Civic Intelligence

Ihomes Inc

990 • Fiscal year 2019 • EIN 27-1254184

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization Profilewww.humanim.org
6355 Woodside CourtColumbia, MD 21046

(410) 381-7171

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.70x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$238,330

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

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

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

475%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,856,765

Up $689,724 (+59%) from 2018

Net Assets

Up

$270,533

Up $311,411 (+762%) from 2018

Liabilities

Up

$1,586,232

Up $378,313 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$428,301

Up $353,814 (+475%) from 2018

Expenses

Up

$131,772

Up $51,230 (+64%) from 2018

Net Income

Up

$296,529

Up $302,584 (+4997%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $955,985Liabilities 2013: $1,005,083Net Assets 2013: -$49,0982013Assets 2014: $973,476Liabilities 2014: $1,023,230Net Assets 2014: -$49,7542014Assets 2015: $812,944Liabilities 2015: $850,300Net Assets 2015: -$37,3562015Assets 2016: $803,104Liabilities 2016: $847,109Net Assets 2016: -$44,0052016Assets 2017: $995,103Liabilities 2017: $1,029,926Net Assets 2017: -$34,8232017Assets 2018: $1,167,041Liabilities 2018: $1,207,919Net Assets 2018: -$40,8782018Assets 2019: $1,856,765Liabilities 2019: $1,586,232Net Assets 2019: $270,5332019Assets 2020: $2,596,046Liabilities 2020: $2,131,138Net Assets 2020: $464,9082020Assets 2021: $2,525,165Liabilities 2021: $2,081,314Net Assets 2021: $443,8512021Assets 2022: $2,705,151Liabilities 2022: $2,033,473Net Assets 2022: $671,6782022Assets 2023: $4,415,203Liabilities 2023: $3,891,980Net Assets 2023: $523,2232023Assets 2024: $4,961,649Liabilities 2024: $3,436,931Net Assets 2024: $1,524,7182024

Highlighted filing

2019

Assets$1,856,765
Liabilities$1,586,232
Net Assets$270,533
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $40,4922013Revenue 2014: $27,838Expenses 2014: $28,494Net Income 2014: -$6562014Revenue 2015: $40,771Expenses 2015: $28,373Net Income 2015: $12,3982015Revenue 2016: $20,691Expenses 2016: $27,339Net Income 2016: -$6,6482016Revenue 2017: $30,188Expenses 2017: $21,006Net Income 2017: $9,1822017Revenue 2018: $74,487Expenses 2018: $80,542Net Income 2018: -$6,0552018Revenue 2019: $428,301Expenses 2019: $131,772Net Income 2019: $296,5292019Revenue 2020: $305,386Expenses 2020: $111,011Net Income 2020: $194,3752020Revenue 2021: $92,025Expenses 2021: $113,082Net Income 2021: -$21,0572021Revenue 2022: $346,277Expenses 2022: $118,450Net Income 2022: $227,8272022Revenue 2023: $107,579Expenses 2023: $256,034Net Income 2023: -$148,4552023Revenue 2024: $1,452,741Expenses 2024: $451,246Net Income 2024: $1,001,4952024

Highlighted filing

2019

Revenue$428,301
Expenses$131,772
Net Income$296,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.0
Gross Receipts
$428,301
Mission and Program Overview

