Civic Intelligence

Delta Manor Inc.

990 • Fiscal year 2024 • EIN 38-2829901

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

Organization ProfileN/A
2150 E VernorDetroit, MI 48207

(313) 259-5140

Siviq Scores

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

Liabilities / Assets

99th percentile

2.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,072,438

Up $394,578 (+24%) from 2023

Net Assets

Up

-$2,483,965

Up $179,077 (+6.7%) from 2023

Liabilities

Up

$4,556,403

Up $215,501 (+5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$1,325,488

Up $129,600 (+11%) from 2023

Expenses

Down

$1,153,012

Down $27,098 (-2.3%) from 2023

Net Income

Up

$172,476

Up $156,698 (+993%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,309,762Liabilities 2011: $5,141,221Net Assets 2011: -$2,831,4592011Assets 2012: $2,154,494Liabilities 2012: $5,112,816Net Assets 2012: -$2,958,3222012Assets 2013: $1,929,944Liabilities 2013: $5,054,399Net Assets 2013: -$3,124,4552013Assets 2014: $1,653,539Liabilities 2014: $4,984,662Net Assets 2014: -$3,331,1232014Assets 2015: $1,379,517Liabilities 2015: $4,916,566Net Assets 2015: -$3,537,0492015Assets 2016: $1,314,186Liabilities 2016: $4,836,469Net Assets 2016: -$3,522,2832016Assets 2017: $1,174,622Liabilities 2017: $4,608,946Net Assets 2017: -$3,434,3242017Assets 2018: $1,239,576Liabilities 2018: $4,501,619Net Assets 2018: -$3,262,0432018Assets 2019: $1,460,648Liabilities 2019: $4,510,349Net Assets 2019: -$3,049,7012019Assets 2020: $1,563,868Liabilities 2020: $4,319,284Net Assets 2020: -$2,755,4162020Assets 2021: $1,624,219Liabilities 2021: $4,233,450Net Assets 2021: -$2,609,2312021Assets 2022: $1,574,227Liabilities 2022: $4,268,391Net Assets 2022: -$2,694,1642022Assets 2023: $1,677,860Liabilities 2023: $4,340,902Net Assets 2023: -$2,663,0422023Assets 2024: $2,072,438Liabilities 2024: $4,556,403Net Assets 2024: -$2,483,9652024

Highlighted filing

2024

Assets$2,072,438
Liabilities$4,556,403
Net Assets-$2,483,965
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,628Expenses 2011: $1,089,386Net Income 2011: -$97,7582011Revenue 2012: $974,968Expenses 2012: $1,075,934Net Income 2012: -$100,9662012Revenue 2013: $1,053,515Expenses 2013: $1,192,570Net Income 2013: -$139,0552013Revenue 2014: $958,050Expenses 2014: $1,164,718Net Income 2014: -$206,6682014Revenue 2015: $938,696Expenses 2015: $1,133,528Net Income 2015: -$194,8322015Revenue 2016: $962,980Expenses 2016: $948,214Net Income 2016: $14,7662016Revenue 2017: $957,668Expenses 2017: $876,784Net Income 2017: $80,8842017Revenue 2018: $996,340Expenses 2018: $824,059Net Income 2018: $172,2812018Revenue 2019: $1,116,833Expenses 2019: $904,491Net Income 2019: $212,3422019Revenue 2020: $1,363,319Expenses 2020: $1,069,034Net Income 2020: $294,2852020Revenue 2021: $1,018,650Expenses 2021: $872,465Net Income 2021: $146,1852021Revenue 2022: $1,028,967Expenses 2022: $1,094,190Net Income 2022: -$65,2232022Revenue 2023: $1,195,888Expenses 2023: $1,180,110Net Income 2023: $15,7782023Revenue 2024: $1,325,488Expenses 2024: $1,153,012Net Income 2024: $172,4762024

Highlighted filing

2024

Revenue$1,325,488
Expenses$1,153,012
Net Income$172,476
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,325,488
Mission and Program Overview

Mission

To provide the welfare of elderly and/or disabled persons by providing housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,421$1,019,836▲ $94,415
Investments in Publicly Traded Securities$126,135$138,261▲ $12,126
Accounts Receivable$25,775$124,197▲ $98,422
Prepaid Expenses and Deferred Charges$38,334$41,704▲ $3,370
Cash and Non-Interest-Bearing Accounts$12,481$2,861▼ $9,620
Total Assets$1,677,860$2,072,438▲ $394,578
Other Assets Total$549,714$745,579▲ $195,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,359$3,687,049▼ $137,310
Accounts Payable and Accrued Expenses$365,480$833,248▲ $467,768
Deferred Revenue$120,312$0▼ $120,312
Other Liabilities$30,751$36,106▲ $5,355
Total Liabilities$4,340,902$4,556,403▲ $215,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,663,042$-2,483,965▲ $179,077
Total Net Assets Fund Balance$-2,663,042$-2,483,965▲ $179,077
Total Liabilities and Net Assets / Fund Balance$1,677,860$2,072,438▲ $394,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$5,034,282$5,034,282
Leasehold Improvements$1,005,029$840,289$1,845,318
Equipment$14,807$241,202$256,009
Other Land Buildings$0$129,315$129,315
Other Assets Org$28,066--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deborah MccrearyPresident
Rebecca HollandPresident-elect (ended 5/24)
Alethea WellsBoard Member
Clarice Ogilvie PoseyBoard Member
Cynthia HoughBoard Member
Izetta BrightBoard Member
Jessye FranklinBoard Member
Pamela LatimoreBoard Member
Portia RobersonBoard Member
Sharon Clark-woodsideBoard Member
Theresa MattisonBoard Member
Dereka McclayBoard Member (ended 1/24)
Dorothy JenkinsBoard Member (ended 1/24)
Jonnie HamiltonBoard Member (ended 1/24)
Granada PetersonBoard Member (ended 3/24)
Jennifer CampbellAssistant Secretary
Sharon WilsonAssistant Treasurer
Barbara J AndersonImmediate Past Pres./pres. Elect
Jacqueline LawsonSecretary
Carolyn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,903
Program Service Revenue
$373,486
Investment Income
$4,568
Other Revenue
$135,531
All Other Contributions
$9,184
Change in Net Assets
$172,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,601
Total Revenue per Audited Statements
$1,332,089
Total Revenue per Form 990
$1,325,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,101
Salaries, Compensation, and Employee Benefits$189,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$617,184$133,858-$751,042
Other Salaries and Wages$92,141$75,518-$167,659
Depreciation Depletion$91,787--$91,787
Fees for Services Management-$57,024-$57,024
Office Expenses$5,191$33,907-$39,098
Fees for Services Accounting-$22,130-$22,130
Payroll Taxes$11,245--$11,245
Other Employee Benefits$10,254--$10,254
Insurance$1,466--$1,466
Pension Plan Contributions$753--$753
Other Expenses-$520-$520
Interest-$34-$34
Total Functional Expenses$830,021$322,991$0$1,153,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,012
Total Expenses per Audited Statements$1,153,012
Total Expenses per Form 990$1,153,012
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
Tenant Security Deposits$26,156
Prepaid Rent$9,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has delegated certain management duties to an independent management company who has experience in operating hud projects.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management company's finance department and the finance committee of the board. The final copy is then forwarded to all board members for their files.”

