Civic Intelligence

Mr Residences Inc.

990EZ • Fiscal year 2021 • EIN 22-2462132

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 01, 2022

100 West Lehigh AvenuePhiladelphia, PA 19133-4097

(215) 203-3000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$326,303

Up $21,085 (+6.9%) from 2020

Net Assets

Down

-$38,388

Down $3,327 (-9.5%) from 2020

Liabilities

Up

$364,691

Up $24,412 (+7.2%) from 2020

Revenue

Down

$58,171

Down $12,281 (-17%) from 2020

Expenses

Up

$61,498

Up $4,591 (+8.1%) from 2020

Net Income

Down

-$3,327

Down $16,872 (-125%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $206,955Liabilities 2011: $317,2502011Assets 2012: $201,789Liabilities 2012: $311,660Net Assets 2012: -$109,8712012Assets 2013: $189,315Liabilities 2013: $306,383Net Assets 2013: -$117,0682013Assets 2014: $197,172Liabilities 2014: $323,846Net Assets 2014: -$126,6742014Assets 2015: $210,115Liabilities 2015: $333,436Net Assets 2015: -$123,3212015Assets 2016: $200,577Liabilities 2016: $318,591Net Assets 2016: -$118,0142016Assets 2017: $240,864Liabilities 2017: $338,3242017Assets 2018: $244,086Liabilities 2018: $318,633Net Assets 2018: -$74,5472018Assets 2019: $268,870Liabilities 2019: $317,476Net Assets 2019: -$48,6062019Assets 2020: $305,218Liabilities 2020: $340,279Net Assets 2020: -$35,0612020Assets 2021: $326,303Liabilities 2021: $364,691Net Assets 2021: -$38,3882021Assets 2022: $316,388Liabilities 2022: $351,657Net Assets 2022: -$35,2692022Assets 2023: $385,188Liabilities 2023: $435,6722023Assets 2024: $416,576Liabilities 2024: $445,350Net Assets 2024: -$28,7742024

Highlighted filing

2021

Assets$326,303
Liabilities$364,691
Net Assets-$38,388

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,865Expenses 2011: $75,367Net Income 2011: -$6,5022011Revenue 2012: $75,368Expenses 2012: $74,944Net Income 2012: $4242012Revenue 2013: $74,799Expenses 2013: $81,996Net Income 2013: -$7,1972013Revenue 2014: $75,980Expenses 2014: $85,586Net Income 2014: -$9,6062014Revenue 2015: $76,742Expenses 2015: $73,389Net Income 2015: $3,3532015Revenue 2016: $77,749Expenses 2016: $72,442Net Income 2016: $5,3072016Revenue 2017: $78,872Expenses 2017: $58,318Net Income 2017: $20,5542017Revenue 2018: $77,361Expenses 2018: $54,448Net Income 2018: $22,9132018Revenue 2019: $81,403Expenses 2019: $55,462Net Income 2019: $25,9412019Revenue 2020: $70,452Expenses 2020: $56,907Net Income 2020: $13,5452020Revenue 2021: $58,171Expenses 2021: $61,498Net Income 2021: -$3,3272021Revenue 2022: $68,299Expenses 2022: $65,180Net Income 2022: $3,1192022Revenue 2023: $64,245Expenses 2023: $79,460Net Income 2023: -$15,2152023Revenue 2024: $92,380Expenses 2024: $70,670Net Income 2024: $21,7102024

Highlighted filing

2021

Revenue$58,171
Expenses$61,498
Net Income-$3,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 1, 2022
Return Version
2020v4.2
Gross Receipts
$58,171
Mission and Program Overview

Mission

To provide low-income housing for mentally handicapped individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.$0$44,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE A HOWELLCFO-$0--
ANDREW ROSENBACHCEO-$0--
PATRICK DOOLEYPresident-$0--
HAROLD RISCHSecretary-$0--
DR BRANDON YOUNGMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mr Residences Inc
EIN
22-2462132
Phone
2152033000
Address
100 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-4097

Signing Officer

Name
Tyrone Howell
Title
CFO
Phone
2152033000
Signed
2022-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 55.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees. Amount: 2,926. Description: depreciation. Amount: 1,820. Description: administrative expenses. Amount: 2,225. Description: mortgage interest. Amount: 12,524. Total to form 990-ez, line 16: 19,495.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits. Beg. Of year amount: 200,403. End of year amount: 220,162. Description: tenant deposits held in trust. Beg. Of year amount: 717. End of year amount: 717. Description: accounts receivable. Beg. Of year amount: 4,315. End of year amount: 4,594.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 209,279. End of year amount: 249,052. Description: mortgage payable. Beg. Of year amount: 130,284. End of year amount: 115,176. Description: tenant deposits held in trust. Beg. Of year amount: 716. End of year amount: 463.

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMHAR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02152033000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST LEHIGH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191334097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010120
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08167
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326303
IRS990EZ/GrossReceiptsAmt058171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt080842
IRS990EZ/LandAndBuildingsGrp/EOYAmt079022
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38388
IRS990EZ/OccupancyRentUtltsAndMaintAmt025358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRONE A HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW ROSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD RISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BRANDON YOUNGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225473
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt047996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044228
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08478
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0340279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364691
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061498
IRS990EZ/TotalProgramServiceExpensesAmt044228
IRS990EZ/TotalRevenueAmt058171
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt066486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066486
IRS990ScheduleA/TotalSupportAmt070387
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,926. DESCRIPTION: DEPRECIATION. AMOUNT: 1,820. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,225. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 12,524. TOTAL TO FORM 990-EZ, LINE 16: 19,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 200,403. END OF YEAR AMOUNT: 220,162. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 717. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,315. END OF YEAR AMOUNT: 4,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 209,279. END OF YEAR AMOUNT: 249,052. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 130,284. END OF YEAR AMOUNT: 115,176. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 716. END OF YEAR AMOUNT: 463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02152033000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MR RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MRRE
ReturnHeader/Filer/EIN0222462132
ReturnHeader/Filer/PhoneNum02152033000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST LEHIGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191334097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02022-07-02T13:43:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$4.45$0.29$0.92$0.71$0.22
2023Summary only. Only limited summary data is available for this year.$3.85$4.36$0.64$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.16$3.52$0.35$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.65$0.38$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.40$0.35$0.70$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.17$0.49$0.81$0.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.19$0.75$0.77$0.54$0.23
2017Summary only. Only limited summary data is available for this year.$2.41$3.38$0.79$0.58$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.19$1.18$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$3.33$1.23$0.77$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.24$1.27$0.76$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.06$1.17$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.12$1.10$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$2.07$3.17$0.69$0.75$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits