Civic Intelligence

Home Life Incorporated

990 • Fiscal year 2022 • EIN 23-7230042

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

Organization ProfileWWW.HOMELIFEINC.ORG

View Organization Page

2068 NW Filmore AveCorvallis, OR 97330

(541) 753-9015

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,166

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,343,353

Down $502,363 (-8.6%) from 2021

Net Assets

Down

$4,168,965

Down $370,263 (-8.2%) from 2021

Liabilities

Down

$1,174,388

Down $132,100 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$5,580,576

Down $826,787 (-13%) from 2021

Expenses

Up

$5,940,258

Up $294,914 (+5.2%) from 2021

Net Income

Down

-$359,682

Down $1,121,701 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,444,637Liabilities 2013: $857,120Net Assets 2013: $2,587,5172013Assets 2014: $3,631,821Liabilities 2014: $813,503Net Assets 2014: $2,818,3182014Assets 2015: $4,350,103Liabilities 2015: $1,437,209Net Assets 2015: $2,912,8942015Assets 2016: $4,309,131Liabilities 2016: $1,436,739Net Assets 2016: $2,872,3922016Assets 2017: $4,499,219Liabilities 2017: $1,403,309Net Assets 2017: $3,095,9102017Assets 2018: $4,296,141Liabilities 2018: $1,382,669Net Assets 2018: $2,913,4722018Assets 2019: $4,478,884Liabilities 2019: $1,355,397Net Assets 2019: $3,123,4872019Assets 2020: $5,269,832Liabilities 2020: $1,526,106Net Assets 2020: $3,743,7262020Assets 2021: $5,845,716Liabilities 2021: $1,306,488Net Assets 2021: $4,539,2282021Assets 2022: $5,343,353Liabilities 2022: $1,174,388Net Assets 2022: $4,168,9652022Assets 2023: $5,427,299Liabilities 2023: $1,082,268Net Assets 2023: $4,345,0312023Assets 2024: $5,273,458Liabilities 2024: $1,645,194Net Assets 2024: $3,628,2642024

Highlighted filing

2022

Assets$5,343,353
Liabilities$1,174,388
Net Assets$4,168,965
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,406,2402013Revenue 2014: $3,830,461Expenses 2014: $3,607,987Net Income 2014: $222,4742014Revenue 2015: $3,836,099Expenses 2015: $3,735,567Net Income 2015: $100,5322015Revenue 2016: $4,180,207Expenses 2016: $4,217,098Net Income 2016: -$36,8912016Revenue 2017: $4,839,728Expenses 2017: $4,625,257Net Income 2017: $214,4712017Revenue 2018: $4,839,557Expenses 2018: $5,028,448Net Income 2018: -$188,8912018Revenue 2019: $4,820,311Expenses 2019: $4,664,429Net Income 2019: $155,8822019Revenue 2020: $5,823,826Expenses 2020: $5,203,590Net Income 2020: $620,2362020Revenue 2021: $6,407,363Expenses 2021: $5,645,344Net Income 2021: $762,0192021Revenue 2022: $5,580,576Expenses 2022: $5,940,258Net Income 2022: -$359,6822022Revenue 2023: $6,942,148Expenses 2023: $6,773,110Net Income 2023: $169,0382023Revenue 2024: $6,890,311Expenses 2024: $7,620,662Net Income 2024: -$730,3512024

Highlighted filing

2022

Revenue$5,580,576
Expenses$5,940,258
Net Income-$359,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$5,932,503
Mission and Program Overview

Mission

To provide housing and training for adults with developmental disabilities thereby enabling them to enjoy active, productive, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,687,367$3,335,444▼ $351,923
Cash and Non-Interest-Bearing Accounts$1,038,806$1,150,920▲ $112,114
Savings and Temporary Cash Investments$640,409$476,965▼ $163,444
Accounts Receivable$242,407$240,463▼ $1,944
Investments Other Securities$143,984$136,093▼ $7,891
Prepaid Expenses and Deferred Charges$89,056--
Total Assets$5,845,715$5,343,353▼ $502,362
Other Assets Total$3,686$3,468▼ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,478$767,461▼ $198,017
Accounts Payable and Accrued Expenses$336,860$402,607▲ $65,747
Other Liabilities$4,150$4,320▲ $170
Total Liabilities$1,306,488$1,174,388▼ $132,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,523,256$4,015,412▼ $507,844
Net Assets With Donor Restrictions$15,971$153,553▲ $137,582
Total Net Assets Fund Balance$4,539,227$4,168,965▼ $370,262
Total Liabilities and Net Assets / Fund Balance$5,845,715$5,343,353▼ $502,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,246$1,554,703$3,705,949
Land$954,969-$954,969
Equipment$229,229$408,652$637,881
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MartExecutive DiFT$93,390$18,776$112,166

