Civic Intelligence

Advance Resource Recovery Corporation Nfp

990 • Fiscal year 2018 • EIN 36-3798808

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.SERENITYHOUSE.COM
891 S Route 53Addison, IL 60101

(630) 620-6166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,380,187

Up $80,840 (+1.9%) from 2017

Net Assets

Down

$3,851,889

Down $963 (-0.0%) from 2017

Liabilities

Up

$528,298

Up $81,803 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$523,610

Up $262,763 (+101%) from 2017

Expenses

Up

$526,549

Up $77,699 (+17%) from 2017

Net Income

Up

-$2,939

Up $185,064 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,118,176Liabilities 2013: $669,924Net Assets 2013: $4,448,2522013Assets 2014: $4,988,808Liabilities 2014: $659,198Net Assets 2014: $4,329,6102014Assets 2017: $4,299,347Liabilities 2017: $446,495Net Assets 2017: $3,852,8522017Assets 2018: $4,380,187Liabilities 2018: $528,298Net Assets 2018: $3,851,8892018Assets 2020: $4,019,901Liabilities 2020: $386,869Net Assets 2020: $3,633,0322020Assets 2021: $3,825,757Liabilities 2021: $374,203Net Assets 2021: $3,451,5542021Assets 2022: $3,721,443Liabilities 2022: $359,646Net Assets 2022: $3,361,7972022Assets 2025: $3,269,253Liabilities 2025: $233,386Net Assets 2025: $3,035,8672025

Highlighted filing

2018

Assets$4,380,187
Liabilities$528,298
Net Assets$3,851,889
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $365,9792013Revenue 2014: $259,328Expenses 2014: $378,246Net Income 2014: -$118,9182014Revenue 2017: $260,847Expenses 2017: $448,850Net Income 2017: -$188,0032017Revenue 2018: $523,610Expenses 2018: $526,549Net Income 2018: -$2,9392018Revenue 2020: $241,364Expenses 2020: $413,649Net Income 2020: -$172,2852020Revenue 2021: $201,496Expenses 2021: $392,413Net Income 2021: -$190,9172021Revenue 2022: $243,198Expenses 2022: $320,726Net Income 2022: -$77,5282022Revenue 2025: $303,632Expenses 2025: $419,966Net Income 2025: -$116,3342025

Highlighted filing

2018

Revenue$523,610
Expenses$526,549
Net Income-$2,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$523,610
Mission and Program Overview

Mission

Support and foster the work of serenity house counseling services through fundraising and owning and operating the facilities it uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,965,452$3,857,976▼ $107,476
Cash and Non-Interest-Bearing Accounts$278,148$416,425▲ $138,277
Pledges and Grants Receivable-$47,248-
Investments in Publicly Traded Securities$44,553$46,598▲ $2,045
Intangible Assets-$7,551-
Prepaid Expenses and Deferred Charges$4,446$4,389▼ $57
Total Assets$4,299,347$4,380,187▲ $80,840
Other Assets Total$6,748--
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,084$404,932▼ $41,152
Other Liabilities-$122,615-
Accounts Payable and Accrued Expenses$411$751▲ $340
Total Liabilities$446,495$528,298▲ $81,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,847,035$3,848,828▲ $1,793
Temporarily Rstr Net Assets$5,817$3,061▼ $2,756
Total Net Assets Fund Balance$3,852,852$3,851,889▼ $963
Total Liabilities and Net Assets / Fund Balance$4,299,347$4,380,187▲ $80,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,156,817$1,594,683$3,751,500
Leasehold Improvements$1,475,234$1,655,127$3,130,361
Equipment$48,115$261,688$309,803
Land$177,810-$177,810
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert Vorel JrChair
Henry TewsDirector
Kurt HillDirector
Louis LibertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,248
Program Service Revenue
$225,000
Investment Income
$1,362
Other Revenue
$0
Change in Net Assets
$-2,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,610
Revenue Not Reported on Form 990
$1,976
Total Revenue per Audited Statements
$525,586
Total Revenue per Form 990
$523,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,549
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,003$260-$185,263
Grants to Domestic Orgs$130,000--$130,000
Fees for Services Other$10,000$117,579-$127,579
Occupancy$34,915$3,879-$38,794
Interest$20,869$1,461-$22,330
Insurance$16,241$152-$16,393
Office Expenses$945$105-$1,050
Other Expenses$2,756$713-$713
Advertising-$575-$575
Total Functional Expenses$400,729$125,820$0$526,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,549
Total Expenses per Audited Statements$526,549
Total Expenses per Form 990$526,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serenity House Counseling ServicesAddison, IL--$125,000
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
Due to Related Party$122,615
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is reviewed and approval by the board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Serenity house foundation, inc. Does not have any compensated officials.”

