Civic Intelligence

The Healing Place

990 • Fiscal year 2021 • EIN 31-1770517

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.CARITASVA.ORG
700 Dinwiddie AvenueRichmond, VA 23224

(804) 230-1217

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$229,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,552,491

Down $230,921 (-13%) from 2020

Net Assets

Down

$1,545,900

Down $202,266 (-12%) from 2020

Liabilities

Down

$6,591

Down $28,655 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Down

$1,150,245

Down $39,762 (-3.3%) from 2020

Expenses

Down

$1,043,061

Down $157,062 (-13%) from 2020

Net Income

Up

$107,184

Up $117,300 (+1160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,748Liabilities 2010: $1,243,161Net Assets 2010: $841,5872010Assets 2012: $2,091,853Liabilities 2012: $907,474Net Assets 2012: $1,184,3792012Assets 2013: $1,983,269Liabilities 2013: $978,574Net Assets 2013: $1,004,6952013Assets 2014: $1,776,535Liabilities 2014: $849,389Net Assets 2014: $927,1462014Assets 2015: $2,004,935Liabilities 2015: $717,973Net Assets 2015: $1,286,9622015Assets 2016: $2,079,510Liabilities 2016: $386,236Net Assets 2016: $1,693,2742016Assets 2017: $1,788,852Liabilities 2017: $224,029Net Assets 2017: $1,564,8232017Assets 2018: $1,636,567Liabilities 2018: $264,391Net Assets 2018: $1,372,1762018Assets 2019: $1,627,272Liabilities 2019: $30,151Net Assets 2019: $1,597,1212019Assets 2020: $1,783,412Liabilities 2020: $35,246Net Assets 2020: $1,748,1662020Assets 2021: $1,552,491Liabilities 2021: $6,591Net Assets 2021: $1,545,9002021Assets 2022: $1,667,077Liabilities 2022: $46,100Net Assets 2022: $1,620,9772022

Highlighted filing

2021

Assets$1,552,491
Liabilities$6,591
Net Assets$1,545,900
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,8712010Expenses 2012: $1,375,1302012Expenses 2013: $1,375,9582013Revenue 2014: $1,264,935Expenses 2014: $1,342,484Net Income 2014: -$77,5492014Revenue 2015: $1,772,437Expenses 2015: $1,412,621Net Income 2015: $359,8162015Revenue 2016: $1,612,368Expenses 2016: $1,206,056Net Income 2016: $406,3122016Revenue 2017: $1,142,471Expenses 2017: $1,270,922Net Income 2017: -$128,4512017Revenue 2018: $1,109,816Expenses 2018: $1,145,259Net Income 2018: -$35,4432018Revenue 2019: $1,414,479Expenses 2019: $1,137,098Net Income 2019: $277,3812019Revenue 2020: $1,190,007Expenses 2020: $1,200,123Net Income 2020: -$10,1162020Revenue 2021: $1,150,245Expenses 2021: $1,043,061Net Income 2021: $107,1842021Revenue 2022: $1,151,273Expenses 2022: $1,157,768Net Income 2022: -$6,4952022

Highlighted filing

2021

Revenue$1,150,245
Expenses$1,043,061
Net Income$107,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,150,551
Mission and Program Overview

Mission

The healing place (thp) is open 24/7/365 and offers recovery services at no cost. Thp is a long-term, peer-driven residential recovery program. Over the last twenty years, thp has served more than 10,000 men. Thp is a program of caritas.

