Civic Intelligence

Ecumenical Housing Development Group

990 • Fiscal year 2022 • EIN 42-1431223

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileN/A
PO Box 1673Bettendorf, IA 52722

(563) 441-6555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.94x

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

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

Net Margin

57th percentile

11%

Higher net margin than 57% 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

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,027,720

Up $97,247 (+2.5%) from 2021

Net Assets

Up

$2,719,651

Up $73,321 (+2.8%) from 2021

Liabilities

Up

$1,308,069

Up $23,926 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$674,686

Up $274,348 (+69%) from 2021

Expenses

Down

$601,365

Down $6,164 (-1.0%) from 2021

Net Income

Up

$73,321

Up $280,512 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,895,942Liabilities 2012: $225,518Net Assets 2012: $1,670,4242012Assets 2013: $2,174,978Liabilities 2013: $272,847Net Assets 2013: $1,902,1312013Assets 2014: $3,567,669Liabilities 2014: $1,142,964Net Assets 2014: $2,424,7052014Assets 2015: $4,393,400Liabilities 2015: $1,739,935Net Assets 2015: $2,653,4652015Assets 2016: $4,396,156Liabilities 2016: $1,734,483Net Assets 2016: $2,661,6732016Assets 2017: $4,347,011Liabilities 2017: $1,735,006Net Assets 2017: $2,612,0052017Assets 2018: $4,467,321Liabilities 2018: $1,478,850Net Assets 2018: $2,988,4712018Assets 2019: $4,267,128Liabilities 2019: $1,283,173Net Assets 2019: $2,983,9552019Assets 2020: $4,137,484Liabilities 2020: $1,283,963Net Assets 2020: $2,853,5212020Assets 2021: $3,930,473Liabilities 2021: $1,284,143Net Assets 2021: $2,646,3302021Assets 2022: $4,027,720Liabilities 2022: $1,308,069Net Assets 2022: $2,719,6512022Assets 2023: $5,431,744Liabilities 2023: $1,635,205Net Assets 2023: $3,796,5392023Assets 2024: $5,131,685Liabilities 2024: $1,515,940Net Assets 2024: $3,615,7452024

Highlighted filing

2022

Assets$4,027,720
Liabilities$1,308,069
Net Assets$2,719,651
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $456,620Expenses 2012: $184,268Net Income 2012: $272,3522012Revenue 2013: $491,637Expenses 2013: $259,930Net Income 2013: $231,7072013Revenue 2014: $806,404Expenses 2014: $283,830Net Income 2014: $522,5742014Revenue 2015: $550,475Expenses 2015: $321,715Net Income 2015: $228,7602015Revenue 2016: $442,443Expenses 2016: $434,235Net Income 2016: $8,2082016Revenue 2017: $446,448Expenses 2017: $496,116Net Income 2017: -$49,6682017Revenue 2018: $456,754Expenses 2018: $534,276Net Income 2018: -$77,5222018Revenue 2019: $573,821Expenses 2019: $578,337Net Income 2019: -$4,5162019Revenue 2020: $432,739Expenses 2020: $563,173Net Income 2020: -$130,4342020Revenue 2021: $400,338Expenses 2021: $607,529Net Income 2021: -$207,1912021Revenue 2022: $674,686Expenses 2022: $601,365Net Income 2022: $73,3212022Revenue 2023: $1,999,358Expenses 2023: $922,470Net Income 2023: $1,076,8882023Revenue 2024: $539,656Expenses 2024: $720,450Net Income 2024: -$180,7942024

Highlighted filing

2022

Revenue$674,686
Expenses$601,365
Net Income$73,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$674,686
Mission and Program Overview

