Civic Intelligence

Birmingham Group Realty Inc.

990 • Fiscal year 2021 • EIN 20-8900251

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileN/A
C/O BHcare 127 Washington AvenueNorth Haven, CT 06473

(203) 446-9739

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$270,131

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,428,937

Up $243,206 (+3.9%) from 2020

Net Assets

Up

$5,694,965

Up $94,740 (+1.7%) from 2020

Liabilities

Up

$733,972

Up $148,466 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$746,036

Up $84,677 (+13%) from 2020

Expenses

Up

$792,036

Up $132,626 (+20%) from 2020

Net Income

Down

-$46,000

Down $47,949 (-2460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,391,551Liabilities 2012: $1,323,431Net Assets 2012: $4,068,1202012Assets 2013: $5,234,157Liabilities 2013: $1,219,589Net Assets 2013: $4,014,5682013Assets 2014: $4,805,774Liabilities 2014: $830,907Net Assets 2014: $3,974,8672014Assets 2015: $5,308,940Liabilities 2015: $847,084Net Assets 2015: $4,461,8562015Assets 2016: $5,509,173Liabilities 2016: $813,341Net Assets 2016: $4,695,8322016Assets 2017: $5,547,959Liabilities 2017: $801,478Net Assets 2017: $4,746,4812017Assets 2018: $5,474,797Liabilities 2018: $715,132Net Assets 2018: $4,759,6652018Assets 2019: $6,209,134Liabilities 2019: $610,858Net Assets 2019: $5,598,2762019Assets 2020: $6,185,731Liabilities 2020: $585,506Net Assets 2020: $5,600,2252020Assets 2021: $6,428,937Liabilities 2021: $733,972Net Assets 2021: $5,694,9652021Assets 2022: $6,448,763Liabilities 2022: $675,381Net Assets 2022: $5,773,3822022Assets 2023: $6,304,372Liabilities 2023: $609,121Net Assets 2023: $5,695,2512023Assets 2024: $17,740,204Liabilities 2024: $3,700,362Net Assets 2024: $14,039,8422024Assets 2025: $15,958,714Liabilities 2025: $1,274,939Net Assets 2025: $14,683,7752025

Highlighted filing

2021

Assets$6,428,937
Liabilities$733,972
Net Assets$5,694,965
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $173,675Expenses 2012: $205,083Net Income 2012: -$31,4082012Revenue 2013: $440,176Expenses 2013: $493,728Net Income 2013: -$53,5522013Revenue 2014: $515,921Expenses 2014: $555,622Net Income 2014: -$39,7012014Revenue 2015: $1,113,351Expenses 2015: $626,362Net Income 2015: $486,9892015Revenue 2016: $901,453Expenses 2016: $667,477Net Income 2016: $233,9762016Revenue 2017: $681,373Expenses 2017: $630,724Net Income 2017: $50,6492017Revenue 2018: $645,076Expenses 2018: $631,892Net Income 2018: $13,1842018Revenue 2019: $1,459,391Expenses 2019: $620,780Net Income 2019: $838,6112019Revenue 2020: $661,359Expenses 2020: $659,410Net Income 2020: $1,9492020Revenue 2021: $746,036Expenses 2021: $792,036Net Income 2021: -$46,0002021Revenue 2022: $922,389Expenses 2022: $843,964Net Income 2022: $78,4252022Revenue 2023: $735,050Expenses 2023: $813,181Net Income 2023: -$78,1312023Revenue 2024: $9,178,804Expenses 2024: $834,213Net Income 2024: $8,344,5912024Revenue 2025: $2,100,283Expenses 2025: $1,456,350Net Income 2025: $643,9332025

Highlighted filing

2021

Revenue$746,036
Expenses$792,036
Net Income-$46,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$746,036
Mission and Program Overview

Mission

Owns real property that is rented to BHcare, Inc. which is a 501(C)(3) organization whose mission is to improve community health and quality of life of individuals by providing mental health, addiction and domestic violence services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,914,086$6,169,678▲ $255,592
Cash and Non-Interest-Bearing Accounts$271,645$186,626▼ $85,019
Total Assets$6,185,731$6,428,937▲ $243,206
Other Assets Total-$72,633-
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,638$719,788▲ $183,150
Other Liabilities$38,846$0▼ $38,846
Accounts Payable and Accrued Expenses$10,022$14,184▲ $4,162
Total Liabilities$585,506$733,972▲ $148,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,310,441$5,419,870▲ $109,429
Net Assets With Donor Restrictions$289,784$275,095▼ $14,689
Total Net Assets Fund Balance$5,600,225$5,694,965▲ $94,740
Total Liabilities and Net Assets / Fund Balance$6,185,731$6,428,937▲ $243,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,210,997$3,778,817$8,989,814
Land$956,281-$956,281
Other Land Buildings$2,400-$2,400
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Roberta J CookPresident/CEO$270,131$270,131
Lorraine BraneckySecretary$143,216$143,216

Board Members and Trustees

NameTitle
Stephen GuarerraChair
Andrew LubinDirector
Roberta J Cook-
Joe VerrilliTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,428
Program Service Revenue
$648,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,036
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$381,694$0$0$381,694
Depreciation Depletion$274,140$0$0$274,140
Fees for Services Management$0$135,935$0$135,935
Other Expenses$86$0$0$86
Office Expenses$66$0$0$66
Information Technology$65$0$0$65
Total Functional Expenses$656,101$135,935$0$792,036
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
Due to Related Entity - BHcare$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Birmingham Group Realty
EIN
20-8900251
Phone
2034469739
Address
C/O BHcare 127 Washington Avenue, North Haven, CT 06473

Signing Officer

Name
Roberta J Cook
Title
President/CEO
Phone
2034469739
Signed
2021-10-18

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the organization's Secretary which is then reviewed by the President. A copy of the return is sent to all board members for review before the 990 is filed with the Internal Revenue Service.”

