Civic Intelligence

Warm Supportive Homes Inc.

990 • Fiscal year 2018 • EIN 26-4339828

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.WARMSHELTER.ORG
56 Spruce StWesterly, RI 02891

(401) 596-9276

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,700,876

Down $26,836 (-1.6%) from 2017

Net Assets

Down

$408,844

Down $27,269 (-6.3%) from 2017

Liabilities

Up

$1,292,032

Up $433 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$83,852

Down $1,086 (-1.3%) from 2017

Expenses

Down

$111,121

Down $1,360 (-1.2%) from 2017

Net Income

Up

-$27,269

Up $274 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $991,395Liabilities 2012: $586,296Net Assets 2012: $405,0992012Assets 2013: $1,856,634Liabilities 2013: $1,314,181Net Assets 2013: $542,4532013Assets 2014: $1,816,045Liabilities 2014: $1,289,888Net Assets 2014: $526,1572014Assets 2015: $1,810,000Liabilities 2015: $1,302,034Net Assets 2015: $507,9662015Assets 2016: $1,757,353Liabilities 2016: $1,293,698Net Assets 2016: $463,6552016Assets 2017: $1,727,712Liabilities 2017: $1,291,599Net Assets 2017: $436,1132017Assets 2018: $1,700,876Liabilities 2018: $1,292,032Net Assets 2018: $408,8442018Assets 2020: $1,641,889Liabilities 2020: $1,289,564Net Assets 2020: $352,3252020Assets 2021: $1,604,214Liabilities 2021: $1,302,243Net Assets 2021: $301,9712021Assets 2023: $1,538,470Liabilities 2023: $1,314,153Net Assets 2023: $224,3172023Assets 2024: $1,513,371Liabilities 2024: $1,326,846Net Assets 2024: $186,5252024

Highlighted filing

2018

Assets$1,700,876
Liabilities$1,292,032
Net Assets$408,844
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2012: $1,5992012Expenses 2013: $44,3712013Revenue 2014: $84,750Expenses 2014: $101,046Net Income 2014: -$16,2962014Revenue 2015: $83,430Expenses 2015: $101,621Net Income 2015: -$18,1912015Revenue 2016: $80,998Expenses 2016: $125,309Net Income 2016: -$44,3112016Revenue 2017: $84,938Expenses 2017: $112,481Net Income 2017: -$27,5432017Revenue 2018: $83,852Expenses 2018: $111,121Net Income 2018: -$27,2692018Revenue 2020: $86,395Expenses 2020: $112,626Net Income 2020: -$26,2312020Revenue 2021: $82,757Expenses 2021: $133,111Net Income 2021: -$50,3542021Revenue 2023: $92,665Expenses 2023: $128,158Net Income 2023: -$35,4932023Revenue 2024: $113,259Expenses 2024: $151,051Net Income 2024: -$37,7922024

Highlighted filing

2018

Revenue$83,852
Expenses$111,121
Net Income-$27,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$83,852
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing and services designed to meet their physical and psychological needs, and to promote their health, security, happiness and usefulness for longevity.

To provide affordable housing by owning and operating 8 units of housing in westerly, ri for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,082$1,615,976▼ $38,106
Savings and Temporary Cash Investments$55,264$65,860▲ $10,596
Cash and Non-Interest-Bearing Accounts$14,617$12,307▼ $2,310
Prepaid Expenses and Deferred Charges$3,557$4,436▲ $879
Accounts Receivable$192$2,297▲ $2,105
Total Assets$1,727,712$1,700,876▼ $26,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,100$1,278,100→ $0
Unsecured Notes Loans Payable$6,504$6,428▼ $76
Accounts Payable and Accrued Expenses$5,027$5,542▲ $515
Other Liabilities$1,968$1,962▼ $6
Total Liabilities$1,291,599$1,292,032▲ $433
Net Assets / Fund Balance
Unrestricted Net Assets$436,113$408,844▼ $27,269
Total Net Assets Fund Balance$436,113$408,844▼ $27,269
Total Liabilities and Net Assets / Fund Balance$1,727,712$1,700,876▼ $26,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,402$204,820-
Land$296,574--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristin BattistiPresident
Alan MartoneDirector
Dr Joel CohenDirector
Jerome RayDirector
Joe GlennonDirector
John GoetschDirector
Kevin OwrenDirector
Kim Moynihan-giachelloDirector
Krislyn LaunerDirector
Lorraine RandallDirector
Michael BontempoDirector
Peter SlomDirector
Reverend Dr Joyce DuerrDirector
Theresa SmithDirector
Elizabeth TurnerSecretary
John CillinoTreasurer
Cheryl HaywardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$54,133
Program Service Revenue
$29,561
Investment Income
$158
Other Revenue
$0
All Other Contributions
$54,133
Change in Net Assets
$-27,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,852
Total Revenue per Form 990
$83,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,586
Salaries, Compensation, and Employee Benefits$8,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,929--$39,929
Depreciation Depletion$38,106--$38,106
Insurance$8,231--$8,231
Other Salaries and Wages$6,544--$6,544
Fees for Services Management-$5,401-$5,401
Office Expenses-$5,383-$5,383
Fees for Services Accounting-$5,358-$5,358
Other Employee Benefits$1,271--$1,271
Payroll Taxes$720--$720
Other Expenses-$178-$178
Total Functional Expenses$94,801$16,320$0$111,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,121
Total Expenses per Audited Statements$111,121
Total Expenses per Form 990$111,121
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 Deposit Liab$1,962
Governance and Compliance

Governance Checklist

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

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm Supportive Homes Inc
EIN
26-4339828
Phone
4015969276
Address
56 SPRUCE ST, WESTERLY, RI 02891

Signing Officer

Name
Russell Partridge
Title
Exec Director
Phone
4015969276
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Partridge
Formed
2009
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jeremy Cole
Phone
4013332880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the corporation's financial conditions, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018. Tax years prior to 2014 have been closed for examination by taxing authorities.”

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IRS990/OccupancyGrp/TotalAmt039929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OfficeExpensesGrp/TotalAmt05383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/TotalAmt0178
IRS990/OtherLiabilitiesGrp/BOYAmt01968
IRS990/OtherLiabilitiesGrp/EOYAmt01962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06544
IRS990/OtherSalariesAndWagesGrp/TotalAmt06544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720
IRS990/PayrollTaxesGrp/TotalAmt0720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04436
IRS990/PrincipalOfficerNm0RUSSELL PARTRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1AIR CONDITIONING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0104618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029356
IRS990/PYRevenuesLessExpensesAmt0-27543
IRS990/PYSalariesCompEmpBnftPaidAmt07863
IRS990/PYTotalExpensesAmt0112481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0287516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287516
IRS990ScheduleA/TotalSupportAmt0287865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01524222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296574
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0296574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE CORPORATION'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. TAX YEARS PRIOR TO 2014 HAVE BEEN CLOSED FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615976
IRS990ScheduleD/TotalExpensesPerForm990Amt0111121
IRS990ScheduleD/TotalLiabilityAmt01962
IRS990ScheduleD/TotalRevenuePerForm990Amt083852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222887878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SHELTER FOR LOW INCOME INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056 SPRUCE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002891
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06428
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WARM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01727712
IRS990/TotalAssetsEOYAmt01700876
IRS990/TotalAssetsGrp/BOYAmt01727712

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,876
Liabilities
$1,292,032
Net assets
$408,844
Revenue
$83,852
Expenses
$111,121
Net income
-$27,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.33$0.19$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.22$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.29$0.35$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.29$0.41$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.29$0.44$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.29$0.46$0.08$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.51$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.31$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.59$0.41$0.00