Civic Intelligence

Homes Now Inc.

990 • Fiscal year 2013 • EIN 22-3548435

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileHOMES-NOW.ORG

View Organization Page

2141 Route 88 EastSuite SUITE 408724

(732) 295-7380

Siviq Scores

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

Liabilities / Assets

47th percentile

0.61x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

2.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$157,993

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

3.4%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,986,845

Up $161,997 (+3.4%) from 2012

Net Assets

Up

$1,944,544

Up $810,924 (+72%) from 2012

Liabilities

Down

$3,042,301

Down $648,927 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

$1,273,071

No earlier filing loaded for comparison.

Expenses

Down

$465,883

Down $240,235 (-34%) from 2012

Net Income

$807,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,131,686Liabilities 2011: $1,796,407Net Assets 2011: $1,335,2792011Assets 2012: $4,824,848Liabilities 2012: $3,691,228Net Assets 2012: $1,133,6202012Assets 2013: $4,986,845Liabilities 2013: $3,042,301Net Assets 2013: $1,944,5442013Assets 2014: $4,620,109Liabilities 2014: $2,944,294Net Assets 2014: $1,675,8152014Assets 2015: $9,887,256Liabilities 2015: $3,493,646Net Assets 2015: $6,393,6102015Assets 2016: $9,100,513Liabilities 2016: $3,620,561Net Assets 2016: $5,479,9522016Assets 2017: $12,522,339Liabilities 2017: $3,988,365Net Assets 2017: $8,533,9742017Assets 2018: $11,214,319Liabilities 2018: $2,403,628Net Assets 2018: $8,810,6912018Assets 2019: $9,896,926Liabilities 2019: $1,880,357Net Assets 2019: $8,016,5692019Assets 2020: $9,311,505Liabilities 2020: $1,667,451Net Assets 2020: $7,644,0542020Assets 2021: $9,703,565Liabilities 2021: $3,421,144Net Assets 2021: $6,282,4212021Assets 2022: $16,975,740Liabilities 2022: $10,818,312Net Assets 2022: $6,157,4282022Assets 2023: $17,563,178Liabilities 2023: $11,853,081Net Assets 2023: $5,710,0972023Assets 2024: $16,273,786Liabilities 2024: $10,388,469Net Assets 2024: $5,885,3172024

Highlighted filing

2013

Assets$4,986,845
Liabilities$3,042,301
Net Assets$1,944,544
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $591,533Expenses 2011: $876,380Net Income 2011: -$284,8472011Expenses 2012: $706,1182012Revenue 2013: $1,273,071Expenses 2013: $465,883Net Income 2013: $807,1882013Revenue 2014: $429,349Expenses 2014: $675,802Net Income 2014: -$246,4532014Revenue 2015: $1,782,976Expenses 2015: $2,535,203Net Income 2015: -$752,2272015Revenue 2016: $405,200Expenses 2016: $1,156,697Net Income 2016: -$751,4972016Revenue 2017: $746,785Expenses 2017: $1,133,550Net Income 2017: -$386,7652017Revenue 2018: $1,522,594Expenses 2018: $2,041,052Net Income 2018: -$518,4582018Revenue 2019: $1,270,675Expenses 2019: $1,495,268Net Income 2019: -$224,5932019Revenue 2020: $632,544Expenses 2020: $1,008,526Net Income 2020: -$375,9822020Revenue 2021: $587,737Expenses 2021: $685,396Net Income 2021: -$97,6592021Revenue 2022: $590,421Expenses 2022: $737,261Net Income 2022: -$146,8402022Revenue 2023: $105,772Expenses 2023: $576,471Net Income 2023: -$470,6992023Revenue 2024: $659,968Expenses 2024: $512,026Net Income 2024: $147,9422024

Highlighted filing

2013

Revenue$1,273,071
Expenses$465,883
Net Income$807,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,345,633
Mission and Program Overview

Mission

Provide affordable housing and services to municipalities throughout the state of new jersey.

Provide affordable housing to low and moderate income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,638,963$1,865,522▲ $226,559
Land, Buildings, and Equipment, Net$1,257,833$1,219,203▼ $38,630
Accounts Receivable$536,118$920,394▲ $384,276
Inventories for Sale or Use$789,580$394,648▼ $394,932
Other Notes and Loans Receivable, Net$200,774$387,420▲ $186,646
Cash and Non-Interest-Bearing Accounts$245,252$130,281▼ $114,971
Prepaid Expenses and Deferred Charges$14,326$14,381▲ $55
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,823,569$4,986,845▲ $163,276
Other Assets Total$140,723$54,996▼ $85,727
Liabilities
Deferred Revenue$2,802,754$2,157,170▼ $645,584
Mortgage Notes Payable Secured by Investment Property$790,004$763,467▼ $26,537
Other Liabilities$65,490$90,490▲ $25,000
Accounts Payable and Accrued Expenses$31,701$31,174▼ $527
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,689,949$3,042,301▼ $647,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,620$1,944,544▲ $810,924
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,133,620$1,944,544▲ $810,924
Total Liabilities and Net Assets / Fund Balance$4,823,569$4,986,845▲ $163,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,271$345,524$1,533,795
Equipment$6,032$42,071$48,103
Other Land Buildings$588$36,577$37,164
Land$24,312-$24,312
Leasehold Improvements-$9,350$9,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole WolfPresidentFT$157,993$157,993

