Civic Intelligence

Front St. Housing Inc.

990 • Fiscal year 2023 • EIN 20-3256148

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,672,395

Up $72,134 (+4.5%) from 2022

Net Assets

Up

$686,975

Up $213,643 (+45%) from 2022

Liabilities

Down

$985,420

Down $141,509 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$2,192,463

Up $234,845 (+12%) from 2022

Expenses

Up

$2,139,229

Up $237,777 (+13%) from 2022

Net Income

Down

$53,234

Down $2,932 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$1,672,395
Liabilities$985,420
Net Assets$686,975
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$2,192,463
Expenses$2,139,229
Net Income$53,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,192,463
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
Cash and Non-Interest-Bearing Accounts$853,265$846,942▼ $6,323
Land, Buildings, and Equipment, Net$453,511$444,630▼ $8,881
Accounts Receivable$184,459$239,595▲ $55,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,600,261$1,672,395▲ $72,134
Other Assets Total$109,026$141,228▲ $32,202
Liabilities
Accounts Payable and Accrued Expenses$950,464$829,997▼ $120,467
Mortgage Notes Payable Secured by Investment Property$143,271$118,578▼ $24,693
Other Liabilities$33,194$36,845▲ $3,651
Total Liabilities$1,126,929$985,420▼ $141,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,332$686,975▲ $213,643
Total Net Assets Fund Balance$473,332$686,975▲ $213,643
Total Liabilities and Net Assets / Fund Balance$1,600,261$1,672,395▲ $72,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$113,553$94,240$207,793
Leasehold Improvements$6,077$5,977$12,054
Other Land Buildings-$4,603$4,603
Other Assets Org$291--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy MccabePresident & CFO
Jonathan P ButlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Front St Administrative ServicesAdmin Services2115 7TH AVENUE, Santa Cruz, CA 95062$260,473
Carle And CarleHousing Lessor314 SOQUEL AVENUE, Santa Cruz, CA 95062$251,680
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,084
Program Service Revenue
$482,914
Investment Income
$2,465
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$53,234

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$38,557
Total Noncash Contributions$38,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,347,951
Other Expenses$791,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,347,951--$1,347,951
All Other Expenses$54,882$47,007-$101,889
Other Expenses$92,702$35,530-$92,702
Fees for Services Other-$26,162-$26,162
Interest$13,864--$13,864
Insurance$8,792$2,198-$10,990
Depreciation Depletion$8,881--$8,881
Total Functional Expenses$2,028,332$110,897$0$2,139,229
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$260,473

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$36,845
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 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 A, Line 2

“Two of 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, Section B, Line 11B

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

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

“Directors meet on a regular basis.”

Form 990, Part VI, Section C, Line 19

“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
Amy Mccabe
Title
President
Signed
2024-05-10
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
Krystal Weaver
Phone
8314298617
Raw XML AppendixShowing 400 of 424 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01569365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01376017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07830325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07830325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01569365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01376017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07830325
IRS990ScheduleA/TotalSupportAmt07853947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207793
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt392522
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/DepreciationAmt04603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141228
IRS990ScheduleD/TotalLiabilityAmt036845
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01347951
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/TransactionAmt0260473
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admin Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0debt forgivenes
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038557
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600261
IRS990/TotalAssetsEOYAmt01672395
IRS990/TotalAssetsGrp/BOYAmt01600261
IRS990/TotalAssetsGrp/EOYAmt01672395
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IRS990/TotalContributionsAmt01707084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02028332
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126929
IRS990/TotalLiabilitiesEOYAmt0985420
IRS990/TotalLiabilitiesGrp/BOYAmt01126929
IRS990/TotalLiabilitiesGrp/EOYAmt0985420
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686975
IRS990/TotalProgramServiceExpensesAmt02028332
IRS990/TotalProgramServiceRevenueAmt0482914
IRS990/TotalRevenueGrp/ExclusionAmt02465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02192463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672395
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 7TH AVENUE
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,395
Liabilities
$985,420
Net assets
$686,975
Revenue
$2,192,463
Expenses
$2,139,229
Net income
$53,234
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