Civic Intelligence

Montclair Shared Housing Association Inc.

990 • Fiscal year 2023 • EIN 22-3159141

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MONTCLAIRINN.ORG
27 Hillside AvenueMontclair, NJ 07042

(973) 746-8917

Siviq Scores

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

Liabilities / Assets

69th percentile

1.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

1.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

0.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$71,766

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$555,097

Down $16,147 (-2.8%) from 2022

Net Assets

Up

-$20,590

Up $636 (+3.0%) from 2022

Liabilities

Down

$575,687

Down $16,783 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$436,676

Up $32,979 (+8.2%) from 2022

Expenses

Down

$436,040

Down $1,106 (-0.3%) from 2022

Net Income

Up

$636

Up $34,085 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $917,273Liabilities 2011: $739,039Net Assets 2011: $178,2342011Assets 2012: $857,442Liabilities 2012: $727,928Net Assets 2012: $129,5142012Assets 2013: $824,874Liabilities 2013: $701,908Net Assets 2013: $122,9662013Assets 2014: $785,485Liabilities 2014: $696,393Net Assets 2014: $89,0922014Assets 2015: $776,350Liabilities 2015: $679,314Net Assets 2015: $97,0362015Assets 2016: $722,725Liabilities 2016: $661,254Net Assets 2016: $61,4712016Assets 2017: $731,703Liabilities 2017: $645,670Net Assets 2017: $86,0332017Assets 2018: $730,458Liabilities 2018: $628,358Net Assets 2018: $102,1002018Assets 2019: $686,382Liabilities 2019: $608,434Net Assets 2019: $77,9482019Assets 2020: $674,984Liabilities 2020: $626,109Net Assets 2020: $48,8752020Assets 2021: $637,486Liabilities 2021: $625,263Net Assets 2021: $12,2232021Assets 2022: $571,244Liabilities 2022: $592,470Net Assets 2022: -$21,2262022Assets 2023: $555,097Liabilities 2023: $575,687Net Assets 2023: -$20,5902023Assets 2024: $434,603Liabilities 2024: $568,898Net Assets 2024: -$134,2952024

Highlighted filing

2023

Assets$555,097
Liabilities$575,687
Net Assets-$20,590
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,081Expenses 2011: $356,153Net Income 2011: -$29,0722011Expenses 2012: $357,3102012Revenue 2013: $297,209Expenses 2013: $303,757Net Income 2013: -$6,5482013Revenue 2014: $318,883Expenses 2014: $352,757Net Income 2014: -$33,8742014Revenue 2015: $360,619Expenses 2015: $352,675Net Income 2015: $7,9442015Revenue 2016: $339,056Expenses 2016: $374,621Net Income 2016: -$35,5652016Revenue 2017: $403,301Expenses 2017: $378,739Net Income 2017: $24,5622017Revenue 2018: $397,249Expenses 2018: $381,182Net Income 2018: $16,0672018Revenue 2019: $386,757Expenses 2019: $410,909Net Income 2019: -$24,1522019Revenue 2020: $410,518Expenses 2020: $439,591Net Income 2020: -$29,0732020Revenue 2021: $367,975Expenses 2021: $439,507Net Income 2021: -$71,5322021Revenue 2022: $403,697Expenses 2022: $437,146Net Income 2022: -$33,4492022Revenue 2023: $436,676Expenses 2023: $436,040Net Income 2023: $6362023Revenue 2024: $466,790Expenses 2024: $580,495Net Income 2024: -$113,7052024

Highlighted filing

2023

Revenue$436,676
Expenses$436,040
Net Income$636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$436,676
Mission and Program Overview

Mission

Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,861$501,434▼ $31,427
Savings and Temporary Cash Investments$28,337$33,996▲ $5,659
Cash and Non-Interest-Bearing Accounts$10,046$18,127▲ $8,081
Accounts Receivable-$1,540-
Total Assets$571,244$555,097▼ $16,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,161$530,397▼ $31,764
Escrow Account Liability$27,184$32,464▲ $5,280
Deferred Revenue$1,423$11,124▲ $9,701
Other Liabilities$1,702$1,702→ $0
Total Liabilities$592,470$575,687▼ $16,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,226$-20,590▲ $636
Total Net Assets Fund Balance$-21,226$-20,590▲ $636
Total Liabilities and Net Assets / Fund Balance$571,244$555,097▼ $16,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,841$1,391,373$1,691,214
Land$200,000-$200,000
Equipment$1,593$27,413$29,006
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy KayExecutive DiPT$71,766$71,766

