Civic Intelligence

Notestine Manor Inc.

990 • Fiscal year 2023 • EIN 27-3742649

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileN/A
220 Marion AvenueMansfield, OH 44903

(419) 526-0466

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,169,068

Down $44,592 (-3.7%) from 2022

Net Assets

Down

$1,123,654

Down $67,080 (-5.6%) from 2022

Liabilities

Up

$45,414

Up $22,488 (+98%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$106,212

Down $4,195 (-3.8%) from 2022

Expenses

Up

$173,292

Up $13,358 (+8.4%) from 2022

Net Income

Down

-$67,080

Down $17,553 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $1,500,334Liabilities 2015: $1,692,473Net Assets 2015: -$192,1392015Assets 2016: $1,455,323Liabilities 2016: $1,674,654Net Assets 2016: -$219,3312016Assets 2017: $1,412,590Liabilities 2017: $1,650,562Net Assets 2017: -$237,9722017Assets 2018: $1,419,157Liabilities 2018: $1,642,469Net Assets 2018: -$223,3122018Assets 2019: $1,368,750Liabilities 2019: $38,435Net Assets 2019: $1,330,3152019Assets 2020: $1,308,398Liabilities 2020: $21,010Net Assets 2020: $1,287,3882020Assets 2021: $1,262,134Liabilities 2021: $21,873Net Assets 2021: $1,240,2612021Assets 2022: $1,213,660Liabilities 2022: $22,926Net Assets 2022: $1,190,7342022Assets 2023: $1,169,068Liabilities 2023: $45,414Net Assets 2023: $1,123,6542023Assets 2024: $1,129,672Liabilities 2024: $50,338Net Assets 2024: $1,079,3342024

Highlighted filing

2023

Assets$1,169,068
Liabilities$45,414
Net Assets$1,123,654
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2015: $94,042Expenses 2015: $147,462Net Income 2015: -$53,4202015Revenue 2016: $113,794Expenses 2016: $140,986Net Income 2016: -$27,1922016Revenue 2017: $119,352Expenses 2017: $137,993Net Income 2017: -$18,6412017Revenue 2018: $170,637Expenses 2018: $155,977Net Income 2018: $14,6602018Revenue 2019: $106,456Expenses 2019: $152,445Net Income 2019: -$45,9892019Revenue 2020: $107,246Expenses 2020: $150,173Net Income 2020: -$42,9272020Revenue 2021: $107,001Expenses 2021: $154,128Net Income 2021: -$47,1272021Revenue 2022: $110,407Expenses 2022: $159,934Net Income 2022: -$49,5272022Revenue 2023: $106,212Expenses 2023: $173,292Net Income 2023: -$67,0802023Revenue 2024: $105,187Expenses 2024: $149,507Net Income 2024: -$44,3202024

Highlighted filing

2023

Revenue$106,212
Expenses$173,292
Net Income-$67,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$106,212
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,974$1,087,428▼ $49,546
Prepaid Expenses and Deferred Charges$1,491$815▼ $676
Cash and Non-Interest-Bearing Accounts$924$164▼ $760
Total Assets$1,213,660$1,169,068▼ $44,592
Other Assets Total$74,271$80,661▲ $6,390
Liabilities
Accounts Payable and Accrued Expenses$11,553$35,100▲ $23,547
Other Liabilities$11,373$10,311▼ $1,062
Deferred Revenue-$3-
Total Liabilities$22,926$45,414▲ $22,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,599,616$1,599,616→ $0
Net Assets Without Donor Restrictions$-408,882$-475,962▼ $67,080
Total Net Assets Fund Balance$1,190,734$1,123,654▼ $67,080
Total Liabilities and Net Assets / Fund Balance$1,213,660$1,169,068▼ $44,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,082$333,971$1,198,053
Other Land Buildings$72,585$163,925$236,510
Land$145,000-$145,000
Equipment$5,761$72,326$78,087
Other Assets Org$22,077--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon BrownPresident
Tyler LookabaughVice President
Chris GammellTrustee
Dean HornTrustee
Carly St ClairSecretary
Kyle OverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,977
Program Service Revenue
$40,253
Investment Income
$3,451
Other Revenue
$531
Change in Net Assets
$-67,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,212
Total Revenue per Form 990
$106,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,292
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$49,546--$49,546
Occupancy$38,891--$38,891
Other Expenses$8,184$5,005-$8,184
Office Expenses$7,246--$7,246
Fees for Services Management-$7,128-$7,128
Insurance$2,814--$2,814
Conferences and Meetings$640--$640
Advertising$605--$605
Total Functional Expenses$161,159$12,133$0$173,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,292
Total Expenses per Audited Statements$173,292
Total Expenses per Form 990$173,292
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
Due to Affiliates$7,534
Tenant Security Deposits$2,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 entered into an agreement with premier management, llc, in connection with the management of the rental operations of the project.”

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

“The management agent selects the cpa and reviews the return, then goes over the return with the board representative.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Notestine Manor Inc
EIN
27-3742649
Phone
4195260466
Address
220 MARION AVENUE, MANSFIELD, OH 44903

Signing Officer

Name
Robert Bender
Title
Vice President
Phone
4195260466
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bender
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management agent selects the audit firm and reviews the audit for compliance with hud standards and then goes over the audited financial statements with the board representative.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2023 or 2022.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05500
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt0530730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104984
IRS990ScheduleA/Total509Grp/TotalAmt0530730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537322
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/BuildingsGrp/BookValueAmt0864082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198053
IRS990ScheduleD/EquipmentGrp/BookValueAmt05761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080661
IRS990ScheduleD/TotalExpensesPerForm990Amt0173292
IRS990ScheduleD/TotalLiabilityAmt010311
IRS990ScheduleD/TotalRevenuePerForm990Amt0106212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH PREMIER MANAGEMENT, LLC, IN CONNECTION WITH THE MANAGEMENT OF THE RENTAL OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT SELECTS THE CPA AND REVIEWS THE RETURN, THEN GOES OVER THE RETURN WITH THE BOARD REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT AGENT SELECTS THE AUDIT FIRM AND REVIEWS THE AUDIT FOR COMPLIANCE WITH HUD STANDARDS AND THEN GOES OVER THE AUDITED FINANCIAL STATEMENTS WITH THE BOARD REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WRIGHT STREET HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454917543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 MARION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213660
IRS990/TotalAssetsEOYAmt01169068
IRS990/TotalAssetsGrp/BOYAmt01213660
IRS990/TotalAssetsGrp/EOYAmt01169068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173292

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,068
Liabilities
$45,414
Net assets
$1,123,654
Revenue
$106,212
Expenses
$173,292
Net income
-$67,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.11$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.64$0.22$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.65$0.24$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.67$0.22$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.69$0.19$0.09$0.15$0.05