Civic Intelligence

Loeb House Inc.

990 • Fiscal year 2021 • EIN 22-2609761

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileN/A

View Organization Page

One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$180,589

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,706,432

Up $170,331 (+3.8%) from 2020

Net Assets

Up

$4,225,206

Up $173,905 (+4.3%) from 2020

Liabilities

Down

$481,226

Down $3,574 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$4,773,540

Up $337,741 (+7.6%) from 2020

Expenses

Up

$4,663,412

Up $233,302 (+5.3%) from 2020

Net Income

Up

$110,128

Up $104,439 (+1836%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,525,770Liabilities 2011: $819,450Net Assets 2011: $2,706,3202011Assets 2012: $3,567,304Liabilities 2012: $887,950Net Assets 2012: $2,679,3542012Assets 2013: $3,617,059Liabilities 2013: $890,486Net Assets 2013: $2,726,5732013Assets 2014: $3,658,584Liabilities 2014: $692,394Net Assets 2014: $2,966,1902014Assets 2015: $3,801,256Liabilities 2015: $709,554Net Assets 2015: $3,091,7022015Assets 2016: $3,942,117Liabilities 2016: $671,495Net Assets 2016: $3,270,6222016Assets 2017: $4,314,963Liabilities 2017: $656,449Net Assets 2017: $3,658,5142017Assets 2018: $4,408,936Liabilities 2018: $449,582Net Assets 2018: $3,959,3542018Assets 2019: $4,498,388Liabilities 2019: $452,776Net Assets 2019: $4,045,6122019Assets 2020: $4,536,101Liabilities 2020: $484,800Net Assets 2020: $4,051,3012020Assets 2021: $4,706,432Liabilities 2021: $481,226Net Assets 2021: $4,225,2062021Assets 2022: $5,194,800Liabilities 2022: $745,028Net Assets 2022: $4,449,7722022Assets 2023: $6,631,071Liabilities 2023: $1,318,178Net Assets 2023: $5,312,8932023Assets 2024: $7,475,766Liabilities 2024: $1,223,208Net Assets 2024: $6,252,5582024

Highlighted filing

2021

Assets$4,706,432
Liabilities$481,226
Net Assets$4,225,206
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,666,706Expenses 2011: $3,527,294Net Income 2011: $139,4122011Revenue 2012: $3,563,256Expenses 2012: $3,590,222Net Income 2012: -$26,9662012Revenue 2013: $3,559,722Expenses 2013: $3,518,563Net Income 2013: $41,1592013Revenue 2014: $3,741,885Expenses 2014: $3,645,998Net Income 2014: $95,8872014Revenue 2015: $3,905,377Expenses 2015: $3,790,337Net Income 2015: $115,0402015Revenue 2016: $4,028,189Expenses 2016: $3,849,269Net Income 2016: $178,9202016Revenue 2017: $4,348,007Expenses 2017: $3,971,042Net Income 2017: $376,9652017Revenue 2018: $4,401,125Expenses 2018: $4,281,057Net Income 2018: $120,0682018Revenue 2019: $4,430,447Expenses 2019: $4,355,127Net Income 2019: $75,3202019Revenue 2020: $4,435,799Expenses 2020: $4,430,110Net Income 2020: $5,6892020Revenue 2021: $4,773,540Expenses 2021: $4,663,412Net Income 2021: $110,1282021Revenue 2022: $5,579,119Expenses 2022: $5,228,734Net Income 2022: $350,3852022Revenue 2023: $6,781,135Expenses 2023: $5,798,176Net Income 2023: $982,9592023Revenue 2024: $7,318,344Expenses 2024: $6,255,218Net Income 2024: $1,063,1262024

Highlighted filing

2021

Revenue$4,773,540
Expenses$4,663,412
Net Income$110,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$4,773,540
Mission and Program Overview

Mission

Provide community housing for individuals with special housing and service needs. All individuals over 18 years of age, whatever their physical condition and/or mental abilities, are entitled to the opportunity to live and function in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,056,249$3,376,545▲ $320,296
Investments in Publicly Traded Securities$475,557$471,671▼ $3,886
Land, Buildings, and Equipment, Net$419,596$375,490▼ $44,106
Accounts Receivable$433,104$293,771▼ $139,333
Prepaid Expenses and Deferred Charges$28,124$25,154▼ $2,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,536,101$4,706,432▲ $170,331
Other Assets Total$123,471$163,801▲ $40,330
Liabilities
Other Liabilities$109,458$353,135▲ $243,677
Accounts Payable and Accrued Expenses$117,913$88,480▼ $29,433
Unsecured Notes Loans Payable$257,429$39,611▼ $217,818
Total Liabilities$484,800$481,226▼ $3,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,600$4,088,604▲ $163,004
Net Assets With Donor Restrictions$125,701$136,602▲ $10,901
Total Net Assets Fund Balance$4,051,301$4,225,206▲ $173,905
Total Liabilities and Net Assets / Fund Balance$4,536,101$4,706,432▲ $170,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$892,719$892,721
Leasehold Improvements$76,499$449,244$525,743
Equipment$76,529$185,230$261,759
Land$220,710-$220,710
Other Land Buildings$1,752$51,151$52,901
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ZimmermanCEOPT$152,269$28,320$180,589
Ronald Signore CPAChief Financial OfficerPT$114,400$28,320$142,720
Florence MutesasiraProgram ManagerPT$77,608$28,320$105,928
Jani StrianoDirector of Human ResourcesPT$73,699$28,320$102,019
Debbie FarrellyCorporate Compliance OfficerPT$79,867$9,937$89,804
Kelly KohlbrennerHousing ManagerPT$79,308$9,937$89,245

