Civic Intelligence

Front St. Housing Inc.

990 • Fiscal year 2019 • EIN 20-3256148

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
2115 7th AvenueSanta Cruz, CA 95062

(831) 420-0120

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,109,105

Up $169,048 (+18%) from 2018

Net Assets

Up

$400,043

Up $94,340 (+31%) from 2018

Liabilities

Up

$709,062

Up $74,708 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$1,788,140

Up $437,640 (+32%) from 2018

Expenses

Up

$1,693,800

Up $364,686 (+27%) from 2018

Net Income

Up

$94,340

Up $72,954 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $736,784Liabilities 2011: $507,052Net Assets 2011: $229,7322011Assets 2012: $662,336Liabilities 2012: $489,210Net Assets 2012: $173,1262012Assets 2013: $760,889Liabilities 2013: $630,882Net Assets 2013: $130,0072013Assets 2014: $775,737Liabilities 2014: $624,272Net Assets 2014: $151,4652014Assets 2015: $803,501Liabilities 2015: $622,232Net Assets 2015: $181,2692015Assets 2016: $936,880Liabilities 2016: $679,469Net Assets 2016: $257,4112016Assets 2017: $905,707Liabilities 2017: $621,390Net Assets 2017: $284,3172017Assets 2018: $940,057Liabilities 2018: $634,354Net Assets 2018: $305,7032018Assets 2019: $1,109,105Liabilities 2019: $709,062Net Assets 2019: $400,0432019Assets 2020: $1,454,236Liabilities 2020: $1,030,264Net Assets 2020: $423,9722020Assets 2021: $1,615,196Liabilities 2021: $1,198,030Net Assets 2021: $417,1662021Assets 2022: $1,600,261Liabilities 2022: $1,126,929Net Assets 2022: $473,3322022Assets 2023: $1,672,395Liabilities 2023: $985,420Net Assets 2023: $686,9752023Assets 2024: $1,402,535Liabilities 2024: $670,051Net Assets 2024: $732,4842024

Highlighted filing

2019

Assets$1,109,105
Liabilities$709,062
Net Assets$400,043
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,220,434Expenses 2011: $1,204,316Net Income 2011: $16,1182011Revenue 2012: $1,133,729Expenses 2012: $1,106,353Net Income 2012: $27,3762012Revenue 2013: $1,048,340Expenses 2013: $1,038,326Net Income 2013: $10,0142013Revenue 2014: $1,101,072Expenses 2014: $1,079,614Net Income 2014: $21,4582014Revenue 2015: $1,158,195Expenses 2015: $1,128,391Net Income 2015: $29,8042015Revenue 2016: $1,254,504Expenses 2016: $1,178,362Net Income 2016: $76,1422016Revenue 2017: $1,158,976Expenses 2017: $1,132,070Net Income 2017: $26,9062017Revenue 2018: $1,350,500Expenses 2018: $1,329,114Net Income 2018: $21,3862018Revenue 2019: $1,788,140Expenses 2019: $1,693,800Net Income 2019: $94,3402019Revenue 2020: $2,089,086Expenses 2020: $2,065,157Net Income 2020: $23,9292020Revenue 2021: $2,200,059Expenses 2021: $2,206,865Net Income 2021: -$6,8062021Revenue 2022: $1,957,618Expenses 2022: $1,901,452Net Income 2022: $56,1662022Revenue 2023: $2,192,463Expenses 2023: $2,139,229Net Income 2023: $53,2342023Revenue 2024: $2,369,452Expenses 2024: $2,323,943Net Income 2024: $45,5092024

Highlighted filing

2019

Revenue$1,788,140
Expenses$1,693,800
Net Income$94,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,788,140
Mission and Program Overview

