Civic Intelligence

First Richland Morrow Housing Inc. X

990 • Fiscal year 2019 • EIN 34-1930439

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

1601 Bethel Road Rm/Ste Ste AColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$780,468

Down $39,766 (-4.8%) from 2018

Net Assets

Down

-$618,762

Down $39,072 (-6.7%) from 2018

Liabilities

Down

$1,399,230

Down $694 (-0.0%) from 2018

Revenue

Down

$128,308

Down $49 (-0.0%) from 2018

Expenses

Up

$167,380

Up $3,193 (+1.9%) from 2018

Net Income

Down

-$39,072

Down $3,242 (-9.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,097,697Liabilities 2010: $1,399,757Net Assets 2010: -$302,0602010Assets 2011: $1,066,246Liabilities 2011: $1,409,638Net Assets 2011: -$343,3922011Assets 2012: $1,023,597Liabilities 2012: $1,395,390Net Assets 2012: -$371,7932012Assets 2013: $1,014,524Liabilities 2013: $1,400,742Net Assets 2013: -$386,2182013Assets 2014: $970,369Liabilities 2014: $1,400,599Net Assets 2014: -$430,2302014Assets 2015: $961,264Liabilities 2015: $1,401,548Net Assets 2015: -$440,2842015Assets 2016: $943,113Liabilities 2016: $1,427,098Net Assets 2016: -$483,9852016Assets 2017: $862,075Liabilities 2017: $1,405,935Net Assets 2017: -$543,8602017Assets 2018: $820,234Liabilities 2018: $1,399,924Net Assets 2018: -$579,6902018Assets 2019: $780,468Liabilities 2019: $1,399,230Net Assets 2019: -$618,7622019Assets 2020: $742,338Liabilities 2020: $1,399,736Net Assets 2020: -$657,3982020Assets 2021: $695,620Liabilities 2021: $1,402,913Net Assets 2021: -$707,2932021Assets 2022: $651,320Liabilities 2022: $1,411,112Net Assets 2022: -$759,7922022Assets 2023: $604,710Liabilities 2023: $1,398,797Net Assets 2023: -$794,0872023Assets 2024: $583,680Liabilities 2024: $1,417,163Net Assets 2024: -$833,4832024

Highlighted filing

2019

Assets$780,468
Liabilities$1,399,230
Net Assets-$618,762

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $140,1172010Expenses 2011: $143,4862011Expenses 2012: $162,5332012Revenue 2013: $152,060Expenses 2013: $166,485Net Income 2013: -$14,4252013Revenue 2014: $145,410Expenses 2014: $189,422Net Income 2014: -$44,0122014Revenue 2015: $156,800Expenses 2015: $166,854Net Income 2015: -$10,0542015Revenue 2016: $142,960Expenses 2016: $186,661Net Income 2016: -$43,7012016Revenue 2017: $120,424Expenses 2017: $180,299Net Income 2017: -$59,8752017Revenue 2018: $128,357Expenses 2018: $164,187Net Income 2018: -$35,8302018Revenue 2019: $128,308Expenses 2019: $167,380Net Income 2019: -$39,0722019Revenue 2020: $134,291Expenses 2020: $172,927Net Income 2020: -$38,6362020Revenue 2021: $131,968Expenses 2021: $181,863Net Income 2021: -$49,8952021Revenue 2022: $144,085Expenses 2022: $196,584Net Income 2022: -$52,4992022Revenue 2023: $151,835Expenses 2023: $186,130Net Income 2023: -$34,2952023Revenue 2024: $154,893Expenses 2024: $194,289Net Income 2024: -$39,3962024

Highlighted filing

2019

Revenue$128,308
Expenses$167,380
Net Income-$39,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$128,308
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,307$677,728▼ $48,579
Cash and Non-Interest-Bearing Accounts$10,950$7,925▼ $3,025
Accounts Receivable$1,619$2,064▲ $445
Prepaid Expenses and Deferred Charges$915$1,711▲ $796
Total Assets$820,234$780,468▼ $39,766
Other Assets Total$80,443$91,040▲ $10,597
Liabilities
Other Liabilities$1,380,772$1,380,248▼ $524
Accounts Payable and Accrued Expenses$15,983$15,671▼ $312
Deferred Revenue$3,169$3,311▲ $142
Total Liabilities$1,399,924$1,399,230▼ $694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-579,690$-618,762▼ $39,072
Total Net Assets Fund Balance$-579,690$-618,762▼ $39,072
Total Liabilities and Net Assets / Fund Balance$820,234$780,468▼ $39,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,761$689,405$1,317,166
Equipment$20,661$60,865$81,526
Land$29,306-$29,306
Other Assets Org$1,146--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drema AukemanChairman
Barbara BriggsMember
Edwin CameronMember
Clarine MurphySecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,316
Program Service Revenue
$74,238
Investment Income
$96
Other Revenue
$2,658
Change in Net Assets
$-39,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,308
Total Revenue per Audited Statements
$128,308
Total Revenue per Form 990
$128,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,121
Salaries, Compensation, and Employee Benefits$26,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,126--$50,126
Occupancy$31,779--$31,779
Other Salaries and Wages$13,172$10,533-$23,705
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$5,410-$5,410
Payroll Taxes$1,936--$1,936
Other Expenses$1,724$7,495-$1,724
All Other Expenses$437$218-$655
Other Employee Benefits$618--$618
Insurance$144--$144
Total Functional Expenses$133,140$34,240$0$167,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,380
Total Expenses per Audited Statements$167,380
Total Expenses per Form 990$167,380
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
Capital Advance$1,374,100
Security Deposits$6,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Page 6, Part VI, Line 11B

The 990 return is reviewed by the corporate controller of the barcus company, the manangement agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Richland-morrow Housing
EIN
34-1930439
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Morrow Woods

Signing Officer

Name
Drema Aukeman
Title
Chairman
Phone
6144519000
Signed
2020-03-25

Organization Details

Principal Officer
Drema Aukeman
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01374100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0128308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091040
IRS990ScheduleD/TotalExpensesPerForm990Amt0167380
IRS990ScheduleD/TotalLiabilityAmt01380248
IRS990ScheduleD/TotalRevenuePerForm990Amt0128308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANANGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRMH INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRMH INC I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRMH INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRMH INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FRMH INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CARDINGTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FRIENDSHIP MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2MADISON TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3MANSFIELD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MERISSA MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5MORROW COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6MOUNT GILEAD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7MOUNT GILEAD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8RICHLAND MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9THE WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341615696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341541421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341930437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341830396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204096183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341615697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6341930438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7341830395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341789821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311930436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt97
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt81601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt91601 BETHEL ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.42$0.83$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.40$0.79$0.15$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.41$0.76$0.14$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.40$0.71$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.40$0.66$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.40$0.62$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.40$0.58$0.13$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.41$0.54$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.43$0.48$0.14$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.40$0.44$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.40$0.43$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.40$0.39$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.40$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.41$0.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.40$0.30$0.14