Civic Intelligence

Hearts for Homes

990 • Fiscal year 2023 • EIN 20-4637974

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profileheartsforhomes.org
826 East McKinney StreetDenton, TX 75209

(940) 891-0947

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,167

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$615,001

Up $88,417 (+17%) from 2022

Net Assets

Up

$534,407

Up $112,401 (+27%) from 2022

Liabilities

Down

$80,594

Down $23,984 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$689,084

Up $229,593 (+50%) from 2022

Expenses

Up

$576,683

Up $157,695 (+38%) from 2022

Net Income

Up

$112,401

Up $71,898 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2008: $97,387Liabilities 2008: $3,7562008Assets 2009: $115,276Liabilities 2009: $3,9202009Assets 2010: $144,776Liabilities 2010: $3,7472010Assets 2011: $151,612Liabilities 2011: $3,9112011Assets 2012: $163,022Liabilities 2012: $3,9292012Assets 2013: $146,619Liabilities 2013: $3,8492013Assets 2014: $133,420Liabilities 2014: $2,7592014Assets 2015: $145,163Liabilities 2015: $516Net Assets 2015: $144,6472015Assets 2016: $248,214Liabilities 2016: $5,072Net Assets 2016: $243,1422016Assets 2017: $311,425Liabilities 2017: $6,489Net Assets 2017: $304,9362017Assets 2018: $304,807Liabilities 2018: $3,875Net Assets 2018: $300,9322018Assets 2019: $313,064Liabilities 2019: $9,923Net Assets 2019: $303,1412019Assets 2020: $319,006Liabilities 2020: $14,000Net Assets 2020: $305,0062020Assets 2021: $392,189Liabilities 2021: $10,686Net Assets 2021: $381,5032021Assets 2022: $526,584Liabilities 2022: $104,578Net Assets 2022: $422,0062022Assets 2023: $615,001Liabilities 2023: $80,594Net Assets 2023: $534,4072023Assets 2024: $683,590Liabilities 2024: $46,748Net Assets 2024: $636,8422024

Highlighted filing

2023

Assets$615,001
Liabilities$80,594
Net Assets$534,407
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2008: $128,083Expenses 2008: $76,491Net Income 2008: $51,5922008Revenue 2009: $95,230Expenses 2009: $77,505Net Income 2009: $17,7252009Revenue 2010: $125,960Expenses 2010: $96,287Net Income 2010: $29,6732010Revenue 2011: $119,662Expenses 2011: $112,990Net Income 2011: $6,6722011Revenue 2012: $140,849Expenses 2012: $129,457Net Income 2012: $11,3922012Revenue 2013: $134,265Expenses 2013: $150,588Net Income 2013: -$16,3232013Revenue 2014: $154,627Expenses 2014: $174,237Net Income 2014: -$19,6102014Revenue 2015: $188,500Expenses 2015: $174,514Net Income 2015: $13,9862015Revenue 2016: $260,891Expenses 2016: $162,396Net Income 2016: $98,4952016Revenue 2017: $265,556Expenses 2017: $203,762Net Income 2017: $61,7942017Revenue 2018: $314,314Expenses 2018: $318,318Net Income 2018: -$4,0042018Revenue 2019: $376,460Expenses 2019: $374,251Net Income 2019: $2,2092019Revenue 2020: $361,101Expenses 2020: $359,236Net Income 2020: $1,8652020Revenue 2021: $439,525Expenses 2021: $363,028Net Income 2021: $76,4972021Revenue 2022: $459,491Expenses 2022: $418,988Net Income 2022: $40,5032022Revenue 2023: $689,084Expenses 2023: $576,683Net Income 2023: $112,4012023Revenue 2024: $839,396Expenses 2024: $736,961Net Income 2024: $102,4352024

Highlighted filing

2023

Revenue$689,084
Expenses$576,683
Net Income$112,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$689,084
Mission and Program Overview

Mission

The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,674$326,148▲ $297,474
Cash and Non-Interest-Bearing Accounts$345,738$169,693▼ $176,045
Land, Buildings, and Equipment, Net$32,723$23,870▼ $8,853
Inventories for Sale or Use$11,106$12,788▲ $1,682
Prepaid Expenses and Deferred Charges$2,613$4,587▲ $1,974
Total Assets$526,584$615,001▲ $88,417
Other Assets Total$105,730$77,915▼ $27,815
Liabilities
Other Liabilities$99,730$71,915▼ $27,815
Accounts Payable and Accrued Expenses$4,848$8,679▲ $3,831
Total Liabilities$104,578$80,594▼ $23,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,243$478,545▲ $110,302
Net Assets With Donor Restrictions$53,763$55,862▲ $2,099
Total Net Assets Fund Balance$422,006$534,407▲ $112,401
Total Liabilities and Net Assets / Fund Balance$526,584$615,001▲ $88,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,834$56,725$68,559
Other Land Buildings$11,194$37,728$48,922
Leasehold Improvements$842$21,595$22,437
Buildings$0$0$0
Land$0-$0
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FrankCEOFT$57,167$57,167

