Civic Intelligence

Fmh Foundation

990 • Fiscal year 2014 • EIN 36-2129183

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
666 Dundee Road No 707Northbrook, IL 60062-2734

(847) 714-1155

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$684,492

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$25,637,605

No earlier filing loaded for comparison.

Net Assets

$2,475,464

No earlier filing loaded for comparison.

Liabilities

$23,162,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

$7,604,571

No earlier filing loaded for comparison.

Expenses

$6,809,986

No earlier filing loaded for comparison.

Net Income

$794,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2014: $25,637,605Liabilities 2014: $23,162,141Net Assets 2014: $2,475,4642014Assets 2015: $24,160,926Liabilities 2015: $22,664,053Net Assets 2015: $1,496,8732015Assets 2016: $27,010,844Liabilities 2016: $25,468,359Net Assets 2016: $1,542,4852016Assets 2017: $28,699,274Liabilities 2017: $25,083,020Net Assets 2017: $3,616,2542017Assets 2018: $25,418,314Liabilities 2018: $18,495,253Net Assets 2018: $6,923,0612018Assets 2019: $28,625,183Liabilities 2019: $18,162,364Net Assets 2019: $10,462,8192019Assets 2020: $32,144,637Liabilities 2020: $17,742,203Net Assets 2020: $14,402,4342020Assets 2021: $36,084,710Liabilities 2021: $17,623,243Net Assets 2021: $18,461,4672021Assets 2022: $31,458,081Liabilities 2022: $17,490,709Net Assets 2022: $13,967,3722022Assets 2023: $35,225,361Liabilities 2023: $16,479,405Net Assets 2023: $18,745,9562023Assets 2024: $39,393,432Liabilities 2024: $16,106,381Net Assets 2024: $23,287,0512024

Highlighted filing

2014

Assets$25,637,605
Liabilities$23,162,141
Net Assets$2,475,464
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,604,571Expenses 2014: $6,809,986Net Income 2014: $794,5852014Revenue 2015: $6,059,627Expenses 2015: $6,439,845Net Income 2015: -$380,2182015Revenue 2016: $6,160,361Expenses 2016: $6,822,298Net Income 2016: -$661,9372016Revenue 2017: $7,280,815Expenses 2017: $6,052,479Net Income 2017: $1,228,3362017Revenue 2018: $10,187,275Expenses 2018: $5,178,934Net Income 2018: $5,008,3412018Revenue 2019: $5,706,720Expenses 2019: $4,607,720Net Income 2019: $1,099,0002019Revenue 2020: $5,955,696Expenses 2020: $4,683,777Net Income 2020: $1,271,9192020Revenue 2021: $7,161,730Expenses 2021: $4,822,677Net Income 2021: $2,339,0532021Revenue 2022: $5,583,629Expenses 2022: $4,999,952Net Income 2022: $583,6772022Revenue 2023: $5,077,216Expenses 2023: $3,767,262Net Income 2023: $1,309,9542023Revenue 2024: $6,409,670Expenses 2024: $4,046,744Net Income 2024: $2,362,9262024

Highlighted filing

2014

Revenue$7,604,571
Expenses$6,809,986
Net Income$794,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$20,366,888
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including, but not limited to, operating hospitals, retirement homes and housing for low income and disabled elderly.

Provide retirement housing for low income and disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,665,380$11,999,546▼ $665,834
Investments in Publicly Traded Securities$9,621,199$10,937,582▲ $1,316,383
Savings and Temporary Cash Investments$1,912,515$1,028,198▼ $884,317
Accounts Receivable$22,219$27,056▲ $4,837
Prepaid Expenses and Deferred Charges$35,189$23,565▼ $11,624
Total Assets$26,037,860$25,637,605▼ $400,255
Other Assets Total$1,781,358$1,621,658▼ $159,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,008,853$21,591,927▼ $416,926
Other Liabilities$0$964,276▲ $964,276
Accounts Payable and Accrued Expenses$636,407$605,938▼ $30,469
Total Liabilities$22,645,260$23,162,141▲ $516,881
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,600$2,375,464▼ $917,136
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,392,600$2,475,464▼ $917,136
Total Liabilities and Net Assets / Fund Balance$26,037,860$25,637,605▼ $400,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,151,850$13,747,982$24,899,832
Equipment$146,402$777,552$923,954
Land$625,571-$625,571
Other Land Buildings$60,169$534,161$594,330
Leasehold Improvements$15,554$359,046$374,600
Other Assets Org$98,337--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan SteinbergDirector/presidentFT$522,254$131,537$653,791
Linda HirshmanDirector/vice PresidentFT$357,308$142,487$499,795
Melvin J KleinAsst Sec/asst TreasurerFT$304,580$134,971$439,551
Alan CaplanSec/treasurerPT$41,330$76,218$117,548
Elyse Forkosh CutlerAsst. Sec/asst. TreasurerPT$6,668$29,000$35,668
Margot AtlasAsst. Sec/asst. TreasurerPT$6,668$29,000$35,668

