Civic Intelligence

Highland Pointe Inc C/O Hands

990 • Fiscal year 2021 • EIN 20-4062662

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.27x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$787,703

Down $14,039 (-1.8%) from 2020

Net Assets

Down

$65,302

Down $10,833 (-14%) from 2020

Liabilities

Down

$722,401

Down $3,206 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$77,916

Up $121 (+0.2%) from 2020

Expenses

Up

$88,749

Up $10,457 (+13%) from 2020

Net Income

Down

-$10,833

Down $10,336 (-2080%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2010: $975,968Liabilities 2010: $763,633Net Assets 2010: $212,3352010Assets 2011: $954,164Liabilities 2011: $757,076Net Assets 2011: $197,0882011Assets 2012: $936,589Liabilities 2012: $757,922Net Assets 2012: $178,6672012Assets 2013: $921,199Liabilities 2013: $756,164Net Assets 2013: $165,0352013Assets 2014: $898,677Liabilities 2014: $746,213Net Assets 2014: $152,4642014Assets 2015: $881,411Liabilities 2015: $746,424Net Assets 2015: $134,9872015Assets 2016: $857,270Liabilities 2016: $742,727Net Assets 2016: $114,5432016Assets 2017: $841,777Liabilities 2017: $735,240Net Assets 2017: $106,5372017Assets 2018: $830,763Liabilities 2018: $732,495Net Assets 2018: $98,2682018Assets 2019: $808,099Liabilities 2019: $731,467Net Assets 2019: $76,6322019Assets 2020: $801,742Liabilities 2020: $725,607Net Assets 2020: $76,1352020Assets 2021: $787,703Liabilities 2021: $722,401Net Assets 2021: $65,3022021Assets 2022: $761,204Liabilities 2022: $724,582Net Assets 2022: $36,6222022Assets 2023: $740,784Liabilities 2023: $716,615Net Assets 2023: $24,1692023Assets 2024: $740,966Liabilities 2024: $722,791Net Assets 2024: $18,1752024Assets 2025: $718,976Liabilities 2025: $726,141Net Assets 2025: -$7,1652025

Highlighted filing

2021

Assets$787,703
Liabilities$722,401
Net Assets$65,302
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,376Expenses 2010: $83,882Net Income 2010: -$15,5062010Expenses 2011: $87,7492011Expenses 2012: $90,0272012Expenses 2013: $88,1152013Revenue 2014: $75,360Expenses 2014: $87,931Net Income 2014: -$12,5712014Revenue 2015: $74,957Expenses 2015: $92,434Net Income 2015: -$17,4772015Revenue 2016: $78,013Expenses 2016: $98,457Net Income 2016: -$20,4442016Revenue 2017: $80,371Expenses 2017: $88,377Net Income 2017: -$8,0062017Revenue 2018: $81,744Expenses 2018: $90,013Net Income 2018: -$8,2692018Revenue 2019: $77,841Expenses 2019: $99,477Net Income 2019: -$21,6362019Revenue 2020: $77,795Expenses 2020: $78,292Net Income 2020: -$4972020Revenue 2021: $77,916Expenses 2021: $88,749Net Income 2021: -$10,8332021Revenue 2022: $82,629Expenses 2022: $111,309Net Income 2022: -$28,6802022Revenue 2023: $79,495Expenses 2023: $91,948Net Income 2023: -$12,4532023Revenue 2024: $86,609Expenses 2024: $92,603Net Income 2024: -$5,9942024Revenue 2025: $84,966Expenses 2025: $110,306Net Income 2025: -$25,3402025

Highlighted filing

2021

Revenue$77,916
Expenses$88,749
Net Income-$10,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$77,916
Mission and Program Overview

Mission

To provide and maintain affordable rental housing to individuals experiencing chronic mental illness.

