Civic Intelligence

Compass Point Housing

990 • Fiscal year 2019 • EIN 36-4736776

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
411 Court StreetPortsmouth, OH 45662

(740) 354-5192

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$163,296

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,535,530

Up $573,187 (+19%) from 2018

Net Assets

Up

$2,395,352

Up $178,493 (+8.1%) from 2018

Liabilities

Up

$1,140,178

Up $394,694 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$1,553,795

Up $226,007 (+17%) from 2018

Expenses

Up

$1,375,302

Up $95,778 (+7.5%) from 2018

Net Income

Up

$178,493

Up $130,229 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$3,535,530
Liabilities$1,140,178
Net Assets$2,395,352
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,553,795
Expenses$1,375,302
Net Income$178,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$1,553,795
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,309$2,750,518▲ $325,209
Cash and Non-Interest-Bearing Accounts$95,849$547,170▲ $451,321
Accounts Receivable$425,874$228,372▼ $197,502
Prepaid Expenses and Deferred Charges$15,311$9,470▼ $5,841
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$2,962,343$3,535,530▲ $573,187
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$499,453$808,034▲ $308,581
Unsecured Notes Loans Payable$155,152$200,812▲ $45,660
Accounts Payable and Accrued Expenses$90,879$131,332▲ $40,453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$745,484$1,140,178▲ $394,694
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,859$2,395,352▲ $178,493
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,216,859$2,395,352▲ $178,493
Total Liabilities and Net Assets / Fund Balance$2,962,343$3,535,530▲ $573,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,939$538,050$1,963,989
Leasehold Improvements$873,852$225,867$1,099,719
Other Land Buildings$230,794$14,312$245,106
Land$191,810-$191,810
Equipment$28,123$62,421$90,544
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer KirbyCEO-CCH--$133,463$133,463
Evalyn GitomeCFO Tcc/CPH/CCH--$109,863$109,863
Craig GullionChief Executive OfficerFT$80,965$17,419$98,384

Board Members and Trustees

NameTitle
Mark CardosiPresident
Ed NewsomeVice Chairperson
Amanda FraleyBoard Member
Brady WomackBoard Member
Jeremy FrazieBoard Member
Ralph Arrick JrBoard Member
Teresa RubyBoard Member
Ricky BennetBoard Member - Ended 2/2019
Joe WrightBoard Member - Started 5/2019
Andrew AlbrechtCEO - Tcc
Jane JarrellsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr RestorationConstructionPO BOX 651, Flatwoods, KY 41139$176,621
Cornerstone Remodeling And ConstrucConstruction137 RIGMENT DRIVE, West Union, OH 45693$175,400
General Contracting Services INCConstruction12352 VIRGINIA BLVD, Ashland, KY 41102$144,871
Revenue and Support

Revenue Composition

Contributions and Grants
$31,007
Program Service Revenue
$1,522,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,849
Change in Net Assets
$178,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,750
Salaries, Compensation, and Employee Benefits$308,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$533,870$106,877-$640,747
Other Salaries and Wages$149,739$29,976-$179,715
Depreciation Depletion$107,766$21,574-$129,340
Office Expenses$104,714$20,963-$125,677
Current Officers, Directors, Trustees, and Key Employees$81,974$16,410-$98,384
Information Technology$37,990$7,605-$45,595
Insurance$18,200$3,644-$21,844
Other Employee Benefits$16,313$3,266-$19,579
Other Expenses$10,059$2,012-$12,071
Travel$8,353$1,672-$10,025
Fees for Services Other$6,776$1,357-$8,133
Pension Plan Contributions$6,222$1,246-$7,468
Payroll Taxes$2,838$568-$3,406
Fees for Services Accounting$433$87-$520
Advertising$333$67-$400
Total Functional Expenses$1,145,902$229,400$0$1,375,302
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
Yes
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 the form 990 the form 990 is prepared and reviewed by an independent certified public accounting firm. In addition, the organization's chief financial officer reviews the return prior to submitting it to the 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, chief executive officer, and chief financial officer 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 the ceo's compensation was completed in 2019 by the board of directors and was documented in the minutes of the meeting”

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

“Review of compensation the review of compensation of employees of the organization was completed in 2019 by human resources in conjunction with the ceo.”

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
411 COURT STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Eva Gitome
Title
CFO
Phone
7403543829
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

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, the counseling center and compass point housing have been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the entities are subject to federal income tax on any unrelated business taxable income.”

Raw XML AppendixShowing 400 of 657 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/Desc0COMPASS POINT HOUSING PROVIDES AND MAINTAINS RECOVERY HOUSING FOR SINGLE MEN AND WOMEN, AS WELL AS WOMEN WITH CHILDREN IN RECOVERY TREATMENT. WE CURRENTLY HAVE 28 LOCATIONS WITH AN EXCESS OF 325 BED CAPACITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180965
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13140792
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - STARTED 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - ENDED 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO-CCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO TCC/CPH/CCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO - TCC
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IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07605
IRS990/InformationTechnologyGrp/ProgramServicesAmt037990
IRS990/InformationTechnologyGrp/TotalAmt045595
IRS990/InsuranceGrp/ManagementAndGeneralAmt03644
IRS990/InsuranceGrp/ProgramServicesAmt018200
IRS990/InsuranceGrp/TotalAmt021844
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750518
IRS990/LandBldgEquipCostOrOtherBssAmt03591168
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SAFE, AFFORDABLE RECOVERY HOUSING FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02216859
IRS990/NetAssetsOrFundBalancesEOYAmt02395352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106877
IRS990/OccupancyGrp/ProgramServicesAmt0533870
IRS990/OccupancyGrp/TotalAmt0640747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104714
IRS990/OfficeExpensesGrp/TotalAmt0125677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019579
IRS990/OtherExpensesGrp/Desc0HIRING & TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32012
IRS990/OtherExpensesGrp/ProgramServicesAmt02331
IRS990/OtherExpensesGrp/ProgramServicesAmt115739
IRS990/OtherExpensesGrp/ProgramServicesAmt242252
IRS990/OtherExpensesGrp/ProgramServicesAmt310059
IRS990/OtherExpensesGrp/TotalAmt02798
IRS990/OtherExpensesGrp/TotalAmt118890
IRS990/OtherExpensesGrp/TotalAmt250710
IRS990/OtherExpensesGrp/TotalAmt312071
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179715
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0568
IRS990/PayrollTaxesGrp/ProgramServicesAmt02838
IRS990/PayrollTaxesGrp/TotalAmt03406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06222
IRS990/PensionPlanContributionsGrp/TotalAmt07468
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09470
IRS990/PrincipalOfficerNm0CRAIG GULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEES / CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971852
IRS990/PYOtherRevenueAmt042961
IRS990/PYProgramServiceRevenueAmt01232248
IRS990/PYRevenuesLessExpensesAmt048264
IRS990/PYSalariesCompEmpBnftPaidAmt0307672
IRS990/PYTotalExpensesAmt01279524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,530
Liabilities
$1,140,178
Net assets
$2,395,352
Revenue
$1,553,795
Expenses
$1,375,302
Net income
$178,493
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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