Civic Intelligence

Allen House Inc C/O Affordable Housing Alliance Inc

990 • Fiscal year 2017 • EIN 36-4739436

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.AFFORDABLEHOUSINGALLIANCE.COM
3535 Route 66 Parkway 100 Bldg 4Neptune, NJ 07753

(732) 389-2958

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.09x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$134,408

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 372.3% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$1,775,675

Down $90,772 (-4.9%) from 2016

Net Assets

Down

$1,772,445

Down $65,373 (-3.6%) from 2016

Liabilities

Down

$3,230

Down $25,399 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

Down

$36,106

Down $157,017 (-81%) from 2016

Expenses

Up

$101,479

Up $36,770 (+57%) from 2016

Net Income

Down

-$65,373

Down $193,787 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $199,342Liabilities 2013: $39,821Net Assets 2013: $159,5212013Assets 2014: $428,337Liabilities 2014: $0Net Assets 2014: $428,3372014Assets 2015: $1,731,348Liabilities 2015: $0Net Assets 2015: $1,731,3482015Assets 2016: $1,866,447Liabilities 2016: $28,629Net Assets 2016: $1,837,8182016Assets 2017: $1,775,675Liabilities 2017: $3,230Net Assets 2017: $1,772,4452017Assets 2018: $1,932,344Liabilities 2018: $3,711Net Assets 2018: $1,928,6332018Assets 2019: $1,918,713Liabilities 2019: $27,188Net Assets 2019: $1,891,5252019Assets 2020: $1,905,863Liabilities 2020: $23,797Net Assets 2020: $1,882,0662020Assets 2021: $1,842,361Liabilities 2021: $22,702Net Assets 2021: $1,819,6592021Assets 2022: $1,708,911Liabilities 2022: $42,526Net Assets 2022: $1,666,3852022Assets 2023: $1,657,920Liabilities 2023: $55,650Net Assets 2023: $1,602,2702023Assets 2024: $1,595,531Liabilities 2024: $45,668Net Assets 2024: $1,549,8632024

Highlighted filing

2017

Assets$1,775,675
Liabilities$3,230
Net Assets$1,772,445
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $159,521Expenses 2013: $0Net Income 2013: $159,5212013Revenue 2014: $276,896Expenses 2014: $8,080Net Income 2014: $268,8162014Revenue 2015: $1,304,179Expenses 2015: $1,168Net Income 2015: $1,303,0112015Revenue 2016: $193,123Expenses 2016: $64,709Net Income 2016: $128,4142016Revenue 2017: $36,106Expenses 2017: $101,479Net Income 2017: -$65,3732017Revenue 2018: $376,984Expenses 2018: $220,796Net Income 2018: $156,1882018Revenue 2019: $118,606Expenses 2019: $155,714Net Income 2019: -$37,1082019Revenue 2020: $120,473Expenses 2020: $129,932Net Income 2020: -$9,4592020Revenue 2021: $105,025Expenses 2021: $167,432Net Income 2021: -$62,4072021Revenue 2022: $85,195Expenses 2022: $238,469Net Income 2022: -$153,2742022Revenue 2023: $108,295Expenses 2023: $172,410Net Income 2023: -$64,1152023Revenue 2024: $116,496Expenses 2024: $168,903Net Income 2024: -$52,4072024

Highlighted filing

2017

Revenue$36,106
Expenses$101,479
Net Income-$65,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$36,106
Mission and Program Overview

Mission

Provide elderly persons with affordable housing facilities and services in millstone township, monmouth county, nj in a manner and of such nature that is consistent with their needs and promises and improves their quality of life and useful enjoyment of their living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,837,818$1,772,445▼ $65,373
Land, Buildings, and Equipment, Net$1,585,629$1,553,298▼ $32,331
Cash and Non-Interest-Bearing Accounts$213,950$200,303▼ $13,647
Accounts Receivable$62,510$0▼ $62,510
Prepaid Expenses and Deferred Charges$675$675→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,866,447$1,775,675▼ $90,772
Other Assets Total$3,683$21,399▲ $17,716
Liabilities
Other Liabilities$28,629$3,230▼ $25,399
Total Liabilities$28,629$3,230▼ $25,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,837,818$1,772,445▼ $65,373
Total Liabilities and Net Assets / Fund Balance$1,866,447$1,775,675▼ $90,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,298$103,324$1,656,622
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Donna BlazeCEO$134,408$134,408
Derrick GriggsCOO$108,671$108,671
Wayne GreerCFO$103,792$103,792

Board Members and Trustees

NameTitle
Robert KinseyChairperson/president
Jay PatockVice-chair/vice-president
Andrew GoddardTrustee
Carla AskewTrustee
Georgie ShearinTrustee
Kathleen GouldTrustee
Lorena GomezTrustee
Maria DellasalaTrustee
Regina LeeTrustee
Jean KaeliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,625
Investment Income
$14
Other Revenue
$467
Change in Net Assets
$-65,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,479
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$59,593--$59,593
Occupancy$11,753--$11,753
Insurance$8,138--$8,138
Fees for Services Other$6,833--$6,833
Fees for Services Accounting$6,589--$6,589
Other Expenses$6,125--$6,125
Fees for Services Management$2,415--$2,415
Office Expenses$33--$33
Total Functional Expenses$101,479$0$0$101,479
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'S SECURITY DEPOSITS$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax form 990 reviewed by senior management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Allen House Inc
EIN
36-4739436
Phone
7323892958
Address
3535 ROUTE 66 PARKWAY 100 BLDG 4, NEPTUNE, NJ 07753

Signing Officer

Name
Donna Blaze
Title
CEO
Phone
7323892598
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Blaze
Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Robert Fouratt
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The alliance follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The alliance recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the alliance incurred any interest or penalties related to income tax expense during the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467
IRS990/OtherRevenueTotalAmt0467
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0DONNA BLAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt064709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092316
IRS990/PYRevenuesLessExpensesAmt0128414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65373
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01837818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01772445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01304179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01841180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01841180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01304179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159521
IRS990ScheduleA/Total509Grp/TotalAmt01841180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01304179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ALLIANCE RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ALLIANCE INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553298
IRS990ScheduleD/TotalLiabilityAmt03230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223114280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03535 ROUTE 66 PARKWAY 100 BLDG 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEPTUNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018141
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFFORDABLE HOUSING ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AFFORDABLE HOUSING ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AFFORDABLE HOUSING ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01866447
IRS990/TotalAssetsEOYAmt01775675
IRS990/TotalAssetsGrp/BOYAmt01866447
IRS990/TotalAssetsGrp/EOYAmt01775675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028629
IRS990/TotalLiabilitiesEOYAmt03230
IRS990/TotalLiabilitiesGrp/BOYAmt028629
IRS990/TotalLiabilitiesGrp/EOYAmt03230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01772445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101479
IRS990/TotalProgramServiceRevenueAmt035625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,775,675
Liabilities
$3,230
Net assets
$1,772,445
Revenue
$36,106
Expenses
$101,479
Net income
-$65,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.11$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.38$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.04$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.30$0.00$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.16$0.00$0.16