To provide and maintain an 8-unit apartment building for qualifiedchronically mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,989$708,014▼ $18,975
Savings and Temporary Cash Investments$59,538$65,119▲ $5,581
Cash and Non-Interest-Bearing Accounts$6,535$10,026▲ $3,491
Prepaid Expenses and Deferred Charges$4,396$4,544▲ $148
Accounts Receivable$4,284--
Total Assets$801,742$787,703▼ $14,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,604$711,271▼ $3,333
Accounts Payable and Accrued Expenses$8,637$8,764▲ $127
Escrow Account Liability$2,262$2,262→ $0
Deferred Revenue$104$104→ $0
Total Liabilities$725,607$722,401▼ $3,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,135$65,302▼ $10,833
Total Net Assets Fund Balance$76,135$65,302▼ $10,833
Total Liabilities and Net Assets / Fund Balance$801,742$787,703▼ $14,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,638$269,511$765,149
Land$210,000-$210,000
Equipment$0$12,858$12,858
Leasehold Improvements$2,376$1,099$3,475
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William StegerChairman
Candace D BattlesVice Chair
Annette FranklinDirector
Cindy BrownDirector
Cindy K StoneDirector
Jane KirkDirector
John VillaDirector
Melissa GruczaDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
Sherry BauerDirector
Sister Marianne StuckertDirector
Sharon RichardsonSecretary
Matthew ZonnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,566
Program Service Revenue
$22,834
Investment Income
$30
Other Revenue
$3,486
Change in Net Assets
$-10,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,916
Total Revenue per Form 990
$77,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,749
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$33,069--$33,069
Depreciation Depletion$18,975--$18,975
Fees for Services Other$8,361--$8,361
Fees for Services Management-$5,153-$5,153
Information Technology$2,030--$2,030
Office Expenses$751--$751
Travel$39--$39
Other Expenses$20$7,161-$20
Advertising$5--$5
Total Functional Expenses$76,435$12,314$0$88,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,749
Total Expenses per Audited Statements$88,749
Total Expenses per Form 990$88,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing and neighborhood development service.”

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

“No review was or will be conducted.”

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

“All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Pointe Inc
EIN
20-4062662
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Steger
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Mcgill Power Bell & Associates
Address
1920 W 8TH STREET, ERIE, PA 16505
Preparer
Shawn P Emerson CPA
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities and changes in net assets. There was no interest or penalties incurred related to tax reporting for the years ended march 31, 2021 and 2020. The project's tax returns are subject to audit by various taxing authorities. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.”

Raw XML AppendixShowing 400 of 725 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/OccupancyGrp/TotalAmt033069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07161
IRS990/OtherExpensesGrp/ProgramServicesAmt07399
IRS990/OtherExpensesGrp/ProgramServicesAmt15786
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt07399
IRS990/OtherExpensesGrp/TotalAmt17161
IRS990/OtherExpensesGrp/TotalAmt25786
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt03486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04544
IRS990/PrincipalOfficerNm0WILLIAM STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt078292
IRS990/PYOtherRevenueAmt03407
IRS990/PYProgramServiceRevenueAmt023108
IRS990/PYRevenuesLessExpensesAmt0-497
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0257091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257091
IRS990ScheduleA/TotalSupportAmt0257494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088749
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WAS NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2021 AND 2020. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708014
IRS990ScheduleD/TotalExpensesPerForm990Amt088749
IRS990ScheduleD/TotalRevenuePerForm990Amt077916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,703
Liabilities
$722,401
Net assets
$65,302
Revenue
$77,916
Expenses
$88,749
Net income
-$10,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$7.26$0.07$0.85$1.10$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.41$7.23$0.18$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$7.17$0.24$0.79$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.61$7.25$0.37$0.83$1.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.88$7.22$0.65$0.78$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.02$7.26$0.76$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.08$7.31$0.77$0.78$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.31$7.32$0.98$0.82$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.42$7.35$1.07$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.57$7.43$1.15$0.78$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.81$7.46$1.35$0.75$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.99$7.46$1.52$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.56$1.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$7.58$1.79$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.57$1.97$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$7.64$2.12$0.68$0.84$0.16