Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2022 • EIN 31-1519694

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 3305Lynchburg, VA 24503

(434) 455-2120

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,009

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,591,589

Up $1,816,665 (+38%) from 2021

Net Assets

Up

$2,509,764

Up $669,112 (+36%) from 2021

Liabilities

Up

$4,081,825

Up $1,147,553 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$862,448

Up $11,640 (+1.4%) from 2021

Expenses

Up

$693,336

Up $165,419 (+31%) from 2021

Net Income

Down

$169,112

Down $153,779 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2022

Assets$6,591,589
Liabilities$4,081,825
Net Assets$2,509,764
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2022

Revenue$862,448
Expenses$693,336
Net Income$169,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$862,448
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,257,797$1,169,723▼ $88,074
Land, Buildings, and Equipment, Net$934,285$908,043▼ $26,242
Savings and Temporary Cash Investments-$864,997-
Prepaid Expenses and Deferred Charges$2,885$9,463▲ $6,578
Pledges and Grants Receivable$7,647$7,900▲ $253
Accounts Receivable$6,599--
Total Assets$4,774,924$6,591,589▲ $1,816,665
Other Assets Total$2,565,711$3,631,463▲ $1,065,752
Liabilities
Other Liabilities$2,536,010$2,559,714▲ $23,704
Mortgage Notes Payable Secured by Investment Property$294,329$1,436,546▲ $1,142,217
Deferred Revenue$92,863$77,863▼ $15,000
Accounts Payable and Accrued Expenses$11,070$7,702▼ $3,368
Total Liabilities$2,934,272$4,081,825▲ $1,147,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,698$2,301,744▲ $756,046
Net Assets With Donor Restrictions$294,954$208,020▼ $86,934
Total Net Assets Fund Balance$1,840,652$2,509,764▲ $669,112
Total Liabilities and Net Assets / Fund Balance$4,774,924$6,591,589▲ $1,816,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,751$927,359$1,517,110
Land$267,059-$267,059
Other Land Buildings$51,233$54,277$105,510
Other Assets Org$1,288,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,143---$26,143
2021$26,089-▲ $54-$26,143
2020$25,946-▲ $143-$26,089
2019$25,509-▲ $437-$25,946
2018$25,124-▲ $385-$25,509
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SmithExecutive DirectorFT$80,352$3,657$84,009

Board Members and Trustees

NameTitle
Andrea MillerPresident
Andrew BlanksVice President
Ashley HilbishDirector
Bill SanfordDirector
Brian JablonskiDirector
David SchwartzDirector
Jacqueline GlanzDirector
James ColemanDirector
Lisa SandvigDirector
Marc CorbettDirector
Micky FergusonDirector
Mike GilletteDirector
Nick PontiusDirector
Steve SmallshawDirector
Mari SmallshawSecretary
Anthony BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,526
Program Service Revenue
$247,897
Investment Income
$6,541
Other Revenue
$174,484
All Other Contributions
$333,526
Change in Net Assets
$169,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,235
Other Expenses$301,101
Total Fundraising Expense$98,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,137$50,391$43,519$229,047
Current Officers, Directors, Trustees, and Key Employees$49,566$18,482$15,961$84,009
Depreciation Depletion$64,253$1,311-$65,564
Payroll Taxes$24,246$9,041$7,808$41,095
Other Employee Benefits$22,469$8,378$7,237$38,084
Occupancy$28,137$242$209$28,588
All Other Expenses$18,958$3,802$3,293$26,053
Insurance$12,752$1,464$1,364$15,580
Advertising$6,537$2,437$2,105$11,079
Interest$10,075--$10,075
Other Expenses$5,298$1,975$1,706$8,979
Fees for Services Other$4,657$1,737$1,500$7,894
Office Expenses$4,275$1,594$1,376$7,245
Fees for Services Accounting$3,080$1,148$992$5,220
Travel$673$251$217$1,141
Total Functional Expenses$479,137$115,636$98,563$693,336
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
Conditional Obligation$2,519,260
Salaries & Wages Payable$20,652
Payroll Taxes Payable$13,507
Security Deposits$6,295
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board has two members who are married to each other.”

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

“The 990 is presented to the board for review before the return is filed.”

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

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 3305, LYNCHBURG, VA 24503

Signing Officer

Name
Tracey Ballagh
Title
Executive Director
Phone
4344552120
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Ballagh
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
107

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution 500,000.”

FORM 990, PART XII, LINE 2C:

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022”

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt012752
IRS990/InsuranceGrp/TotalAmt015580
IRS990/InterestGrp/ProgramServicesAmt010075
IRS990/InterestGrp/TotalAmt010075
IRS990/InvestmentIncomeGrp/ExclusionAmt06541
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908043
IRS990/LandBldgEquipCostOrOtherBssAmt01889679
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01436546
IRS990/NetAssetsOrFundBalancesBOYAmt01840652
IRS990/NetAssetsOrFundBalancesEOYAmt02509764
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01545698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0209
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt028137
IRS990/OccupancyGrp/TotalAmt028588
IRS990/OfficeExpensesGrp/FundraisingAmt01376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/ProgramServicesAmt04275
IRS990/OfficeExpensesGrp/TotalAmt07245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02565711
IRS990/OtherAssetsTotalGrp/EOYAmt03631463
IRS990/OtherChangesInNetAssetsAmt0500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038084
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05564
IRS990/OtherExpensesGrp/FundraisingAmt15712
IRS990/OtherExpensesGrp/FundraisingAmt21706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21975
IRS990/OtherExpensesGrp/ProgramServicesAmt058069
IRS990/OtherExpensesGrp/ProgramServicesAmt117737
IRS990/OtherExpensesGrp/ProgramServicesAmt213218
IRS990/OtherExpensesGrp/ProgramServicesAmt35298
IRS990/OtherExpensesGrp/TotalAmt070402
IRS990/OtherExpensesGrp/TotalAmt130063
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherExpensesGrp/TotalAmt38979
IRS990/OtherLiabilitiesGrp/BOYAmt02536010
IRS990/OtherLiabilitiesGrp/EOYAmt02559714
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017740
IRS990/OtherRevenueTotalAmt017740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09041
IRS990/PayrollTaxesGrp/ProgramServicesAmt024246
IRS990/PayrollTaxesGrp/TotalAmt041095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09463
IRS990/PrincipalOfficerNm0TRACEY BALLAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0241932
IRS990/PYOtherRevenueAmt0169241
IRS990/PYProgramServiceRevenueAmt0148767
IRS990/PYRevenuesLessExpensesAmt0322891
IRS990/PYSalariesCompEmpBnftPaidAmt0285985
IRS990/PYTotalExpensesAmt0527917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0156744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01972541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt01629585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,591,589
Liabilities
$4,081,825
Net assets
$2,509,764
Revenue
$862,448
Expenses
$693,336
Net income
$169,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31