Civic Intelligence

Josephs Home Inc

990 • Fiscal year 2021 • EIN 22-3590857

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileN/A
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

91st percentile

1.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.55x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,147,274

Down $61,128 (-2.8%) from 2020

Net Assets

Down

-$178,626

Down $91,000 (-104%) from 2020

Liabilities

Up

$2,325,900

Up $29,872 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$418,863

Down $14,219 (-3.3%) from 2020

Expenses

Up

$509,863

Up $12,469 (+2.5%) from 2020

Net Income

Down

-$91,000

Down $26,688 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,311,370Liabilities 2011: $1,945,113Net Assets 2011: $366,2572011Assets 2012: $2,266,164Liabilities 2012: $1,957,466Net Assets 2012: $308,6982012Assets 2013: $2,575,819Liabilities 2013: $2,322,476Net Assets 2013: $253,3432013Assets 2014: $2,578,259Liabilities 2014: $2,337,175Net Assets 2014: $241,0842014Assets 2015: $2,487,719Liabilities 2015: $2,314,708Net Assets 2015: $173,0112015Assets 2016: $2,387,058Liabilities 2016: $2,297,146Net Assets 2016: $89,9122016Assets 2017: $2,338,716Liabilities 2017: $2,277,800Net Assets 2017: $60,9162017Assets 2018: $2,317,826Liabilities 2018: $2,313,830Net Assets 2018: $3,9962018Assets 2019: $2,290,705Liabilities 2019: $2,314,019Net Assets 2019: -$23,3142019Assets 2020: $2,208,402Liabilities 2020: $2,296,028Net Assets 2020: -$87,6262020Assets 2021: $2,147,274Liabilities 2021: $2,325,900Net Assets 2021: -$178,6262021Assets 2022: $2,138,757Liabilities 2022: $2,342,534Net Assets 2022: -$203,7772022Assets 2023: $2,869,707Liabilities 2023: $3,183,531Net Assets 2023: -$313,8242023Assets 2024: $2,810,666Liabilities 2024: $3,069,805Net Assets 2024: -$259,1392024

Highlighted filing

2021

Assets$2,147,274
Liabilities$2,325,900
Net Assets-$178,626
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,128Expenses 2011: $416,169Net Income 2011: -$106,0412011Revenue 2012: $334,146Expenses 2012: $391,705Net Income 2012: -$57,5592012Revenue 2013: $349,603Expenses 2013: $404,958Net Income 2013: -$55,3552013Revenue 2014: $473,178Expenses 2014: $485,437Net Income 2014: -$12,2592014Revenue 2015: $398,413Expenses 2015: $466,486Net Income 2015: -$68,0732015Revenue 2016: $415,313Expenses 2016: $498,412Net Income 2016: -$83,0992016Revenue 2017: $414,300Expenses 2017: $481,439Net Income 2017: -$67,1392017Revenue 2018: $435,508Expenses 2018: $492,428Net Income 2018: -$56,9202018Revenue 2019: $456,632Expenses 2019: $483,942Net Income 2019: -$27,3102019Revenue 2020: $433,082Expenses 2020: $497,394Net Income 2020: -$64,3122020Revenue 2021: $418,863Expenses 2021: $509,863Net Income 2021: -$91,0002021Revenue 2022: $469,175Expenses 2022: $494,326Net Income 2022: -$25,1512022Revenue 2023: $459,686Expenses 2023: $569,733Net Income 2023: -$110,0472023Revenue 2024: $468,494Expenses 2024: $558,085Net Income 2024: -$89,5912024

Highlighted filing

2021

Revenue$418,863
Expenses$509,863
Net Income-$91,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$418,863
Mission and Program Overview

Mission

Provides housing opportunities for individuals with special housing service needs.