Mission

Ihomes, inc primary exempt purpose is to acquire, develop and manage real estate which will be rented to adults with developmental disabilities and limited income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,970$1,615,699▲ $485,729
Cash and Non-Interest-Bearing Accounts$33,888$239,372▲ $205,484
Accounts Receivable$2,953$1,464▼ $1,489
Prepaid Expenses and Deferred Charges$230$230→ $0
Total Assets$1,167,041$1,856,765▲ $689,724
Liabilities
Deferred Revenue$529,995$805,717▲ $275,722
Mortgage Notes Payable Secured by Investment Property$630,997$707,599▲ $76,602
Unsecured Notes Loans Payable$45,350$64,450▲ $19,100
Other Liabilities$0$6,304▲ $6,304
Escrow Account Liability$1,577$1,877▲ $300
Accounts Payable and Accrued Expenses-$285-
Total Liabilities$1,207,919$1,586,232▲ $378,313
Net Assets / Fund Balance
Unrestricted Net Assets$-40,878$270,533▲ $311,411
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-40,878$270,533▲ $311,411
Total Liabilities and Net Assets / Fund Balance$1,167,041$1,856,765▲ $689,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,175$130,963$0
Other Land Buildings$0$0$0
Land$588,893-$0
Equipment$14,631$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi OlingerPresidentPT$27,708$84,656$27,708

Board Members and Trustees

NameTitle
Lori SomervilleDirector
Steve SchumanDirector
Susan ClarkSecretary
Mary SeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,601
Program Service Revenue
$48,356
Investment Income
$0
Other Revenue
$2,344
All Other Contributions
$327,000
Change in Net Assets
$296,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$325,000Fair Market Value (FMV)
Total Noncash Contributions1$325,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$428,301
Total Revenue per Form 990
$428,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,944
Salaries, Compensation, and Employee Benefits$29,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,542--$67,542
Depreciation Depletion$34,272--$34,272
Current Officers, Directors, Trustees, and Key Employees$23,552$4,156$0$27,708
Payroll Taxes$1,802$318-$2,120
Fees for Services Legal-$130-$130
Total Functional Expenses$127,168$4,604$0$131,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,772
Total Expenses per Audited Statements$131,772
Total Expenses per Form 990$131,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
State payroll taxes$3,878
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees.”

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

“A draft copy of the return is provided to the Officers and Directors for review prior to filing. Comments and approval are relayed via email.”

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

“Officers and Directors sign an annual conflict of interest statement disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“The President of the organization is also an employee of Humanim, Inc., an affiliate, and receives an annual performance appraisal and compensation review.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, Form 990 and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ihomes Inc
EIN
27-1254184
Phone
4103817171
Address
6355 WOODSIDE COURT, COLUMBIA, MD 21046

Signing Officer

Name
Judi Olinger
Title
President
Phone
4103817171
Signed
2020-02-28

Organization Details

Principal Officer
Judi Olinger
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Tenant Security Deposits”

Schedule D, Part IV, Line 2B

“Tenant security deposits”

Schedule D, Part X, Line 2

“Humanim follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Schedule D, Part XI, Line 2D

“Donated land”

Raw XML AppendixShowing 400 of 554 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Developer Fee - fee for assistance with another 501(c)(3) organization obtain and renovate a housing unit to be used for individuals with developmental disabilities and limited income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39676
IRS990ScheduleA/PublicSupportPY170Pct00.34386
IRS990ScheduleA/PublicSupportTotal170Amt0135479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135479
IRS990ScheduleA/TotalSupportAmt0341463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdditionsDuringYearAmt0300
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01577
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130963
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01143138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndingBalanceAmt01877
IRS990ScheduleD/EquipmentGrp/BookValueAmt014631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0588893
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0588893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State payroll taxes
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Humanim follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Donated land
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615699
IRS990ScheduleD/TotalExpensesPerForm990Amt0131772
IRS990ScheduleD/TotalLiabilityAmt06304
IRS990ScheduleD/TotalRevenuePerForm990Amt0428301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131772
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt180921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,856,765
Liabilities
$1,586,232
Net assets
$270,533
Revenue
$428,301
Expenses
$131,772
Net income
$296,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$3.44$1.52$1.45$0.45$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.42$3.89$0.52$0.11$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.03$0.67$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.08$0.44$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.13$0.46$0.31$0.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.27$0.43$0.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.21$0.04$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.03$0.03$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.85$0.04$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.85$0.04$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.02$0.05$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.01$0.05$0.04