Civic Intelligence

Pioneer Abodes Ltd.

990 • Fiscal year 2024 • EIN 30-0191594

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileRELAYRESOURCES.ORG
5312 NE 148th AvePortland, OR 97230

(503) 261-1266

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$202,215

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 166.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$906,596

Down $65,091 (-6.7%) from 2023

Net Assets

Down

$877,283

Down $10,890 (-1.2%) from 2023

Liabilities

Down

$29,313

Down $54,201 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$121,192

Up $45,353 (+60%) from 2023

Expenses

Up

$132,082

Up $5,627 (+4.4%) from 2023

Net Income

Up

-$10,890

Up $39,726 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,345,565Liabilities 2011: $12,320Net Assets 2011: $1,333,2452011Assets 2012: $1,308,565Liabilities 2012: $11,066Net Assets 2012: $1,297,4992012Assets 2013: $1,277,696Liabilities 2013: $10,515Net Assets 2013: $1,267,1812013Assets 2014: $1,251,934Liabilities 2014: $6,208Net Assets 2014: $1,245,7262014Assets 2015: $1,218,911Liabilities 2015: $8,698Net Assets 2015: $1,210,2132015Assets 2016: $1,185,871Liabilities 2016: $6,075Net Assets 2016: $1,179,7962016Assets 2017: $1,155,670Liabilities 2017: $22,339Net Assets 2017: $1,133,3312017Assets 2018: $1,113,066Liabilities 2018: $8,994Net Assets 2018: $1,104,0722018Assets 2019: $1,077,758Liabilities 2019: $21,219Net Assets 2019: $1,056,5392019Assets 2020: $1,050,673Liabilities 2020: $18,450Net Assets 2020: $1,032,2232020Assets 2021: $1,029,721Liabilities 2021: $43,093Net Assets 2021: $986,6282021Assets 2022: $1,000,851Liabilities 2022: $62,062Net Assets 2022: $938,7892022Assets 2023: $971,687Liabilities 2023: $83,514Net Assets 2023: $888,1732023Assets 2024: $906,596Liabilities 2024: $29,313Net Assets 2024: $877,2832024

Highlighted filing

2024

Assets$906,596
Liabilities$29,313
Net Assets$877,283
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $88,2052011Expenses 2012: $89,4792012Expenses 2013: $95,3772013Revenue 2014: $72,147Expenses 2014: $98,938Net Income 2014: -$26,7912014Revenue 2015: $73,413Expenses 2015: $108,926Net Income 2015: -$35,5132015Revenue 2016: $71,837Expenses 2016: $102,254Net Income 2016: -$30,4172016Revenue 2017: $72,408Expenses 2017: $118,873Net Income 2017: -$46,4652017Revenue 2018: $72,868Expenses 2018: $102,127Net Income 2018: -$29,2592018Revenue 2019: $73,508Expenses 2019: $121,041Net Income 2019: -$47,5332019Revenue 2020: $85,236Expenses 2020: $109,552Net Income 2020: -$24,3162020Revenue 2021: $82,654Expenses 2021: $128,249Net Income 2021: -$45,5952021Revenue 2022: $75,182Expenses 2022: $123,021Net Income 2022: -$47,8392022Revenue 2023: $75,839Expenses 2023: $126,455Net Income 2023: -$50,6162023Revenue 2024: $121,192Expenses 2024: $132,082Net Income 2024: -$10,8902024

Highlighted filing

2024

Revenue$121,192
Expenses$132,082
Net Income-$10,890
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$121,192
Mission and Program Overview

Mission

For the purpose of providing disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and promoting their health, security, happiness, and usefulness in longer living.

To operate a 10 unit residential facility for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,560$844,123▼ $33,437
Cash and Non-Interest-Bearing Accounts$83$17,707▲ $17,624
Accounts Receivable$4,987$8,895▲ $3,908
Prepaid Expenses and Deferred Charges$2,501$4,315▲ $1,814
Total Assets$971,687$906,596▼ $65,091
Other Assets Total$86,556$31,556▼ $55,000
Liabilities
Accounts Payable and Accrued Expenses$80,841$26,705▼ $54,136
Other Liabilities$2,532$2,598▲ $66
Deferred Revenue$141$10▼ $131
Total Liabilities$83,514$29,313▼ $54,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,437,113$1,437,113→ $0
Net Assets Without Donor Restrictions$-548,940$-559,830▼ $10,890
Total Net Assets Fund Balance$888,173$877,283▼ $10,890
Total Liabilities and Net Assets / Fund Balance$971,687$906,596▼ $65,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,123$614,348$1,301,471
Land$157,000-$157,000
Equipment$0$27,310$27,310
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Tiffini MuellerVP of Programs & Community Engagement$188,460$188,460
S NelsonDirector of Housing Property Management$143,274$143,274
Laurie WinthropVP of Talent Management$134,655$134,655
Dr Jennifer Camota LuebkePresident/CEO$120,521$120,521

