Civic Intelligence

Youth Hope Foundation Inc

990 • Fiscal year 2021 • EIN 26-0067588

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.RECONCILIATION-MIN.ORG

View Organization Page

1141 St Andrews RdColumbia, SC 29210

(803) 727-4697

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,628,233

Up $652,845 (+67%) from 2019

Net Assets

Up

$846,434

Up $141,868 (+20%) from 2019

Liabilities

Up

$781,799

Up $510,977 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$735,851

Up $361,466 (+97%) from 2019

Expenses

Up

$677,846

Up $299,444 (+79%) from 2019

Net Income

Up

$58,005

Up $62,022 (+1544%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,440Liabilities 2010: $0Net Assets 2010: $5,4402010Assets 2011: $3,566Liabilities 2011: $0Net Assets 2011: $3,5662011Assets 2012: $706Liabilities 2012: $0Net Assets 2012: $7062012Assets 2014: $1,605Liabilities 2014: $0Net Assets 2014: $1,6052014Assets 2015: $1,507Liabilities 2015: $0Net Assets 2015: $1,5072015Assets 2017: $133,457Liabilities 2017: $8,817Net Assets 2017: $124,6402017Assets 2019: $975,388Liabilities 2019: $270,822Net Assets 2019: $704,5662019Assets 2021: $1,628,233Liabilities 2021: $781,799Net Assets 2021: $846,4342021Assets 2022: $2,255,120Liabilities 2022: $1,283,485Net Assets 2022: $971,6352022Assets 2024: $4,866,595Liabilities 2024: $1,502,535Net Assets 2024: $3,364,0602024

Highlighted filing

2021

Assets$1,628,233
Liabilities$781,799
Net Assets$846,434
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $450Expenses 2010: $1,812Net Income 2010: -$1,3622010Revenue 2011: $575Expenses 2011: $2,449Net Income 2011: -$1,8742011Revenue 2012: $2,420Expenses 2012: $5,280Net Income 2012: -$2,8602012Expenses 2014: $6082014Expenses 2015: $982015Revenue 2017: $227,837Expenses 2017: $119,840Net Income 2017: $107,9972017Revenue 2019: $374,385Expenses 2019: $378,402Net Income 2019: -$4,0172019Revenue 2021: $735,851Expenses 2021: $677,846Net Income 2021: $58,0052021Revenue 2022: $777,805Expenses 2022: $652,604Net Income 2022: $125,2012022Revenue 2024: $1,729,200Expenses 2024: $911,519Net Income 2024: $817,6812024

Highlighted filing

2021

Revenue$735,851
Expenses$677,846
Net Income$58,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,080,853
Mission and Program Overview

Mission

ASSIST TROUBLED YOUTH

To provide holistic services to individuals of all ages. Services include but are not limited to recovery programs, health programs, life skills classes, educational support and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,508$1,305,774▼ $43,734
Rtn Earn Endowment Incm Other Fnds$794,793$846,434▲ $51,641
Cash and Non-Interest-Bearing Accounts$253,473$301,792▲ $48,319
Accounts Receivable-$8,907-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,602,981$1,628,233▲ $25,252
Other Assets Total$0$11,760▲ $11,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,670$765,207▼ $23,463
Accounts Payable and Accrued Expenses$17,422$14,432▼ $2,990
Other Liabilities$2,096$2,160▲ $64
Total Liabilities$808,188$781,799▼ $26,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,793$846,434▲ $51,641
Total Liabilities and Net Assets / Fund Balance$1,602,981$1,628,233▲ $25,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,175$75,612$734,013
Other Land Buildings$30,599$25,927$56,526
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ArringtonExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Edward T StromChairman
Bryant DavisDirector
David MillerDirector
Debbie KnightDirector
Dr Rick JacksonDirector
Kim MitchellDirector
Mary ElliottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$612,444
Program Service Revenue
$187,570
Investment Income
$7,943
Other Revenue
$-72,106
All Other Contributions
$612,444
Change in Net Assets
$58,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,402
Salaries, Compensation, and Employee Benefits$336,444
Total Fundraising Expense$38,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,936$9,716-$234,652
Current Officers, Directors, Trustees, and Key Employees$11,000$16,500$27,500$55,000
All Other Expenses$49,198$5,467-$54,665
Payroll Taxes$42,112$4,680-$46,792
Insurance$32,062$3,563-$35,625
Other Expenses$11,285$1,254$10,738$23,277
Depreciation Depletion$21,471--$21,471
Travel$18,463$2,052-$20,515
Interest$9,801$1,089-$10,890
Advertising$9,489$1,054-$10,543
Office Expenses$4,862$540-$5,402
Fees for Services Accounting$2,880$320-$3,200
Occupancy$1,950$217-$2,167
Fees for Services Management$1,922$214-$2,136
Information Technology$1,203$134-$1,337
Total Functional Expenses$577,791$61,817$38,238$677,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,557
Fundraising Direct Expenses$7,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,610$16,610$616$15,994
Banquet$1,947$1,947-$1,947
Total Events$18,557$18,557$7,297$11,260
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$1,950
Sales Tax Payable$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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 990 is prepared by a licensed cpa and a copy of the 990 was provided to the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Reconciliation Ministries Sc
EIN
26-0067588
Phone
8037274697
Address
1141 ST ANDREWS RD, COLUMBIA, SC 29210

