Civic Intelligence

Ahepa 53-IV Inc

990 • Fiscal year 2022 • EIN 27-3127414

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
11120 Tesson Ferry RoadSt Louis, MO 63123

(314) 849-9110

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,550,296

Down $74,275 (-1.6%) from 2021

Net Assets

Down

$4,397,677

Down $77,552 (-1.7%) from 2021

Liabilities

Up

$152,619

Up $3,277 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$338,971

Up $27,376 (+8.8%) from 2021

Expenses

Down

$416,523

Down $9,819 (-2.3%) from 2021

Net Income

Up

-$77,552

Up $37,195 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $5,245,737Liabilities 2013: $5,317,421Net Assets 2013: -$71,6842013Assets 2014: $5,158,677Liabilities 2014: $5,346,886Net Assets 2014: -$188,2092014Assets 2015: $5,042,823Liabilities 2015: $5,339,929Net Assets 2015: -$297,1062015Assets 2016: $4,993,544Liabilities 2016: $5,358,790Net Assets 2016: -$365,2462016Assets 2017: $5,016,334Liabilities 2017: $5,462,048Net Assets 2017: -$445,7142017Assets 2018: $4,943,361Liabilities 2018: $5,450,882Net Assets 2018: -$507,5212018Assets 2019: $4,839,487Liabilities 2019: $5,452,207Net Assets 2019: -$612,7202019Assets 2020: $4,747,303Liabilities 2020: $5,452,595Net Assets 2020: -$705,2922020Assets 2021: $4,624,571Liabilities 2021: $149,342Net Assets 2021: $4,475,2292021Assets 2022: $4,550,296Liabilities 2022: $152,619Net Assets 2022: $4,397,6772022Assets 2023: $106,578Liabilities 2023: $58Net Assets 2023: $106,5202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$4,550,296
Liabilities$152,619
Net Assets$4,397,677
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2013: $201,7692013Revenue 2014: $192,233Expenses 2014: $308,758Net Income 2014: -$116,5252014Revenue 2015: $193,360Expenses 2015: $302,257Net Income 2015: -$108,8972015Revenue 2016: $250,377Expenses 2016: $318,517Net Income 2016: -$68,1402016Revenue 2017: $262,685Expenses 2017: $329,568Net Income 2017: -$66,8832017Revenue 2018: $266,522Expenses 2018: $328,329Net Income 2018: -$61,8072018Revenue 2019: $272,336Expenses 2019: $377,535Net Income 2019: -$105,1992019Revenue 2020: $314,991Expenses 2020: $407,563Net Income 2020: -$92,5722020Revenue 2021: $311,595Expenses 2021: $426,342Net Income 2021: -$114,7472021Revenue 2022: $338,971Expenses 2022: $416,523Net Income 2022: -$77,5522022Revenue 2023: -$4,076,377Expenses 2023: $214,779Net Income 2023: -$4,291,1562023Revenue 2024: $254Expenses 2024: $106,774Net Income 2024: -$106,5202024

Highlighted filing

2022

Revenue$338,971
Expenses$416,523
Net Income-$77,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$338,971
Mission and Program Overview

Mission

To provide low income elderly housing.

