Civic Intelligence

His Branches Inc.

990 • Fiscal year 2022 • EIN 23-7060337

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

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

(585) 235-2250

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,049

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$760,449

Up $51,125 (+7.2%) from 2021

Net Assets

Up

$270,336

Up $386,227 (+333%) from 2021

Liabilities

Down

$490,113

Down $335,102 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$2,461,775

Up $455,203 (+23%) from 2021

Expenses

Up

$2,075,548

Up $271,403 (+15%) from 2021

Net Income

Up

$386,227

Up $183,800 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$760,449
Liabilities$490,113
Net Assets$270,336
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$2,461,775
Expenses$2,075,548
Net Income$386,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,461,775
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
Cash and Non-Interest-Bearing Accounts$371,861$291,286▼ $80,575
Land, Buildings, and Equipment, Net$292,287$269,232▼ $23,055
Pledges and Grants Receivable$1,698$102,115▲ $100,417
Accounts Receivable$14,744$49,974▲ $35,230
Loans From Officers Directors$43,510$38,261▼ $5,249
Inventories for Sale or Use$18,790$22,239▲ $3,449
Savings and Temporary Cash Investments-$20,423-
Prepaid Expenses and Deferred Charges$9,944$5,180▼ $4,764
Total Assets$709,324$760,449▲ $51,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,813$208,883▼ $6,930
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$139,944$98,894▼ $41,050
Unsecured Notes Loans Payable$325,948$44,075▼ $281,873
Total Liabilities$825,215$490,113▼ $335,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,891$270,336▲ $386,227
Total Net Assets Fund Balance$-115,891$270,336▲ $386,227
Total Liabilities and Net Assets / Fund Balance$709,324$760,449▲ $51,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,905$292,881$510,786
Equipment$29,691$182,447$212,138
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMedical DirectorFT$89,448$16,601$106,049
Mike WestonExecutive DirectorFT$74,292$14,611$88,903

Board Members and Trustees

NameTitle
Nancy GreenPresident
Jonathan WaltersVice-President
Beth LarterMember
David SpencerMember
Emily WallerMember
Javier ChonaMember
Renita GravesMember
Candice OsborneMember (Left in 2022)
John GramlichMember (Left in 2022)
Lucia Acosta-CastillejoMember (Left in 2022)
Agustin RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,777
Program Service Revenue
$1,324,014
Investment Income
$0
Other Revenue
$5,984
All Other Contributions
$334,830
Change in Net Assets
$386,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,461,775
Total Revenue per Form 990
$2,461,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,786
Other Expenses$601,762
Total Fundraising Expense$4,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,469$136,546$3,239$1,043,254
Current Officers, Directors, Trustees, and Key Employees$162,713$49,189$994$212,896
Other Employee Benefits$103,108$13,124$325$116,557
Fees for Services Other-$108,090-$108,090
Payroll Taxes$86,100$14,643$336$101,079
Office Expenses$83,991$4,421-$88,412
Occupancy$45,819$2,412-$48,231
Insurance$30,950$1,629-$32,579
Depreciation Depletion$24,782$1,304-$26,086
Conferences and Meetings$14,894$1,655-$16,549
Interest-$15,318-$15,318
All Other Expenses$14,550--$14,550
Advertising$12,446--$12,446
Other Expenses$2,619$14,374-$2,619
Total Functional Expenses$1,707,949$362,705$4,894$2,075,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,548
Total Expenses per Audited Statements$2,075,548
Total Expenses per Form 990$2,075,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$43,510$38,261▼ $5,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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 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, 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

“Compensation for the Executive Director is established by using comparable information from regional Federally Qualified Health Centers, and national community health centers that also are ministries. Compensation strategies are reviewed with the Finance Committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852352250
Address
340 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Nancy Green
Title
President
Phone
5852352250
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Green
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
11

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
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IRS990/OccupancyGrp/TotalAmt048231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OfficeExpensesGrp/ProgramServicesAmt083991
IRS990/OfficeExpensesGrp/TotalAmt088412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116557
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Software
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014374
IRS990/OtherExpensesGrp/ProgramServicesAmt0180612
IRS990/OtherExpensesGrp/ProgramServicesAmt141896
IRS990/OtherExpensesGrp/ProgramServicesAmt22619
IRS990/OtherExpensesGrp/TotalAmt0180612
IRS990/OtherExpensesGrp/TotalAmt141896
IRS990/OtherExpensesGrp/TotalAmt214374
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05984
IRS990/OtherRevenueTotalAmt05984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014643
IRS990/PayrollTaxesGrp/ProgramServicesAmt086100
IRS990/PayrollTaxesGrp/TotalAmt0101079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05180
IRS990/PrincipalOfficerNm0Nancy Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0544670
IRS990/PYOtherRevenueAmt016728
IRS990/PYProgramServiceRevenueAmt01288403
IRS990/PYRevenuesLessExpensesAmt0202427
IRS990/PYSalariesCompEmpBnftPaidAmt01259475
IRS990/PYTotalExpensesAmt01804145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01329998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income Insurance Rebate Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01131777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02972352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01137913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06058669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt09050745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02455791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01989844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01579750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547223
IRS990ScheduleA/Total509Grp/TotalAmt09050745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02006572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01585210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01560384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01547323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09161264
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510786
IRS990ScheduleD/EquipmentGrp/BookValueAmt029691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02075548
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02461775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269232
IRS990ScheduleD/TotalExpensesPerForm990Amt02075548
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02461775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02461775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,449
Liabilities
$490,113
Net assets
$270,336
Revenue
$2,461,775
Expenses
$2,075,548
Net income
$386,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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