Civic Intelligence

His Branches Inc.

990 • Fiscal year 2018 • EIN 23-7060337

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization Profilewww.hisbranches.org
340 Arnett BoulevardRochester, NY 14619-1147

(585) 235-9000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,128

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$648,560

Up $162,783 (+34%) from 2017

Net Assets

Down

$198,257

Down $523 (-0.3%) from 2017

Liabilities

Up

$450,303

Up $163,306 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$1,537,428

Up $379,207 (+33%) from 2017

Expenses

Up

$1,537,951

Up $390,242 (+34%) from 2017

Net Income

Down

-$523

Down $11,035 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022

Highlighted filing

2018

Assets$648,560
Liabilities$450,303
Net Assets$198,257
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022

Highlighted filing

2018

Revenue$1,537,428
Expenses$1,537,951
Net Income-$523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,547,326
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To collaborate in bringing hope, healing, and restoration as a visible manifestation of God's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,536$192,713▲ $22,177
Pledges and Grants Receivable$74,676$191,651▲ $116,975
Accounts Receivable$74,601$155,802▲ $81,201
Cash and Non-Interest-Bearing Accounts$138,809$71,803▼ $67,006
Loans From Officers Directors$50,148$41,001▼ $9,147
Inventories for Sale or Use$15,852$20,134▲ $4,282
Prepaid Expenses and Deferred Charges$11,303$16,457▲ $5,154
Total Assets$485,777$648,560▲ $162,783
Liabilities
Accounts Payable and Accrued Expenses$83,978$150,302▲ $66,324
Mortgage Notes Payable Secured by Investment Property$152,871$145,000▼ $7,871
Other Liabilities$0$114,000▲ $114,000
Total Liabilities$286,997$450,303▲ $163,306
Net Assets / Fund Balance
Unrestricted Net Assets$194,276$193,826▼ $450
Temporarily Rstr Net Assets$4,504$4,431▼ $73
Total Net Assets Fund Balance$198,780$198,257▼ $523
Total Liabilities and Net Assets / Fund Balance$485,777$648,560▲ $162,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,741$254,563$376,304
Equipment$49,336$117,378$166,714
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMedical DirectorFT$95,850$11,278$107,128
William R MorehouseCo-Executive DirectorFT$88,525$831$89,356
Maria DewhirstCenter AdministratorFT$39,836-$39,836
Janet ThirlbyCo-Executive DirectorFT$4,357-$4,357

Board Members and Trustees

NameTitle
Avik K GangulyPresident
Jennifer AllenVice-President
Ann GeyerMember
David SpencerMember
Janice HollandMember
John GramlichMember
Joshua MoodyMember
Rev Donald BoldtMember
Karen WebbSecretary
Evelyn EssahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,979
Program Service Revenue
$1,255,349
Investment Income
$0
Other Revenue
$100
All Other Contributions
$215,337
Change in Net Assets
$-523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,057
Total Revenue per Audited Statements
$1,589,485
Total Revenue per Form 990
$1,537,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,488
Other Expenses$403,463
Total Fundraising Expense$20,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,601$43,458$12,714$748,773
Current Officers, Directors, Trustees, and Key Employees$147,468$103,916$2,408$253,792
Payroll Taxes$70,260$12,364$1,281$83,905
Fees for Services Other-$59,811-$59,811
Office Expenses$48,706$2,564$240$51,510
Other Employee Benefits$39,663$7,437$918$48,018
Occupancy$36,555$1,924-$38,479
Insurance$30,547$1,608-$32,155
Depreciation Depletion$23,522$1,238-$24,760
Conferences and Meetings$19,261$2,140-$21,401
All Other Expenses$11,166-$2,683$13,849
Other Expenses$15,578$11,081$229$11,310
Interest-$8,313-$8,313
Advertising$3,839-$390$4,229
Travel$1,818$202-$2,020
Total Functional Expenses$1,261,032$256,056$20,863$1,537,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,008
Expenses per Audited Statements$1,537,951
Total Expenses per Form 990$1,537,951
Expenses Not Reported on Form 990$52,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,898
Fundraising Gross Income$9,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$56,872$9,898-$9,898
Total Events$56,872$9,898$9,898$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
Loans from Officers, Directors, Trustees, and Key Employees$50,148$41,001▼ $9,147
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$114,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Three members of the Board of Directors have a familial relationship.”

Form 990, Part VI, Section B, line 11B

“The finance committee will review and approve the 990 and then make a recommendation to the full board that it be approved.”

Form 990, Part VI, Section B, line 12C

“Board members submit written conflicts of interest statements annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is reviewed and adjusted by the finance committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available on the Organization's website and upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest, and financial statements are avaliable upon request.”

