Civic Intelligence

Trinity Housing Resources Inc.

990 • Fiscal year 2019 • EIN 26-0259181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
2 E Mifflin St No 801Madison, WI 53703-4270

(608) 663-6390

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,803,196

Up $105,462 (+3.9%) from 2018

Net Assets

Up

$1,462,804

Up $133,051 (+10%) from 2018

Liabilities

Down

$1,340,392

Down $27,589 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$395,705

Up $49,768 (+14%) from 2018

Expenses

Up

$262,654

Up $19,867 (+8.2%) from 2018

Net Income

Up

$133,051

Up $29,901 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $1,072,075Liabilities 2010: $909,201Net Assets 2010: $162,8742010Assets 2011: $1,008,618Liabilities 2011: $837,702Net Assets 2011: $170,9162011Assets 2012: $1,022,109Liabilities 2012: $836,362Net Assets 2012: $185,7472012Assets 2013: $1,738,184Liabilities 2013: $984,939Net Assets 2013: $753,2452013Assets 2014: $1,782,433Liabilities 2014: $961,952Net Assets 2014: $820,4812014Assets 2015: $2,136,263Liabilities 2015: $1,089,614Net Assets 2015: $1,046,6492015Assets 2016: $2,588,225Liabilities 2016: $1,420,300Net Assets 2016: $1,167,9252016Assets 2017: $2,625,160Liabilities 2017: $1,387,501Net Assets 2017: $1,237,6592017Assets 2018: $2,697,734Liabilities 2018: $1,367,981Net Assets 2018: $1,329,7532018Assets 2019: $2,803,196Liabilities 2019: $1,340,392Net Assets 2019: $1,462,8042019Assets 2020: $4,394,964Liabilities 2020: $2,801,200Net Assets 2020: $1,593,7642020Assets 2021: $4,566,644Liabilities 2021: $2,787,300Net Assets 2021: $1,779,3442021Assets 2022: $4,732,341Liabilities 2022: $2,779,659Net Assets 2022: $1,952,6822022Assets 2023: $4,887,897Liabilities 2023: $2,751,719Net Assets 2023: $2,136,1782023Assets 2024: $9,987,699Liabilities 2024: $8,492,955Net Assets 2024: $1,494,7442024

Highlighted filing

2019

Assets$2,803,196
Liabilities$1,340,392
Net Assets$1,462,804
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Expenses 2010: $143,5732010Expenses 2011: $151,2502011Expenses 2012: $153,5052012Revenue 2013: $306,425Expenses 2013: $200,009Net Income 2013: $106,4162013Revenue 2014: $230,727Expenses 2014: $163,292Net Income 2014: $67,4352014Revenue 2015: $381,972Expenses 2015: $155,843Net Income 2015: $226,1292015Revenue 2016: $247,818Expenses 2016: $186,542Net Income 2016: $61,2762016Revenue 2017: $287,540Expenses 2017: $228,030Net Income 2017: $59,5102017Revenue 2018: $345,937Expenses 2018: $242,787Net Income 2018: $103,1502018Revenue 2019: $395,705Expenses 2019: $262,654Net Income 2019: $133,0512019Revenue 2020: $408,447Expenses 2020: $277,487Net Income 2020: $130,9602020Revenue 2021: $455,391Expenses 2021: $269,811Net Income 2021: $185,5802021Revenue 2022: $459,350Expenses 2022: $286,012Net Income 2022: $173,3382022Revenue 2023: $485,735Expenses 2023: $302,239Net Income 2023: $183,4962023Revenue 2024: $592,795Expenses 2024: $435,025Net Income 2024: $157,7702024

Highlighted filing

2019

Revenue$395,705
Expenses$262,654
Net Income$133,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$395,705
Mission and Program Overview

Mission

Trinity housing resources, inc. Provides affordable housing supported by non-profit entities that benefit its constituents including the blind, deaf-blind, hard-of-hearing, seniors, persons recovering from mental illness, and others in need.