Board Members and Trustees

NameTitle
Pamela WilkposnockPresident
Andrew DonetTrustee/dire
Hy NguyenTrustee/dire
John LaroccaTrustee/dire
Patrick K MccluskeyTrustee/dire
Starr PrestonTrustee/dire
Susan Singer EsqSecretary
Jackeline OcampoTreasurer
Wendy SchindlerTrussee/dire
Margaret SeipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,273
Program Service Revenue
$321,375
Investment Income
$1
Other Revenue
$27
All Other Contributions
$62,845
Change in Net Assets
$636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,370
Other Expenses$215,670
Total Fundraising Expense$17,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,004$12,706$6,353$127,063
Current Officers, Directors, Trustees, and Key Employees$61,002$7,177$3,587$71,766
Occupancy$50,507$3,743$1,869$56,119
Depreciation Depletion$50,143$3,716$1,855$55,714
Insurance$29,031$2,152$1,074$32,257
Interest$24,355$1,805$901$27,061
Payroll Taxes$14,373$1,691$846$16,910
Office Expenses$7,310$860$430$8,600
Other Employee Benefits$3,936$463$232$4,631
Fees for Services Accounting-$2,690-$2,690
Other Expenses$1,349$152$86$1,587
Advertising-$1,514-$1,514
Fees for Services Other-$1,356-$1,356
Total Functional Expenses$378,782$40,025$17,233$436,040
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
Accrued Interest Payable$1,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review policy annually and are advised of any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews and approves executive director's compensation after conducting compensation study.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montclair Shared Housing
EIN
22-3159141
Phone
9737468917
Address
27 HILLSIDE AVENUE, MONTCLAIR, NJ 07042
Doing Business As
The Montclair Inn

Signing Officer

Name
Jackeline Ocampo
Title
Treasurer
Phone
9737468917
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackeline Ocampo
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
20

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE MONTCLAIR INN”

FORM 990 - ORGANIZATION'S MISSION

“Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.”

Form 990, Page 1, Part I, Line 6

“Volunteers helped with delivering groceries, canned food drives, recreation for seniors, board of trustee duties, and help with yard sales.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“SECURITY DEPOSIT PAYABLE”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt01702
IRS990/OtherLiabilitiesGrp/EOYAmt01702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt014373
IRS990/PayrollTaxesGrp/TotalAmt016910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKELINE OCAMPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0222469
IRS990/PYOtherRevenueAmt01917
IRS990/PYProgramServiceRevenueAmt0334984
IRS990/PYRevenuesLessExpensesAmt0-33449
IRS990/PYSalariesCompEmpBnftPaidAmt0214677
IRS990/PYTotalExpensesAmt0437146
IRS990/PYTotalRevenueAmt0403697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01634882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt0340235
IRS990ScheduleA/SubstantialContributorsTotAmt034956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375191
IRS990ScheduleA/TotalSupportAmt0377200
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01691214
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501434
IRS990ScheduleD/TotalLiabilityAmt01702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONTCLAIR INN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS HELPED WITH DELIVERING GROCERIES, CANNED FOOD DRIVES, RECREATION FOR SENIORS, BOARD OF TRUSTEE DUTIES, AND HELP WITH YARD SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571244
IRS990/TotalAssetsEOYAmt0555097
IRS990/TotalAssetsGrp/BOYAmt0571244
IRS990/TotalAssetsGrp/EOYAmt0555097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115273
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592470
IRS990/TotalLiabilitiesEOYAmt0575687
IRS990/TotalLiabilitiesGrp/BOYAmt0592470
IRS990/TotalLiabilitiesGrp/EOYAmt0575687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20590
IRS990/TotalProgramServiceExpensesAmt0378782
IRS990/TotalProgramServiceRevenueAmt0321375
IRS990/TotalReportableCompFromOrgAmt071766
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436676
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,097
Liabilities
$575,687
Net assets
-$20,590
Revenue
$436,676
Expenses
$436,040
Net income
$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.69$1.34$4.67$5.80$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.55$5.76$0.21$4.37$4.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.92$0.21$4.04$4.37$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$6.25$0.12$3.68$4.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.26$0.49$4.11$4.40$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.08$0.78$3.87$4.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.28$1.02$3.97$3.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$6.46$0.86$4.03$3.79$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$6.61$0.61$3.39$3.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.76$6.79$0.97$3.61$3.53$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$6.96$0.89$3.19$3.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.25$7.02$1.23$2.97$3.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$7.28$1.30$3.57
2011Summary only. Only limited summary data is available for this year.$9.17$7.39$1.78$3.27$3.56$0.29