Civic Intelligence

Calvary Housing Development Limited

990 • Fiscal year 2020 • EIN 39-1240728

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
3161 N Martin Luther King DrMilwaukee, WI 53212

(414) 372-1473

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,529,783

Up $12,283 (+0.8%) from 2019

Net Assets

Up

$340,405

Up $40,230 (+13%) from 2019

Liabilities

Down

$1,189,378

Down $27,947 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$577,047

Up $53,022 (+10%) from 2019

Expenses

Up

$536,817

Up $7,053 (+1.3%) from 2019

Net Income

Up

$40,230

Up $45,969 (+801%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $739,919Liabilities 2010: $587,376Net Assets 2010: $152,5432010Assets 2011: $735,585Liabilities 2011: $528,972Net Assets 2011: $206,6132011Assets 2012: $700,488Liabilities 2012: $462,595Net Assets 2012: $237,8932012Assets 2013: $1,592,818Liabilities 2013: $1,377,094Net Assets 2013: $215,7242013Assets 2014: $1,552,657Liabilities 2014: $1,344,257Net Assets 2014: $208,4002014Assets 2015: $1,556,656Liabilities 2015: $1,323,500Net Assets 2015: $233,1562015Assets 2016: $1,532,279Liabilities 2016: $1,301,973Net Assets 2016: $230,3062016Assets 2017: $1,565,633Liabilities 2017: $1,272,686Net Assets 2017: $292,9472017Assets 2018: $1,569,370Liabilities 2018: $1,263,456Net Assets 2018: $305,9142018Assets 2019: $1,517,500Liabilities 2019: $1,217,325Net Assets 2019: $300,1752019Assets 2020: $1,529,783Liabilities 2020: $1,189,378Net Assets 2020: $340,4052020Assets 2021: $1,580,060Liabilities 2021: $1,161,775Net Assets 2021: $418,2852021Assets 2022: $1,568,868Liabilities 2022: $1,140,434Net Assets 2022: $428,4342022Assets 2023: $1,577,139Liabilities 2023: $1,100,905Net Assets 2023: $476,2342023Assets 2024: $1,835,350Liabilities 2024: $1,364,245Net Assets 2024: $471,1052024

Highlighted filing

2020

Assets$1,529,783
Liabilities$1,189,378
Net Assets$340,405
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $406,6662010Revenue 2011: $454,433Expenses 2011: $401,278Net Income 2011: $53,1552011Expenses 2012: $446,5312012Revenue 2013: $472,410Expenses 2013: $494,579Net Income 2013: -$22,1692013Revenue 2014: $462,240Expenses 2014: $469,564Net Income 2014: -$7,3242014Revenue 2015: $517,854Expenses 2015: $493,098Net Income 2015: $24,7562015Revenue 2016: $517,277Expenses 2016: $520,127Net Income 2016: -$2,8502016Revenue 2017: $518,915Expenses 2017: $456,274Net Income 2017: $62,6412017Revenue 2018: $569,375Expenses 2018: $556,408Net Income 2018: $12,9672018Revenue 2019: $524,025Expenses 2019: $529,764Net Income 2019: -$5,7392019Revenue 2020: $577,047Expenses 2020: $536,817Net Income 2020: $40,2302020Revenue 2021: $611,293Expenses 2021: $533,416Net Income 2021: $77,8772021Revenue 2022: $600,104Expenses 2022: $589,955Net Income 2022: $10,1492022Revenue 2023: $606,967Expenses 2023: $559,167Net Income 2023: $47,8002023Revenue 2024: $594,030Expenses 2024: $599,159Net Income 2024: -$5,1292024

Highlighted filing

2020

Revenue$577,047
Expenses$536,817
Net Income$40,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$577,047
Mission and Program Overview

