilities
$75,472
Net assets
$1,750,874
Revenue
$1,598,959
Expenses
$53,454
Net income
$1,545,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.23$5.57$1.82$0.07$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$2.18$0.11$2.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.60$0.05$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$0.06$0.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.03$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.04$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.04$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.04$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.10$0.03