Civic Intelligence

Holie VII Inc Gonzaga Village Apartments

990 • Fiscal year 2022 • EIN 20-3973544

May 01, 2021 to Apr 30, 2022 • Filed on Jul 28, 2022

Organization ProfileN/A
11520 North Port Washington Rd 102Mequon, WI 53092

(262) 240-9406

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,106,301

Down $104,393 (-4.7%) from 2021

Net Assets

Down

-$1,522,136

Down $104,723 (-7.4%) from 2021

Liabilities

Up

$3,628,437

Up $330 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$274,557

Up $13,721 (+5.3%) from 2021

Expenses

Up

$379,281

Up $9,599 (+2.6%) from 2021

Net Income

Up

-$104,724

Up $4,122 (+3.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,145,469Liabilities 2012: $3,634,065Net Assets 2012: -$488,5962012Assets 2013: $3,045,875Liabilities 2013: $3,628,143Net Assets 2013: -$582,2682013Assets 2014: $2,922,327Liabilities 2014: $3,631,798Net Assets 2014: -$709,4712014Assets 2015: $2,817,495Liabilities 2015: $3,630,531Net Assets 2015: -$813,0362015Assets 2016: $2,712,560Liabilities 2016: $3,634,304Net Assets 2016: -$921,7442016Assets 2017: $2,619,689Liabilities 2017: $3,629,671Net Assets 2017: -$1,009,9822017Assets 2018: $2,529,720Liabilities 2018: $3,633,510Net Assets 2018: -$1,103,7902018Assets 2019: $2,413,107Liabilities 2019: $3,632,222Net Assets 2019: -$1,219,1152019Assets 2020: $2,338,987Liabilities 2020: $3,647,555Net Assets 2020: -$1,308,5682020Assets 2021: $2,210,694Liabilities 2021: $3,628,107Net Assets 2021: -$1,417,4132021Assets 2022: $2,106,301Liabilities 2022: $3,628,437Net Assets 2022: -$1,522,1362022Assets 2023: $2,003,031Liabilities 2023: $3,629,470Net Assets 2023: -$1,626,4392023Assets 2024: $1,824,839Liabilities 2024: $3,633,966Net Assets 2024: -$1,809,1272024Assets 2025: $1,772,740Liabilities 2025: $3,682,608Net Assets 2025: -$1,909,8682025

Highlighted filing

2022

Assets$2,106,301
Liabilities$3,628,437
Net Assets-$1,522,136
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $261,5382012Expenses 2013: $269,9192013Revenue 2014: $190,354Expenses 2014: $317,557Net Income 2014: -$127,2032014Revenue 2015: $202,600Expenses 2015: $306,165Net Income 2015: -$103,5652015Revenue 2016: $225,800Expenses 2016: $334,509Net Income 2016: -$108,7092016Revenue 2017: $237,321Expenses 2017: $325,558Net Income 2017: -$88,2372017Revenue 2018: $238,224Expenses 2018: $332,030Net Income 2018: -$93,8062018Revenue 2019: $244,514Expenses 2019: $359,839Net Income 2019: -$115,3252019Revenue 2020: $254,581Expenses 2020: $344,033Net Income 2020: -$89,4522020Revenue 2021: $260,836Expenses 2021: $369,682Net Income 2021: -$108,8462021Revenue 2022: $274,557Expenses 2022: $379,281Net Income 2022: -$104,7242022Revenue 2023: $284,405Expenses 2023: $388,709Net Income 2023: -$104,3042023Revenue 2024: $288,948Expenses 2024: $471,635Net Income 2024: -$182,6872024Revenue 2025: $305,581Expenses 2025: $406,322Net Income 2025: -$100,7412025

Highlighted filing

2022

Revenue$274,557
Expenses$379,281
Net Income-$104,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$274,557
Mission and Program Overview

Mission

To provide housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,676$1,995,487▼ $94,189
Cash and Non-Interest-Bearing Accounts$51,758$29,806▼ $21,952
Savings and Temporary Cash Investments$11,226$10,278▼ $948
Prepaid Expenses and Deferred Charges$3,909$3,638▼ $271
Intangible Assets$3,426$1,903▼ $1,523
Accounts Receivable$2$856▲ $854
Total Assets$2,210,694$2,106,301▼ $104,393
Other Assets Total$50,697$64,333▲ $13,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,604,800$3,604,800→ $0
Accounts Payable and Accrued Expenses$12,128$13,616▲ $1,488
Other Liabilities$10,880$9,935▼ $945
Deferred Revenue$299$86▼ $213
Total Liabilities$3,628,107$3,628,437▲ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,417,413$-1,522,136▼ $104,723
Total Net Assets Fund Balance$-1,417,413$-1,522,136▼ $104,723
Total Liabilities and Net Assets / Fund Balance$2,210,694$2,106,301▼ $104,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,512$1,625,527$3,320,039
Land$300,975-$300,975
Equipment-$9,263$9,263
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Fred Thomas-breitfeldPresident/di
Mr Thomas F RaaschV-president/
Mike PlickaDirector
Rev Ed RuenDirector
Rev Gail Brodersen-heinsDirector
Rev Gail HuebnerDirector
Rev Mark ThompsonDirector
Rev Paul ArmstrongDirector
Rev Richard PetersonDirector
Mr Wayne LundeSec./treas./
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,283
Investment Income
$16
Other Revenue
$4,258
Change in Net Assets
$-104,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,557
Total Revenue per Audited Statements
$274,557
Total Revenue per Form 990
$274,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,281
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$126,547--$126,547
All Other Expenses$28,479$15,723-$44,202
Fees for Services Other$4,983$26,930-$31,913
Fees for Services Management-$22,032-$22,032
Other Expenses$21,020--$21,020
Fees for Services Accounting-$15,740-$15,740
Insurance$9,424--$9,424
Office Expenses-$5,905-$5,905
Advertising-$2,496-$2,496
Fees for Services Legal-$924-$924
Total Functional Expenses$289,531$89,750$0$379,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,281
Total Expenses per Audited Statements$379,281
Total Expenses per Form 990$379,281
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
Tenant Deposits Held in Trust$9,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rev. Fred thomas-breitfeld pres/dir independent mr. Thomas f. Raasch v. Pres/dir independent mr. Wayne lunde sec/trea/dir independent rev. Paul armstrong director independent rev. Gail brodersen-heins director independent rev. Gail huebner director independent rev. Richard peterson director independent mike plicka director independent rev. Ed ruen director independent rev. Mark thompson director independent”

