Civic Intelligence

Second Baptist Housing Association II Inc.

990 • Fiscal year 2023 • EIN 31-1765921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization ProfileN/A

Refreshing map…

305 North Gould RoadColumbus, OH 43209

(614) 942-2020

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,989,926

Up $694,548 (+54%) from 2022

Net Assets

Up

$1,884,797

Up $2,196,151 (+705%) from 2022

Liabilities

Down

$105,129

Down $1,501,603 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$304,385

Down $245,133 (-45%) from 2022

Expenses

Down

$376,837

Down $237,813 (-39%) from 2022

Net Income

Down

-$72,452

Down $7,320 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,624,435Liabilities 2010: $46,319Net Assets 2010: $2,578,1162010Assets 2011: $2,575,492Liabilities 2011: $56,552Net Assets 2011: $2,518,9402011Assets 2012: $2,490,602Liabilities 2012: $40,043Net Assets 2012: $2,450,5592012Assets 2013: $1,577,842Liabilities 2013: $1,965,445Net Assets 2013: -$387,6032013Assets 2014: $1,649,349Liabilities 2014: $1,957,554Net Assets 2014: -$308,2052014Assets 2015: $1,622,468Liabilities 2015: $1,899,847Net Assets 2015: -$277,3792015Assets 2017: $1,562,467Liabilities 2017: $1,760,583Net Assets 2017: -$198,1162017Assets 2019: $1,525,916Liabilities 2019: $1,730,772Net Assets 2019: -$204,8562019Assets 2020: $1,403,304Liabilities 2020: $1,682,291Net Assets 2020: -$278,9872020Assets 2021: $1,451,209Liabilities 2021: $1,697,431Net Assets 2021: -$246,2222021Assets 2022: $1,295,378Liabilities 2022: $1,606,732Net Assets 2022: -$311,3542022Assets 2023: $1,989,926Liabilities 2023: $105,129Net Assets 2023: $1,884,7972023Assets 2024: $1,917,934Liabilities 2024: $92,394Net Assets 2024: $1,825,5402024

Highlighted filing

2023

Assets$1,989,926
Liabilities$105,129
Net Assets$1,884,797
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $317,0412010Expenses 2011: $322,0312011Expenses 2012: $330,3052012Revenue 2013: $470,357Expenses 2013: $441,223Net Income 2013: $29,1342013Revenue 2014: $524,461Expenses 2014: $445,063Net Income 2014: $79,3982014Revenue 2015: $512,344Expenses 2015: $481,518Net Income 2015: $30,8262015Revenue 2017: $507,241Expenses 2017: $467,069Net Income 2017: $40,1722017Revenue 2019: $523,962Expenses 2019: $514,000Net Income 2019: $9,9622019Revenue 2020: $548,235Expenses 2020: $622,366Net Income 2020: -$74,1312020Revenue 2021: $550,825Expenses 2021: $518,060Net Income 2021: $32,7652021Revenue 2022: $549,518Expenses 2022: $614,650Net Income 2022: -$65,1322022Revenue 2023: $304,385Expenses 2023: $376,837Net Income 2023: -$72,4522023Revenue 2024: $327,431Expenses 2024: $386,688Net Income 2024: -$59,2572024

Highlighted filing

2023

Revenue$304,385
Expenses$376,837
Net Income-$72,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$304,385
Mission and Program Overview

Mission

Provide housing for the handicapped and elderly.

