Civic Intelligence

Greensboro United Methodist Housing Inc.

990 • Fiscal year 2020 • EIN 23-7396669

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
2608 Merritt DriveGreensboro, NC 27407

(336) 544-2300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.64x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

3.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

1.6%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

-1.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,267,162

Down $33,421 (-1.0%) from 2019

Net Assets

Up

$1,167,393

Up $9,863 (+0.9%) from 2019

Liabilities

Down

$2,099,769

Down $43,284 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$620,992

Up $4,368 (+0.7%) from 2019

Expenses

Down

$611,129

Down $100,167 (-14%) from 2019

Net Income

Up

$9,863

Up $104,535 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,845,783Liabilities 2010: $1,103,938Net Assets 2010: $741,8452010Assets 2011: $1,545,134Liabilities 2011: $684,331Net Assets 2011: $860,8032011Assets 2012: $1,535,283Liabilities 2012: $599,959Net Assets 2012: $935,3242012Assets 2013: $1,546,082Liabilities 2013: $518,338Net Assets 2013: $1,027,7442013Assets 2014: $1,543,887Liabilities 2014: $456,305Net Assets 2014: $1,087,5822014Assets 2015: $1,490,050Liabilities 2015: $350,006Net Assets 2015: $1,140,0442015Assets 2016: $1,451,439Liabilities 2016: $257,772Net Assets 2016: $1,193,6672016Assets 2017: $3,842,063Liabilities 2017: $2,534,908Net Assets 2017: $1,307,1552017Assets 2018: $3,419,820Liabilities 2018: $2,167,618Net Assets 2018: $1,252,2022018Assets 2019: $3,300,583Liabilities 2019: $2,143,053Net Assets 2019: $1,157,5302019Assets 2020: $3,267,162Liabilities 2020: $2,099,769Net Assets 2020: $1,167,3932020Assets 2021: $3,220,509Liabilities 2021: $2,030,274Net Assets 2021: $1,190,2352021Assets 2022: $3,149,432Liabilities 2022: $1,981,643Net Assets 2022: $1,167,7892022Assets 2023: $3,206,608Liabilities 2023: $1,933,470Net Assets 2023: $1,273,1382023Assets 2024: $3,222,097Liabilities 2024: $1,893,501Net Assets 2024: $1,328,5962024

Highlighted filing

2020

Assets$3,267,162
Liabilities$2,099,769
Net Assets$1,167,393
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $434,5242010Expenses 2011: $466,2942011Expenses 2012: $481,3232012Revenue 2013: $544,534Expenses 2013: $452,114Net Income 2013: $92,4202013Revenue 2014: $550,878Expenses 2014: $491,040Net Income 2014: $59,8382014Revenue 2015: $567,641Expenses 2015: $515,179Net Income 2015: $52,4622015Revenue 2016: $576,949Expenses 2016: $523,326Net Income 2016: $53,6232016Revenue 2017: $592,102Expenses 2017: $478,614Net Income 2017: $113,4882017Revenue 2018: $577,411Expenses 2018: $632,364Net Income 2018: -$54,9532018Revenue 2019: $616,624Expenses 2019: $711,296Net Income 2019: -$94,6722019Revenue 2020: $620,992Expenses 2020: $611,129Net Income 2020: $9,8632020Revenue 2021: $645,845Expenses 2021: $623,003Net Income 2021: $22,8422021Revenue 2022: $675,850Expenses 2022: $698,297Net Income 2022: -$22,4472022Revenue 2023: $840,629Expenses 2023: $735,280Net Income 2023: $105,3492023Revenue 2024: $899,173Expenses 2024: $843,715Net Income 2024: $55,4582024