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,310,256$4,177,565▼ $132,691
Cash and Non-Interest-Bearing Accounts$9,178$25,724▲ $16,546
Prepaid Expenses and Deferred Charges$21,526$8,531▼ $12,995
Accounts Receivable$5,651$490▼ $5,161
Total Assets$4,624,571$4,550,296▼ $74,275
Other Assets Total$277,960$337,986▲ $60,026
Liabilities
Unsecured Notes Loans Payable$107,207$120,686▲ $13,479
Accounts Payable and Accrued Expenses$27,278$17,206▼ $10,072
Other Liabilities$14,842$14,644▼ $198
Deferred Revenue$15$83▲ $68
Total Liabilities$149,342$152,619▲ $3,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,265,600$4,995,600▼ $270,000
Net Assets Without Donor Restrictions$-790,371$-597,923▲ $192,448
Total Net Assets Fund Balance$4,475,229$4,397,677▼ $77,552
Total Liabilities and Net Assets / Fund Balance$4,624,571$4,550,296▼ $74,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,664,111$1,201,123$4,865,234
Land$508,275-$508,275
Other Land Buildings$1,707$46,774$48,481
Equipment$3,472$6,873$10,345
Other Assets Org$43,458--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joshua HammondPresident
Carl HollisterPresident (former)
Eleanor WhiteVice President
Michael PihakisVice President (former)
Lawson StringerDirector
Patrick SheaDirector
Robert CookDirector
Timothy BallardDirector
Angela MagramesDirector (former)
Ike GulasDirector (former)
Jim GelisDirector (former)
Jimmy MakrisDirector (former)
John GrossomanidesDirector (former)
John ZourzoukisDirector (former)
Panos NiachosDirector (former)
Peter NassosDirector (former)
S Christy KarthanDirector (former)
Angelo KostaridesSecretary (former)
Christ CoumanisTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,129
Investment Income
$90
Other Revenue
$752
Change in Net Assets
$-77,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,971
Total Revenue per Form 990
$338,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,691--$132,691
Occupancy$34,019--$34,019
Insurance$22,372--$22,372
Fees for Services Management-$20,270-$20,270
All Other Expenses$18,371--$18,371
Fees for Services Accounting-$10,871-$10,871
Office Expenses$9,721--$9,721
Information Technology$7,174--$7,174
Other Expenses$6,900--$6,900
Travel$4,219--$4,219
Interest$979--$979
Fees for Services Legal$431--$431
Advertising$167--$167
Total Functional Expenses$385,382$31,141$0$416,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,523
Total Expenses per Audited Statements$416,523
Total Expenses per Form 990$416,523
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
Deposits$14,644
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to silver tree residential, llc.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation shall, at all times be, limited to individuals who are either members of the board of directors of ahepa national housing corporation, the sponsoring organization, or nonmembers who have the approval of the said sponsoring organization. In the event that a director ceases to be a member of ahepa national housing corporation, or if the aforesaid approval is withdrawn, then in either event, such shall constitute automatic resignation as a member and director of the corporation.”

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

“The irs form 990 is initially reviewed by the management company and then provided to the board of directors for review and final approval before filing the return.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is complying.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ahepa 53-iv Inc
EIN
27-3127414
Phone
3148499110
Address
11120 TESSON FERRY ROAD, ST LOUIS, MO 63123

Signing Officer

Name
Joshua Hammond
Title
President
Phone
3148499110
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hammond
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
19

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the organization was organized as a notforprofit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2022 and 2021. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of june 30, 2022 and 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07174
IRS990/InformationTechnologyGrp/TotalAmt07174
IRS990/InsuranceGrp/ProgramServicesAmt022372
IRS990/InsuranceGrp/TotalAmt022372
IRS990/InterestGrp/ProgramServicesAmt0979
IRS990/InterestGrp/TotalAmt0979
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04310256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04177565
IRS990/LandBldgEquipCostOrOtherBssAmt05432335
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04475229
IRS990/NetAssetsOrFundBalancesEOYAmt04397677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-790371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-597923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034019
IRS990/OccupancyGrp/TotalAmt034019
IRS990/OfficeExpensesGrp/ProgramServicesAmt09721
IRS990/OfficeExpensesGrp/TotalAmt09721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277960
IRS990/OtherAssetsTotalGrp/EOYAmt0337986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT EXPENSE STAF
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt089704
IRS990/OtherExpensesGrp/ProgramServicesAmt147621
IRS990/OtherExpensesGrp/ProgramServicesAmt211013
IRS990/OtherExpensesGrp/ProgramServicesAmt36900
IRS990/OtherExpensesGrp/TotalAmt089704
IRS990/OtherExpensesGrp/TotalAmt147621
IRS990/OtherExpensesGrp/TotalAmt211013
IRS990/OtherExpensesGrp/TotalAmt36900
IRS990/OtherLiabilitiesGrp/BOYAmt014842
IRS990/OtherLiabilitiesGrp/EOYAmt014644
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueTotalAmt0752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08531
IRS990/PrincipalOfficerNm0JOSHUA HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0426342
IRS990/PYOtherRevenueAmt0402
IRS990/PYProgramServiceRevenueAmt0311122
IRS990/PYRevenuesLessExpensesAmt0-114747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0426342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01720
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01490936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266328
IRS990ScheduleA/Total509Grp/TotalAmt01490936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03664111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04865234
IRS990ScheduleD/EquipmentGrp/BookValueAmt03472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06873

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,550,296
Liabilities
$152,619
Net assets
$4,397,677
Revenue
$338,971
Expenses
$416,523
Net income
-$77,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.08$0.21$4.29
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.15$4.40$0.34$0.42$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.15$4.48$0.31$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.75$5.45$0.71$0.31$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.84$5.45$0.61$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.94$5.45$0.51$0.27$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.46$0.45$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.99$5.36$0.37$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.04$5.34$0.30$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.16$5.35$0.19$0.19$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.32$0.07$0.20