Civic Intelligence

Compass Point Housing

990 • Fiscal year 2017 • EIN 36-4736776

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
923 Findlay StreetPortsmouth, OH 45662

(740) 354-5192

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,613,785

Up $574,211 (+55%) from 2015

Net Assets

Up

$1,434,030

Up $490,379 (+52%) from 2015

Liabilities

Up

$179,755

Up $83,832 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$1,142,409

Up $386,482 (+51%) from 2015

Expenses

Up

$1,050,577

Up $346,464 (+49%) from 2015

Net Income

Up

$91,832

Up $40,018 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $959,492Liabilities 2014: $103,865Net Assets 2014: $855,6272014Assets 2015: $1,039,574Liabilities 2015: $95,923Net Assets 2015: $943,6512015Assets 2017: $1,613,785Liabilities 2017: $179,755Net Assets 2017: $1,434,0302017Assets 2018: $2,962,343Liabilities 2018: $745,484Net Assets 2018: $2,216,8592018Assets 2019: $3,535,530Liabilities 2019: $1,140,178Net Assets 2019: $2,395,3522019Assets 2020: $4,211,472Liabilities 2020: $1,605,744Net Assets 2020: $2,605,7282020Assets 2021: $4,533,344Liabilities 2021: $1,450,413Net Assets 2021: $3,082,9312021Assets 2022: $3,866,431Liabilities 2022: $1,432,572Net Assets 2022: $2,433,8592022Assets 2023: $3,651,393Liabilities 2023: $1,398,043Net Assets 2023: $2,253,3502023Assets 2024: $3,928,365Liabilities 2024: $1,371,618Net Assets 2024: $2,556,7472024

Highlighted filing

2017

Assets$1,613,785
Liabilities$179,755
Net Assets$1,434,030
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,347,722Expenses 2014: $1,291,590Net Income 2014: $56,1322014Revenue 2015: $755,927Expenses 2015: $704,113Net Income 2015: $51,8142015Revenue 2017: $1,142,409Expenses 2017: $1,050,577Net Income 2017: $91,8322017Revenue 2018: $1,327,788Expenses 2018: $1,279,524Net Income 2018: $48,2642018Revenue 2019: $1,553,795Expenses 2019: $1,375,302Net Income 2019: $178,4932019Revenue 2020: $1,871,623Expenses 2020: $1,661,247Net Income 2020: $210,3762020Revenue 2021: $2,132,614Expenses 2021: $1,955,411Net Income 2021: $177,2032021Revenue 2022: $1,740,841Expenses 2022: $1,153,816Net Income 2022: $587,0252022Revenue 2023: $672,468Expenses 2023: $852,977Net Income 2023: -$180,5092023Revenue 2024: $1,145,699Expenses 2024: $842,302Net Income 2024: $303,3972024

Highlighted filing

2017

Revenue$1,142,409
Expenses$1,050,577
Net Income$91,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,142,409
Mission and Program Overview

Mission

We provide safe, affordable recovery housing for adults in addiction treatment and recovery.

We provide safe, affordable, sober-living residences for adults in addiction treatment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,190$1,178,691▲ $193,501
Cash and Non-Interest-Bearing Accounts$415,082$354,392▼ $60,690
Accounts Receivable$80,089$75,730▼ $4,359
Prepaid Expenses and Deferred Charges$4,579$4,972▲ $393
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,484,940$1,613,785▲ $128,845
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$91,411$136,684▲ $45,273
Accounts Payable and Accrued Expenses$51,331$43,071▼ $8,260
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$142,742$179,755▲ $37,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,198$1,434,030▲ $91,832
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,342,198$1,434,030▲ $91,832
Total Liabilities and Net Assets / Fund Balance$1,484,940$1,613,785▲ $128,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,883$486,442$1,209,325
Leasehold Improvements$251,495$90,471$341,966
Other Land Buildings$109,041$4,697$113,738
Equipment$24,892$60,041$84,933
Land$70,380-$70,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HughesCEO - CCH--$138,367$138,367
Kevin BlevinsCOO/CFO Tcc & CPH-CFO End 9/23--$106,682$106,682
Andrew AlbrechtCEO - Tcc--$105,402$105,402
Summer KirbyCFO-CCH End 4/17,CEO-CCH 12/31--$94,593$94,593
Craig GullionChief Executive OfficerFT$76,334$6,588$82,922
Evalyn GitomeCFO Tcc/CPH/CCH-CCH Start 4/13--$79,186$79,186