Highlighted filing

2020

Revenue$620,992
Expenses$611,129
Net Income$9,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$620,992
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in greensboro, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,502,094$2,393,219▼ $108,875
Savings and Temporary Cash Investments$609,044$644,734▲ $35,690
Cash and Non-Interest-Bearing Accounts$61,455$101,003▲ $39,548
Intangible Assets$84,700$82,114▼ $2,586
Prepaid Expenses and Deferred Charges$20,191$22,375▲ $2,184
Accounts Receivable$2,238$3,109▲ $871
Total Assets$3,300,583$3,267,162▼ $33,421
Other Assets Total$20,861$20,608▼ $253
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,070,847$2,027,716▼ $43,131
Accounts Payable and Accrued Expenses$48,031$47,266▼ $765
Other Liabilities$20,861$20,608▼ $253
Deferred Revenue$3,314$4,179▲ $865
Total Liabilities$2,143,053$2,099,769▼ $43,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,530$1,167,393▲ $9,863
Total Net Assets Fund Balance$1,157,530$1,167,393▲ $9,863
Total Liabilities and Net Assets / Fund Balance$3,300,583$3,267,162▼ $33,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,748$1,243,516$3,454,264
Other Land Buildings$131,646$90,207$221,853
Equipment$28,825$177,693$206,518
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Fern HaelingVice Chairman
Christine BlackDirector
Don VenableDirector
Jim WatfordDirector
Mark SmithDirector
Vance WhickerDirector
Lewis MooreSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,504
Program Service Revenue
$221,234
Investment Income
$3,386
Other Revenue
$10,868
All Other Contributions
$725
Change in Net Assets
$9,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,992
Total Revenue per Form 990
$620,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,129
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
Occupancy$165,129--$165,129
Depreciation Depletion$111,461--$111,461
Fees for Services Management$56,011--$56,011
Office Expenses$12,295--$12,295
Fees for Services Accounting-$4,500-$4,500
Other Expenses$100$3,728-$3,828
All Other Expenses$3,270--$3,270
Insurance$2,828--$2,828
Advertising$211--$211
Total Functional Expenses$602,901$8,228$0$611,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,129
Total Expenses per Audited Statements$611,129
Total Expenses per Form 990$611,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry proctor and harold proctor - family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

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

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greensboro United Methodist
EIN
23-7396669
Phone
3365442300
Address
2608 MERRITT DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Larry Proctor
Title
Chairman
Phone
3365442300
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Proctor
Formed
1971
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2020.”

Raw XML AppendixShowing 400 of 461 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0711296
IRS990/PYOtherRevenueAmt022711
IRS990/PYProgramServiceRevenueAmt0218017
IRS990/PYRevenuesLessExpensesAmt0-94672
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0711296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09863
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01065417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt01848494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848494
IRS990ScheduleA/TotalSupportAmt01929309
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/BookValueAmt02210748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03454264
IRS990ScheduleD/EquipmentGrp/BookValueAmt028825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02393219
IRS990ScheduleD/TotalExpensesPerForm990Amt0611129
IRS990ScheduleD/TotalLiabilityAmt020608
IRS990ScheduleD/TotalRevenuePerForm990Amt0620992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY PROCTOR AND HAROLD PROCTOR - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALDERSGATE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581563544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02608 MERRITT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03300583
IRS990/TotalAssetsEOYAmt03267162
IRS990/TotalAssetsGrp/BOYAmt03300583
IRS990/TotalAssetsGrp/EOYAmt03267162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02143053
IRS990/TotalLiabilitiesEOYAmt02099769
IRS990/TotalLiabilitiesGrp/BOYAmt02143053

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,162
Liabilities
$2,099,769
Net assets
$1,167,393
Revenue
$620,992
Expenses
$611,129
Net income
$9,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.89$1.33$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.93$1.27$0.84$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.98$1.17$0.68$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.03$1.19$0.65$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.10$1.17$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.14$1.16$0.62$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.17$1.25$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.53$1.31$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$0.58$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.14$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.09$0.55$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.60$0.94$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.68$0.86$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.10$0.74$0.43