Highest Paid Contractors

ContractorServicesLocationCompensation
Metroplex INCProperty Management2 NORTH LASALLE SUITE 2300, Chicago, IL 60602$259,310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,675,716
Investment Income
$1,398,010
Other Revenue
$1,530,845
Change in Net Assets
$794,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,604,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-702,997
Total Revenue per Audited Statements
$6,901,574
Total Revenue per Form 990
$7,604,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,456,173
Salaries, Compensation, and Employee Benefits$2,353,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,305,279--$1,305,279
Current Officers, Directors, Trustees, and Key Employees-$1,293,820-$1,293,820
Depreciation Depletion$800,019$12,571-$812,590
Other Salaries and Wages$499,959$80,797-$580,756
All Other Expenses$116,561$147,301-$263,862
Fees for Services Management$259,310--$259,310
Other Employee Benefits$73,555$134,063-$207,618
Pension Plan Contributions-$176,351-$176,351
Insurance$130,625$12,590-$143,215
Fees for Services Accounting$53,000$64,150-$117,150
Payroll Taxes$49,216$46,052-$95,268
Fees for Services Legal$2,888$92,081-$94,969
Other Expenses$300,000$59,300-$59,300
Fees for Service Investment Mgmnt Fees-$32,672-$32,672
Advertising$16,384$7,306-$23,690
Travel-$6,347-$6,347
Total Functional Expenses$4,638,102$2,171,884$0$6,809,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,809,986
Total Expenses per Audited Statements$6,809,986
Total Expenses per Form 990$6,809,986
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
Post-employment Benefit Obligation$964,276
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 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, Section A, Line 2

“A family relationship exists between elyse forkosh-cutler, margot atlas and linda hirshman.”

Form 990, Part VI, Section B, Line 11

“All directors and officers review the foundation's form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the office of fmh foundation.”

Filing and Contact Details

Filer

Filer Name
Fmh Foundation
EIN
36-2129183
Phone
8477141155
Address
666 DUNDEE ROAD NO 707, NORTHBROOK, IL 60062-2734

Signing Officer

Name
Melvin J Klein
Title
Officer
Phone
8477141155
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin J Klein
Formed
1981
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR STE 2500, CHICAGO, IL 60606
Preparer
Susan Rolek
Phone
3126026800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on post-employment benefit obligation -1,008,725.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the current year.”

Raw XML AppendixShowing 400 of 583 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt114845
IRS990/OtherRevenueTotalAmt01530845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046052
IRS990/PayrollTaxesGrp/ProgramServicesAmt049216
IRS990/PayrollTaxesGrp/TotalAmt095268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176351
IRS990/PensionPlanContributionsGrp/TotalAmt0176351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023565
IRS990/PrincipalOfficerNm0MELVIN J KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC. ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04675716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04675716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212453
IRS990/PYOtherExpensesAmt04141785
IRS990/PYOtherRevenueAmt01604657
IRS990/PYProgramServiceRevenueAmt04597335
IRS990/PYRevenuesLessExpensesAmt0884529
IRS990/PYSalariesCompEmpBnftPaidAmt02488131
IRS990/PYTotalExpensesAmt06629916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07514445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04675716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01912515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01402967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04675715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04597332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04529552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04518339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04487408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022808346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01402967
IRS990ScheduleA/InvestmentIncomeCYPct00.05770
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt022908346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04675715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04697332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04529552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04518339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04487408
IRS990ScheduleA/Total509Grp/TotalAmt022908346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05003026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04875921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04828993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04781411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024311313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011151850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013747982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024899832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0923954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06809986
IRS990ScheduleD/LandGrp/BookValueAmt0625571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-702997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1553277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2623730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5214168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt698337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GROUND LEASE RE-SUBORDINATION FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN RANDHILL CEMETERY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED BORROWING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-702997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07604571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011999546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01621658
IRS990ScheduleD/TotalExpensesPerForm990Amt06809986
IRS990ScheduleD/TotalLiabilityAmt0964276
IRS990ScheduleD/TotalRevenuePerForm990Amt07604571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06901574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06809986
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0522254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1304580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2357308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount158410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,637,605
Liabilities
$23,162,141
Net assets
$2,475,464
Revenue
$7,604,571
Expenses
$6,809,986
Net income
$794,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.1$23.3$6.41$4.05$2.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$31.5$17.5$14.0$5.58$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$7.16$4.82$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.1$17.7$14.4$5.96$4.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$18.2$10.5$5.71$4.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.92$10.2$5.18$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.7$25.1$3.62$7.28$6.05$1.23
2016Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.54$6.16$6.82$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$6.06$6.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.48$7.60$6.81$0.79