Form 990, Page 6, Part VI, Line 3

“Management company: becker property services, llc 11520 north port washington road, suite 102 mequon, wi 53092”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holie Vii Inc
EIN
20-3973544
Phone
2622409406
Address
11520 NORTH PORT WASHINGTON RD 102, MEQUON, WI 53092

Signing Officer

Name
Rev Fred Thomas-breitfeld
Title
President/director
Phone
2622409406
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Fred Thomas-breitfeld
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage & trash removal 13,896 0 0 other renting expenses 0 12,873 0 heating - cooling repairs 5,789 0 0 misc. Operating & maint. 4,473 0 0 snow removal 4,016 0 0 misc. Administrative 0 2,850 0 vehicle & maint. Equipmnt 305 0 0 total 28,479 15,723 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examintions in progress for any tax periods. The corportion believes it is no longer subject to income tax examinations for the years prior to the year ended april 30, 2019.”

Raw XML AppendixShowing 400 of 441 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/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0369682
IRS990/PYOtherRevenueAmt07211
IRS990/PYProgramServiceRevenueAmt0253598
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IRS990/PYTotalExpensesAmt0369682
IRS990/PYTotalRevenueAmt0260836
IRS990/ReconcilationRevenueExpnssAmt0-104724
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0270283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 10,533 TENANT CHARGES 3,691 MISCELLANEOUS REVENUE 5,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235052
IRS990ScheduleA/Total509Grp/TotalAmt01256767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276970
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01694512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09263
IRS990ScheduleD/ExpensesSubtotalAmt0379281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0274557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINTIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORTION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED APRIL 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995487
IRS990ScheduleD/TotalExpensesPerForm990Amt0379281
IRS990ScheduleD/TotalLiabilityAmt09935
IRS990ScheduleD/TotalRevenuePerForm990Amt0274557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. FRED THOMAS-BREITFELD PRES/DIR INDEPENDENT MR. THOMAS F. RAASCH V. PRES/DIR INDEPENDENT MR. WAYNE LUNDE SEC/TREA/DIR INDEPENDENT REV. PAUL ARMSTRONG DIRECTOR INDEPENDENT REV. GAIL BRODERSEN-HEINS DIRECTOR INDEPENDENT REV. GAIL HUEBNER DIRECTOR INDEPENDENT REV. RICHARD PETERSON DIRECTOR INDEPENDENT MIKE PLICKA DIRECTOR INDEPENDENT REV. ED RUEN DIRECTOR INDEPENDENT REV. MARK THOMPSON DIRECTOR INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY: BECKER PROPERTY SERVICES, LLC 11520 NORTH PORT WASHINGTON ROAD, SUITE 102 MEQUON, WI 53092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE & TRASH REMOVAL 13,896 0 0 OTHER RENTING EXPENSES 0 12,873 0 HEATING - COOLING REPAIRS 5,789 0 0 MISC. OPERATING & MAINT. 4,473 0 0 SNOW REMOVAL 4,016 0 0 MISC. ADMINISTRATIVE 0 2,850 0 VEHICLE & MAINT. EQUIPMNT 305 0 0 TOTAL 28,479 15,723 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237098679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04535 WEST OKLAHOMA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053219
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02106301
IRS990/TotalAssetsGrp/BOYAmt02210694
IRS990/TotalAssetsGrp/EOYAmt02106301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379281
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210694
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,106,301
Liabilities
$3,628,437
Net assets
-$1,522,136
Revenue
$274,557
Expenses
$379,281
Net income
-$104,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$3.68$1.91$0.31$0.41$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.82$3.63$1.81$0.29$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.00$3.63$1.63$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$3.63$1.52$0.27$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$3.63$1.42$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.65$1.31$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.41$3.63$1.22$0.24$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.53$3.63$1.10$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.63$1.01$0.24$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.71$3.63$0.92$0.23$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.82$3.63$0.81$0.20$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.92$3.63$0.71$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.63$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.63$0.49$0.26