Form 990, Page 6, Part VI, Line 15B

“Serenity house foundation, inc. Does not have any employees.”

Form 990, Page 6, Part VI, Line 18

“The 990 can be acquired through the guidestar.org website.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity House Foundation Inc
EIN
36-3798808
Phone
6306206166
Address
891 S ROUTE 53, ADDISON, IL 60101

Signing Officer

Name
Robert Vorel Jr
Title
Chair
Phone
6306206166
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vorel Jr
Formed
1991
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
John T Miller
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 10,000 117,579 0”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERENITY HOUSE FOUNDATION, INC. OWNS ALL OF THE REAL ESTATE, I.E. THE OPERATING FACILITIES, THAT IS USED BY SERENITY HOUSE COUNSELING SERVICES, INC.'S PROGRAMS. IF SERENITY HOUSE FOUNDATION DID NOT EXIST, SERENITY HOUSE COUNSELING SERVICES, INC. WOULD NEED TO OWN ALL OF THE REAL ESTATE IN ORDER TO CARRY OUT ITS PROGRAMS. SERENITY HOUSE COUNSELING SERVICES, INC. WOULD NOT BE ABLE TO CARRY OUT ITS PROGRAMS WITHOUT THE CLINICAL, ADMINISTRATIVE AND HOUSING FACILITIES. HENCE, THE SUPPORTED ORGANIZATION WOULD BE INVOLVED IN THIS FURTHERANCE ACTIVITY IF IT WERE NOT FOR THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOR SCHEDULE A, PART 1, LINE 11G, COLUMN VI, SERENITY HOUSE FOUNDATION SUPPORTS SERENITY HOUSE COUNSELING SERVICES THROUGH OWNERSHIP AND OPERATION OF ITS OPERATING FACILITIES, AS WELL AS PAYMENT OF DEBT AND FUNDRAISING ACTIVITIES. SERENITY HOUSE FOUNDATION IS ALSO AVAILABLE TO SERENITY HOUSE COUNSELING SERVICES FOR ADDITIONAL FUNDING WHEN NEEDED.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309803
IRS990ScheduleD/ExpensesSubtotalAmt0526549
IRS990ScheduleD/LandGrp/BookValueAmt0177810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01475234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01655127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03130361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt01976
IRS990ScheduleD/RevenueSubtotalAmt0523610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03857976
IRS990ScheduleD/TotalExpensesPerForm990Amt0526549
IRS990ScheduleD/TotalLiabilityAmt0122615
IRS990ScheduleD/TotalRevenuePerForm990Amt0523610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526549
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0363350438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0891 S ROUTE 53
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ADDISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERENITY HOUSE FOUNDATION, INC. DOES NOT HAVE ANY COMPENSATED OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERENITY HOUSE FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 10,000 117,579 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363350438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0891 S ROUTE 53
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122615
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03061
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04299347
IRS990/TotalAssetsEOYAmt04380187
IRS990/TotalAssetsGrp/BOYAmt04299347
IRS990/TotalAssetsGrp/EOYAmt04380187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446495
IRS990/TotalLiabilitiesEOYAmt0528298
IRS990/TotalLiabilitiesGrp/BOYAmt0446495
IRS990/TotalLiabilitiesGrp/EOYAmt0528298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03852852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03851889
IRS990/TotalProgramServiceExpensesAmt0400729
IRS990/TotalProgramServiceRevenueAmt0225000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523610
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04299347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04380187
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03847035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03848828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0891 S ROUTE 53
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SERENITYHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VOREL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306206166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,187
Liabilities
$528,298
Net assets
$3,851,889
Revenue
$523,610
Expenses
$526,549
Net income
-$2,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.04$0.30$0.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.36$3.36$0.24$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.37$3.45$0.20$0.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.39$3.63$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.53$3.85$0.52$0.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.45$3.85$0.26$0.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.66$4.33$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.67$4.45$0.37