Provides housing opportunities for individuals with special housing service needs.joseph's home provides safe, clean and affordable housing for homeless, mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,024$1,499,007▼ $104,017
Cash and Non-Interest-Bearing Accounts$573,870$601,202▲ $27,332
Accounts Receivable$24,177$29,818▲ $5,641
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,208,402$2,147,274▼ $61,128
Other Assets Total$7,331$17,247▲ $9,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,115$2,164,891▼ $15,224
Other Liabilities$106,328$151,456▲ $45,128
Accounts Payable and Accrued Expenses$9,585$9,553▼ $32
Total Liabilities$2,296,028$2,325,900▲ $29,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,843$135,298▲ $14,455
Net Assets Without Donor Restrictions$-208,469$-313,924▼ $105,455
Total Net Assets Fund Balance$-87,626$-178,626▼ $91,000
Total Liabilities and Net Assets / Fund Balance$2,208,402$2,147,274▼ $61,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,629$835,782$1,510,411
Leasehold Improvements$652,978$838,366$1,491,344
Land$171,400-$171,400
Other Land Buildings-$7,633$7,633
Equipment-$7,633$7,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jani StrianoDirector of Human Resources
Sue RudinBd Member
Kathleen Troy MaierBd Member/pres.
Frances FrancabanderaBd Member/secty
Robert ReersBd Member/treas
ELLEN O'HARA WOODS ESQBd Member/v.p.
Thomas ZimmermanCEO
Ronald Signore CPAChief Financial Officer
Debbie FarrellyCorporate Compliance Officer
Kelly KohlbrennerHousing Manager
Florence MutesasiraProgram Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$64,420
Program Service Revenue
$229,028
Investment Income
$2,895
Other Revenue
$122,520
All Other Contributions
$64,420
Change in Net Assets
$-91,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,863
Total Revenue per Audited Statements
$418,863
Total Revenue per Form 990
$418,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,863
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
Fees for Services Management$186,040--$186,040
Depreciation Depletion$83,500$20,515-$104,015
Insurance$29,293$2,764-$32,057
All Other Expenses$18,308$465-$18,773
Interest-$16,105-$16,105
Other Expenses$10,321$11,123-$10,321
Office Expenses$1,985$3,476-$5,461
Total Functional Expenses$455,415$54,448$0$509,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,863
Total Expenses per Audited Statements$509,863
Total Expenses per Form 990$509,863
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
Due to Affiliates$121,472
Accrued Expenses$29,984
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

“Via e-mail to board members for review & discussion”

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

“Annual updates are required”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee reviews & recommends”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
22-3590857
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Thomas Zimmerman
Title
CEO
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zimmerman
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990/MissionDesc0PROVIDES HOUSING OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL HOUSING SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02180115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02164891
IRS990/NetAssetsOrFundBalancesBOYAmt0-87626
IRS990/NetAssetsOrFundBalancesEOYAmt0-178626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-208469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-313924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OfficeExpensesGrp/ProgramServicesAmt01985
IRS990/OfficeExpensesGrp/TotalAmt05461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07331
IRS990/OtherAssetsTotalGrp/EOYAmt017247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011123
IRS990/OtherExpensesGrp/ProgramServicesAmt0106411
IRS990/OtherExpensesGrp/ProgramServicesAmt119557
IRS990/OtherExpensesGrp/ProgramServicesAmt210321
IRS990/OtherExpensesGrp/TotalAmt0106411
IRS990/OtherExpensesGrp/TotalAmt119557
IRS990/OtherExpensesGrp/TotalAmt211123
IRS990/OtherExpensesGrp/TotalAmt310321
IRS990/OtherLiabilitiesGrp/BOYAmt0106328
IRS990/OtherLiabilitiesGrp/EOYAmt0151456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497394
IRS990/PYOtherRevenueAmt0103862
IRS990/PYProgramServiceRevenueAmt0235439
IRS990/PYRevenuesLessExpensesAmt0-64312
IRS990/PYTotalExpensesAmt0497394
IRS990/PYTotalRevenueAmt0433082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0122520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01630486
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630486
IRS990ScheduleA/TotalSupportAmt01630486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/ExpensesSubtotalAmt0509863
IRS990ScheduleD/LandGrp/BookValueAmt0171400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0838366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01491344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0418863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499007
IRS990ScheduleD/TotalExpensesPerForm990Amt0509863
IRS990ScheduleD/TotalLiabilityAmt0151456
IRS990ScheduleD/TotalRevenuePerForm990Amt0418863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA E-MAIL TO BOARD MEMBERS FOR REVIEW & DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS & RECOMMENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02208402
IRS990/TotalAssetsEOYAmt02147274
IRS990/TotalAssetsGrp/BOYAmt02208402
IRS990/TotalAssetsGrp/EOYAmt02147274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02296028
IRS990/TotalLiabilitiesEOYAmt02325900
IRS990/TotalLiabilitiesGrp/BOYAmt02296028
IRS990/TotalLiabilitiesGrp/EOYAmt02325900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,147,274
Liabilities
$2,325,900
Net assets
-$178,626
Revenue
$418,863
Expenses
$509,863
Net income
-$91,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.07$0.26$0.47$0.56$0.09
2023Summary only. Only limited summary data is available for this year.$2.87$3.18$0.31$0.46$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.34$0.20$0.47$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$2.33$0.18$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.30$0.09$0.43$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.31$0.02$0.46$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.31$0.00$0.44$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.28$0.06$0.41$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$2.30$0.09$0.42$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$2.49$2.31$0.17$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$2.58$2.34$0.24$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$2.58$2.32$0.25$0.35$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.27$1.96$0.31$0.33$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$1.95$0.37$0.31$0.42$0.11