Board Members and Trustees

NameTitle
James F MurphyChairman/direct
Theresa OrourkeVice Chair/Director
Angela MaddaloneDirector
Dana B KatDirector
Niels DuaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,775,115
Investment Income
$-1,575
Other Revenue
$0
Change in Net Assets
$110,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,540
Total Revenue per Audited Statements
$4,773,540
Total Revenue per Form 990
$4,773,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,202
Other Expenses$1,880,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,517$157,848-$1,518,365
Current Officers, Directors, Trustees, and Key Employees$301,560$222,582-$524,142
Other Employee Benefits$349,571$98,716-$448,287
All Other Expenses$213,321$11,637-$224,958
Payroll Taxes$122,377$26,083-$148,460
Pension Plan Contributions$102,623$41,325-$143,948
Insurance$106,707$12,222-$118,929
Fees for Services Legal-$70,536-$70,536
Other Expenses$62,350$65,714-$62,350
Office Expenses$47,378$9,062-$56,440
Depreciation Depletion$44,106--$44,106
Fees for Services Accounting-$14,000-$14,000
Travel$4,396$780-$5,176
Total Functional Expenses$3,932,907$730,505$0$4,663,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,663,412
Total Expenses per Audited Statements$4,663,412
Total Expenses per Form 990$4,663,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$353,135
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the organization's ceo & cfo and then a copy is sent to all board members for review prior to it being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is presented to the board and then voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loeb House Inc
EIN
22-2609761
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Tom Zimmerman
Title
CEO
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Zimmerman
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
95

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss from lawsuit = -$165000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets with donor restrictions additions = $10901”

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IRS990/LandBldgEquipCostOrOtherBssAmt01953834
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE COMMUNITY HOUSING FOR INDIVIDUALS WITH SPECIAL HOUSING AND SERVICE NEEDS. ALL INDIVIDUALS OVER 18 YEARS OF AGE, WHATEVER THEIR PHYSICAL CONDITION AND/OR MENTAL ABILITIES, ARE ENTITLED TO THE OPPORTUNITY TO LIVE AND FUNCTION IN THE COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09062
IRS990/OfficeExpensesGrp/ProgramServicesAmt047378
IRS990/OfficeExpensesGrp/TotalAmt056440
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0123471
IRS990/OtherAssetsTotalGrp/EOYAmt0163801
IRS990/OtherChangesInNetAssetsAmt0-154099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448287
IRS990/OtherExpensesGrp/Desc0CLIENT RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0973103
IRS990/OtherExpensesGrp/ProgramServicesAmt1133656
IRS990/OtherExpensesGrp/ProgramServicesAmt2111242
IRS990/OtherExpensesGrp/ProgramServicesAmt362350
IRS990/OtherExpensesGrp/TotalAmt01038817
IRS990/OtherExpensesGrp/TotalAmt1133656
IRS990/OtherExpensesGrp/TotalAmt2111242
IRS990/OtherExpensesGrp/TotalAmt362350
IRS990/OtherLiabilitiesGrp/BOYAmt0109458
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122377
IRS990/PayrollTaxesGrp/TotalAmt0148460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102623
IRS990/PensionPlanContributionsGrp/TotalAmt0143948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025154
IRS990/PrincipalOfficerNm0TOM ZIMMERMAN
IRS990/PriorPeriodAdjustmentsAmt0217876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04775115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01793449
IRS990/PYProgramServiceRevenueAmt04425442
IRS990/PYRevenuesLessExpensesAmt05689
IRS990/PYSalariesCompEmpBnftPaidAmt02636661
IRS990/PYTotalExpensesAmt04430110
IRS990/PYTotalRevenueAmt04435799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04775115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04390850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04339925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022341042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022341042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04339925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022341042
IRS990ScheduleA/TotalSupportAmt022341042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892719
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-2
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892721
IRS990ScheduleD/EquipmentGrp/BookValueAmt076529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261759
IRS990ScheduleD/ExpensesSubtotalAmt04663412
IRS990ScheduleD/LandGrp/BookValueAmt0220710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/TotalExpensesPerForm990Amt04663412
IRS990ScheduleD/TotalLiabilityAmt0353135
IRS990ScheduleD/TotalRevenuePerForm990Amt04773540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04663412
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ZIMMERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO & CFO AND THEN A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH DIRECTOR SIGNS OFF ON IT. MANAGEMENT MONITORS THE PROCESS. IF ANY POSSIBLE CONFLICT WERE TO EXIST, IT IS COMMUNICATED TO THE BOARD OF DIRECTORS AND INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS PRESENTED TO THE BOARD AND THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS FROM LAWSUIT = -$165000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS WITH DONOR RESTRICTIONS ADDITIONS = $10901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,706,432
Liabilities
$481,226
Net assets
$4,225,206
Revenue
$4,773,540
Expenses
$4,663,412
Net income
$110,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$1.22$6.25$7.32$6.26$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.32$5.31$6.78$5.80$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.75$4.45$5.58$5.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.48$4.23$4.77$4.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.48$4.05$4.44$4.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.45$4.05$4.43$4.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.45$3.96$4.40$4.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.66$3.66$4.35$3.97$0.38
2016Summary only. Only limited summary data is available for this year.$3.94$0.67$3.27$4.03$3.85$0.18
2015Summary only. Only limited summary data is available for this year.$3.80$0.71$3.09$3.91$3.79$0.12
2014Summary only. Only limited summary data is available for this year.$3.66$0.69$2.97$3.74$3.65$0.10
2013Summary only. Only limited summary data is available for this year.$3.62$0.89$2.73$3.56$3.52$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.89$2.68$3.56$3.59$0.03
2011Summary only. Only limited summary data is available for this year.$3.53$0.82$2.71$3.67$3.53$0.14