Civic Intelligence

Homecroft Inc.

990 • Fiscal year 2020 • EIN 31-1344160

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
245 North 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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,052

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,662,585

Down $98,750 (-2.6%) from 2019

Net Assets

Down

$3,535,267

Down $62,029 (-1.7%) from 2019

Liabilities

Down

$127,318

Down $36,721 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$398,698

Down $165,182 (-29%) from 2019

Expenses

Up

$460,727

Up $22,157 (+5.1%) from 2019

Net Income

Down

-$62,029

Down $187,339 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$3,662,585
Liabilities$127,318
Net Assets$3,535,267
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$398,698
Expenses$460,727
Net Income-$62,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$432,180
Mission and Program Overview

Mission

To provide affordable housing to disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,597,296$3,535,267▼ $62,029
Land, Buildings, and Equipment, Net$3,091,850$3,336,482▲ $244,632
Savings and Temporary Cash Investments$522,363$255,865▼ $266,498
Cash and Non-Interest-Bearing Accounts$138,674$67,705▼ $70,969
Accounts Receivable$264$2,533▲ $2,269
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$3,761,335$3,662,585▼ $98,750
Other Assets Total$8,184$0▼ $8,184
Liabilities
Deferred Revenue$163,904$122,494▼ $41,410
Accounts Payable and Accrued Expenses$135$4,824▲ $4,689
Total Liabilities$164,039$127,318▼ $36,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,597,296$3,535,267▼ $62,029
Total Liabilities and Net Assets / Fund Balance$3,761,335$3,662,585▼ $98,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,779$2,224,748$4,774,527
Land$774,803-$774,803
Equipment$11,900$77,270$89,170
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert LeeExec DirectorPT$83,052$83,052

Board Members and Trustees

NameTitle
Dale HaglerPresident
Missy FrostVice President
Gene FischerBoard Member
Mike BlakeslyBoard Member
Christine GrebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,368
Program Service Revenue
$288,484
Investment Income
$3,963
Other Revenue
$21,883
All Other Contributions
$17,958
Change in Net Assets
$-62,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,698
Revenue Not Reported on Form 990
$302,911
Total Revenue per Audited Statements
$701,609
Total Revenue per Form 990
$398,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,727
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$175,844--$175,844
Insurance$26,897--$26,897
All Other Expenses$8,065$4,468-$12,533
Other Expenses$12,179$19,339-$12,179
Total Functional Expenses$436,920$23,807$0$460,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,638
Expenses per Audited Statements$460,727
Total Expenses per Form 990$460,727
Expenses Not Reported on Form 990$302,911
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 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
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 NORTH VALLEY ROAD, XENIA, OH 45385

Signing Officer

Name
Robert Lee
Title
Executive Director
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hagler
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, 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 $33482”

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

“RENTAL EXPENSES $33482”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021118
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03597296
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255865
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0269429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0256438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0292343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0326221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0383625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01528056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026033
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt04247262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049063
IRS990ScheduleA/Total509Grp/TotalAmt04247262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04287314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02549779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04774527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269429
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269429
IRS990ScheduleD/EquipmentGrp/BookValueAmt011900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089170
IRS990ScheduleD/ExpensesNotReportedAmt0302911
IRS990ScheduleD/ExpensesSubtotalAmt0460727
IRS990ScheduleD/LandGrp/BookValueAmt0774803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0774803
IRS990ScheduleD/OtherExpensesIncludedAmt033482
IRS990ScheduleD/OtherRevenueAmt033482
IRS990ScheduleD/RevenueNotReportedAmt0302911
IRS990ScheduleD/RevenueSubtotalAmt0398698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $33482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $33482
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/TotalBookValueLandBuildingsAmt03336482
IRS990ScheduleD/TotalExpensesPerForm990Amt0460727
IRS990ScheduleD/TotalRevenuePerForm990Amt0398698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763638
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03761335
IRS990/TotalAssetsEOYAmt03662585
IRS990/TotalAssetsGrp/BOYAmt03761335
IRS990/TotalAssetsGrp/EOYAmt03662585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084368

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,585
Liabilities
$127,318
Net assets
$3,535,267
Revenue
$398,698
Expenses
$460,727
Net income
-$62,029
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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