Pt VI, Line 12C

“A conflict of interest disclosure statement is mailed to all Officers and Directors. These are returned and reviewed reviewed by the organization's Secretary.”

Pt VI, Line 15A

“The organization doesn't directly employ the President/CEO,but is employed by a related organization, BHcare, Inc.which used the following procedure for determining compensation. The Chief Human Resource Human Resource Officer provides the Executive Committee with information of the total President/CEO compensation as compared to similar positions among similar organizations within the recruitment area. This compensation analysis is conducted every two years, but more often if requested. The analysis includes an evaluation using at least two formal surveys. Any changes to the President/CEO total compensation is determined by the Executive Committee.”

Pt VI, Line 19

“The organization's governing documents,conflicts of interest policy and financial statements are located at 127 Washington Avenue, North Haven, CT 06473 and are available upon request.”

Pt XI

“Lower Naugatuck Valley Parent Child Resource Center a subsidiary of BHcare, Inc. was dissolved 6/30/20 and it's real estate was transferred to Birmingham Group Realty. Net Assets transferred were $140,740.”

Financial Statement Notes

Pt X, Line 2

“The organization has no unrecognized tax benefits or liabilities at June 30, 2021 and 2020. The organization's U.S. Federal Income tax returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations,audits,proposed settlements,changes in tax law and new authoritative rulings.The organization has no unrelated business income taxes for 2021 and 2020.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05210997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03778817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08989814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956281
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Entity - BHcare
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has no unrecognized tax benefits or liabilities at June 30, 2021 and 2020. The organization's U.S. Federal Income tax returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations,audits,proposed settlements,changes in tax law and new authoritative rulings.The organization has no unrelated business income taxes for 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06169678
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roberta J Cook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270131
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President/CEO is employed by a related organization,BHcare,Inc. who determines compensation as described in Schedule O Line 15a.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Incentive based pay may be paid if the organization meets certain performance criteria and generates a surplus as determined by the organization's Finance Committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 6b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the organization's Secretary which is then reviewed by the President. A copy of the return is sent to all board members for review before the 990 is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest disclosure statement is mailed to all Officers and Directors. These are returned and reviewed reviewed by the organization's Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization doesn't directly employ the President/CEO,but is employed by a related organization, BHcare, Inc.which used the following procedure for determining compensation. The Chief Human Resource Human Resource Officer provides the Executive Committee with information of the total President/CEO compensation as compared to similar positions among similar organizations within the recruitment area. This compensation analysis is conducted every two years, but more often if requested. The analysis includes an evaluation using at least two formal surveys. Any changes to the President/CEO total compensation is determined by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents,conflicts of interest policy and financial statements are located at 127 Washington Avenue, North Haven, CT 06473 and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lower Naugatuck Valley Parent Child Resource Center a subsidiary of BHcare, Inc. was dissolved 6/30/20 and it's real estate was transferred to Birmingham Group Realty. Net Assets transferred were $140,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BHcareInc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BHcare Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222598799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222598804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides Behavioral Health Services.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1) and 170(b)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O BHcare 127 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1North Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06185731
IRS990/TotalAssetsEOYAmt06428937
IRS990/TotalAssetsGrp/BOYAmt06185731
IRS990/TotalAssetsGrp/EOYAmt06428937
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt097428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585506
IRS990/TotalLiabilitiesEOYAmt0733972
IRS990/TotalLiabilitiesGrp/BOYAmt0585506
IRS990/TotalLiabilitiesGrp/EOYAmt0733972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05600225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05694965
IRS990/TotalOtherCompensationAmt029420
IRS990/TotalProgramServiceExpensesAmt0656101
IRS990/TotalProgramServiceRevenueAmt0648608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06185731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06428937
IRS990/TotReportableCompRltdOrgAmt0383927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,428,937
Liabilities
$733,972
Net assets
$5,694,965
Revenue
$746,036
Expenses
$792,036
Net income
-$46,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$1.27$14.7$2.10$1.46$0.64
2024Detailed filing. Detailed filing data is available for this year.$17.7$3.70$14.0$9.18$0.83$8.34
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.61$5.70$0.74$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.68$5.77$0.92$0.84$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.73$5.69$0.75$0.79$0.05
2020Summary only. Only limited summary data is available for this year.$6.19$0.59$5.60$0.66$0.66$0.00
2019Summary only. Only limited summary data is available for this year.$6.21$0.61$5.60$1.46$0.62$0.84
2018Summary only. Only limited summary data is available for this year.$5.47$0.72$4.76$0.65$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$5.55$0.80$4.75$0.68$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$5.51$0.81$4.70$0.90$0.67$0.23
2015Summary only. Only limited summary data is available for this year.$5.31$0.85$4.46$1.11$0.63$0.49
2014Summary only. Only limited summary data is available for this year.$4.81$0.83$3.97$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$5.23$1.22$4.01$0.44$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$5.39$1.32$4.07$0.17$0.21$0.03