To provide a pathway to recovery for men struggling with substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,578$1,342,227▼ $47,351
Savings and Temporary Cash Investments$352,533$185,467▼ $167,066
Cash and Non-Interest-Bearing Accounts$41,301$24,797▼ $16,504
Total Assets$1,783,412$1,552,491▼ $230,921
Liabilities
Accounts Payable and Accrued Expenses$35,246$6,591▼ $28,655
Total Liabilities$35,246$6,591▼ $28,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,166$1,545,900▼ $202,266
Total Net Assets Fund Balance$1,748,166$1,545,900▼ $202,266
Total Liabilities and Net Assets / Fund Balance$1,783,412$1,552,491▼ $230,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,227$886,855$2,047,082
Land$182,000-$182,000
Equipment$0$138,460$138,460
Other Land Buildings$0$28,812$28,812
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Karen BuchananChairman
Alexandra Ali BaylerImmediate Past Chair
Karen J StanleyPresident and CEO
Gregory SuskindVice Chairman
Arrion DennisDirector
Bill BiedenharnDirector
Charles FitzgeraldDirector
David CraymerDirector
Grant NeelyDirector
Jeffrey WiltDirector
John S WestDirector
Linda HancockDirector
Mark KronenthalDirector
Martin P KleinDirector
Otis Hall JrDirector
Reba MendozaDirector
Richard UptonDirector
Stedman OakleyDirector
Susan Brown DavisDirector
Alison KellerSecretary
Cindy L BirsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,527
Program Service Revenue
$71,001
Investment Income
$-283
Other Revenue
$0
All Other Contributions
$916,103
Change in Net Assets
$107,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,061
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
Fees for Services Management$713,393--$713,393
Occupancy$84,365--$84,365
Depreciation Depletion$54,633--$54,633
Information Technology$26,321--$26,321
Travel$19,050--$19,050
Office Expenses$16,852--$16,852
Insurance$16,596--$16,596
Advertising$660--$660
Other Expenses$606--$606
Conferences and Meetings$22--$22
Fees for Services Legal$4--$4
Total Functional Expenses$1,043,061$0$0$1,043,061
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
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
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 B, Line 11B

“An electronic copy of form 990 is provided to board members prior to filing.”

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

“Board members disclose interests annually to the president, and staff members disclose interests annually to the chief executive officer periodic reviews are made to ensure that the healing place operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Place
EIN
31-1770517
Phone
8042301217
Address
700 DINWIDDIE AVENUE, RICHMOND, VA 23224

Signing Officer

Name
Karen J Stanley
Title
President/CEO
Phone
8042301217
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
2005
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (the "irs") has determined that caritas is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "irc or "the code"). Caritas did not have any unrelated business income for the year ended june 30, 2021. Developer is a disregarded entity for tax purposes and its taxable income or loss is included with the return for caritas. The healing place for men currently files its own irs form 990; due to the structuring of the healing place for women within the caritas center, that financial information is consolidated into the caritas's irs form 990. Caritas is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and caritas has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20213850
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt095000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026321
IRS990/InformationTechnologyGrp/TotalAmt026321
IRS990/InsuranceGrp/ProgramServicesAmt016596
IRS990/InsuranceGrp/TotalAmt016596
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342227
IRS990/LandBldgEquipCostOrOtherBssAmt02396354
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEALING PLACE (THP) IS OPEN 24/7/365 AND OFFERS RECOVERY SERVICES AT NO COST. THP IS A LONG-TERM PEER-DRIVEN RESIDENTIAL RECOVERY PROGRAM. OVER THE LAST 15 YEARS, THP HAS SERVED NEARLY 9,500 MEN. A THERAPEUTIC, PEER-DRIVEN COMMUNITY IS THE FOUNDATION OF THE 6-9-MONTH LONG PROGRAM. RESIDENTS LEAD BY EXAMPLE AND HOLD EACH OTHER ACCOUNTABLE AS THEY SAFELY PRACTICE A LIFE IN RECOVERY. THIS COMMUNITY STAYS WITH THEM AFTER THEY LEAVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01748166
IRS990/NetAssetsOrFundBalancesEOYAmt01545900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01748166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01545900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084365
IRS990/OccupancyGrp/TotalAmt084365
IRS990/OfficeExpensesGrp/ProgramServicesAmt016852
IRS990/OfficeExpensesGrp/TotalAmt016852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047634
IRS990/OtherExpensesGrp/ProgramServicesAmt133987
IRS990/OtherExpensesGrp/ProgramServicesAmt228938
IRS990/OtherExpensesGrp/ProgramServicesAmt3606
IRS990/OtherExpensesGrp/TotalAmt047634
IRS990/OtherExpensesGrp/TotalAmt133987
IRS990/OtherExpensesGrp/TotalAmt228938
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/PriorPeriodAdjustmentsAmt0-309450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt01200123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102083
IRS990/PYRevenuesLessExpensesAmt0-10116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01200123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,714. 2017 AMOUNT: $ 2,209. 2018 AMOUNT: $ 2,423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05158234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0842183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt05151547
IRS990ScheduleA/SubstantialContributorsTotAmt06687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05158234
IRS990ScheduleA/TotalSupportAmt05165664
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,491
Liabilities
$6,591
Net assets
$1,545,900
Revenue
$1,150,245
Expenses
$1,043,061
Net income
$107,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.15$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.15$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.75$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.41$1.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.26$1.37$1.11$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.56$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$1.61$1.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.29$1.77$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.98$1.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.84$1.49