Civic Intelligence

Calvary Housing Development Limited

990 • Fiscal year 2022 • EIN 39-1240728

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,568,868

Down $11,192 (-0.7%) from 2021

Net Assets

Up

$428,434

Up $10,149 (+2.4%) from 2021

Liabilities

Down

$1,140,434

Down $21,341 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$600,104

Down $11,189 (-1.8%) from 2021

Expenses

Up

$589,955

Up $56,539 (+11%) from 2021

Net Income

Down

$10,149

Down $67,728 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,568,868
Liabilities$1,140,434
Net Assets$428,434
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$600,104
Expenses$589,955
Net Income$10,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$600,104
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$452,762$423,743▼ $29,019
Intangible Assets$20,367$19,587▼ $780
Cash and Non-Interest-Bearing Accounts$69,011$10,703▼ $58,308
Accounts Receivable$11,871$9,590▼ $2,281
Prepaid Expenses and Deferred Charges$8,967$7,756▼ $1,211
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$1,580,060$1,568,868▼ $11,192
Other Assets Total$1,017,082$1,097,489▲ $80,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,417$1,103,543▼ $29,874
Other Liabilities$17,104$18,433▲ $1,329
Accounts Payable and Accrued Expenses$10,245$16,772▲ $6,527
Deferred Revenue$1,009$1,686▲ $677
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$1,161,775$1,140,434▼ $21,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,285$428,434▲ $10,149
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$418,285$428,434▲ $10,149
Total Liabilities and Net Assets / Fund Balance$1,580,060$1,568,868▼ $11,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,352$1,467,938$1,838,290
Equipment$27,170$360,563$387,733
Other Land Buildings-$207,740$207,740
Land$26,221-$26,221
Other Assets Org$410,178--
Compensation and Service Providers
Top Officer Pay39th 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
$399,189
Program Service Revenue
$200,563
Investment Income
$352
Other Revenue
$0
Change in Net Assets
$10,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,955
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$64,562--$64,562
Fees for Services Management$47,240--$47,240
Interest$36,090--$36,090
Depreciation Depletion$29,019--$29,019
Insurance$26,358--$26,358
Fees for Services Accounting$9,295--$9,295
Office Expenses$-460$9,308$0$8,848
Other Expenses$76,676$8,276$0$8,276
All Other Expenses-$7,148-$7,148
Fees for Services Legal$962--$962
Total Functional Expenses$537,110$52,845$0$589,955
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$17,303
Accrued Property Taxes$1,130
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
2023-05-15

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 MARTING LUTHER KING DR, MILWAUKEE, WI 53212
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.”

Part XI - Rounding

“Resulting from a rounding difference throughout of $3”

Raw XML AppendixShowing 400 of 567 raw XML fields

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/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423743
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/BOYAmt01133417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01103543
IRS990/NetAssetsOrFundBalancesBOYAmt0418285
IRS990/NetAssetsOrFundBalancesEOYAmt0428434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064562
IRS990/OccupancyGrp/TotalAmt064562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-460
IRS990/OfficeExpensesGrp/TotalAmt08848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01017082
IRS990/OtherAssetsTotalGrp/EOYAmt01097489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MANAGERS SALARIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28276
IRS990/OtherExpensesGrp/ProgramServicesAmt0247368
IRS990/OtherExpensesGrp/ProgramServicesAmt176676
IRS990/OtherExpensesGrp/TotalAmt0254293
IRS990/OtherExpensesGrp/TotalAmt121188
IRS990/OtherExpensesGrp/TotalAmt276676
IRS990/OtherExpensesGrp/TotalAmt38276
IRS990/OtherLiabilitiesGrp/BOYAmt017104
IRS990/OtherLiabilitiesGrp/EOYAmt018433
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/BOYAmt08967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07756
IRS990/PrincipalOfficerNm0LAFAYETTE MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING AND OTHER TENNANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-55545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-55545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200312
IRS990/PYRevenuesLessExpensesAmt077877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0533416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611293
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010149
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/CurrentTaxYearAmt0399189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01912325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02173
IRS990ScheduleA/InvestmentIncomeCYPct00.00076
IRS990ScheduleA/InvestmentIncomePYPct00.00079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99924
IRS990ScheduleA/PublicSupportPY509Pct00.99921
IRS990ScheduleA/PublicSupportTotal509Amt02873177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568906
IRS990ScheduleA/Total509Grp/TotalAmt02873177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577047

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,868
Liabilities
$1,140,434
Net assets
$428,434
Revenue
$600,104
Expenses
$589,955
Net income
$10,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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