Civic Intelligence

Georgetown Harmony Homes

990 • Fiscal year 2023 • EIN 38-3630168

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileharmonycommunities.org
PO Box 845Jenison, MI 49429-0845

(616) 226-3473

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

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

Liabilities / Revenue

42nd percentile

0.05x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,756

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,536,629

Up $132,318 (+3.9%) from 2022

Net Assets

Up

$3,477,133

Up $121,247 (+3.6%) from 2022

Liabilities

Up

$59,496

Up $11,071 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$1,202,842

Up $14,181 (+1.2%) from 2022

Expenses

Up

$1,081,595

Up $121,127 (+13%) from 2022

Net Income

Down

$121,247

Down $106,946 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,513Liabilities 2011: $11,676Net Assets 2011: $975,8372011Assets 2012: $1,001,980Liabilities 2012: $9,900Net Assets 2012: $992,0802012Assets 2013: $1,011,643Liabilities 2013: $16,264Net Assets 2013: $995,3792013Assets 2014: $1,032,530Liabilities 2014: $21,477Net Assets 2014: $1,011,0532014Assets 2015: $1,074,318Liabilities 2015: $24,977Net Assets 2015: $1,049,3412015Assets 2016: $1,364,182Liabilities 2016: $277,976Net Assets 2016: $1,086,2062016Assets 2017: $1,672,552Liabilities 2017: $12,541Net Assets 2017: $1,660,0112017Assets 2018: $2,101,119Liabilities 2018: $17,926Net Assets 2018: $2,083,1932018Assets 2019: $3,057,149Liabilities 2019: $91,731Net Assets 2019: $2,965,4182019Assets 2020: $3,100,600Liabilities 2020: $33,584Net Assets 2020: $3,067,0162020Assets 2021: $3,164,703Liabilities 2021: $37,010Net Assets 2021: $3,127,6932021Assets 2022: $3,404,311Liabilities 2022: $48,425Net Assets 2022: $3,355,8862022Assets 2023: $3,536,629Liabilities 2023: $59,496Net Assets 2023: $3,477,1332023Assets 2024: $3,564,043Liabilities 2024: $64,155Net Assets 2024: $3,499,8882024

Highlighted filing

2023

Assets$3,536,629
Liabilities$59,496
Net Assets$3,477,133
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $209,644Expenses 2011: $179,116Net Income 2011: $30,5282011Revenue 2012: $192,793Expenses 2012: $178,549Net Income 2012: $14,2442012Revenue 2013: $185,524Expenses 2013: $182,226Net Income 2013: $3,2982013Revenue 2014: $211,408Expenses 2014: $196,049Net Income 2014: $15,3592014Revenue 2015: $244,484Expenses 2015: $206,196Net Income 2015: $38,2882015Revenue 2016: $80,448Expenses 2016: $77,119Net Income 2016: $3,3292016Revenue 2017: $884,389Expenses 2017: $340,791Net Income 2017: $543,5982017Revenue 2018: $790,962Expenses 2018: $367,779Net Income 2018: $423,1832018Revenue 2019: $1,237,625Expenses 2019: $561,354Net Income 2019: $676,2712019Revenue 2020: $849,662Expenses 2020: $748,064Net Income 2020: $101,5982020Revenue 2021: $947,972Expenses 2021: $887,295Net Income 2021: $60,6772021Revenue 2022: $1,188,661Expenses 2022: $960,468Net Income 2022: $228,1932022Revenue 2023: $1,202,842Expenses 2023: $1,081,595Net Income 2023: $121,2472023Revenue 2024: $1,224,893Expenses 2024: $1,202,138Net Income 2024: $22,7552024

Highlighted filing

2023

Revenue$1,202,842
Expenses$1,081,595
Net Income$121,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,231,997
Mission and Program Overview

Mission

To provide care and housing for those who cannot provide for themselves

To provide housing opportunities and promote Christian community for adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,687$1,761,402▼ $42,285
Savings and Temporary Cash Investments$1,573,720$1,553,031▼ $20,689
Accounts Receivable$10,484$206,019▲ $195,535
Prepaid Expenses and Deferred Charges$11,403$13,167▲ $1,764
Cash and Non-Interest-Bearing Accounts$5,017$3,010▼ $2,007
Total Assets$3,404,311$3,536,629▲ $132,318
Liabilities
Accounts Payable and Accrued Expenses$34,734$40,642▲ $5,908
Other Liabilities$649$11,873▲ $11,224
Deferred Revenue$13,042$6,981▼ $6,061
Total Liabilities$48,425$59,496▲ $11,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,601$3,124,492▼ $47,109
Net Assets With Donor Restrictions$184,285$352,641▲ $168,356
Total Net Assets Fund Balance$3,355,886$3,477,133▲ $121,247
Total Liabilities and Net Assets / Fund Balance$3,404,311$3,536,629▲ $132,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,757$576,612$2,045,369
Land$215,480-$215,480
Other Land Buildings$23,154$91,562$114,716
Equipment$54,011$53,339$107,350
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BakerExecutive DirectorFT$69,756$69,756

