Civic Intelligence

Homecroft Inc.

990 • Fiscal year 2017 • EIN 31-1344160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
245 Valley RoadXenia, OH 45385

(937) 562-6500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,569,304

Up $174,732 (+5.1%) from 2015

Net Assets

Up

$3,316,330

Up $347,340 (+12%) from 2015

Liabilities

Down

$252,974

Down $172,608 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$517,174

Down $104,590 (-17%) from 2015

Expenses

Down

$419,329

Down $170,792 (-29%) from 2015

Net Income

Up

$97,845

Up $66,202 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,413,515Liabilities 2010: $1,091,393Net Assets 2010: $2,322,1222010Assets 2011: $3,656,031Liabilities 2011: $999,849Net Assets 2011: $2,656,1822011Assets 2012: $3,592,665Liabilities 2012: $863,809Net Assets 2012: $2,728,8562012Assets 2013: $3,444,763Liabilities 2013: $725,016Net Assets 2013: $2,719,7472013Assets 2014: $3,539,904Liabilities 2014: $602,557Net Assets 2014: $2,937,3472014Assets 2015: $3,394,572Liabilities 2015: $425,582Net Assets 2015: $2,968,9902015Assets 2017: $3,569,304Liabilities 2017: $252,974Net Assets 2017: $3,316,3302017Assets 2018: $3,682,932Liabilities 2018: $213,514Net Assets 2018: $3,469,4182018Assets 2019: $3,761,335Liabilities 2019: $164,039Net Assets 2019: $3,597,2962019Assets 2020: $3,662,585Liabilities 2020: $127,318Net Assets 2020: $3,535,2672020Assets 2021: $3,509,841Liabilities 2021: $81,084Net Assets 2021: $3,428,7572021Assets 2024: $3,803,803Liabilities 2024: $345,059Net Assets 2024: $3,458,7442024

Highlighted filing

2017

Assets$3,569,304
Liabilities$252,974
Net Assets$3,316,330
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,2972010Expenses 2011: $366,7142011Expenses 2012: $478,9852012Revenue 2013: $476,366Expenses 2013: $485,475Net Income 2013: -$9,1092013Revenue 2014: $713,915Expenses 2014: $496,315Net Income 2014: $217,6002014Revenue 2015: $621,764Expenses 2015: $590,121Net Income 2015: $31,6432015Revenue 2017: $517,174Expenses 2017: $419,329Net Income 2017: $97,8452017Revenue 2018: $606,319Expenses 2018: $453,231Net Income 2018: $153,0882018Revenue 2019: $563,880Expenses 2019: $438,570Net Income 2019: $125,3102019Revenue 2020: $398,698Expenses 2020: $460,727Net Income 2020: -$62,0292020Revenue 2021: $421,715Expenses 2021: $528,225Net Income 2021: -$106,5102021Revenue 2024: $430,853Expenses 2024: $543,215Net Income 2024: -$112,3622024

Highlighted filing

2017

Revenue$517,174
Expenses$419,329
Net Income$97,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$555,747
Mission and Program Overview

