Civic Intelligence

Compass Point Housing

990 • Fiscal year 2022 • EIN 36-4736776

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1656A Coles BlvdPortsmouth, OH 45662

(740) 353-5603

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.82x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,089

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,866,431

Down $666,913 (-15%) from 2021

Net Assets

Down

$2,433,859

Down $649,072 (-21%) from 2021

Liabilities

Down

$1,432,572

Down $17,841 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$1,740,841

Down $391,773 (-18%) from 2021

Expenses

Down

$1,153,816

Down $801,595 (-41%) from 2021

Net Income

Up

$587,025

Up $409,822 (+231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$3,866,431
Liabilities$1,432,572
Net Assets$2,433,859
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$1,740,841
Expenses$1,153,816
Net Income$587,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,740,841
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$3,912,451$2,672,065▼ $1,240,386
Cash and Non-Interest-Bearing Accounts$598,829$1,177,046▲ $578,217
Accounts Receivable$11,320$16,489▲ $5,169
Prepaid Expenses and Deferred Charges$10,744$831▼ $9,913
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$4,533,344$3,866,431▼ $666,913
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$274,583$1,390,160▲ $1,115,577
Unsecured Notes Loans Payable$42,958$0▼ $42,958
Deferred Revenue$1,132,872$42,412▼ $1,090,460
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$1,450,413$1,432,572▼ $17,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,082,931$2,433,859▼ $649,072
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,082,931$2,433,859▼ $649,072
Total Liabilities and Net Assets / Fund Balance$4,533,344$3,866,431▼ $666,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,709$364,231$2,837,940
Land$169,700-$169,700
Other Land Buildings$8,961$24,239$33,200
Equipment$19,695$4,318$24,013
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evalyn GitomeChief Financial OfficerPT-$120,089$120,089
Craig GullionChief Executive OfficerFT$97,141$5,326$102,467

Board Members and Trustees

NameTitle
Mark CardosiBoard Chairperson
Ed NewsomeBoard Vice-chairperson
Brady WomackBoard Member
Jane JarellsBoard Member
Jeremy FrazieBoard Member
Joe WrightBoard Member
Halea HattenBoard Member - Start 1/2021
Ralph Arrick JrBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,412
Program Service Revenue
$1,107,606
Investment Income
$0
Other Revenue
$580,823
Change in Net Assets
$587,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,421
Salaries, Compensation, and Employee Benefits$359,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$318,903$63,842-$382,745
Other Salaries and Wages$157,674$31,565-$189,239
Depreciation Depletion$111,006$22,223-$133,229
Current Officers, Directors, Trustees, and Key Employees$85,376$17,091-$102,467
Fees for Services Legal$71,770$14,368-$86,138
Other Expenses$50,063$10,022-$60,085
Insurance$28,710$5,748-$34,458
Information Technology$26,937$5,392-$32,329
Payroll Taxes$21,358$4,276-$25,634
Office Expenses$20,341$4,072-$24,413
Other Employee Benefits$19,893$3,982-$23,875
Fees for Services Accounting$19,574$3,919-$23,493
Pension Plan Contributions$15,148$3,032-$18,180
Fees for Services Other$8,946$1,791-$10,737
Travel$1,701$341-$2,042
Advertising$872$174-$1,046
Total Functional Expenses$961,359$192,457$0$1,153,816
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
Subject to proxy tax
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
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
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 2020 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 2021 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
7403535603
Address
1656A COLES BLVD, PORTSMOUTH, OH 45662

Signing Officer

Name
Eva Gitome
Title
CFO
Phone
7403543829
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gullion
Formed
2012
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Forvis Llp
Address
600 N Hurstbourne Parkway 350, Louisville, KY 40222
Preparer
Aaron Hershberger
Phone
5025810435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes to net assets equity transfers $(1,236,097)”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - START 1/2021
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026937
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05748
IRS990/InsuranceGrp/ProgramServicesAmt028710
IRS990/InsuranceGrp/TotalAmt034458
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02672065
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IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt03082931
IRS990/NetAssetsOrFundBalancesEOYAmt02433859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03082931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02433859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063842
IRS990/OccupancyGrp/ProgramServicesAmt0318903
IRS990/OccupancyGrp/TotalAmt0382745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OfficeExpensesGrp/ProgramServicesAmt020341
IRS990/OfficeExpensesGrp/TotalAmt024413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1236097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023875
IRS990/OtherExpensesGrp/Desc0HIRING & TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110022
IRS990/OtherExpensesGrp/ProgramServicesAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt150063
IRS990/OtherExpensesGrp/TotalAmt03706
IRS990/OtherExpensesGrp/TotalAmt160085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0580823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580823
IRS990/OtherRevenueTotalAmt0580823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04276
IRS990/PayrollTaxesGrp/ProgramServicesAmt021358
IRS990/PayrollTaxesGrp/TotalAmt025634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015148
IRS990/PensionPlanContributionsGrp/TotalAmt018180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0831
IRS990/PrincipalOfficerNm0CRAIG GULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01573824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02026481
IRS990/PYRevenuesLessExpensesAmt0177203
IRS990/PYSalariesCompEmpBnftPaidAmt0381587
IRS990/PYTotalExpensesAmt01955411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0587025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314191
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01107606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02026481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01796992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01522788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01232248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07686115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011090
IRS990ScheduleA/InvestmentIncomeCYPct00.00128
IRS990ScheduleA/InvestmentIncomePYPct00.00138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0580823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0623784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92648
IRS990ScheduleA/PublicSupportPY509Pct00.98752
IRS990ScheduleA/PublicSupportTotal509Amt08000306
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01860533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01553795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284827
IRS990ScheduleA/Total509Grp/TotalAmt08000306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740841

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,866,431
Liabilities
$1,432,572
Net assets
$2,433,859
Revenue
$1,740,841
Expenses
$1,153,816
Net income
$587,025
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
2022Detailed filing. Detailed filing data is available for this year.$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
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