Mission

To provide housing and supportive services for low-income individuals with severe mental illness. To coordinate and help these individuals to enjoy quality of life and to avoid being homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,568$480,157▲ $589
Pledges and Grants Receivable$221,914$293,476▲ $71,562
Cash and Non-Interest-Bearing Accounts$158,923$235,033▲ $76,110
Prepaid Expenses and Deferred Charges$6,669$6,669→ $0
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$940,057$1,109,105▲ $169,048
Other Assets Total$72,983$93,770▲ $20,787
Liabilities
Accounts Payable and Accrued Expenses$366,111$459,802▲ $93,691
Mortgage Notes Payable Secured by Investment Property$239,960$218,821▼ $21,139
Other Liabilities$28,283$30,439▲ $2,156
Total Liabilities$634,354$709,062▲ $74,708
Net Assets / Fund Balance
Unrestricted Net Assets$305,703$400,043▲ $94,340
Total Net Assets Fund Balance$305,703$400,043▲ $94,340
Total Liabilities and Net Assets / Fund Balance$940,057$1,109,105▲ $169,048

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$141,261$66,532$207,793
Leasehold Improvements$10,901$1,153$12,054
Other Land Buildings$2,995$1,608$4,603
Other Assets Org$291--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary ButlerPresident
Ann M ButlerVP, CFO & Secr.

Highest Paid Contractors

ContractorServicesLocationCompensation
Carle And CarleHousing Lessor314 SOQUEL AVENUE, Santa Cruz, CA 95062-
Front St Administrative ServicesAdmin Services2115 7TH AVENUE, Santa Cruz, CA 95062-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,016
Program Service Revenue
$411,022
Investment Income
$24
Other Revenue
$1,078
All Other Contributions
$21,985
Change in Net Assets
$94,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,133
Total Noncash Contributions1$35,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,136,685
Other Expenses$557,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,136,685--$1,136,685
All Other Expenses$139,108$445-$139,553
Other Expenses$63,643$35,605-$35,605
Interest$13,994--$13,994
Insurance$11,019--$11,019
Depreciation Depletion$8,290--$8,290
Total Functional Expenses$1,630,125$63,675$0$1,693,800
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Front St Administrative ServicesOwnershipAdmin ServicesNo$138,124

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All three board members have a direct family relationship and one board member owns the company that provides administrative services for the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Administrative staff and board president reviews 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors meet on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Front St Housing Inc
EIN
20-3256148
Phone
8314200120
Address
2115 7TH AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Gary Butler
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01376017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt04862466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01376017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04862466
IRS990ScheduleA/TotalSupportAmt04879437
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/BuildingsGrp/BookValueAmt0141261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207793
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt376198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pet Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2security deposits - office
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3security deposits - program
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093770
IRS990ScheduleD/TotalLiabilityAmt030439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01136685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND/OR HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FRONT ST. HOUSING MONITORS CLIENT ELIGIBILITY/OR RECEIVES CLIENT REFERRALS FROM COUNTY OR OTHER ORGANIZATIONS.CLIENT FILES ARE MAINTAINED WITH DOCUMENTATION ON ELIGIBILITY AND/OR REFERRAL DOCUMENTATION AS PER CONTRACTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Front St Administrative Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138124
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admin Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035133
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE BOARD MEMBERS HAVE A DIRECT FAMILY RELATIONSHIP AND ONE BOARD MEMBER OWNS THE COMPANY THAT PROVIDES ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative staff and board president reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MEET ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940057
IRS990/TotalAssetsEOYAmt01109105
IRS990/TotalAssetsGrp/BOYAmt0940057
IRS990/TotalAssetsGrp/EOYAmt01109105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01376016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634354
IRS990/TotalLiabilitiesEOYAmt0709062
IRS990/TotalLiabilitiesGrp/BOYAmt0634354
IRS990/TotalLiabilitiesGrp/EOYAmt0709062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400043
IRS990/TotalProgramServiceExpensesAmt01630125
IRS990/TotalProgramServiceRevenueAmt0411022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01788140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109105
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,105
Liabilities
$709,062
Net assets
$400,043
Revenue
$1,788,140
Expenses
$1,693,800
Net income
$94,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$2.37$2.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.69$2.19$2.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.13$0.47$1.96$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.20$0.42$2.20$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.42$2.09$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$1.79$1.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.28$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$1.25$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.16$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.62$0.15$1.10$1.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.63$0.13$1.05$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$1.13$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.51$0.23$1.22$1.20$0.02