Board Members and Trustees

NameTitle
Mark CardosiPresident
Ed NewsomeVice Chairperson
Brady WomackBoard Member
Ralph Arrick JrBoard Member
Ricky BennettBoard Member
Jane JarrellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,162
Investment Income
$0
Other Revenue
$46,247
Change in Net Assets
$91,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,837
Salaries, Compensation, and Employee Benefits$209,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$463,643$92,884-$556,527
Other Salaries and Wages$78,850$15,796-$94,646
Office Expenses$71,743$14,373-$86,116
Current Officers, Directors, Trustees, and Key Employees$69,082$13,840-$82,922
Depreciation Depletion$55,769$11,172-$66,941
Information Technology$26,847$5,378-$32,225
Insurance$17,335$3,473-$20,808
Other Employee Benefits$15,984$3,202-$19,186
Fees for Services Other$14,911$2,987-$17,898
Pension Plan Contributions$10,819$2,167-$12,986
Fees for Services Accounting$8,534$1,710-$10,244
Travel$6,977$1,398-$8,375
Other Expenses$3,936$788-$4,724
Fees for Services Legal$146$29-$175
Total Functional Expenses$875,237$175,340$0$1,050,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 6

“Organization member the sole member of the compass point housing is compass community health.”

Form 990, Part VI, Section A, Line 7A

“Member authority the sole member of compass point housing, compass community health, has the authority to appoint and remove members the board of directors of compass point housing.”

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

“Review of form 990 cfo performs review of completed 990 prior to submitting to governing body for review.”

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

“Monitoring the conflict of interest policy an annual letter is mailed to the board of directors requesting updates on areas related to possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation the review of salary data was completed in 2017 by the board of directors and was documented in the minutes of the meeting”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public the organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Point Housing
EIN
36-4736776
In Care Of
% EVA GITOME
Phone
7403545192
Address
923 FINDLAY STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Evalyn Gitome
Title
CFO
Phone
7403543829
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Bkd Llp
Address
600 N HURSTBOURNE PARKWAY 350, Louisville, KY 40222
Preparer
Aaron Hershberger
Phone
5025810435
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Federal income tax compass community health has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, it is subject to federal income tax on any unrelated business taxable income.”

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IRS990/GrossReceiptsAmt01142409
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05378
IRS990/InformationTechnologyGrp/ProgramServicesAmt026847
IRS990/InformationTechnologyGrp/TotalAmt032225
IRS990/InsuranceGrp/ManagementAndGeneralAmt03473
IRS990/InsuranceGrp/ProgramServicesAmt017335
IRS990/InsuranceGrp/TotalAmt020808
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178691
IRS990/LandBldgEquipCostOrOtherBssAmt01820342
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SAFE, AFFORDABLE, SOBER-LIVING RESIDENCES FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01342198
IRS990/NetAssetsOrFundBalancesEOYAmt01434030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092884
IRS990/OccupancyGrp/ProgramServicesAmt0463643
IRS990/OccupancyGrp/TotalAmt0556527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014373
IRS990/OfficeExpensesGrp/ProgramServicesAmt071743
IRS990/OfficeExpensesGrp/TotalAmt086116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019186
IRS990/OtherExpensesGrp/Desc0HIRING & TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3OTHER-LESS THAN 5% OF TOTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3788
IRS990/OtherExpensesGrp/ProgramServicesAmt01411
IRS990/OtherExpensesGrp/ProgramServicesAmt17822
IRS990/OtherExpensesGrp/ProgramServicesAmt221428
IRS990/OtherExpensesGrp/ProgramServicesAmt33936
IRS990/OtherExpensesGrp/TotalAmt01694
IRS990/OtherExpensesGrp/TotalAmt19389
IRS990/OtherExpensesGrp/TotalAmt225721
IRS990/OtherExpensesGrp/TotalAmt34724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt046247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046247
IRS990/OtherRevenueTotalAmt046247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078850
IRS990/OtherSalariesAndWagesGrp/TotalAmt094646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010819
IRS990/PensionPlanContributionsGrp/TotalAmt012986
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04972
IRS990/PrincipalOfficerNm0CRAIG GULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0828005
IRS990/PYRevenuesLessExpensesAmt0182554
IRS990/PYSalariesCompEmpBnftPaidAmt0186142
IRS990/PYTotalExpensesAmt0905905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088459
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03408426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073558
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03408426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714346

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,785
Liabilities
$179,755
Net assets
$1,434,030
Revenue
$1,142,409
Expenses
$1,050,577
Net income
$91,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.37$2.56$1.15$0.84$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.40$2.25$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.43$2.43$1.74$1.15$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.45$3.08$2.13$1.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.61$2.61$1.87$1.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.14$2.40$1.55$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.22$1.33$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.14$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.76$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.35$1.29$0.06