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

“The chair of the bylaws committee distributes annually a disclosure statement for each board member to complete at its annual meeting in january of each year. If any conflicts are noted, they are reported to the president and the committee will perform the due diligence required to investigate. Any findings are reported to the board and the board determines if disciplinary action is warranted.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid through the management company and is determined based upon comparability data.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Manor Inc a Non-profit Housing
EIN
38-2829901
Phone
3132595140
Address
2150 E VERNOR, DETROIT, MI 48207

Signing Officer

Name
Barbara J Anderson
Title
President
Phone
3132595140
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Anderson
Formed
1984
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (ENDED 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (ENDED 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (ENDED 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (ENDED 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRES./PRES. ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT (ENDED 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0802719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01466
IRS990/InsuranceGrp/TotalAmt01466
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt04568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138261
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06245088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019836
IRS990/LandBldgEquipCostOrOtherBssAmt07264924
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE WELFARE OF ELDERLY AND/OR DISABLED PERSONS BY PROVIDING HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03824359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03687049
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-2663042
IRS990/NetAssetsOrFundBalancesEOYAmt0-2483965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2663042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2483965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133858
IRS990/OccupancyGrp/ProgramServicesAmt0617184
IRS990/OccupancyGrp/TotalAmt0751042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033907
IRS990/OfficeExpensesGrp/ProgramServicesAmt05191
IRS990/OfficeExpensesGrp/TotalAmt039098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549714
IRS990/OtherAssetsTotalGrp/EOYAmt0745579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010254
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/TotalAmt0520
IRS990/OtherLiabilitiesGrp/BOYAmt030751
IRS990/OtherLiabilitiesGrp/EOYAmt036106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135531
IRS990/OtherRevenueTotalAmt0135531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011245
IRS990/PayrollTaxesGrp/TotalAmt011245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0753
IRS990/PensionPlanContributionsGrp/TotalAmt0753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041704
IRS990/PrincipalOfficerNm0BARBARA J ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENTANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22448
IRS990/PYOtherExpensesAmt01049546
IRS990/PYOtherRevenueAmt0203962
IRS990/PYProgramServiceRevenueAmt0362201
IRS990/PYRevenuesLessExpensesAmt015778
IRS990/PYSalariesCompEmpBnftPaidAmt0130564
IRS990/PYTotalExpensesAmt01180110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 46,096. 2021 AMOUNT: $ 30,741. 2022 AMOUNT: $ 34,369. INSURANCE PROCEEDS - 2020 AMOUNT: $ 381,236. 2023 AMOUNT: $ 203,962. 2024 AMOUNT: $ 135,531.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03499383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01601937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0427332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0831935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt03499383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03499383
IRS990ScheduleA/TotalSupportAmt04357293
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05034282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05034282
IRS990ScheduleD/EquipmentGrp/BookValueAmt014807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,438
Liabilities
$4,556,403
Net assets
-$2,483,965
Revenue
$1,325,488
Expenses
$1,153,012
Net income
$172,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$4.56$2.48$1.33$1.15$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$4.34$2.66$1.20$1.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$4.27$2.69$1.03$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$4.23$2.61$1.02$0.87$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$4.32$2.76$1.36$1.07$0.29
2019Summary only. Only limited summary data is available for this year.$1.46$4.51$3.05$1.12$0.90$0.21
2018Summary only. Only limited summary data is available for this year.$1.24$4.50$3.26$1.00$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$1.17$4.61$3.43$0.96$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$1.31$4.84$3.52$0.96$0.95$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$4.92$3.54$0.94$1.13$0.19
2014Summary only. Only limited summary data is available for this year.$1.65$4.98$3.33$0.96$1.16$0.21
2013Summary only. Only limited summary data is available for this year.$1.93$5.05$3.12$1.05$1.19$0.14
2012Summary only. Only limited summary data is available for this year.$2.15$5.11$2.96$0.97$1.08$0.10
2011Summary only. Only limited summary data is available for this year.$2.31$5.14$2.83$0.99$1.09$0.10