Civic Intelligence

Allen House Inc C/O Affordable Housing Alliance Inc

990 • Fiscal year 2020 • EIN 36-4739436

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.20x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

-7.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$184,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 152.9% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

-0.7%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,905,863

Down $12,850 (-0.7%) from 2019

Net Assets

Down

$1,882,066

Down $9,459 (-0.5%) from 2019

Liabilities

Down

$23,797

Down $3,391 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$120,473

Up $1,867 (+1.6%) from 2019

Expenses

Down

$129,932

Down $25,782 (-17%) from 2019

Net Income

Up

-$9,459

Up $27,649 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,905,863
Liabilities$23,797
Net Assets$1,882,066
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$120,473
Expenses$129,932
Net Income-$9,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$133,389
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$1,891,525$1,882,066▼ $9,459
Land, Buildings, and Equipment, Net$1,807,692$1,726,507▼ $81,185
Cash and Non-Interest-Bearing Accounts$104,150$156,311▲ $52,161
Accounts Receivable$2,314$18,488▲ $16,174
Prepaid Expenses and Deferred Charges$804$804→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,918,713$1,905,863▼ $12,850
Other Assets Total$3,753$3,753→ $0
Liabilities
Other Liabilities$22,574$22,574→ $0
Accounts Payable and Accrued Expenses$4,614$1,223▼ $3,391
Total Liabilities$27,188$23,797▼ $3,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,891,525$1,882,066▼ $9,459
Total Liabilities and Net Assets / Fund Balance$1,918,713$1,905,863▼ $12,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,507$331,985$2,058,492
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
James GreerCFO$107,335$107,335
Randi MooreCOO$17,808$17,808

Board Members and Trustees

NameTitle
Andrew GoddardTrustee
Georgie ShearinTrustee
Gisela SehebaTrustee
Gregory HammerTrustee
Kathleen GouldTrustee
Kathleen SpurlockTrustee
Nikoda GrantTrustee
Patricia StaibTrustee
Regina LeeTrustee
Ria GouvouniotisTrustee
Richard WurzbachTrustee
Robert StaibTrustee
Donna BlazeCEO
Jean KaeliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,587
Program Service Revenue
$40,386
Investment Income
$27
Other Revenue
$473
Change in Net Assets
$-9,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,473
Total Revenue per Form 990
$120,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,932
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$72,631--$72,631
Occupancy$27,329--$27,329
Fees for Services Accounting-$9,199-$9,199
Insurance$8,000--$8,000
Fees for Services Management-$7,266-$7,266
Other Expenses$2,850--$2,850
Fees for Services Other$1,568--$1,568
Office Expenses$1,089--$1,089
Total Functional Expenses$113,467$16,465$0$129,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,932
Total Expenses per Audited Statements$129,932
Total Expenses per Form 990$129,932
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
Due to Affordable Housing Alliance$18,821
TENANT'S SECURITY DEPOSITS$3,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
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
Randi Moore
Title
CEO
Phone
7323892598
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Moore
Formed
2012
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
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

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, 2020.”

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726507
IRS990/LandBldgEquipCostOrOtherBssAmt02058492
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01891525
IRS990/NetAssetsOrFundBalancesEOYAmt01882066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027329
IRS990/OccupancyGrp/TotalAmt027329
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03753
IRS990/OtherAssetsTotalGrp/EOYAmt03753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt02850
IRS990/OtherExpensesGrp/TotalAmt02850
IRS990/OtherLiabilitiesGrp/BOYAmt022574
IRS990/OtherLiabilitiesGrp/EOYAmt022574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473
IRS990/OtherRevenueTotalAmt0473
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0804
IRS990/PrincipalOfficerNm0RANDI MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0155714
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt034805
IRS990/PYRevenuesLessExpensesAmt0-37108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9459
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01891525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01882066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100584
IRS990ScheduleA/Total509Grp/TotalAmt0603009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120473
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726507
IRS990ScheduleD/TotalExpensesPerForm990Amt0129932
IRS990ScheduleD/TotalLiabilityAmt022574
IRS990ScheduleD/TotalRevenuePerForm990Amt0120473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129932
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA BLAZE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184154
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,905,863
Liabilities
$23,797
Net assets
$1,882,066
Revenue
$120,473
Expenses
$129,932
Net income
-$9,459
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