Civic Intelligence

Housing 1989

990 • Fiscal year 2015 • EIN 37-1251955

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
4409 Maine StreetQuincy, IL 62305

(217) 222-0413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,004,044

Up $6,121 (+0.6%) from 2014

Net Assets

Down

$851,115

Down $136,368 (-14%) from 2014

Liabilities

Up

$152,929

Up $142,489 (+1365%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$194,350

Down $3,155 (-1.6%) from 2014

Expenses

Up

$330,718

Up $141,188 (+74%) from 2014

Net Income

Down

-$136,368

Down $144,343 (-1810%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $987,893Liabilities 2012: $11,172Net Assets 2012: $976,7212012Assets 2013: $999,102Liabilities 2013: $19,594Net Assets 2013: $979,5082013Assets 2014: $997,923Liabilities 2014: $10,440Net Assets 2014: $987,4832014Assets 2015: $1,004,044Liabilities 2015: $152,929Net Assets 2015: $851,1152015Assets 2016: $988,632Liabilities 2016: $151,541Net Assets 2016: $837,0912016Assets 2017: $848,015Liabilities 2017: $12,749Net Assets 2017: $835,2662017Assets 2018: $835,204Liabilities 2018: $21,687Net Assets 2018: $813,5172018Assets 2019: $829,058Liabilities 2019: $36,471Net Assets 2019: $792,5872019Assets 2020: $835,294Liabilities 2020: $35,495Net Assets 2020: $799,7992020Assets 2021: $871,372Liabilities 2021: $32,068Net Assets 2021: $839,3042021Assets 2022: $884,474Liabilities 2022: $26,286Net Assets 2022: $858,1882022Assets 2023: $959,905Liabilities 2023: $39,444Net Assets 2023: $920,4612023Assets 2024: $958,300Liabilities 2024: $47,414Net Assets 2024: $910,8862024Assets 2025: $927,728Liabilities 2025: $14,015Net Assets 2025: $913,7132025

Highlighted filing

2015

Assets$1,004,044
Liabilities$152,929
Net Assets$851,115
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2012: $191,6822012Expenses 2013: $188,8062013Revenue 2014: $197,505Expenses 2014: $189,530Net Income 2014: $7,9752014Revenue 2015: $194,350Expenses 2015: $330,718Net Income 2015: -$136,3682015Revenue 2016: $195,990Expenses 2016: $210,014Net Income 2016: -$14,0242016Revenue 2017: $200,516Expenses 2017: $202,341Net Income 2017: -$1,8252017Revenue 2018: $203,894Expenses 2018: $225,643Net Income 2018: -$21,7492018Revenue 2019: $214,173Expenses 2019: $235,103Net Income 2019: -$20,9302019Revenue 2020: $213,258Expenses 2020: $206,046Net Income 2020: $7,2122020Revenue 2021: $228,995Expenses 2021: $189,490Net Income 2021: $39,5052021Revenue 2022: $213,122Expenses 2022: $194,238Net Income 2022: $18,8842022Revenue 2023: $285,180Expenses 2023: $222,907Net Income 2023: $62,2732023Revenue 2024: $221,397Expenses 2024: $230,972Net Income 2024: -$9,5752024Revenue 2025: $245,221Expenses 2025: $242,394Net Income 2025: $2,8272025

Highlighted filing

2015

Revenue$194,350
Expenses$330,718
Net Income-$136,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$194,350
Mission and Program Overview