Housing for low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,362,144$1,475,013▲ $112,869
Land, Buildings, and Equipment, Net$958,538$936,688▼ $21,850
Cash and Non-Interest-Bearing Accounts$238,963$249,230▲ $10,267
Savings and Temporary Cash Investments$15,107$16,116▲ $1,009
Prepaid Expenses and Deferred Charges$8,806$13,576▲ $4,770
Accounts Receivable$7,028$250▼ $6,778
Total Assets$2,697,734$2,803,196▲ $105,462
Other Assets Total$107,148$112,323▲ $5,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,327,328$1,306,718▼ $20,610
Accounts Payable and Accrued Expenses$28,535$21,795▼ $6,740
Other Liabilities$11,130$11,339▲ $209
Deferred Revenue$988$540▼ $448
Total Liabilities$1,367,981$1,340,392▼ $27,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,753$1,462,804▲ $133,051
Total Net Assets Fund Balance$1,329,753$1,462,804▲ $133,051
Total Liabilities and Net Assets / Fund Balance$2,697,734$2,803,196▲ $105,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,517$183,577$944,094
Land$80,389-$80,389
Equipment$33,682$40,627$74,309
Other Land Buildings$62,100-$62,100
Investment Program Related Org$1,132,130--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David StrelitzPresident/treasurer
Jean RadtkeVice President
Bridget CoffeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,815
Program Service Revenue
$148,699
Investment Income
$79,191
Other Revenue
$0
Change in Net Assets
$133,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,654
Total Fundraising Expense$4,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,143--$150,143
Fees for Services Management$34,976$4,697$2,347$42,020
Depreciation Depletion$31,636--$31,636
Fees for Services Other$7,947$2,270$1,135$11,352
Office Expenses$6,528$1,864$932$9,324
Fees for Services Accounting-$9,105-$9,105
Insurance$2,686$2,686-$5,372
Other Expenses-$1,442-$1,442
Travel$1,221--$1,221
Conferences and Meetings-$792-$792
Fees for Services Legal-$155-$155
Interest-$92-$92
Total Functional Expenses$235,137$23,103$4,414$262,654
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$10,456
Accounts Payable to Related Parties$883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 prepared form 990 is reviewed by the members of the governing body along with members of astar capital management's staff before the return is filed with the irs.”

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

“All directors, officers, and committee members annually complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are reviewed by the members of the governing body. Any person with a conflict is prohibited from participating in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Housing Resources Inc
EIN
26-0259181
Phone
6086636390
Address
2 E MIFFLIN ST NO 801, MADISON, WI 53703-4270

Signing Officer

Name
David Strelitz
Title
President/treasurer
Phone
6086636390
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Strelitz
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944094
IRS990ScheduleD/EquipmentGrp/BookValueAmt033682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0342883
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11132130
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLE FROM LIBERTY MANOR APARTMENTS OF WATERLOO, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOAN RECEIVABLE FROM FARWELL STUDIO APARTMENTS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt080389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936688
IRS990ScheduleD/TotalBookValueProgramRltdAmt01475013
IRS990ScheduleD/TotalLiabilityAmt011339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY ALONG WITH MEMBERS OF ASTAR CAPITAL MANAGEMENT'S STAFF BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2TRINITY HOUSING RESOURCES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOLKS OF MOUNT PLEASANT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FARWELL HOUSING PARTNERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THR - GANDER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260574785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1800695113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2260259181
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0695098
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1879202
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2353730
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0175195
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt161416
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt277782
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01126 S 70TH ST STE N402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12 E MIFFLIN ST STE 801
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2901 S 70TH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST ALLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2WEST ALLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0532143155
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1537034270
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd2532143100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCM - LIBERTY MANOR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263475773
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIBERTY MANOR AFFORDABLE HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt058878
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt048249
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 EAST MIFFLIN ST SUITE 801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd053703
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/TotalAssetsBOYAmt02697734
IRS990/TotalAssetsEOYAmt02803196
IRS990/TotalAssetsGrp/BOYAmt02697734
IRS990/TotalAssetsGrp/EOYAmt02803196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01367981
IRS990/TotalLiabilitiesEOYAmt01340392
IRS990/TotalLiabilitiesGrp/BOYAmt01367981
IRS990/TotalLiabilitiesGrp/EOYAmt01340392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02989
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02989
IRS990/TotalProgramServiceExpensesAmt0235137
IRS990/TotalProgramServiceRevenueAmt0148699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01221
IRS990/TravelGrp/TotalAmt01221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,196
Liabilities
$1,340,392
Net assets
$1,462,804
Revenue
$395,705
Expenses
$262,654
Net income
$133,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$8.49$1.49$0.59$0.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.89$2.75$2.14$0.49$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.78$1.95$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.57$2.79$1.78$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.39$2.80$1.59$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.34$1.46$0.40$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.37$1.33$0.35$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.39$1.24$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.42$1.17$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.09$1.05$0.38$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.96$0.82$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.98$0.75$0.31$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.84$0.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.91$0.16$0.14