Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2021 • EIN 27-1660048

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

Organization ProfileWWW.NWINTEGRITYHOUSING.COM

Refreshing map…

420 W Main St 300Boise, ID 83702

(208) 338-5910

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

20.81x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,240,807

Up $3,875,779 (+115%) from 2019

Net Assets

Up

$3,022,902

Up $217,541 (+7.8%) from 2019

Liabilities

Up

$4,217,905

Up $3,658,238 (+654%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$202,672

Down $62,467 (-24%) from 2019

Expenses

Down

$48,964

Down $64,776 (-57%) from 2019

Net Income

Up

$153,708

Up $2,309 (+1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $572,862Liabilities 2013: $213,965Net Assets 2013: $358,8972013Assets 2014: $1,722,719Liabilities 2014: $563,898Net Assets 2014: $1,158,8212014Assets 2015: $2,231,300Liabilities 2015: $550,244Net Assets 2015: $1,681,0562015Assets 2016: $2,320,902Liabilities 2016: $541,890Net Assets 2016: $1,779,0122016Assets 2017: $2,724,130Liabilities 2017: $566,478Net Assets 2017: $2,157,6522017Assets 2018: $3,206,067Liabilities 2018: $552,105Net Assets 2018: $2,653,9622018Assets 2019: $3,365,028Liabilities 2019: $559,667Net Assets 2019: $2,805,3612019Assets 2021: $7,240,807Liabilities 2021: $4,217,905Net Assets 2021: $3,022,9022021Assets 2022: $7,045,696Liabilities 2022: $1,955,158Net Assets 2022: $5,090,5382022Assets 2024: $6,968,686Liabilities 2024: $1,939,134Net Assets 2024: $5,029,5522024

Highlighted filing

2021

Assets$7,240,807
Liabilities$4,217,905
Net Assets$3,022,902
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $260,836Expenses 2013: $25,715Net Income 2013: $235,1212013Revenue 2014: $820,276Expenses 2014: $20,352Net Income 2014: $799,9242014Revenue 2015: $588,115Expenses 2015: $65,880Net Income 2015: $522,2352015Revenue 2016: $211,709Expenses 2016: $113,753Net Income 2016: $97,9562016Revenue 2017: $510,648Expenses 2017: $132,008Net Income 2017: $378,6402017Revenue 2018: $612,184Expenses 2018: $115,874Net Income 2018: $496,3102018Revenue 2019: $265,139Expenses 2019: $113,740Net Income 2019: $151,3992019Revenue 2021: $202,672Expenses 2021: $48,964Net Income 2021: $153,7082021Revenue 2022: $2,329,400Expenses 2022: $84,925Net Income 2022: $2,244,4752022Revenue 2024: $24,325Expenses 2024: $70,055Net Income 2024: -$45,7302024

Highlighted filing

2021

Revenue$202,672
Expenses$48,964
Net Income$153,708
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
$202,672
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing opportunities throughout the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$594,172$3,405,894▲ $2,811,722
Other Notes and Loans Receivable, Net$2,441,844$2,247,054▼ $194,790
Investments Program Related$1,490,017$1,489,811▼ $206
Cash and Non-Interest-Bearing Accounts$320,489$38,860▼ $281,629
Receivables From Officers Etc$5,640$0▼ $5,640
Total Assets$4,852,162$7,240,807▲ $2,388,645
Other Assets Total$0$59,188▲ $59,188
Liabilities
Deferred Revenue$0$2,225,646▲ $2,225,646
Mortgage Notes Payable Secured by Investment Property$1,829,746$1,829,746→ $0
Unsecured Notes Loans Payable$148,497$136,954▼ $11,543
Accounts Payable and Accrued Expenses$4,725$25,559▲ $20,834
Total Liabilities$1,982,968$4,217,905▲ $2,234,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,867,694$3,021,402▲ $153,708
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$2,869,194$3,022,902▲ $153,708
Total Liabilities and Net Assets / Fund Balance$4,852,162$7,240,807▲ $2,388,645

