Civic Intelligence

Halo Network Inc.

990 • Fiscal year 2024 • EIN 27-0408181

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

Organization Profilewww.halonetworkinc.com

View Organization Page

300 Merrick RoadAmityville, NY 11701

(631) 789-7373

Siviq Scores

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

Liabilities / Assets

65th percentile

0.68x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.64x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$399,701

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,023,180

Up $2,111,234 (+6.2%) from 2023

Net Assets

Up

$11,407,186

Up $5,570,267 (+95%) from 2023

Liabilities

Down

$24,615,994

Down $3,459,033 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$38,301,057

Up $6,385,149 (+20%) from 2023

Expenses

Up

$35,902,651

Up $5,026,575 (+16%) from 2023

Net Income

Up

$2,398,406

Up $1,358,574 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,105Liabilities 2010: $9,709Net Assets 2010: -$5,6042010Assets 2011: $12,587Net Assets 2011: $12,5872011Assets 2012: $94,807Liabilities 2012: $17,924Net Assets 2012: $76,8832012Assets 2013: $220,009Liabilities 2013: $118,568Net Assets 2013: $101,4412013Assets 2018: $2,390,110Liabilities 2018: $1,215,218Net Assets 2018: $1,174,8922018Assets 2020: $5,329,040Liabilities 2020: $2,987,901Net Assets 2020: $2,341,1392020Assets 2021: $5,984,377Liabilities 2021: $1,864,151Net Assets 2021: $4,120,2262021Assets 2022: $34,315,942Liabilities 2022: $29,518,855Net Assets 2022: $4,797,0872022Assets 2023: $33,911,946Liabilities 2023: $28,075,027Net Assets 2023: $5,836,9192023Assets 2024: $36,023,180Liabilities 2024: $24,615,994Net Assets 2024: $11,407,1862024

Highlighted filing

2024

Assets$36,023,180
Liabilities$24,615,994
Net Assets$11,407,186
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $0Expenses 2010: $5,604Net Income 2010: -$5,6042010Revenue 2011: $105,439Expenses 2011: $87,248Net Income 2011: $18,1912011Expenses 2012: $658,1982012Revenue 2013: $1,344,779Expenses 2013: $1,327,905Net Income 2013: $16,8742013Revenue 2018: $13,242,881Expenses 2018: $13,175,570Net Income 2018: $67,3112018Revenue 2020: $17,671,376Expenses 2020: $17,296,509Net Income 2020: $374,8672020Revenue 2021: $20,823,404Expenses 2021: $19,044,317Net Income 2021: $1,779,0872021Revenue 2022: $26,264,281Expenses 2022: $25,587,420Net Income 2022: $676,8612022Revenue 2023: $31,915,908Expenses 2023: $30,876,076Net Income 2023: $1,039,8322023Revenue 2024: $38,301,057Expenses 2024: $35,902,651Net Income 2024: $2,398,4062024

Highlighted filing

2024

Revenue$38,301,057
Expenses$35,902,651
Net Income$2,398,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$38,301,057
Mission and Program Overview

Mission

Assisting individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,751,557$6,014,383▲ $1,262,826
Cash and Non-Interest-Bearing Accounts$1,002,484$1,770,443▲ $767,959
Savings and Temporary Cash Investments$771,263$1,755,932▲ $984,669
Land, Buildings, and Equipment, Net$1,521,370$1,592,736▲ $71,366
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,911,946$36,023,180▲ $2,111,234
Other Assets Total$25,865,272$24,889,686▼ $975,586
Liabilities
Other Liabilities$26,122,183$22,215,855▼ $3,906,328
Accounts Payable and Accrued Expenses$1,882,832$2,198,529▲ $315,697
Mortgage Notes Payable Secured by Investment Property$70,012$201,610▲ $131,598
Total Liabilities$28,075,027$24,615,994▼ $3,459,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,836,919$11,407,186▲ $5,570,267
Total Net Assets Fund Balance$5,836,919$11,407,186▲ $5,570,267
Total Liabilities and Net Assets / Fund Balance$33,911,946$36,023,180▲ $2,111,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,178,967$252,923$1,431,890
Equipment$209,707$338,163$547,870
Other Land Buildings$204,062$150,560$354,622
Other Assets Org$230,640--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bumi OjoCOOFT$301,774$97,927$399,701
Olaniyi FalayeExecutive DirectorFT$212,375$84,267$296,642