Mission

To provide affordable housing to disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,218,485$3,316,330▲ $97,845
Land, Buildings, and Equipment, Net$2,888,246$2,862,718▼ $25,528
Cash and Non-Interest-Bearing Accounts$1,605$404,747▲ $403,142
Savings and Temporary Cash Investments$627,226$301,404▼ $325,822
Accounts Receivable$1,059$435▼ $624
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,518,136$3,569,304▲ $51,168
Other Assets Total-$0-
Liabilities
Deferred Revenue$299,651$251,995▼ $47,656
Accounts Payable and Accrued Expenses-$979-
Total Liabilities$299,651$252,974▼ $46,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,218,485$3,316,330▲ $97,845
Total Liabilities and Net Assets / Fund Balance$3,518,136$3,569,304▲ $51,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,423$1,678,484$3,818,907
Land$679,011-$679,011
Equipment$43,284$45,886$89,170
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Missy FrostPresident
Todd DuplainPresident Past
Dale HaglerBoard Member
Denny MorrisonBoard Member
Gene FischerBoard Member
Mike BlakeslyBoard Member
Paul NewmanBoard Member
Elaine MercurioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,743
Program Service Revenue
$237,285
Investment Income
$2,407
Other Revenue
$16,739
All Other Contributions
$48,087
Change in Net Assets
$97,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,174
Revenue Not Reported on Form 990
$364,794
Total Revenue per Audited Statements
$881,968
Total Revenue per Form 990
$517,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,329
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$157,535--$157,535
All Other Expenses$17,751$3,626-$21,377
Insurance$19,778--$19,778
Other Expenses$10,379$14,312-$10,379
Office Expenses-$382-$382
Total Functional Expenses$401,009$18,320$0$419,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,123
Expenses per Audited Statements$419,329
Total Expenses per Form 990$419,329
Expenses Not Reported on Form 990$364,794
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is completed annually by an independent agency contracted by homecroft, inc. The board of directors votes annually to approve the independent agency to complete the form 990. Upon completion, the form 990 is reviewed by the full board at it's next regularly scheduled meeting. Acceptance of the completed form 990 is done by formal board action which is documented in the minutes of the board meeting. The form 990 is then filed as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are aware of the conflict of interest policy. The policy is monitored and enforced as the need arises. If an action comes before the board that could result in a conflict of interest, the board member in question declares the potential conflict and states his/her relationship to the proposed action. That board member is then excused from the room and any discussion or actions on the topic.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homecroft Inc
EIN
31-1344160
Phone
9375626500
Address
245 VALLEY ROAD, XENIA, OH 45385

Signing Officer

Name
Missy Frost
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Frost
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $38573”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $38573”

Raw XML AppendixShowing 400 of 475 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MISSY FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INC HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423692
IRS990/PYOtherRevenueAmt045961
IRS990/PYProgramServiceRevenueAmt0227189
IRS990/PYRevenuesLessExpensesAmt0249495
IRS990/PYTotalExpensesAmt0423692
IRS990/PYTotalRevenueAmt0673187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016027
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03218485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03316330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0326221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0383625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0319223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0203374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0201138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01433581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04129
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026802
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt04405056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665325
IRS990ScheduleA/Total509Grp/TotalAmt04405056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04435987
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02140423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03818907
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0326221
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326221
IRS990ScheduleD/EquipmentGrp/BookValueAmt043284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089170
IRS990ScheduleD/ExpensesNotReportedAmt0364794
IRS990ScheduleD/ExpensesSubtotalAmt0419329
IRS990ScheduleD/LandGrp/BookValueAmt0679011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679011
IRS990ScheduleD/OtherExpensesIncludedAmt038573
IRS990ScheduleD/OtherRevenueAmt038573
IRS990ScheduleD/RevenueNotReportedAmt0364794
IRS990ScheduleD/RevenueSubtotalAmt0517174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $38573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $38573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02862718
IRS990ScheduleD/TotalExpensesPerForm990Amt0419329
IRS990ScheduleD/TotalRevenuePerForm990Amt0517174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS COMPLETED ANNUALLY BY AN INDEPENDENT AGENCY CONTRACTED BY HOMECROFT, INC. THE BOARD OF DIRECTORS VOTES ANNUALLY TO APPROVE THE INDEPENDENT AGENCY TO COMPLETE THE FORM 990. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE FULL BOARD AT IT'S NEXT REGULARLY SCHEDULED MEETING. ACCEPTANCE OF THE COMPLETED FORM 990 IS DONE BY FORMAL BOARD ACTION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE FORM 990 IS THEN FILED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS MONITORED AND ENFORCED AS THE NEED ARISES. IF AN ACTION COMES BEFORE THE BOARD THAT COULD RESULT IN A CONFLICT OF INTEREST, THE BOARD MEMBER IN QUESTION DECLARES THE POTENTIAL CONFLICT AND STATES HIS/HER RELATIONSHIP TO THE PROPOSED ACTION. THAT BOARD MEMBER IS THEN EXCUSED FROM THE ROOM AND ANY DISCUSSION OR ACTIONS ON THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,304
Liabilities
$252,974
Net assets
$3,316,330
Revenue
$517,174
Expenses
$419,329
Net income
$97,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.35$3.46$0.43$0.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.08$3.43$0.42$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.13$3.54$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.60$0.56$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.21$3.47$0.61$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.25$3.32$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.43$2.97$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.60$2.94$0.71$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.72$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.86$2.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.09$2.32$0.30