Civic Intelligence

Birmingham Group Realty Inc.

990 • Fiscal year 2024 • EIN 20-8900251

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

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$351,324

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1149%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,740,204

Up $11,435,832 (+181%) from 2023

Net Assets

Up

$14,039,842

Up $8,344,591 (+147%) from 2023

Liabilities

Up

$3,700,362

Up $3,091,241 (+507%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Up

$9,178,804

Up $8,443,754 (+1149%) from 2023

Expenses

Up

$834,213

Up $21,032 (+2.6%) from 2023

Net Income

Up

$8,344,591

Up $8,422,722 (+10780%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$17,740,204
Liabilities$3,700,362
Net Assets$14,039,842
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$9,178,804
Expenses$834,213
Net Income$8,344,591
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$9,178,804
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$5,930,828$16,237,731▲ $10,306,903
Cash and Non-Interest-Bearing Accounts$199,207$200,332▲ $1,125
Prepaid Expenses and Deferred Charges$90,451$161,392▲ $70,941
Accounts Receivable$550$325▼ $225
Total Assets$6,304,372$17,740,204▲ $11,435,832
Other Assets Total$83,336$1,140,424▲ $1,057,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,576$2,668,860▲ $2,070,284
Unsecured Notes Loans Payable-$1,000,000-
Accounts Payable and Accrued Expenses$10,545$31,502▲ $20,957
Total Liabilities$609,121$3,700,362▲ $3,091,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,449,534$13,808,813▲ $8,359,279
Net Assets With Donor Restrictions$245,717$231,029▼ $14,688
Total Net Assets Fund Balance$5,695,251$14,039,842▲ $8,344,591
Total Liabilities and Net Assets / Fund Balance$6,304,372$17,740,204▲ $11,435,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,281,450$4,663,639$19,945,089
Land$956,281-$956,281
Other Assets Org$5,325--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Roberta J CookPresident/CEO$351,324$351,324
Lorraine BraneckySecretary$197,799$197,799

Board Members and Trustees

NameTitle
Stephen GuarerraChair
Lorraine Branecky-
Roberta J Cook-
Joe VerrilliTeasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KnollcrestConstruction Services12 Knollcrest Drive, Northford, CT 06471$107,700
Revenue and Support

Revenue Composition

Contributions and Grants
$8,519,750
Program Service Revenue
$659,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,344,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,213
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$377,110$0$0$377,110
Depreciation Depletion$306,866$0$0$306,866
Fees for Services Management$0$142,788$0$142,788
Fees for Services Legal$4,772$0$0$4,772
Fees for Services Other$2,500$0$0$2,500
Information Technology$77$0$0$77
Other Expenses$50$0$0$50
Office Expenses$50$0$0$50
Total Functional Expenses$691,425$142,788$0$834,213
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
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
2024-10-10

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the organizations 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 organizations Secretary.”

Pt VI, Line 15A

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

Financial Statement Notes

Pt X, Line 2

“The organization has no unrecognized tax benefits or liabilities at June 30, 2024 and 2023. The organizations U.S. Federal Income tax returns prior to fiscal year 2021 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 2024 and 2023.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0691425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BHcare Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0691425
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015281450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04663639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019945089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956281
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01085608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Entities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Refund due on overpayment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has no unrecognized tax benefits or liabilities at June 30, 2024 and 2023. The organizations U.S. Federal Income tax returns prior to fiscal year 2021 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 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016237731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01140424
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roberta J Cook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lorraine Branecky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1197799
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 organizations 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 organizations 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 organizations Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization doesnt 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 organizations 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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/TotalAssetsBOYAmt06304372
IRS990/TotalAssetsEOYAmt017740204
IRS990/TotalAssetsGrp/BOYAmt06304372
IRS990/TotalAssetsGrp/EOYAmt017740204
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08519750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834213

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,740,204
Liabilities
$3,700,362
Net assets
$14,039,842
Revenue
$9,178,804
Expenses
$834,213
Net income
$8,344,591
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