Civic Intelligence

Huron House Inc.

990 • Fiscal year 2021 • EIN 38-2265671

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
3525 24th StreetPort Huron, MI 48060

(810) 984-8781

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,361

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$714,059

Up $100,894 (+16%) from 2020

Net Assets

Up

$677,867

Up $195,325 (+40%) from 2020

Liabilities

Down

$36,192

Down $94,431 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$1,094,441

Up $364,494 (+50%) from 2020

Expenses

Up

$899,116

Up $78,856 (+9.6%) from 2020

Net Income

Up

$195,325

Up $285,638 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $317,586Liabilities 2010: $327,493Net Assets 2010: -$9,9072010Assets 2011: $311,683Liabilities 2011: $254,415Net Assets 2011: $57,2682011Assets 2012: $314,278Liabilities 2012: $208,576Net Assets 2012: $105,7022012Assets 2013: $347,777Liabilities 2013: $192,695Net Assets 2013: $155,0822013Assets 2014: $380,900Liabilities 2014: $173,716Net Assets 2014: $207,1842014Assets 2015: $396,137Liabilities 2015: $159,212Net Assets 2015: $236,9252015Assets 2016: $435,696Liabilities 2016: $97,962Net Assets 2016: $337,7342016Assets 2017: $500,979Liabilities 2017: $64,992Net Assets 2017: $435,9872017Assets 2018: $588,907Liabilities 2018: $39,940Net Assets 2018: $548,9672018Assets 2019: $618,509Liabilities 2019: $43,289Net Assets 2019: $575,2202019Assets 2020: $613,165Liabilities 2020: $130,623Net Assets 2020: $482,5422020Assets 2021: $714,059Liabilities 2021: $36,192Net Assets 2021: $677,8672021Assets 2022: $1,251,012Liabilities 2022: $61,732Net Assets 2022: $1,189,2802022Assets 2023: $1,196,337Liabilities 2023: $63,882Net Assets 2023: $1,132,4552023Assets 2024: $1,217,611Liabilities 2024: $51,167Net Assets 2024: $1,166,4442024Assets 2025: $1,004,421Liabilities 2025: $47,812Net Assets 2025: $956,6092025

Highlighted filing

2021

Assets$714,059
Liabilities$36,192
Net Assets$677,867
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,4552010Revenue 2011: $702,390Expenses 2011: $635,215Net Income 2011: $67,1752011Expenses 2012: $578,9382012Revenue 2013: $715,931Expenses 2013: $655,637Net Income 2013: $60,2942013Revenue 2014: $707,952Expenses 2014: $656,978Net Income 2014: $50,9742014Revenue 2015: $691,998Expenses 2015: $661,652Net Income 2015: $30,3462015Revenue 2016: $806,027Expenses 2016: $705,710Net Income 2016: $100,3172016Revenue 2017: $818,680Expenses 2017: $721,946Net Income 2017: $96,7342017Revenue 2018: $936,144Expenses 2018: $822,462Net Income 2018: $113,6822018Revenue 2019: $855,835Expenses 2019: $829,422Net Income 2019: $26,4132019Revenue 2020: $729,947Expenses 2020: $820,260Net Income 2020: -$90,3132020Revenue 2021: $1,094,441Expenses 2021: $899,116Net Income 2021: $195,3252021Revenue 2022: $1,551,671Expenses 2022: $1,040,260Net Income 2022: $511,4112022Revenue 2023: $982,325Expenses 2023: $1,039,150Net Income 2023: -$56,8252023Revenue 2024: $1,101,030Expenses 2024: $1,102,401Net Income 2024: -$1,3712024Revenue 2025: $993,701Expenses 2025: $1,203,536Net Income 2025: -$209,8352025

Highlighted filing

2021

Revenue$1,094,441
Expenses$899,116
Net Income$195,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,094,441
Mission and Program Overview

Mission

Our mission is to operate a community residential center as a constructive alternative to incarceration for adult offenders and through education, to develope the life skills necessary to facilitate a transition that leads to self-supporting and productive community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,794$587,157▲ $120,363
Accounts Receivable$68,239$68,240▲ $1
Land, Buildings, and Equipment, Net$63,745$44,275▼ $19,470
Prepaid Expenses and Deferred Charges$9,021$9,021→ $0
Investments in Publicly Traded Securities$5,366$5,366→ $0
Total Assets$613,165$714,059▲ $100,894
Liabilities
Unsecured Notes Loans Payable$95,600--
Accounts Payable and Accrued Expenses$23,323$24,492▲ $1,169
Other Liabilities$11,700$11,700→ $0
Total Liabilities$130,623$36,192▼ $94,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,542$677,867▲ $195,325
Total Net Assets Fund Balance$482,542$677,867▲ $195,325
Total Liabilities and Net Assets / Fund Balance$613,165$714,059▲ $100,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,521$174,474$201,995
Equipment$16,754$47,158$63,912
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TolesExecutive DirectorFT$74,361$74,361

Board Members and Trustees

NameTitle
Ken LordPresident
Sharon LinehanVice President
Cynthia LaneDirector
David SchwartzDirector
Gregory StremersDirector
Rev Tom SeppoDirector
Steven MillerDirector
Valerie MeadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,700
Program Service Revenue
$812,695
Investment Income
$229
Other Revenue
$72,817
All Other Contributions
$17,500
Change in Net Assets
$195,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,936
Other Expenses$324,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,622$57,403-$445,025
Occupancy$102,984$43,828-$146,812
Current Officers, Directors, Trustees, and Key Employees$54,434$18,144-$72,578
Fees for Services Other$57,748--$57,748
Payroll Taxes$39,547$6,758-$46,305
Office Expenses$20,789$2,768-$23,557
Depreciation Depletion$17,523$1,947-$19,470
Other Expenses$14,891--$14,891
Other Employee Benefits$9,418$1,610-$11,028
Fees for Services Accounting-$6,520-$6,520
Travel$424$47-$471
Payment Travel Entrtnmnt Publicly Ofcl$20$59-$79
Total Functional Expenses$760,032$139,084$0$899,116
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
Accrued Vacation$11,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

“Organization's process to review form 990: executive director reviews the 990 prior to issuance for accuracy.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the employee handbook requires all employees to conduct themselves in a professional and courteous manner at all times toward clients, fellow employees, supervisors and the public. Upon commencement of employment, each employee signs a letter agreeing to comply with huron house's staff code of ethics, and the employee conduct rules as itemized in the employee handbook. Compliance with the code of conduct is not monitored on an annual basis.”

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

“Compensation process for the top official: initial wage rate determined by the current board prior to hiring the new director of the organization. Reviewed annaully during financial review of operations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron House Inc
EIN
38-2265671
Phone
8109848781
Address
3525 24TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Robert Toles
Title
Executive Director
Phone
8109848781
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Toles
Formed
1979
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Karen Shafik
Phone
8109843829
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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/PYTotalExpensesAmt0820260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0812695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04116045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01985
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04360245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818302
IRS990ScheduleA/Total509Grp/TotalAmt04360245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362230
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/EquipmentGrp/BookValueAmt016754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044275
IRS990ScheduleD/TotalLiabilityAmt011700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ISSUANCE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE EMPLOYEE HANDBOOK REQUIRES ALL EMPLOYEES TO CONDUCT THEMSELVES IN A PROFESSIONAL AND COURTEOUS MANNER AT ALL TIMES TOWARD CLIENTS, FELLOW EMPLOYEES, SUPERVISORS AND THE PUBLIC. UPON COMMENCEMENT OF EMPLOYMENT, EACH EMPLOYEE SIGNS A LETTER AGREEING TO COMPLY WITH HURON HOUSE'S STAFF CODE OF ETHICS, AND THE EMPLOYEE CONDUCT RULES AS ITEMIZED IN THE EMPLOYEE HANDBOOK. COMPLIANCE WITH THE CODE OF CONDUCT IS NOT MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE TOP OFFICIAL: INITIAL WAGE RATE DETERMINED BY THE CURRENT BOARD PRIOR TO HIRING THE NEW DIRECTOR OF THE ORGANIZATION. REVIEWED ANNAULLY DURING FINANCIAL REVIEW OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613165
IRS990/TotalAssetsEOYAmt0714059
IRS990/TotalAssetsGrp/BOYAmt0613165
IRS990/TotalAssetsGrp/EOYAmt0714059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208700
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130623
IRS990/TotalLiabilitiesEOYAmt036192
IRS990/TotalLiabilitiesGrp/BOYAmt0130623
IRS990/TotalLiabilitiesGrp/EOYAmt036192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0760032
IRS990/TotalProgramServiceRevenueAmt0812695
IRS990/TotalReportableCompFromOrgAmt074361
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0424
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 24TH STREET
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,059
Liabilities
$36,192
Net assets
$677,867
Revenue
$1,094,441
Expenses
$899,116
Net income
$195,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.99$1.20$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.10$1.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.13$0.98$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.55$1.04$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$1.09$0.90$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$0.73$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.86$0.83$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.04$0.55$0.94$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.72$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.11$0.58
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$0.70$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.01$0.59