To provide elderly and handicapped persons with housing facilities and services that are specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,316$1,588,176▼ $76,140
Prepaid Expenses and Deferred Charges$10,063$12,353▲ $2,290
Cash and Non-Interest-Bearing Accounts$22,410$7,195▼ $15,215
Accounts Receivable$1,243$3,457▲ $2,214
Total Assets$2,039,409$1,989,926▼ $49,483
Other Assets Total$341,377$378,745▲ $37,368
Liabilities
Accounts Payable and Accrued Expenses$33,948$57,152▲ $23,204
Other Liabilities$47,700$47,702▲ $2
Deferred Revenue$512$275▼ $237
Total Liabilities$82,160$105,129▲ $22,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,900$2,956,900→ $0
Net Assets Without Donor Restrictions$-999,651$-1,072,103▼ $72,452
Total Net Assets Fund Balance$1,957,249$1,884,797▼ $72,452
Total Liabilities and Net Assets / Fund Balance$2,039,409$1,989,926▼ $49,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,411$1,415,498$2,896,909
Equipment$106,765$95,532$202,297
Other Assets Org$8,170--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Sandra LockhardVice President
Deborah LeeMember
George MillerMember
John B RamseyMember
Michael BradleyMember
Michael DavisMember
Michael GordonMember
Nerma CockrellMember
Andrea Davis-donaldsonSecretary
Michelle BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,784
Program Service Revenue
$167,776
Investment Income
$3,492
Other Revenue
$1,333
Change in Net Assets
$-72,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,385
Total Revenue per Form 990
$304,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,837
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$91,961--$91,961
Occupancy$91,553--$91,553
Insurance$40,886--$40,886
Fees for Services Management-$22,446-$22,446
Office Expenses$9,735--$9,735
Other Expenses$2,624$8,800-$2,624
Fees for Services Legal$1,704--$1,704
All Other Expenses$233--$233
Total Functional Expenses$345,591$31,246$0$376,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,837
Total Expenses per Audited Statements$376,837
Total Expenses per Form 990$376,837
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
Residual Receipts Liability$35,844
Tenant Security Deposits Held in Trust$11,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andrea donaldson and michael davis are mother and son.”

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

“The annual 990 is distributed to the board members for review at regular scheduled meetings for members to review and ask questions they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Second Baptist Housing
EIN
31-1765921
Phone
6149422020
Address
305 NORTH GOULD ROAD, COLUMBUS, OH 43209

Signing Officer

Name
Olivia Johnson
Title
President
Phone
6149422020
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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:

“This process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 446 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012353
IRS990/PrincipalOfficerNm0OLIVIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt0406026
IRS990/PYOtherRevenueAmt02434
IRS990/PYProgramServiceRevenueAmt0166411
IRS990/PYRevenuesLessExpensesAmt0-105538
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0406026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72452
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01131920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131920
IRS990ScheduleA/TotalSupportAmt01137913
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/BookValueAmt01481411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02896909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS FOR RENTAL PROPERTY ADDITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304385
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/TotalBookValueLandBuildingsAmt01588176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378745
IRS990ScheduleD/TotalExpensesPerForm990Amt0376837
IRS990ScheduleD/TotalLiabilityAmt047702
IRS990ScheduleD/TotalRevenuePerForm990Amt0304385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA DONALDSON AND MICHAEL DAVIS ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AT REGULAR SCHEDULED MEETINGS FOR MEMBERS TO REVIEW AND ASK QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR INFORMATION AVAILABLE TO ANYONE WHO PROVIDES THEM WITH A WRITTEN REQUEST TO REVIEW SUCH DOCUMENTS WITHIN A REASONABLE TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02039409
IRS990/TotalAssetsEOYAmt01989926
IRS990/TotalAssetsGrp/BOYAmt02039409
IRS990/TotalAssetsGrp/EOYAmt01989926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082160
IRS990/TotalLiabilitiesEOYAmt0105129
IRS990/TotalLiabilitiesGrp/BOYAmt082160
IRS990/TotalLiabilitiesGrp/EOYAmt0105129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01957249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345591
IRS990/TotalProgramServiceRevenueAmt0167776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02039409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01989926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,989,926
Liabilities
$105,129
Net assets
$1,884,797
Revenue
$304,385
Expenses
$376,837
Net income
-$72,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$0.30$0.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.61$0.31$0.55$0.61$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.70$0.25$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.68$0.28$0.55$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.73$0.20$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.76$0.20$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.90$0.28$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.96$0.31$0.52$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.97$0.39$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.06$2.52$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.58$0.32