Signing Officer

Name
Ashley Arrington
Title
Executive Director
Phone
8033867866
Signed
2022-11-14

Organization Details

Principal Officer
Ashley Arrington
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash to accrual basis -6,364.”

FORM 990, PART XII, LINE 1:

“Organization changed from cash to accrual basis beginning with the tax year ending 12/31/21. An adjustment in the amount of -$6364 has been made to net assets on line 9 of part xi, form 990.”

Raw XML AppendixShowing 400 of 464 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/Desc0OPERATION OF A HIGHLY STRUCTURED, LONG-TERM, RESIDENTIAL AND DISCIPLESHIP PROGRAM BASED ON BIBLICAL PRINCIPLES TO HELP MEN AND WOMEN SEEKING TREATMENT FOR SUBSTANCE ABUSE. PARTICIPANTS PROGRESS THROUGH THREE PHASES OF THE PROGRAM AS THEY WORK TO IMPROVE THEIR LIVES AND TAKE ON MORE RESPONSIBILTY. PHASE 1 IS DESIGNED TO HELP MEN AND WOMEN DEVELOP A STRONG FOUNDATION BUILT ON BIBLICAL PRINCIPLES. DURING PHASE 2 MEN AND WOMEN WILL WORK TOWARDS MENDING BROKEN RELATIONSHIPS. LEADERSHIP DEVELOPMENT, VOCATIONAL TRAINING, AND LIFE SKILLS CLASSES ARE EMPHASIZED. PHASE 3 IS DESIGNED TO HELP MEN AND WOMEN TRANSITION BACK INTO THE COMMUNITY, WHERE THEY WILL BE EQUIPPED TO LEAD THEIR FAMILIES, CHURCHES, AND COMMUNITIES WHILE BEING A CHRISTIAN WHO WALKS IN A MANNER WORTHY OF THE GOSPEL. THIS PHASE SOMETIMES INCLUDES EMPLOYMENT IN MINISTRY ACTIVITIES INCLUDING RETAIL, RENTAL, AND SERVICE PROJECTS TO DEVELOP WORK SKILLS AND FINANCIAL RESPONSIBILITY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04680
IRS990/PayrollTaxesGrp/ProgramServicesAmt042112
IRS990/PayrollTaxesGrp/TotalAmt046792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY ARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01702
IRS990/PYOtherExpensesAmt0352509
IRS990/PYOtherRevenueAmt0-38657
IRS990/PYProgramServiceRevenueAmt078463
IRS990/PYRevenuesLessExpensesAmt090227
IRS990/PYSalariesCompEmpBnftPaidAmt0210580
IRS990/PYTotalExpensesAmt0563089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058005
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-53918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0846434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02721897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03349422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227837
IRS990ScheduleA/Total509Grp/TotalAmt03349422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03350064
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/BookValueAmt01275175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0616774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305774
IRS990ScheduleD/TotalLiabilityAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A LICENSED CPA AND A COPY OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE FROM CASH TO ACCRUAL BASIS -6,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CHANGED FROM CASH TO ACCRUAL BASIS BEGINNING WITH THE TAX YEAR ENDING 12/31/21. AN ADJUSTMENT IN THE AMOUNT OF -$6364 HAS BEEN MADE TO NET ASSETS ON LINE 9 OF PART XI, FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01602981
IRS990/TotalAssetsEOYAmt01628233
IRS990/TotalAssetsGrp/BOYAmt01602981
IRS990/TotalAssetsGrp/EOYAmt01628233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,233
Liabilities
$781,799
Net assets
$846,434
Revenue
$735,851
Expenses
$677,846
Net income
$58,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.50$3.36$1.73$0.91$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.28$0.97$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.78$0.85$0.74$0.68$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.70$0.37$0.38$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00