Board Members and Trustees

NameTitle
Brett WalfordPresident
Mike VanceVice President
Andy BraackDirector
Don ArmstrongDirector
Jeff BennettDirector
Lisa CaveDirector
Ron StrelkeDirector
Sam WilliamsonDirector
Janet SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,611
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$0
All Other Contributions
$688,611
Change in Net Assets
$112,401

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$59,831Thrift Store
Other Non Cash Contri Table12$16,250Fair Value
Total Noncash Contributions24$76,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$689,084
Total Revenue per Form 990
$689,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,261
Salaries, Compensation, and Employee Benefits$164,422
Total Fundraising Expense$76,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,791$12,464$18,207$94,462
Current Officers, Directors, Trustees, and Key Employees$38,606$7,543$11,018$57,167
Fees for Services Other$0$14,415$33,376$47,791
Occupancy$40,046$4,950$0$44,996
Other Expenses$15,918$10,617$10,617$37,152
Insurance$14,472$1,789$0$16,261
Office Expenses$10,562$2,640$0$13,202
Payroll Taxes$8,639$1,688$2,466$12,793
Depreciation Depletion$7,603$4,685$0$12,288
Fees for Services Accounting$0$6,800$0$6,800
Advertising$0$0$1,105$1,105
Total Functional Expenses$431,323$68,571$76,789$576,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,683
Total Expenses per Audited Statements$576,683
Total Expenses per Form 990$576,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$71,915
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 form is reviewed by the executive director and the treasurer for approval. The 990 is then made available to board members at the next board meeting.”

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

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee will review and approve the compensation after a comparison to appropriate benchmarks for principal officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts for Homes
EIN
20-4637974
Phone
9408910947
Address
826 East McKinney Street, Denton, TX 75209

Signing Officer

Name
Susan Frank
Title
CEO
Phone
9408910947
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frank
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2020 for the Organization are no longer subject to examination by tax authorities.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0139918
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422006
IRS990/NetAssetsOrFundBalancesEOYAmt0534407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478545
IRS990/NoncashContributionsAmt076081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/ProgramServicesAmt040046
IRS990/OccupancyGrp/TotalAmt044996
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OfficeExpensesGrp/ProgramServicesAmt010562
IRS990/OfficeExpensesGrp/TotalAmt013202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105730
IRS990/OtherAssetsTotalGrp/EOYAmt077915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs (Projects)
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Volunteer and Other Costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310617
IRS990/OtherExpensesGrp/ProgramServicesAmt0223100
IRS990/OtherExpensesGrp/ProgramServicesAmt13918
IRS990/OtherExpensesGrp/ProgramServicesAmt24668
IRS990/OtherExpensesGrp/ProgramServicesAmt315918
IRS990/OtherExpensesGrp/TotalAmt0223100
IRS990/OtherExpensesGrp/TotalAmt14898
IRS990/OtherExpensesGrp/TotalAmt24668
IRS990/OtherExpensesGrp/TotalAmt337152
IRS990/OtherLiabilitiesGrp/BOYAmt099730
IRS990/OtherLiabilitiesGrp/EOYAmt071915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063791
IRS990/OtherSalariesAndWagesGrp/TotalAmt094462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt08639
IRS990/PayrollTaxesGrp/TotalAmt012793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04587
IRS990/PrincipalOfficerNm0Susan Frank
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2213
IRS990/PYOtherExpensesAmt0260493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040503
IRS990/PYSalariesCompEmpBnftPaidAmt0158495
IRS990/PYTotalExpensesAmt0418988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Fixed Assets, Disposal of Fixed Assets and Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02289307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00041
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03591
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99805
IRS990ScheduleA/PublicSupportPY509Pct00.94815
IRS990ScheduleA/PublicSupportTotal509Amt02330717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383811
IRS990ScheduleA/Total509Grp/TotalAmt02330717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335277
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

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Filings

Displayed year

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

Open filing
Assets
$615,001
Liabilities
$80,594
Net assets
$534,407
Revenue
$689,084
Expenses
$576,683
Net income
$112,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.47$6.37$8.39$7.37$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.81$5.34$6.89$5.77$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.05$4.22$4.59$4.19$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.82$4.40$3.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$3.61$3.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$3.76$3.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$3.14$3.18$0.04
2017Summary only. Only limited summary data is available for this year.$3.11$0.06$3.05$2.66$2.04$0.62
2016Summary only. Only limited summary data is available for this year.$2.48$0.05$2.43$2.61$1.62$0.98
2015Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$1.89$1.75$0.14
2014Summary only. Only limited summary data is available for this year.$1.33$0.03$1.55$1.74$0.20
2013Summary only. Only limited summary data is available for this year.$1.47$0.04$1.34$1.51$0.16
2012Summary only. Only limited summary data is available for this year.$1.63$0.04$1.41$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.20$1.13$0.07
2010Summary only. Only limited summary data is available for this year.$1.45$0.04$1.26$0.96$0.30
2009Summary only. Only limited summary data is available for this year.$1.15$0.04$0.95$0.78$0.18
2008Summary only. Only limited summary data is available for this year.$0.97$0.04$1.28$0.76$0.52