Mission

Provide 70 units of low cost housing to the elderly and handicapped

Low cost housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,357$487,030▼ $34,327
Intangible Assets$21,927$21,147▼ $780
Cash and Non-Interest-Bearing Accounts$8,532$20,227▲ $11,695
Prepaid Expenses and Deferred Charges$3,467$8,042▲ $4,575
Accounts Receivable$2,771$3,494▲ $723
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,517,500$1,529,783▲ $12,283
Other Assets Total$959,446$989,843▲ $30,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,760$1,162,482▼ $28,278
Other Liabilities$15,675$18,428▲ $2,753
Accounts Payable and Accrued Expenses$8,802$7,551▼ $1,251
Deferred Revenue$2,088$917▼ $1,171
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,217,325$1,189,378▼ $27,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,175$340,405▲ $40,230
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$300,175$340,405▲ $40,230
Total Liabilities and Net Assets / Fund Balance$1,517,500$1,529,783▲ $12,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,541$1,427,749$1,838,290
Equipment$50,268$337,465$387,733
Other Land Buildings-$207,740$207,740
Land$26,221-$26,221
Other Assets Org$331,006--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lafayette Mc KinneyPresident
Calvin AllenDirector
George GaryDirector
Henry L RobinsonDirector
Rita L JohnsonDirector
Ronald StinsonDirector
Vanessa BrownDirector
Walter J BurksDirector
Carole CulbreathAssistant Secretary
Kenneth BynumSecretary
Curtis L CraigVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,714
Program Service Revenue
$195,969
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$40,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,272--$47,272
Fees for Services Management$42,676--$42,676
Interest$37,934$0$0$37,934
Depreciation Depletion$34,327--$34,327
Insurance$24,072--$24,072
Office Expenses$13,773--$13,773
All Other Expenses$9,565--$9,565
Fees for Services Accounting$8,150--$8,150
Other Expenses$7,466--$7,466
Fees for Services Other$2,797--$2,797
Total Functional Expenses$536,817$0$0$536,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,326
Accrued Property Taxes$102
Governance and Compliance

Governance Checklist

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

Governance Explanations

Conflict of Interest and Part VI responses

“Policies are reviewed by the BOD. A representive from the management company attends the BOD meeting. No members of the BOD or organization are renumerated. Only members of the management company who manages the property are compensated. There are no compensated officers.Management of the property is oursourced to a professional property management company TEAM Management”

Filing and Contact Details

Filer

Filer Name
Calvary Housing Development Ltd
EIN
39-1240728
In Care Of
% TEAM MANAGEMENT LLC
Phone
4143721473
Address
3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
Lafayette Mckinney
Title
Board President
Phone
4143721473
Signed
2021-11-11

Organization Details

Principal Officer
Lafayette Mckinney
Formed
1986
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Preparer
Noel Williams CPA
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form

“The organization employed a management company, team management llc to perform substantially all of the property managment for the property. The 990 is reviewed by the board president and the president reviews with the board of directors. Conflicts of interests are discussed annually at the bod and all board members are required to disclose any conflicts. The organization does not have any individual salaries. The president of the organization serves on a volunteer basis.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01972954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487030
IRS990/LandBldgEquipCostOrOtherBssAmt02459984
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 70 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01190760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01162482
IRS990/NetAssetsOrFundBalancesBOYAmt0300175
IRS990/NetAssetsOrFundBalancesEOYAmt0340405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047272
IRS990/OccupancyGrp/TotalAmt047272
IRS990/OfficeExpensesGrp/ProgramServicesAmt013773
IRS990/OfficeExpensesGrp/TotalAmt013773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0959446
IRS990/OtherAssetsTotalGrp/EOYAmt0989843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MANAGERS SALARIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0209508
IRS990/OtherExpensesGrp/ProgramServicesAmt126724
IRS990/OtherExpensesGrp/ProgramServicesAmt272553
IRS990/OtherExpensesGrp/ProgramServicesAmt37466
IRS990/OtherExpensesGrp/TotalAmt0209508
IRS990/OtherExpensesGrp/TotalAmt126724
IRS990/OtherExpensesGrp/TotalAmt272553
IRS990/OtherExpensesGrp/TotalAmt37466
IRS990/OtherLiabilitiesGrp/BOYAmt015675
IRS990/OtherLiabilitiesGrp/EOYAmt018428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08042
IRS990/PrincipalOfficerNm0LAFAYETTE MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING AND OTHER TENNANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-46745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-46745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180274
IRS990/PYRevenuesLessExpensesAmt0-5739
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0529764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524025
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02101
IRS990ScheduleA/InvestmentIncomeCYPct00.00078
IRS990ScheduleA/InvestmentIncomePYPct00.00075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99922
IRS990ScheduleA/PublicSupportPY509Pct00.99925
IRS990ScheduleA/PublicSupportTotal509Amt02704538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516932
IRS990ScheduleA/Total509Grp/TotalAmt02704538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517277

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,783
Liabilities
$1,189,378
Net assets
$340,405
Revenue
$577,047
Expenses
$536,817
Net income
$40,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.36$0.47$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.10$0.48$0.61$0.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.14$0.43$0.60$0.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.16$0.42$0.61$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.19$0.34$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.22$0.30$0.52$0.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.26$0.31$0.57$0.56$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$1.27$0.29$0.52$0.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.30$0.23$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.32$0.23$0.52$0.49$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.34$0.21$0.46$0.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.38$0.22$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.24$0.45
2011Summary only. Only limited summary data is available for this year.$0.74$0.53$0.21$0.45$0.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.59$0.15$0.41