Civic Intelligence

Homes Anew I Ltd.

990 • Fiscal year 2021 • EIN 11-3566083

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1643

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.11x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$858,138

Down $36,139 (-4.0%) from 2020

Net Assets

Down

$702,563

Down $1,570 (-0.2%) from 2020

Liabilities

Down

$155,575

Down $34,569 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$140,059

Up $158 (+0.1%) from 2020

Expenses

Up

$141,629

Up $2,189 (+1.6%) from 2020

Net Income

Down

-$1,570

Down $2,031 (-441%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,650,405Liabilities 2010: $496,670Net Assets 2010: $1,153,7352010Assets 2011: $1,350,736Liabilities 2011: $209,093Net Assets 2011: $1,141,6432011Assets 2012: $1,272,894Liabilities 2012: $155,330Net Assets 2012: $1,117,5642012Assets 2013: $1,222,987Liabilities 2013: $159,949Net Assets 2013: $1,063,0382013Assets 2014: $1,196,163Liabilities 2014: $173,114Net Assets 2014: $1,023,0492014Assets 2015: $1,122,211Liabilities 2015: $149,686Net Assets 2015: $972,5252015Assets 2016: $1,064,873Liabilities 2016: $179,687Net Assets 2016: $885,1862016Assets 2017: $1,023,014Liabilities 2017: $196,695Net Assets 2017: $826,3192017Assets 2018: $982,721Liabilities 2018: $211,256Net Assets 2018: $771,4652018Assets 2019: $943,124Liabilities 2019: $239,452Net Assets 2019: $703,6722019Assets 2020: $894,277Liabilities 2020: $190,144Net Assets 2020: $704,1332020Assets 2021: $858,138Liabilities 2021: $155,575Net Assets 2021: $702,5632021Assets 2022: $855,482Liabilities 2022: $137,096Net Assets 2022: $718,3862022Assets 2023: $870,245Liabilities 2023: $129,979Net Assets 2023: $740,2662023Assets 2024: $879,416Liabilities 2024: $125,793Net Assets 2024: $753,6232024

Highlighted filing

2021

Assets$858,138
Liabilities$155,575
Net Assets$702,563
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,6222010Expenses 2011: $175,0412011Expenses 2012: $198,7172012Revenue 2013: $137,857Expenses 2013: $192,383Net Income 2013: -$54,5262013Revenue 2014: $134,672Expenses 2014: $174,661Net Income 2014: -$39,9892014Revenue 2015: $118,495Expenses 2015: $169,019Net Income 2015: -$50,5242015Revenue 2016: $144,911Expenses 2016: $232,250Net Income 2016: -$87,3392016Revenue 2017: $145,536Expenses 2017: $204,403Net Income 2017: -$58,8672017Revenue 2018: $146,555Expenses 2018: $201,409Net Income 2018: -$54,8542018Revenue 2019: $144,064Expenses 2019: $211,857Net Income 2019: -$67,7932019Revenue 2020: $139,901Expenses 2020: $139,440Net Income 2020: $4612020Revenue 2021: $140,059Expenses 2021: $141,629Net Income 2021: -$1,5702021Revenue 2022: $165,838Expenses 2022: $150,015Net Income 2022: $15,8232022Revenue 2023: $189,088Expenses 2023: $167,208Net Income 2023: $21,8802023Revenue 2024: $193,369Expenses 2024: $180,012Net Income 2024: $13,3572024

Highlighted filing

2021

Revenue$140,059
Expenses$141,629
Net Income-$1,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$140,059
Mission and Program Overview

Mission

Community residence program which establishes, operates and maintains residences for persons with developmental disabilities.

To establish, operate, and maintain community residences for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,039$781,838▼ $20,201
Accounts Receivable-$2,956-
Savings and Temporary Cash Investments$289$887▲ $598
Total Assets$894,277$858,138▼ $36,139
Other Assets Total$91,949$72,457▼ $19,492
Liabilities
Other Liabilities$108,818$122,685▲ $13,867
Accounts Payable and Accrued Expenses$81,326$32,890▼ $48,436
Total Liabilities$190,144$155,575▼ $34,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,133$702,563▼ $1,570
Total Net Assets Fund Balance$704,133$702,563▼ $1,570
Total Liabilities and Net Assets / Fund Balance$894,277$858,138▼ $36,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,838$820,192$1,439,447
Land$158,000-$158,000
Equipment$10,000$7,917$12,500
Other Assets Org$72,457--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David a NemiroffChairperson
Christopher LongPresident
Jeffrey P SteigmanVice Chairperson
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
John HerchenroderChief Legal Officer
Sharon J ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,002
Investment Income
$85
Other Revenue
$972
Change in Net Assets
$-1,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$140,059
Total Revenue per Form 990
$140,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,629
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$50,290--$50,290
Occupancy$24,832--$24,832
Fees for Services Accounting-$16,000-$16,000
Fees for Services Management-$8,496-$8,496
Insurance$6,968--$6,968
Other Expenses$10$26-$36
Total Functional Expenses$116,377$25,252$0$141,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,629
Total Expenses per Audited Statements$141,629
Total Expenses per Form 990$141,629
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
Due to Affiliate$122,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The organization delegated control over management duties customarily performed by, or under the direct supervision of, officers, directors, trustees, or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“The organization's management prepares and reviews the form 990. The board is then provided a draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and conflict of interest policy available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

Filer Name
Homes Anew I Ltd
EIN
11-3566083
Phone
5168701643
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Susan Dickinson
Title
Chief Financial Officer
Phone
5168701643
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dickinson
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statments to comply with the provisions of fin 48.”

Raw XML AppendixShowing 400 of 405 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/CurrentTaxYearMinus4YearsAmt0145466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0714705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145466
IRS990ScheduleA/Total509Grp/TotalAmt0714705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716115
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439447
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATMENTS TO COMPLY WITH THE PROVISIONS OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072457
IRS990ScheduleD/TotalExpensesPerForm990Amt0141629
IRS990ScheduleD/TotalLiabilityAmt0122685
IRS990ScheduleD/TotalRevenuePerForm990Amt0140059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY, OR UNDER THE DIRECT SUPERVISION OF, OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT PREPARES AND REVIEWS THE FORM 990. THE BOARD IS THEN PROVIDED A DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0858138
IRS990/TotalAssetsGrp/BOYAmt0894277
IRS990/TotalAssetsGrp/EOYAmt0858138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190144
IRS990/TotalLiabilitiesEOYAmt0155575
IRS990/TotalLiabilitiesGrp/BOYAmt0190144
IRS990/TotalLiabilitiesGrp/EOYAmt0155575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116377
IRS990/TotalProgramServiceRevenueAmt0139002
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858138
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990/USAddress/CityNm0OLD BETHPAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
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ReturnHeader/Filer/BusinessNameControlTxt0HOME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT BURKE
ReturnHeader/ReturnTs02022-04-19T15:42:47-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,138
Liabilities
$155,575
Net assets
$702,563
Revenue
$140,059
Expenses
$141,629
Net income
-$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.83$0.15$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.89$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.02$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.50$1.15$0.18