Civic Intelligence

Westhampton Senior Housing Inc.

990 • Fiscal year 2022 • EIN 20-2520469

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 27, 2024

Organization ProfileWWW.HILLTOWNCDC.ORG
387 Main Road PO Box 17Chesterfield, MA 01012

(413) 296-4536

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

18.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,270

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 118.7% of source-year revenue.

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

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$891,941

Flat from 2022

Net Assets

Flat

-$415,823

Flat from 2022

Liabilities

Flat

$1,307,764

Flat from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Flat

$69,323

Flat from 2022

Expenses

Flat

$99,951

Flat from 2022

Net Income

Flat

-$30,628

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,215,447Liabilities 2011: $1,225,478Net Assets 2011: -$10,0312011Assets 2012: $1,184,406Liabilities 2012: $1,201,304Net Assets 2012: -$16,8982012Assets 2013: $1,161,228Liabilities 2013: $1,339,310Net Assets 2013: -$178,0822013Assets 2014: $1,131,187Liabilities 2014: $1,325,499Net Assets 2014: -$194,3122014Assets 2015: $1,108,333Liabilities 2015: $1,335,591Net Assets 2015: -$227,2582015Assets 2016: $1,086,977Liabilities 2016: $1,333,592Net Assets 2016: -$246,6152016Assets 2017: $1,046,053Liabilities 2017: $1,312,500Net Assets 2017: -$266,4472017Assets 2018: $1,017,458Liabilities 2018: $1,308,430Net Assets 2018: -$290,9722018Assets 2019: $986,754Liabilities 2019: $1,310,132Net Assets 2019: -$323,3782019Assets 2022: $891,941Liabilities 2022: $1,307,764Net Assets 2022: -$415,8232022Assets 2022: $891,941Liabilities 2022: $1,307,764Net Assets 2022: -$415,8232022Assets 2023: $861,935Liabilities 2023: $1,320,931Net Assets 2023: -$458,9962023

Highlighted filing

2022

Assets$891,941
Liabilities$1,307,764
Net Assets-$415,823
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,276Expenses 2011: $92,178Net Income 2011: -$17,9022011Revenue 2012: $75,515Expenses 2012: $82,382Net Income 2012: -$6,8672012Revenue 2013: $56,290Expenses 2013: $77,475Net Income 2013: -$21,1852013Revenue 2014: $56,800Expenses 2014: $73,030Net Income 2014: -$16,2302014Revenue 2015: $56,617Expenses 2015: $89,563Net Income 2015: -$32,9462015Revenue 2016: $63,336Expenses 2016: $82,693Net Income 2016: -$19,3572016Revenue 2017: $63,442Expenses 2017: $83,274Net Income 2017: -$19,8322017Revenue 2018: $66,858Expenses 2018: $91,383Net Income 2018: -$24,5252018Revenue 2019: $65,841Expenses 2019: $98,247Net Income 2019: -$32,4062019Revenue 2022: $69,323Expenses 2022: $99,951Net Income 2022: -$30,6282022Revenue 2022: $69,323Expenses 2022: $99,951Net Income 2022: -$30,6282022Revenue 2023: $70,555Expenses 2023: $113,728Net Income 2023: -$43,1732023

Highlighted filing

2022

Revenue$69,323
Expenses$99,951
Net Income-$30,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 27, 2024
Return Version
2021v4.2
Gross Receipts
$69,323
Mission and Program Overview

Mission

Westhampton senior housing, inc.'s (wsh) mission is to own, operate and maintain a housing development to provide affordable rental housing for senior residents in westhampton, massachusetts and other related charitable purposes.

Affordable rental housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,030$867,436▼ $35,594
Savings and Temporary Cash Investments$17,808$17,265▼ $543
Cash and Non-Interest-Bearing Accounts$4,582$4,548▼ $34
Prepaid Expenses and Deferred Charges$5,014$2,692▼ $2,322
Total Assets$930,434$891,941▼ $38,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,887$1,264,156▼ $5,731
Other Liabilities$39,262$35,886▼ $3,376
Accounts Payable and Accrued Expenses$6,480$7,722▲ $1,242
Total Liabilities$1,315,629$1,307,764▼ $7,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-385,195$-415,823▼ $30,628
Total Net Assets Fund Balance$-385,195$-415,823▼ $30,628
Total Liabilities and Net Assets / Fund Balance$930,434$891,941▼ $38,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,436$558,995$1,366,431
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Dave ChristopolisExecutive Director$82,270$82,270
Denise LeducDirector of Admin and Finance$67,854$67,854

Board Members and Trustees

NameTitle
Elliot RingPresident
Christine KressDirector
Deb BartheletteDirector
Ilene LorowDirector
Liam GudeDirector
Susan BronsteinClerk
Sharon LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,301
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-30,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,951
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
Occupancy$55,982--$55,982
Depreciation Depletion$35,594--$35,594
Fees for Services Management-$4,840-$4,840
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,340--$1,340
Office Expenses-$195-$195
Total Functional Expenses$92,916$7,035$0$99,951
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$35,886
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board treasurer and are made available to all other board members in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in wsh's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The financial statements are available to the public through the massachusetts attorney general or upon request. The form 990 is available to the public on the website guidestar.org. The form 1023 is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Westhampton Senior Housing Inc
EIN
20-2520469
Phone
4132964536
Address
387 MAIN ROAD PO BOX 17, CHESTERFIELD, MA 01012

Signing Officer

Name
Sharon Loomis
Title
Treasurer
Phone
4132964536
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Loomis
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wsh accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Wsh have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2022. Wsh's information returns are subject to examination by federal and state jurisdictions.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066376
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
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IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37000
IRS990ScheduleA/PublicSupportPY509Pct00.36040
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066376
IRS990ScheduleA/Total509Grp/TotalAmt0335696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WSH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WSH HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2022. WSH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867436
IRS990ScheduleD/TotalLiabilityAmt035886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD TREASURER AND ARE MADE AVAILABLE TO ALL OTHER BOARD MEMBERS IN ADVANCE OF THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DETAILED IN WSH'S BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL OR UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE WEBSITE GUIDESTAR.ORG. THE FORM 1023 IS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0HILLTOWN COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLTOWN COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AFFORDABLE SENIOR HOUSING OF WESTHAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042741009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461409414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 17 387 MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 17 387 MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHESTERFIELD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930434
IRS990/TotalAssetsEOYAmt0891941
IRS990/TotalAssetsGrp/BOYAmt0930434
IRS990/TotalAssetsGrp/EOYAmt0891941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092916
IRS990/TotalFunctionalExpensesGrp/TotalAmt099951
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01307764
IRS990/TotalLiabilitiesGrp/BOYAmt01315629
IRS990/TotalLiabilitiesGrp/EOYAmt01307764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-385195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-415823
IRS990/TotalOtherCompensationAmt08456
IRS990/TotalProgramServiceExpensesAmt092916
IRS990/TotalProgramServiceRevenueAmt069301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,941
Liabilities
$1,307,764
Net assets
-$415,823
Revenue
$69,323
Expenses
$99,951
Net income
-$30,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.86$1.32$0.46$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.31$0.42$0.07$0.10$0.03
2022Summary only. Only limited summary data is available for this year.$0.89$1.31$0.42$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.31$0.32$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.31$0.29$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.31$0.27$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.33$0.25$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$1.34$0.23$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.33$0.19$0.06$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$1.34$0.18$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.18$1.20$0.02$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$1.23$0.01$0.07$0.09$0.02