Board Members and Trustees

NameTitle
John HobbsPresident
-Member
Jim KildeaMember
Kathryn StroppelMember
Linda HartzelMember
Lori McgrawMember
Jaden EmmingerSecretary
Andrea CookeTreasurer
Patti WittrupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,670
Program Service Revenue
$4,912,423
Investment Income
$145,326
Other Revenue
$15,157
All Other Contributions
$253,460
Change in Net Assets
$-359,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,611,926
Revenue Not Reported on Financial Statements
$-31,350
Revenue Not Reported on Form 990
$-10,580
Other Revenue Adjustments
$-31,350
Total Revenue per Audited Statements
$5,601,346
Total Revenue per Form 990
$5,580,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,760,219
Other Expenses$1,180,039
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,726$546,610-$3,711,336
Other Employee Benefits$465,307$74,736-$540,043
Payroll Taxes$326,999$53,160-$380,159
Fees for Services Accounting$93,473$86,570-$180,043
Depreciation Depletion$151,077$28,459-$179,536
Occupancy$144,777$28,824-$173,601
Current Officers, Directors, Trustees, and Key Employees$95,812$16,354-$112,166
Insurance$86,319$3,440-$89,759
Travel$74,882$5,155-$80,037
Advertising$962$47,695$20$48,677
Interest$37,736$7,516-$45,252
Fees for Services Other$22,205$20,563-$42,768
All Other Expenses$21,916$13,874$230$36,020
Office Expenses$8,586$25,624-$34,210
Other Expenses$14,006$14,086$14$28,092
Pension Plan Contributions$14,219$2,296-$16,515
Total Functional Expenses$4,872,318$1,067,676$264$5,940,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,971,608
Expenses per Audited Statements$5,940,258
Total Expenses per Form 990$5,940,258
Expenses Not Reported on Form 990$31,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,350
Fundraising Gross Income$12,691
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
Rental Deposits$4,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Members of the board of directors are provided a complete draft copy of the form 990 and supporting schedules for review and approval prior to filing”

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

“Home life staff are required to read the personnel handbook annually. Board members read the personnel handbook when joining the board and when the handbook is revised. If a conflict is reported, the administrative team takes appropriate action.”

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

“The executive director's compensation is reviewed annually by the board of directors. The board utilizes comparability studies and other pertinent information to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and home life's form 990 are made available to the public upon request. Home life's form 990 is also available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Home Life Inc
EIN
23-7230042
Phone
5417539015
Address
2068 NW FILMORE AVE, CORVALLIS, OR 97330

Signing Officer

Name
John Hobbs
Title
President
Phone
5417539015
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hobbs
Formed
1972
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
152
Volunteers
15

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 31,350 fundraising expenses -31,350”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return,including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -31,350”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 31,350”

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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/OccupancyGrp/ProgramServicesAmt0144777
IRS990/OccupancyGrp/TotalAmt0173601
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08586
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540043
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IRS990/OtherExpensesGrp/Desc1STAFF & BOARD
IRS990/OtherExpensesGrp/Desc2IN-SERVICE & EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt142232
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546610
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326999
IRS990/PayrollTaxesGrp/TotalAmt0380159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014219
IRS990/PensionPlanContributionsGrp/TotalAmt016515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089056
IRS990/PrincipalOfficerNm0JOHN HOBBS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT ROOM & BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282244
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267798
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08699
IRS990/PYOtherExpensesAmt01020710
IRS990/PYOtherRevenueAmt059399
IRS990/PYProgramServiceRevenueAmt05317081
IRS990/PYRevenuesLessExpensesAmt0762019
IRS990/PYSalariesCompEmpBnftPaidAmt04624634
IRS990/PYTotalExpensesAmt05645344
IRS990/PYTotalRevenueAmt06407363
IRS990/ReconcilationRevenueExpnssAmt0-359682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04912423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 0 MISCELLANEOUS 9,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04958930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09994
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98340
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446530
IRS990ScheduleA/TotalSupportAmt02472865
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/BuildingsGrp/BookValueAmt02151246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03705949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637881
IRS990ScheduleD/ExpensesNotReportedAmt031350
IRS990ScheduleD/ExpensesSubtotalAmt05940258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0954969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10580
IRS990ScheduleD/OtherExpensesIncludedAmt031350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt0-10580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31350
IRS990ScheduleD/RevenueSubtotalAmt05611926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN,INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -31,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 31,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt05580576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE DRAFT COPY OF THE FORM 990 AND SUPPORTING SCHEDULES FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME LIFE STAFF ARE REQUIRED TO READ THE PERSONNEL HANDBOOK ANNUALLY. BOARD MEMBERS READ THE PERSONNEL HANDBOOK WHEN JOINING THE BOARD AND WHEN THE HANDBOOK IS REVISED. IF A CONFLICT IS REPORTED, THE ADMINISTRATIVE TEAM TAKES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES COMPARABILITY STUDIES AND OTHER PERTINENT INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND HOME LIFE'S FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOME LIFE'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 31,350 FUNDRAISING EXPENSES -31,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,343,353
Liabilities
$1,174,388
Net assets
$4,168,965
Revenue
$5,580,576
Expenses
$5,940,258
Net income
-$359,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.65$3.63$6.89$7.62$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.08$4.35$6.94$6.77$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.17$4.17$5.58$5.94$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.31$4.54$6.41$5.65$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.53$3.74$5.82$5.20$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.36$3.12$4.82$4.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.38$2.91$4.84$5.03$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.40$3.10$4.84$4.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.44$2.87$4.18$4.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.44$2.91$3.84$3.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.81$2.82$3.83$3.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.86$2.59$3.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits