Civic Intelligence

Huron House Inc.

990 • Fiscal year 2023 • EIN 38-2265671

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 14, 2023

Organization Profilehuronhouseinc.org
2525 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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,196,337

Down $54,675 (-4.4%) from 2022

Net Assets

Down

$1,132,455

Down $56,825 (-4.8%) from 2022

Liabilities

Up

$63,882

Up $2,150 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$982,325

Down $569,346 (-37%) from 2022

Expenses

Down

$1,039,150

Down $1,110 (-0.1%) from 2022

Net Income

Down

-$56,825

Down $568,236 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,196,337
Liabilities$63,882
Net Assets$1,132,455
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$982,325
Expenses$1,039,150
Net Income-$56,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$982,325
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 develop the life skills necessary to facilitate a transition that leads to self-supporting and productive community living.

Our mission is to operate a community residential center as a constructive alternative to incarceration for adult offenders and through education, to develop 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$1,093,371$1,109,050▲ $15,679
Accounts Receivable$101,116$45,010▼ $56,106
Land, Buildings, and Equipment, Net$42,038$19,471▼ $22,567
Prepaid Expenses and Deferred Charges$9,121$11,824▲ $2,703
Investments in Publicly Traded Securities$5,366$10,982▲ $5,616
Total Assets$1,251,012$1,196,337▼ $54,675
Liabilities
Accounts Payable and Accrued Expenses$34,458$40,802▲ $6,344
Other Liabilities$27,274$23,080▼ $4,194
Total Liabilities$61,732$63,882▲ $2,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,280$1,132,455▼ $56,825
Total Net Assets Fund Balance$1,189,280$1,132,455▼ $56,825
Total Liabilities and Net Assets / Fund Balance$1,251,012$1,196,337▼ $54,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$589$201,406$201,995
Equipment$18,882$62,332$81,214
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TolesFormer Executive DirectorFT$77,000$77,000
Erich DodinezCo - Interim DirectorFT$62,000$62,000
Todd HeeringCo - Interim DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Hon Cynthia LanePresident
Valerie MeadeVice President
Ambereen AhmedBoard Member
David SchwartzBoard Member
Dr Thomas SeppoBoard Member
Mark BessetteBoard Member
Michael BoucherBoard Member
Ken LordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,900
Program Service Revenue
$930,005
Investment Income
$6,048
Other Revenue
$27,372
All Other Contributions
$18,900
Change in Net Assets
$-56,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,045
Other Expenses$394,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,226$31,481-$511,707
Occupancy$70,875$23,625-$94,500
Fees for Services Other$73,989--$73,989
Current Officers, Directors, Trustees, and Key Employees$53,538$17,846-$71,384
Other Expenses$48,335$19,181-$67,516
Payroll Taxes$45,288$4,185-$49,473
Depreciation Depletion$16,926$5,641-$22,567
Insurance$16,684$5,561-$22,245
Other Employee Benefits$11,425$1,056-$12,481
Information Technology-$3,798-$3,798
Office Expenses$2,550$850-$3,400
Travel$584$1,432-$2,016
Fees for Services Accounting-$1,617-$1,617
Total Functional Expenses$911,950$127,200$0$1,039,150
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 Paid Time Off$23,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Enforcement of confict of interest 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 houses 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.”

CEO executive director top management comp Part VI 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 annually during financial review of operations.”

Governing documents etc available to public Part VI 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
Address
2525 24th Street, Port Huron, MI 48060

Signing Officer

Name
Todd Heering
Title
Co - Interim Di
Phone
8109848781
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
King & King CPAs PLLC
Address
148 N Almont Avenue, Imlay City, MI 48444
Preparer
Wesley D Messing CPA
Phone
8107241120
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IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119181
IRS990/OtherExpensesGrp/ProgramServicesAmt032781
IRS990/OtherExpensesGrp/ProgramServicesAmt158749
IRS990/OtherExpensesGrp/ProgramServicesAmt248335
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IRS990/OtherExpensesGrp/TotalAmt158749
IRS990/OtherExpensesGrp/TotalAmt267516
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IRS990/OtherLiabilitiesGrp/EOYAmt023080
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IRS990/OtherRevenueTotalAmt027372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511707
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04185
IRS990/PayrollTaxesGrp/ProgramServicesAmt045288
IRS990/PayrollTaxesGrp/TotalAmt049473
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc1Testing Services
IRS990/ProgramServiceRevenueGrp/Desc2Residential Rent Charge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239839
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IRS990/PYContributionsGrantsAmt017920
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IRS990/PYOtherRevenueAmt035466
IRS990/PYProgramServiceRevenueAmt01497806
IRS990/PYRevenuesLessExpensesAmt0511411
IRS990/PYSalariesCompEmpBnftPaidAmt0640993
IRS990/PYTotalExpensesAmt01040260
IRS990/PYTotalRevenueAmt01551671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0930005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0930005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01497806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04789822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05070842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01515726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855365
IRS990ScheduleA/Total509Grp/TotalAmt05070842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01516205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05072516
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/EquipmentGrp/BookValueAmt018882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019471
IRS990ScheduleD/TotalLiabilityAmt023080
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Toles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990:EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ISSUANCE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFICT OF INTEREST 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 HOUSES 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 ANNUALLY DURING FINANCIAL REVIEW OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251012
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IRS990/TotalAssetsGrp/BOYAmt01251012
IRS990/TotalAssetsGrp/EOYAmt01196337
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IRS990/TotalContributionsAmt018900
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061732

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,337
Liabilities
$63,882
Net assets
$1,132,455
Revenue
$982,325
Expenses
$1,039,150
Net income
-$56,825
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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