Board Members and Trustees

NameTitle
Samaris TassinaroVice President
Carol MineoTrustee
Christine McbrideTrustee
Denise VantasselTrustee
Jeanine BurgioTrustee
Michael FowlerTrustee
Oliver S Walling IiiTrustee
Sharon LabashTrustee
A Roger Pyrtko SrSecretary
Richard LauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,389
Investment Income
$5,329
Other Revenue
$4,353
Change in Net Assets
$807,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,622
Other Expenses$212,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,260$23,693$0$157,953
Other Salaries and Wages$51,717$9,127$0$60,844
Insurance$20,932$5,233$0$26,165
Interest$17,253$7,394$0$24,647
Payroll Taxes$18,277$3,225$0$21,502
Depreciation Depletion$17,563$3,099$0$20,662
Office Expenses$11,663$4,558$0$16,221
Fees for Services Accounting$0$15,871$0$15,871
Occupancy$8,879$5,927$0$14,806
Information Technology$7,312$3,133$0$10,445
Other Employee Benefits$7,811$1,378$0$9,189
Pension Plan Contributions$3,514$620$0$4,134
Advertising$2,633$1,129$0$3,762
Other Expenses$1,340$574$0$1,914
Travel$1,244$533$0$1,777
Fees for Services Legal$0$1,610$0$1,610
Conferences and Meetings$875$375$0$1,250
Total Functional Expenses$378,404$87,479$0$465,883
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$75,000
Customer Security Deposits$15,490
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's officers and board of trustees before it is filed.”

Part VI, Section B, Line 12C

“To ensure the organization operates in a manner with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews shall, at minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether all arrangments with the management of the organization conform to the organization's written policies, are properly recorded, reflect reasonable investment of payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Part VI, Section B, Line 15B

“The organization has adopted executive compensation policy. The total compensation of each person is reviewed and approved by the board of directors or compensation committee of the organization.”

Part VI, Section C, Line 19

“Upon request via phone at 732-295-7380”

Filing and Contact Details

Filer

EIN
22-3548435
In Care Of
% CAROL WOLFE
Phone
7322957380

Signing Officer

Name
Carol a Wolfe
Title
President
Phone
7322957380
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Wolfe
Formed
1997
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Preparer
Terry C Moncrief
Phone
7323418728
Supplemental Narrative

Financial Statement Notes

Part X

“The company adopted the accounting standards relating to accounting for uncertainty in income taxes. Based on our evaluation, we have concluded that there are no signficant uncertain tax positions requiring recognition in our financial statements. Our evaluation was performed for the tax years ended december 31, 2009, 2010, 2011, 2012 and 2013, the tax years which remain subject to examination by major tax jurisdictions as of december 31, 2013.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01345633
IRS990/GrossRentsGrp/RealAmt072596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03133
IRS990/InformationTechnologyGrp/ProgramServicesAmt07312
IRS990/InformationTechnologyGrp/TotalAmt010445
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05233
IRS990/InsuranceGrp/ProgramServicesAmt020932
IRS990/InsuranceGrp/TotalAmt026165
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07394
IRS990/InterestGrp/ProgramServicesAmt017253
IRS990/InterestGrp/TotalAmt024647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0789580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0394648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219203
IRS990/LandBldgEquipCostOrOtherBssAmt01652724
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt072562
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING AND SERVICES TO MUNICIPALITIES THROUGHOUT THE STATE OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0790004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763467
IRS990/NetAssetsOrFundBalancesBOYAmt01133620
IRS990/NetAssetsOrFundBalancesEOYAmt01944544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034
IRS990/NetUnrlzdGainsLossesInvstAmt03736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05927
IRS990/OccupancyGrp/ProgramServicesAmt08879
IRS990/OccupancyGrp/TotalAmt014806
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04558
IRS990/OfficeExpensesGrp/ProgramServicesAmt011663
IRS990/OfficeExpensesGrp/TotalAmt016221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140723
IRS990/OtherAssetsTotalGrp/EOYAmt054996
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09189
IRS990/OtherExpensesGrp/Desc0REIMBURSED PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES, PERMITS, FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/ProgramServicesAmt073131
IRS990/OtherExpensesGrp/ProgramServicesAmt11340
IRS990/OtherExpensesGrp/TotalAmt073131
IRS990/OtherExpensesGrp/TotalAmt11914
IRS990/OtherLiabilitiesGrp/BOYAmt065490
IRS990/OtherLiabilitiesGrp/EOYAmt090490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04319
IRS990/OtherRevenueTotalAmt04319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051717
IRS990/OtherSalariesAndWagesGrp/TotalAmt060844
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0387420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt018277
IRS990/PayrollTaxesGrp/TotalAmt021502
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03514
IRS990/PensionPlanContributionsGrp/TotalAmt04134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014381
IRS990/PrincipalOfficerNm0CAROL A WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08525
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453874
IRS990/PYOtherRevenueAmt096615
IRS990/PYProgramServiceRevenueAmt0402920
IRS990/PYRevenuesLessExpensesAmt0-198058
IRS990/PYSalariesCompEmpBnftPaidAmt0252244
IRS990/PYTotalExpensesAmt0706118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0807188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263389
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01638963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01865522

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,986,845
Liabilities
$3,042,301
Net assets
$1,944,544
Revenue
$1,273,071
Expenses
$465,883
Net income
$807,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.4$5.89$0.66$0.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$11.9$5.71$0.11$0.58$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.8$6.16$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.70$3.42$6.28$0.59$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.31$1.67$7.64$0.63$1.01$0.38
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.88$8.02$1.27$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$11.2$2.40$8.81$1.52$2.04$0.52
2017Detailed filing. Detailed filing data is available for this year.$12.5$3.99$8.53$0.75$1.13$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.62$5.48$0.41$1.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.89$3.49$6.39$1.78$2.54$0.75
2014Summary only. Only limited summary data is available for this year.$4.62$2.94$1.68$0.43$0.68$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.99$3.04$1.94$1.27$0.47$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.69$1.13$0.71
2011Summary only. Only limited summary data is available for this year.$3.13$1.80$1.34$0.59$0.88$0.28