Civic Intelligence

Homes for Laurel II Inc C/O Homes for America Inc

990 • Fiscal year 2020 • EIN 36-4569310

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 31, 2021

Organization ProfileWWW.HOMESFORAMERICA.ORG
318 Sixth Street No Ste 2Annapolis, MD 21403-2566

(410) 269-1222

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$258,350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 172.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,514,518

Down $32,329 (-2.1%) from 2019

Net Assets

Down

-$372,719

Down $28,245 (-8.2%) from 2019

Liabilities

Down

$1,887,237

Down $4,084 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$149,390

Up $4,941 (+3.4%) from 2019

Expenses

Down

$177,635

Down $1,941 (-1.1%) from 2019

Net Income

Up

-$28,245

Up $6,882 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $1,796,276Liabilities 2014: $1,891,542Net Assets 2014: -$95,2662014Assets 2015: $1,739,230Liabilities 2015: $1,885,406Net Assets 2015: -$146,1762015Assets 2016: $1,694,991Liabilities 2016: $1,921,018Net Assets 2016: -$226,0272016Assets 2017: $1,624,725Liabilities 2017: $1,892,665Net Assets 2017: -$267,9402017Assets 2018: $1,586,555Liabilities 2018: $1,895,902Net Assets 2018: -$309,3472018Assets 2019: $1,546,847Liabilities 2019: $1,891,321Net Assets 2019: -$344,4742019Assets 2020: $1,514,518Liabilities 2020: $1,887,237Net Assets 2020: -$372,7192020Assets 2021: $1,486,380Liabilities 2021: $1,888,995Net Assets 2021: -$402,6152021Assets 2022: $1,443,379Liabilities 2022: $1,894,109Net Assets 2022: -$450,7302022Assets 2025: $1,304,018Liabilities 2025: $1,892,282Net Assets 2025: -$588,2642025

Highlighted filing

2020

Assets$1,514,518
Liabilities$1,887,237
Net Assets-$372,719
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $138,605Expenses 2014: $169,915Net Income 2014: -$31,3102014Revenue 2015: $138,749Expenses 2015: $189,659Net Income 2015: -$50,9102015Revenue 2016: $136,858Expenses 2016: $216,709Net Income 2016: -$79,8512016Revenue 2017: $137,372Expenses 2017: $179,285Net Income 2017: -$41,9132017Revenue 2018: $139,743Expenses 2018: $181,150Net Income 2018: -$41,4072018Revenue 2019: $144,449Expenses 2019: $179,576Net Income 2019: -$35,1272019Revenue 2020: $149,390Expenses 2020: $177,635Net Income 2020: -$28,2452020Revenue 2021: $157,196Expenses 2021: $187,092Net Income 2021: -$29,8962021Revenue 2022: $168,331Expenses 2022: $216,446Net Income 2022: -$48,1152022Revenue 2025: $167,410Expenses 2025: $218,061Net Income 2025: -$50,6512025

Highlighted filing

2020

Revenue$149,390
Expenses$177,635
Net Income-$28,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 31, 2021
Return Version
2019v5.2
Gross Receipts
$149,390
Mission and Program Overview

Mission

Entity was formed for the purpose of renting and maintaining independent living affordable, safe and sound housing enhanced with services to senior citizens of low and moderate income.

Please see schedule oentity was formed for the purpose of renting and maintaining independent living affordable, safe and sound housing with services to senior citizens of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,607$1,257,039▼ $44,568
Cash and Non-Interest-Bearing Accounts$1,556$12,400▲ $10,844
Prepaid Expenses and Deferred Charges$7,105$7,821▲ $716
Accounts Receivable$417$10▼ $407
Total Assets$1,546,847$1,514,518▼ $32,329
Other Assets Total$236,162$237,248▲ $1,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,100$1,865,100→ $0
Accounts Payable and Accrued Expenses$18,731$14,035▼ $4,696
Other Liabilities$6,866$7,498▲ $632
Deferred Revenue$624$604▼ $20
Total Liabilities$1,891,321$1,887,237▼ $4,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-344,474$-372,719▼ $28,245
Total Net Assets Fund Balance$-344,474$-372,719▼ $28,245
Total Liabilities and Net Assets / Fund Balance$1,546,847$1,514,518▼ $32,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,039$575,670$1,782,709
Land$50,000-$50,000
Other Land Buildings$0$8,200$8,200
Other Assets Org$6,501--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Cathy WallickDirector$79,071$79,071
Trudy Parisa McfallDirector$53,488$53,488
Nancy S RasePresident & Director$36,000$36,000

Board Members and Trustees

NameTitle
Kathy EbnerV President & Director
Charles L EdsonDirector
Dennis M ContiDirector
Diane ClydeDirector
Mary Grace FolwellDirector
Lisa J YaffeSecretary/treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,208
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$-28,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,390
Total Revenue per Form 990
$149,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,635
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$44,568--$44,568
Other Expenses$15,144--$15,144
Fees for Services Management-$10,846-$10,846
Fees for Services Accounting-$8,090-$8,090
Office Expenses$5,117--$5,117
Insurance$3,515--$3,515
Advertising$1,586--$1,586
Fees for Services Other$1,310--$1,310
Total Functional Expenses$158,699$18,936$0$177,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,635
Total Expenses per Audited Statements$177,635
Total Expenses per Form 990$177,635
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
Tenant Security Deposits$7,149
Unclaimed Property$349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

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

“A draft of form 990 is reviewed & authorized by a member of the board of directors prior to filing with the irs.”

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

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Laurel Ii Inc
EIN
36-4569310
Phone
4102691222
Address
318 SIXTH STREET NO STE 2, ANNAPOLIS, MD 21403-2566

Signing Officer

Name
Dana Johnson
Title
President
Phone
4102691222
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Johnson
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The organization has a committee responsible for the selection of the independent accountant and a member of the organization's board reviews the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended march 31, 2020. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 640 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/TitleTxt1V PRESIDENT & DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0179576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144225
IRS990/PYRevenuesLessExpensesAmt0-35127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01082
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0706730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136626
IRS990ScheduleA/Total509Grp/TotalAmt0706730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237248
IRS990ScheduleD/TotalExpensesPerForm990Amt0177635
IRS990ScheduleD/TotalLiabilityAmt07498
IRS990ScheduleD/TotalRevenuePerForm990Amt0149390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177635
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY EBNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE CLYDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0V PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204078
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE REPORTABLE COMPENSATION FROM A RELATED ORGANIZATION IS BASED UPON APROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE - QUESTION 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND A MEMBER OF THE ORGANIZATION'S BOARD REVIEWS THE ANNUAL AUDIT.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,518
Liabilities
$1,887,237
Net assets
-$372,719
Revenue
$149,390
Expenses
$177,635
Net income
-$28,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.89$0.59$0.17$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.89$0.45$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.89$0.40$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.89$0.37$0.15$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.89$0.34$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.90$0.31$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.89$0.27$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.23$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.89$0.15$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.89$0.10$0.14$0.17$0.03