Board Members and Trustees

NameTitle
Lynette Joan GrantChairperson
Dannielle GeraghtyDirector
Gillian Holder-DawkinsDirector
Pamela Robinson AllenDirector
Stephen PhilipsDirector
Shamin Ahmed ESQSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Extreme X-TrainingClient Training5 Ashley Court, Islip Terrace, NY 11752$220,250
Guided Steps to Independence LLCSelf Direction3556 Gregg Ct, Wantagh, NY 11793$164,661
Satty & Partners LLPAccounting534 Broadhollow Road, Melville, NY 11747$140,151
Game U Enterprises LLCSelf Direction180 Main Street Ste 8, Flemington, NJ 08822$113,410
Evolve 33 LLCSelf Direction55 New Dorp Plz Sdte 305, Staten Island, NY 10306$112,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,218,350
Investment Income
$48,800
Other Revenue
$33,907
Change in Net Assets
$2,398,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,301,057
Revenue Not Reported on Form 990
$3,171,861
Total Revenue per Audited Statements
$41,472,918
Total Revenue per Form 990
$38,301,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,453,702
Other Expenses$15,448,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,193,756$629,799-$16,823,555
Occupancy$2,915,055$30,719-$2,945,774
All Other Expenses$1,346,667$565,832-$1,912,499
Other Employee Benefits$1,527,625$66,094-$1,593,719
Payroll Taxes$1,253,467$54,232-$1,307,699
Office Expenses$777,807$15,244-$793,051
Current Officers, Directors, Trustees, and Key Employees$494,901$19,247-$514,148
Other Expenses$335,714$24,169-$359,883
Insurance$327,680$12,744-$340,424
Pension Plan Contributions$205,683$8,898-$214,581
Depreciation Depletion$134,000$61,627-$195,627
Advertising-$19,384-$19,384
Total Functional Expenses$34,385,910$1,516,741$0$35,902,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,902,651
Total Expenses per Audited Statements$35,902,651
Total Expenses per Form 990$35,902,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,052,176
Due to government agencies$163,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Executive Director and Chief Operating Officer maintain a family relationship.”

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

“A draft copy of the return is forwarded to the organization for review prior to the filing of return.”

Form 990, Part VI, Section B, Line 15A

“Executive Compensation is set by the board of directors. Criteria includes adopting amounts in the line with similar compensation paid by similar organizations within the geographic area.”

Form 990, Part VI, Section C, Line 19

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Network Inc
EIN
27-0408181
Phone
6317897373
Address
300 Merrick Road, Amityville, NY 11701

Signing Officer

Name
Olaniyi Falaye
Title
Executive Director
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
202

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Lease remeasurement adjustment = $3171861”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2024, 2023,and 2012 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Lease remeasurement adjustment noncash $3171861”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt012744
IRS990/InsuranceGrp/ProgramServicesAmt0327680
IRS990/InsuranceGrp/TotalAmt0340424
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201610
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IRS990/NetAssetsOrFundBalancesEOYAmt011407186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05836919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011407186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030719
IRS990/OccupancyGrp/ProgramServicesAmt02915055
IRS990/OccupancyGrp/TotalAmt02945774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777807
IRS990/OfficeExpensesGrp/TotalAmt0793051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025865272
IRS990/OtherAssetsTotalGrp/EOYAmt024889686
IRS990/OtherChangesInNetAssetsAmt03171861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01593719
IRS990/OtherExpensesGrp/Desc0Client OPTS, IDGS and Fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124169
IRS990/OtherExpensesGrp/ProgramServicesAmt07516882
IRS990/OtherExpensesGrp/ProgramServicesAmt1781964
IRS990/OtherExpensesGrp/ProgramServicesAmt2574709
IRS990/OtherExpensesGrp/ProgramServicesAmt3335714
IRS990/OtherExpensesGrp/TotalAmt07516882
IRS990/OtherExpensesGrp/TotalAmt1781964
IRS990/OtherExpensesGrp/TotalAmt2583461
IRS990/OtherExpensesGrp/TotalAmt3359883
IRS990/OtherLiabilitiesGrp/BOYAmt026122183
IRS990/OtherLiabilitiesGrp/EOYAmt022215855
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033907
IRS990/OtherRevenueTotalAmt033907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016193756
IRS990/OtherSalariesAndWagesGrp/TotalAmt016823555
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054232
IRS990/PayrollTaxesGrp/ProgramServicesAmt01253467
IRS990/PayrollTaxesGrp/TotalAmt01307699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205683
IRS990/PensionPlanContributionsGrp/TotalAmt0214581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038218350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038218350
IRS990/ProgSrvcAccomActy2Grp/Desc0To assist homeless families in crisis and focuses on education and skills for future independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08800628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010947696
IRS990/ProgSrvcAccomActy3Grp/Desc0To assist eligible individuals with Traumatic Brain Injury and to provide support and services in assisting individuals with disabilities to receive comprehensive services in their home and community rather than an institution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0719449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013257719
IRS990/PYOtherRevenueAmt067793
IRS990/PYProgramServiceRevenueAmt031827030
IRS990/PYRevenuesLessExpensesAmt01039832
IRS990/PYSalariesCompEmpBnftPaidAmt017618357
IRS990/PYTotalExpensesAmt030876076
IRS990/PYTotalRevenueAmt031915908
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02398406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025849556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01755932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038218350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031827030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020184040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018675470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017623904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126528794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047472
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02145700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02326132
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt0126528794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038218350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031827030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020184040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018675470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017623904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126528794
IRS990ScheduleA/TotalSupportAmt0128974527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547870
IRS990ScheduleD/ExpensesSubtotalAmt035902651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01178967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01431890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024659046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1230640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease - Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits and other assets

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,023,180
Liabilities
$24,615,994
Net assets
$11,407,186
Revenue
$38,301,057
Expenses
$35,902,651
Net income
$2,398,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$24.6$11.4$38.3$35.9$2.40
2023Detailed filing. Detailed filing data is available for this year.$33.9$28.1$5.84$31.9$30.9$1.04
2022Detailed filing. Detailed filing data is available for this year.$34.3$29.5$4.80$26.3$25.6$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.86$4.12$20.8$19.0$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.99$2.34$17.7$17.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.17$13.2$13.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.34$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.01$0.01