Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2020 • EIN 16-1370949

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

Organization ProfileN/A
75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,081

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,766,011

Down $247,431 (-12%) from 2019

Net Assets

Up

$926,747

Up $41,480 (+4.7%) from 2019

Liabilities

Down

$839,264

Down $288,911 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$6,120,996

Down $144,793 (-2.3%) from 2019

Expenses

Up

$6,079,516

Up $403,323 (+7.1%) from 2019

Net Income

Down

$41,480

Down $548,116 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2020

Assets$1,766,011
Liabilities$839,264
Net Assets$926,747
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2020

Revenue$6,120,996
Expenses$6,079,516
Net Income$41,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$6,126,468
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting individuals with histories of mental illness to obtain and retain affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,624$684,746▲ $204,122
Land, Buildings, and Equipment, Net$344,503$434,762▲ $90,259
Accounts Receivable$958,658$424,836▼ $533,822
Savings and Temporary Cash Investments$130,906$130,439▼ $467
Prepaid Expenses and Deferred Charges$64,377$62,549▼ $1,828
Intangible Assets$0--
Total Assets$2,013,442$1,766,011▼ $247,431
Other Assets Total$34,374$28,679▼ $5,695
Liabilities
Accounts Payable and Accrued Expenses$861,903$427,492▼ $434,411
Unsecured Notes Loans Payable-$350,000-
Deferred Revenue$260,180$61,772▼ $198,408
Mortgage Notes Payable Secured by Investment Property$6,092--
Other Liabilities$0$0→ $0
Total Liabilities$1,128,175$839,264▼ $288,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,267$926,747▲ $41,480
Total Net Assets Fund Balance$885,267$926,747▲ $41,480
Total Liabilities and Net Assets / Fund Balance$2,013,442$1,766,011▼ $247,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,488$270,982$452,470
Equipment$33,356$239,311$272,667
Other Land Buildings$218,918$32,023$250,941
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline J EmborskiCFOFT$85,081$85,081
Kirsten VincentCEOFT$76,378$76,378
Shannon HigbeeCOOFT$67,058$67,058
Shawn CunninghamTreasurer-$2,820$2,820

Board Members and Trustees

NameTitle
Ralph SwansonPresident
Karl ShallowhornVice President
Colleen HutchinsonDirector
Ed Murphy EsqDirector
Maya Hu-morabitoDirector
Sara TaylorDirector
Lenny LiguoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,558,094
Program Service Revenue
$525,412
Investment Income
$36,192
Other Revenue
$1,298
All Other Contributions
$72,864
Change in Net Assets
$41,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,120,996
Total Revenue per Audited Statements
$6,120,996
Total Revenue per Form 990
$6,120,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,068,022
Salaries, Compensation, and Employee Benefits$3,011,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,431$27,538$0$2,323,969
Fees for Services Other$425,052$6,394$0$431,446
Other Employee Benefits$236,075$26,612$0$262,687
Current Officers, Directors, Trustees, and Key Employees$0$231,337$0$231,337
Payroll Taxes$173,898$19,603$0$193,501
Occupancy$171,312$19,099$0$190,411
Office Expenses$113,030$48,962$0$161,992
Depreciation Depletion$76,053$0$0$76,053
All Other Expenses$48,502$25,214$0$73,716
Insurance$57,462$72$0$57,534
Fees for Services Accounting$0$39,524$0$39,524
Travel$29,835$4,822$0$34,657
Other Expenses$1,026$611$0$1,637
Interest$91$0$0$91
Total Functional Expenses$5,629,728$449,788$0$6,079,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,079,516
Total Expenses per Audited Statements$6,079,516
Total Expenses per Form 990$6,079,516
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
Custodial Funds$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Phone
7165325508
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070
Doing Business As
Recovery Options Made Easy

Signing Officer

Name
Kirsten Vincent
Title
Chief Executive Officer
Phone
7165325508
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Vincent
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
0

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board for comment and review prior to filing.”

Pt VI, Line 12C

“All board members and staff are aware of the policy and are reminded about enforcement several times a year.”

Pt VI, Line 15A

“On an annual basis, the compensation package of the executive director is reviewed by the board using data provided.”

Pt VI, Line 15B

“On an annual basis, the compensation package of other key employees is reviewed by the board using data provided and adjusted as deemed necessary.”

Pt VI, Line 19

“The information is available upon request and the organization has a policy for the request of information.”

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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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926747
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IRS990/OccupancyGrp/TotalAmt0190411
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0161992
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262687
IRS990/OtherExpensesGrp/Desc0RENT STIPENDS AND SECURITY
IRS990/OtherExpensesGrp/Desc1FURNITURE START UP
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt01886469
IRS990/OtherExpensesGrp/ProgramServicesAmt1114492
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/TotalAmt01886469
IRS990/OtherExpensesGrp/TotalAmt1114492
IRS990/OtherExpensesGrp/TotalAmt21637
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01298
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02323969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173898
IRS990/PayrollTaxesGrp/TotalAmt0193501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062549
IRS990/PrincipalOfficerNm0KIRSTEN VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AFFORDABLE HOUSING, PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING AND NAVIGATING A NEW COMMUNITY INCLUDING SELF-HELP AND ADVOCACY GROUPS, AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02421148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480909
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF HELP PROGRAM DEVELOPS A VARIETY OF SELF HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPARATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05879025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012489
IRS990/PYOtherExpensesAmt03242468
IRS990/PYOtherRevenueAmt05670
IRS990/PYProgramServiceRevenueAmt0368605
IRS990/PYRevenuesLessExpensesAmt0589596
IRS990/PYSalariesCompEmpBnftPaidAmt02433725
IRS990/PYTotalExpensesAmt05676193
IRS990/PYTotalRevenueAmt06265789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05231068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05558094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05879025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05442290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05354713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05039291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027273413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt027273413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05354713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05039291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027273413
IRS990ScheduleA/TotalSupportAmt027443371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0133476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452470
IRS990ScheduleD/EquipmentGrp/BookValueAmt033356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272667
IRS990ScheduleD/ExpensesSubtotalAmt06079516
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueSubtotalAmt06120996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434762
IRS990ScheduleD/TotalExpensesPerForm990Amt06079516
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IRS990ScheduleD/TotalRevenuePerForm990Amt06120996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,766,011
Liabilities
$839,264
Net assets
$926,747
Revenue
$6,120,996
Expenses
$6,079,516
Net income
$41,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05