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William MillerPresident
Gwen ThomsonVice President
Barbara E MannschreckDirector
Connie HoglandDirector
Ericka RuppDirector
Mark BollandDirector
Thomas C MannschreckDirector
Joann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,718
Investment Income
$39,617
Other Revenue
$11,337
Change in Net Assets
$153,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,672
Total Revenue per Form 990
$202,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,300
Other Expenses$22,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$18,000-$18,000
Office Expenses-$9,409-$9,409
Current Officers, Directors, Trustees, and Key Employees-$8,300-$8,300
Insurance-$5,493-$5,493
Fees for Services Accounting-$1,915-$1,915
Advertising-$560-$560
Other Expenses$4,551$91-$91
Fees for Services Legal-$45-$45
Total Functional Expenses$4,551$44,413$0$48,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,964
Total Expenses per Audited Statements$48,964
Total Expenses per Form 990$48,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,640$0▼ $5,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Thomas c. Mannschreck and barbara e. Mannschreck are married.”

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

“No change from prior year”

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

“No change from prior year”

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

“A draft of form 990 was distributed to the governing body prior to the filing of the final tax return to allow for questions, comments, and possible changes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public, except by specific request.”

Filing and Contact Details

Filer

Filer Name
Northwest Integrity Housing Co
EIN
27-1660048
Phone
2083385910
Address
420 W MAIN ST 300, BOISE, ID 83702

Signing Officer

Name
William Miller
Title
Director
Phone
2083385910
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Miller
Formed
2009
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Joel T Mcdowell
Phone
2058221010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No change from prior year”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142364
IRS990ScheduleA/InvestmentIncomeCYPct00.06410
IRS990ScheduleA/InvestmentIncomePYPct00.05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64530
IRS990ScheduleA/PublicSupportPY509Pct00.59380
IRS990ScheduleA/PublicSupportTotal509Amt01434077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0305958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0635628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0199308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0305958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0635628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486667
IRS990ScheduleA/Total509Grp/TotalAmt02069705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02222353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09930
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-8
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2202910
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-61
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4393419
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-53
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt69941
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7274893
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9258932
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12-34
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14339838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BANDON RIVER, LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ADARE - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CARLOW - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CATALUNYA - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EAGLE-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5EMPORDA APARTMENTS LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GRACEHILL, LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7GREYSTONE-NIHC ASSOCIATES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8KINSALE-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9LAS BRISAS-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10MARBELLA-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11MIRAFLORES-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12NEW PATH-NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13SEAPOINTE, LLC (PARTNERSHIP INTEREST)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14VALENCIA-NIHC ASSOCIATES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15VISTABELLA - NIHC ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO CHANGE FROM PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01489811
IRS990ScheduleD/TotalExpensesPerForm990Amt048964
IRS990ScheduleD/TotalRevenuePerForm990Amt0202672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DIRECTLY INVOLVED AS CO-DEVELOPER AND OWNER OF THE PROJECTS/ORGANIZATIONS IN WHICH IT HAS CONTRIBUTED GRANT FUNDS TO DURING THE CALENDAR YEAR AND IS ABLE TO MONITOR GENERAL COMPLIANCE AND USE OF GRANT FOR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS DEVELOPMENT CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS C. MANNSCHRECK AND BARBARA E. MANNSCHRECK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FINAL TAX RETURN TO ALLOW FOR QUESTIONS, COMMENTS, AND POSSIBLE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC, EXCEPT BY SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,240,807
Liabilities
$4,217,905
Net assets
$3,022,902
Revenue
$202,672
Expenses
$48,964
Net income
$153,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.94$5.03$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.96$5.09$2.33$0.08$2.24
2021Detailed filing. Detailed filing data is available for this year.$7.24$4.22$3.02$0.20$0.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.56$2.81$0.27$0.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.55$2.65$0.61$0.12$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.57$2.16$0.51$0.13$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.54$1.78$0.21$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.55$1.68$0.59$0.07$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$0.82$0.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.26$0.03$0.24