Board Members and Trustees

NameTitle
Margaret Van VlietChair
Alysa Rose - Term 62323Former President/CEO
Julie CodyPresident
Aaron MosesVice-chair
Deeann JurgensCFO and Treasurer
Derek HuckController
Robert JohnsonSecretary
Cameron StewartVP of Building Solutions
Monique HunerVP of People Operations
Tiffini MuellerVP of Programs & Community Engagemen
Revenue and Support

Revenue Composition

Contributions and Grants
$93,781
Program Service Revenue
$26,933
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$-10,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,800
Total Revenue per Audited Statements
$134,992
Total Revenue per Form 990
$121,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,082
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
Occupancy$37,134--$37,134
Depreciation Depletion$33,437--$33,437
Fees for Services Legal$20,522--$20,522
Fees for Services Accounting-$15,500-$15,500
Fees for Services Other$8,099$179-$8,278
Insurance$7,755--$7,755
Fees for Services Management-$1,131-$1,131
Other Expenses$623$0$0$623
Office Expenses$317$33-$350
All Other Expenses$273--$273
Total Functional Expenses$115,239$16,843$0$132,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,882
Expenses per Audited Statements$132,082
Total Expenses per Form 990$132,082
Expenses Not Reported on Form 990$13,800
Expenses Not Reported on Financial Statements$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
Refundable Security Deposits$2,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Operations are managed by related organization, relay resources. Board members are shared between the filing organization and relay resources.”

Form 990, Part VI, Section A, Line 4

“The organization amended and restated the bylaws and amended and restated the articles of incorporation.”

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

“The board reviews the 990 prior to filing.”

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

“Enforcement of conflicts policy through annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“Relay resources, a related organization, has a board authorized compensation committee that determines the executive director's compensation and the compensation of other officers or key employees of relay resources as considered necessary by the relay resources board of directors. Please note pioneer abodes does not pay the executive director's compensation; it is paid by relay resources. There is no allocation of the executive director's compensation to pioneer abodes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
Pioneer Abodes Ltd
EIN
30-0191594
Phone
5032611266
Address
5312 NE 148TH AVE, PORTLAND, OR 97230

Signing Officer

Name
Julie Cody
Title
President
Phone
5032611266
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cody
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the years ended june 30, 2024 and 2023.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07755
IRS990/InsuranceGrp/TotalAmt07755
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844123
IRS990/LandBldgEquipCostOrOtherBssAmt01485781
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE PURPOSE OF PROVIDING DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTING THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0888173
IRS990/NetAssetsOrFundBalancesEOYAmt0877283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-548940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-559830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037134
IRS990/OccupancyGrp/TotalAmt037134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086556
IRS990/OtherAssetsTotalGrp/EOYAmt031556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARPET & VINYL
IRS990/OtherExpensesGrp/Desc1R&M SUPPLIES
IRS990/OtherExpensesGrp/Desc2APPLIANCES
IRS990/OtherExpensesGrp/Desc3OTHER PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03920
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt2779
IRS990/OtherExpensesGrp/ProgramServicesAmt3623
IRS990/OtherExpensesGrp/TotalAmt03920
IRS990/OtherExpensesGrp/TotalAmt12380
IRS990/OtherExpensesGrp/TotalAmt2779
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherLiabilitiesGrp/BOYAmt02532
IRS990/OtherLiabilitiesGrp/EOYAmt02598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04315
IRS990/PrincipalOfficerNm0JULIE CODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0126455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027916
IRS990/PYRevenuesLessExpensesAmt0-50616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0299786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299786
IRS990ScheduleA/TotalSupportAmt0300651
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/BookValueAmt0687123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301471
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013800
IRS990ScheduleD/DonatedServicesUseFcltsAmt013800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027310
IRS990ScheduleD/ExpensesNotReportedAmt013800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844123
IRS990ScheduleD/TotalExpensesPerForm990Amt0132082
IRS990ScheduleD/TotalLiabilityAmt02598
IRS990ScheduleD/TotalRevenuePerForm990Amt0121192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145882
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,596
Liabilities
$29,313
Net assets
$877,283
Revenue
$121,192
Expenses
$132,082
Net income
-$10,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.08$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.33$0.09