Civic Intelligence

Huron House Inc.

990 • Fiscal year 2025 • EIN 38-2265671

Oct 01, 2024 to Sep 30, 2025 • Filed on Nov 12, 2025

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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,004,421

Down $213,190 (-18%) from 2024

Net Assets

Down

$956,609

Down $209,835 (-18%) from 2024

Liabilities

Down

$47,812

Down $3,355 (-6.6%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Down

$993,701

Down $107,329 (-9.7%) from 2024

Expenses

Up

$1,203,536

Up $101,135 (+9.2%) from 2024

Net Income

Down

-$209,835

Down $208,464 (-15205%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$1,004,421
Liabilities$47,812
Net Assets$956,609
Open 2025 Filing

Operations Trend

Revenue Growth21st 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

2025

Revenue$993,701
Expenses$1,203,536
Net Income-$209,835
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$993,701
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$1,054,672$842,096▼ $212,576
Accounts Receivable$102,000$111,418▲ $9,418
Land, Buildings, and Equipment, Net$35,158$29,440▼ $5,718
Investments in Publicly Traded Securities$13,543$13,467▼ $76
Prepaid Expenses and Deferred Charges$12,238$8,000▼ $4,238
Total Assets$1,217,611$1,004,421▼ $213,190
Liabilities
Accounts Payable and Accrued Expenses$28,087$25,821▼ $2,266
Other Liabilities$23,080$21,991▼ $1,089
Total Liabilities$51,167$47,812▼ $3,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,444$956,609▼ $209,835
Total Net Assets Fund Balance$1,166,444$956,609▼ $209,835
Total Liabilities and Net Assets / Fund Balance$1,217,611$1,004,421▼ $213,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$201,995$201,995
Equipment$29,440$75,886$105,326
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Hon Cynthia LanePresident
Valerie MeadeVice President
Ambereen AhmedBoard Member
David SchwartzBoard Member
Mark BessetteBoard Member
Michael BoucherBoard Member
Rev Thomas SeppoBoard Member
Erich GodinezCo - Interim Director
Todd HeeringCo - Interim Director
Ken LordTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,800
Program Service Revenue
$928,448
Investment Income
$28,164
Other Revenue
$14,289
All Other Contributions
$22,800
Change in Net Assets
$-209,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,896
Other Expenses$393,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,229$39,751-$639,980
Occupancy$71,775$23,925-$95,700
Fees for Services Other$83,702--$83,702
Current Officers, Directors, Trustees, and Key Employees$52,349$17,450-$69,799
Other Expenses$43,479$20,924-$64,403
Payroll Taxes$57,436$5,035-$62,471
Other Employee Benefits$34,612$3,034-$37,646
Insurance$21,137$7,046-$28,183
Depreciation Depletion$9,062$258-$9,320
Information Technology-$8,904-$8,904
Office Expenses$3,328$1,109-$4,437
Travel$25$1,337-$1,362
Fees for Services Legal-$795-$795
Total Functional Expenses$1,061,701$141,835$0$1,203,536
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$21,991
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
In Care Of
% Todd Heering
Phone
8109848781
Address
2525 24th Street, Port Huron, MI 48060

Signing Officer

Name
Todd Heering
Title
Co - Interim Director
Phone
8109848781
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
19

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/OtherLiabilitiesGrp/EOYAmt021991
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05035
IRS990/PayrollTaxesGrp/ProgramServicesAmt057436
IRS990/PayrollTaxesGrp/TotalAmt062471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Testing Services
IRS990/ProgramServiceRevenueGrp/Desc2Residential Rent Charge
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040997
IRS990/PYOtherExpensesAmt0376576
IRS990/PYOtherRevenueAmt015663
IRS990/PYProgramServiceRevenueAmt01027400
IRS990/PYRevenuesLessExpensesAmt0-1371
IRS990/PYSalariesCompEmpBnftPaidAmt0725825
IRS990/PYTotalExpensesAmt01102401
IRS990/PYTotalRevenueAmt01101030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01497806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05196354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05481644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01515726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021395
IRS990ScheduleA/Total509Grp/TotalAmt05481644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01516205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01021624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05482352
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/BookValueAmt029440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029440
IRS990ScheduleD/TotalLiabilityAmt021991
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217611
IRS990/TotalAssetsEOYAmt01004421
IRS990/TotalAssetsGrp/BOYAmt01217611
IRS990/TotalAssetsGrp/EOYAmt01004421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022800
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051167
IRS990/TotalLiabilitiesEOYAmt047812
IRS990/TotalLiabilitiesGrp/BOYAmt051167
IRS990/TotalLiabilitiesGrp/EOYAmt047812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061701
IRS990/TotalProgramServiceRevenueAmt0928448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01337

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,421
Liabilities
$47,812
Net assets
$956,609
Revenue
$993,701
Expenses
$1,203,536
Net income
-$209,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • $1M-$5M nonprofits