Mission

Provide housing and supportive services to very low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,254$639,640▲ $52,386
Land, Buildings, and Equipment, Net$385,717$342,923▼ $42,794
Accounts Receivable$15,235$13,360▼ $1,875
Cash and Non-Interest-Bearing Accounts$9,717$8,121▼ $1,596
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$997,923$1,004,044▲ $6,121
Other Assets Total-$0-
Liabilities
Other Liabilities$7,072$140,582▲ $133,510
Accounts Payable and Accrued Expenses$3,368$12,347▲ $8,979
Total Liabilities$10,440$152,929▲ $142,489
Net Assets / Fund Balance
Unrestricted Net Assets$987,483$851,115▼ $136,368
Total Net Assets Fund Balance$987,483$851,115▼ $136,368
Total Liabilities and Net Assets / Fund Balance$997,923$1,004,044▲ $6,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,423$894,682$1,200,105
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob ReichChairman
J Michael ReinPresident
Andrew MaysDirector
Jeff TweedellDirector
Michael DuffyDirector
Pat GervelerDirector
Angie DeanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$101,869
Program Service Revenue
$91,085
Investment Income
$1,396
Other Revenue
$0
All Other Contributions
$2,346
Change in Net Assets
$-136,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,350
Total Revenue per Audited Statements
$194,350
Total Revenue per Form 990
$194,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,718
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
Occupancy$56,493--$56,493
Depreciation Depletion$52,177--$52,177
Other Expenses$18,456$7,129-$7,129
Fees for Services Accounting-$5,100-$5,100
Total Functional Expenses$318,489$12,229$0$330,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,718
Total Expenses per Audited Statements$330,718
Total Expenses per Form 990$330,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud-excess Residual Receipts$133,289
Tenant Security Deposits$7,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to the board members prior to a board meeting. At the meeting questions are discussed and a motion is made to approve the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored and enforced by having each member of the board of directors review and sign the policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Housing 1989
EIN
37-1251955
Phone
2172220413
Address
4409 MAINE STREET, QUINCY, IL 62305

Signing Officer

Name
J Michael Rein
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
Stephen C Koester CPA
Phone
2172220304
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IRS990/Desc0Housing 1989 is a not-for-profit corporation located in Quincy, IL. Housing 1989's mission is to provide safe and affordable community-based housing to adults who have a severe mental illness or a developmental disability. Housing 1989 owns a 15 bed group home and a 15 unit apartment complex in Adams County, Illinois. These facilities are Housing and Urban Development (HUD) sponsored, making it possible for residents to reside in the homes according to their incomes. Transitions of Western IL., a not-for-profit provider of mental health, rehabilitation, and educational services, provides staffing and services in the group home and to residents of the apartments owned by Housing 1989.During FY14, 32 adults with a severe mental illness or a developmental disability resided in the facilities owned by Housing 1989. These 32 residents received care and supervision/support from Transitions' staff. Residents learned skills of independent living - skills such as grooming and hygiene skills, social skills, laundry skills, and recreational/leisure skills - through the milieu in the group home and from skills training provided by staff. Staff in the group home provided meals and assisted residents, as needed, with personal needs, such as medication management, transportation in the community, appointments with other providers (medical and social services), self-care. With affordable housing provided by Housing 1989 and the supervision and supports provided by Transitions, adults with a severe mental illness or a developmental disability live successfully in the community, close to family and friends.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189530
IRS990/PYProgramServiceRevenueAmt097187
IRS990/PYRevenuesLessExpensesAmt07975
IRS990/PYTotalExpensesAmt0189530
IRS990/PYTotalRevenueAmt0197505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt0482384
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482384
IRS990ScheduleA/TotalSupportAmt0519539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200105
IRS990ScheduleD/ExpensesSubtotalAmt0330718
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD-EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0194350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342923
IRS990ScheduleD/TotalExpensesPerForm990Amt0330718
IRS990ScheduleD/TotalLiabilityAmt0140582
IRS990ScheduleD/TotalRevenuePerForm990Amt0194350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO A BOARD MEETING. AT THE MEETING QUESTIONS ARE DISCUSSED AND A MOTION IS MADE TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADAMS CO MENTAL HLTH & RETARDATION ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING 2006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADAMS CO MENTAL HLTH & RETARDATION ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208164963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370737477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING & SUPPORTIVE SERVICES FOR HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE TO MENTALLY ILL/DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04409 MAINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14409 MAINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,044
Liabilities
$152,929
Net assets
$851,115
Revenue
$194,350
Expenses
$330,718
Net income
-$136,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.25$0.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.29$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.21$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.20$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.20$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.19