Part VIII, lines 1(C) and line 8; Schedule G, Part II

“Instructions to the 990 require the organization to split out the contribution portion of the Annual Dinner from the total proceeds. This is shown on Part VIII, line 1(c). The total proceeds from the dinner amounted to $56,872, with direct expenses of $9,898.”

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852359000
Address
340 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Evelyn Essah
Title
Treasurer
Phone
5852359000
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Essah
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
26

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/Desc0His Branches Health - comprehensive primary care reaching out to those most in need, with two community health centers: Grace Family Medicine in Rochester's 19th Ward, and Joy Family Medicine in the Beechwood neighborhood. Our patients range in age from zero to 100. We specialize in family medicine, pediatrics, OB care, women's health, adult and geriatric care, diabetes education, acute and chronic disease management. In our most recent year, we served about 2,700 patients through about 7,600 patient encounters.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We exist to collaborate with others in bringing hope, healing, and restoration to our community as a visible manifestation of God's love for the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt036555
IRS990/OccupancyGrp/TotalAmt038479
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt048706
IRS990/OfficeExpensesGrp/TotalAmt051510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048018
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Software
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011081
IRS990/OtherExpensesGrp/ProgramServicesAmt099880
IRS990/OtherExpensesGrp/ProgramServicesAmt120168
IRS990/OtherExpensesGrp/ProgramServicesAmt215578
IRS990/OtherExpensesGrp/TotalAmt099880
IRS990/OtherExpensesGrp/TotalAmt120168
IRS990/OtherExpensesGrp/TotalAmt215578
IRS990/OtherExpensesGrp/TotalAmt311310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0114000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
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IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012364
IRS990/PayrollTaxesGrp/ProgramServicesAmt070260
IRS990/PayrollTaxesGrp/TotalAmt083905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016457
IRS990/PrincipalOfficerNm0Evelyn Essah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378730
IRS990/ProgSrvcAccomActy2Grp/Desc0His Branches Wellness is made up of programs and services that enrich and facilitate the health and well-being of our communities and the people who live in them. Programs include: 1) Embracing Options, who core purpose is to reach the culture of today with positive life affirming choices relating to pregnancy and sexual activity. Many trained volunteer peer counselors deliver a wide range of education programs to both women and men in parenting and life skills, sexual risk avoidance, abortion recovery, and sexual healing. Embracing Options also offers services such as STD testing and material aid for new parents. In our most recent year, Embracing Options had 565 client visits.Continued on Schedule O 2) Healthy Me!, an interactive group learning session in food literacy and chronic disease management facilitated by our own providers and Foodlink nutrition educators. About 130 of our patients with chronic diseases are enrolled in this program, and over 1,000 are impacted.3) A teen mentoring collaboration between our providers and Hillside Work Scholars for teens interested in the health professions. Teens visit the clinic weekly, engaging in dynamic health related discussions on topics such as substance use, sexual health, depression, and suicide. They learn health skills like taking blood pressures and pulses, and put on health fairs in their community. This program is supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03166
IRS990/ProgSrvcAccomActy3Grp/Desc0His Branches Community - active in several community collaborative partnerships focused on neighborhood revitalization. In the 19th Ward neighborhood, we sponsor the Arnett Block Association to improve safety and develop a greater sense of community. In the Beechwood neighborhood, we collaborate with Connected Communities, 441 Ministries, and the Gerhardt Neighborhood Outreach Center where Joy Family Medicine is located. These neighborhood initiatives foster a greater sense of belonging, personal investment, and hope. Continued on Schedule OOn a broader community-wide basis, we are involved in a number of peacemaking activities with like-minded citizens by participating in the creation of a compelling anti-gun violence video, The Front Row, and its sequel, Creating Hope. In partnership with the Rochester Police, we have been a site for a successful gun buyback program.This program is supported by contributions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01040
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0354447
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt0993775
IRS990/PYRevenuesLessExpensesAmt010512
IRS990/PYSalariesCompEmpBnftPaidAmt0792222
IRS990/PYTotalExpensesAmt01147709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158221
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01244803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203589
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04430177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915914
IRS990ScheduleA/Total509Grp/TotalAmt05716308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05716527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376304
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052057
IRS990ScheduleD/DonatedServicesUseFcltsAmt052057
IRS990ScheduleD/EquipmentGrp/BookValueAmt049336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166714
IRS990ScheduleD/ExpensesNotReportedAmt052057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537951
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt052057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01537428

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,560
Liabilities
$450,303
Net assets
$198,257
Revenue
$1,537,428
Expenses
$1,537,951
Net income
-$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.73$0.08$1.55$1.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72