Board Members and Trustees

NameTitle
Mike SmithPresident starting August 20
Jordan BuningPresident through July 2023
Karla VanderBaanDirector
Ralph VanderVeenDirector
Rick KoslaDirector
Keith MulderSecretary
Larissa Van PuttenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,853
Program Service Revenue
$526,818
Investment Income
$28,298
Other Revenue
$6,873
All Other Contributions
$244,338
Change in Net Assets
$121,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,224
Other Expenses$401,371
Total Fundraising Expense$19,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,191$95,736-$556,927
Depreciation Depletion$96,922$362-$97,284
Current Officers, Directors, Trustees, and Key Employees$17,439$38,366$13,951$69,756
Occupancy$67,283$497-$67,780
Other Expenses$58,738$137-$58,875
Office Expenses$32,247$23,227$3,215$58,689
Payroll Taxes$31,497$14,038$1,503$47,038
Fees for Services Accounting-$37,255-$37,255
Insurance$23,064$6,174-$29,238
Advertising-$17,779$525$18,304
Travel$17,718$423-$18,141
Information Technology-$8,721-$8,721
Other Employee Benefits$6,439$58$6$6,503
Fees for Services Other-$3,195-$3,195
Conferences and Meetings-$2,127-$2,127
Fees for Services Legal-$1,762-$1,762
Total Functional Expenses$812,538$249,857$19,200$1,081,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,028
Fundraising Direct Expenses$29,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$74,727$25,336$2,471$22,865
Gala$61,550$10,692$1,631$9,061
Total Events$153,391$36,028$29,155$6,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$11,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“The 990 has been reviewed by the Executive Director and Treasurer and a copy has been sent to the executive committee.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy states that if any board member has influence on transactions involving purchases, contracts or leases, they must disclose the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Board members sign the Conflict of Interest policy statement verifying that they are not, nor intend to be, in violation of the policy.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Georgetown Harmony Homes
EIN
38-3630168
Address
PO Box 845, Jenison, MI 49429-0845
Doing Business As
Harmony Communities

Signing Officer

Name
Larissa Van Putten
Title
Treasurer
Phone
6162263473
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Baker
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
120

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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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/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014038
IRS990/PayrollTaxesGrp/ProgramServicesAmt031497
IRS990/PayrollTaxesGrp/TotalAmt047038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013167
IRS990/PrincipalOfficerNm0Sandra Baker
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IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1State of Michigan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03065
IRS990/PYOtherExpensesAmt0391398
IRS990/PYOtherRevenueAmt0-14375
IRS990/PYProgramServiceRevenueAmt0512957
IRS990/PYRevenuesLessExpensesAmt0228193
IRS990/PYSalariesCompEmpBnftPaidAmt0569070
IRS990/PYTotalExpensesAmt0960468
IRS990/PYTotalRevenueAmt01188661
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01573720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02163373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt03088735
IRS990ScheduleA/SubstantialContributorsTotAmt0133924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222659
IRS990ScheduleA/TotalSupportAmt03276889
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/BookValueAmt01468757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045369
IRS990ScheduleD/EquipmentGrp/BookValueAmt054011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107350
IRS990ScheduleD/LandGrp/BookValueAmt0215480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761402
IRS990ScheduleD/TotalLiabilityAmt011873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 has been reviewed by the Executive Director and Treasurer and a copy has been sent to the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy states that if any board member has influence on transactions involving purchases, contracts or leases, they must disclose the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Board members sign the Conflict of Interest policy statement verifying that they are not, nor intend to be, in violation of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03404311
IRS990/TotalAssetsEOYAmt03536629
IRS990/TotalAssetsGrp/BOYAmt03404311
IRS990/TotalAssetsGrp/EOYAmt03536629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640853
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048425
IRS990/TotalLiabilitiesEOYAmt059496
IRS990/TotalLiabilitiesGrp/BOYAmt048425
IRS990/TotalLiabilitiesGrp/EOYAmt059496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03355886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,536,629
Liabilities
$59,496
Net assets
$3,477,133
Revenue
$1,202,842
Expenses
$1,081,595
Net income
$121,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$1.22$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$1.20$1.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.05$3.36$1.19$0.96$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.13$0.95$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$0.85$0.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.97$1.24$0.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$0.79$0.37$0.42
2017Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.88$0.34$0.54
2016Summary only. Only limited summary data is available for this year.$1.36$0.28$1.09$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.24$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.21$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.19$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.21$0.18$0.03