Mission

Provide affordable, low income housing to residents of the quad city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,177,318$3,365,912▲ $188,594
Other Notes and Loans Receivable, Net$292,836$310,793▲ $17,957
Savings and Temporary Cash Investments$321,236$213,970▼ $107,266
Pledges and Grants Receivable$45,611$72,868▲ $27,257
Cash and Non-Interest-Bearing Accounts$68,527$51,487▼ $17,040
Accounts Receivable$21,178$12,690▼ $8,488
Prepaid Expenses and Deferred Charges$3,767--
Total Assets$3,930,473$4,027,720▲ $97,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,607,875$1,586,617▼ $21,258
Accounts Payable and Accrued Expenses$53,930$82,969▲ $29,039
Deferred Revenue$1,721$648▼ $1,073
Other Liabilities$-379,383$-362,165▲ $17,218
Total Liabilities$1,284,143$1,308,069▲ $23,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,610,062$2,646,783▲ $36,721
Net Assets With Donor Restrictions$36,268$72,868▲ $36,600
Total Net Assets Fund Balance$2,646,330$2,719,651▲ $73,321
Total Liabilities and Net Assets / Fund Balance$3,930,473$4,027,720▲ $97,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,996$1,769,168$4,291,164
Land$453,520-$453,520
Equipment$390,396-$390,396
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Macumber-schmidtPresident
Ann SchwickerathBoard Member
Ashley ValezBoard Member
Dan JarosBoard Member
Frank KlipschBoard Member
James a RichardsonBoard Member
Jill DubinBoard Member
Mark EvansBoard Member
Richard PokoraBoard Member
Roger PaveyBoard Member
Scott SchneiderBoard Member
Stephanie ThomasBoard Member
Tom DotyBoard Member
Sam MoyerExecutive Di
Ashley SchwalmSecretary
Brian CrowleyTreasurer
Tom BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,000
Program Service Revenue
$320,525
Investment Income
$16,221
Other Revenue
$4,940
All Other Contributions
$333,000
Change in Net Assets
$73,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$260,000
Total Noncash Contributions1$260,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,686
Total Revenue per Audited Statements
$674,686
Total Revenue per Form 990
$674,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,365
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
Depreciation Depletion$175,988--$175,988
All Other Expenses$54,816--$54,816
Fees for Services Management$29,373$22,647-$52,020
Interest$36,100--$36,100
Insurance$34,117--$34,117
Other Expenses$18,045--$18,045
Fees for Services Accounting$16,413--$16,413
Office Expenses-$9,457-$9,457
Total Functional Expenses$569,261$32,104$0$601,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,365
Total Expenses per Audited Statements$601,365
Total Expenses per Form 990$601,365
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
Security Deposits$14,403
Accrued Interest$443
Discount on Noninterest Bearing Loan$-377,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any potential conflict of interest either through the annual reporting procedure or when the conflict of interst becomes a matter of board action. When a conflict of interest does exist, the board member does not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Housing Development
EIN
42-1431223
Phone
5634416555
Address
PO BOX 1673, BETTENDORF, IA 52722

Signing Officer

Name
Brian Crowley
Title
Treasurer
Phone
5634416109
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Crowley
Formed
1994
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Sitrick & Associates LLC
Address
2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer
James K Blake
Phone
5633328288
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE, LOW INCOME HOUSING TO RESIDENTS OF THE QUAD CITY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01607875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01586617
IRS990/NetAssetsOrFundBalancesBOYAmt02646330
IRS990/NetAssetsOrFundBalancesEOYAmt02719651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02610062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02646783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0260000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09457
IRS990/OfficeExpensesGrp/TotalAmt09457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PAYROLL AND RELATED BENEF
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117139
IRS990/OtherExpensesGrp/ProgramServicesAmt146563
IRS990/OtherExpensesGrp/ProgramServicesAmt240707
IRS990/OtherExpensesGrp/ProgramServicesAmt318045
IRS990/OtherExpensesGrp/TotalAmt0117139
IRS990/OtherExpensesGrp/TotalAmt146563
IRS990/OtherExpensesGrp/TotalAmt240707
IRS990/OtherExpensesGrp/TotalAmt318045
IRS990/OtherLiabilitiesGrp/BOYAmt0-379383
IRS990/OtherLiabilitiesGrp/EOYAmt0-362165
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04940
IRS990/OtherRevenueTotalAmt04940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0292836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310793
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03767
IRS990/PrincipalOfficerNm0BRIAN CROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017873
IRS990/PYOtherExpensesAmt0607529
IRS990/PYOtherRevenueAmt018410
IRS990/PYProgramServiceRevenueAmt0337186
IRS990/PYRevenuesLessExpensesAmt0-207191
IRS990/PYTotalExpensesAmt0607529
IRS990/PYTotalRevenueAmt0400338
IRS990/ReconcilationRevenueExpnssAmt073321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0140,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01850644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177238
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0107165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88740
IRS990ScheduleA/PublicSupportPY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt02506214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456754
IRS990ScheduleA/Total509Grp/TotalAmt02506214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824081
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/BookValueAmt02521996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04291164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390396
IRS990ScheduleD/ExpensesSubtotalAmt0601365
IRS990ScheduleD/LandGrp/BookValueAmt0453520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-377011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCOUNT ON NONINTEREST BEARING LOAN
IRS990ScheduleD/RevenueSubtotalAmt0674686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03365912
IRS990ScheduleD/TotalExpensesPerForm990Amt0601365
IRS990ScheduleD/TotalLiabilityAmt0-362165
IRS990ScheduleD/TotalRevenuePerForm990Amt0674686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0260000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST EITHER THROUGH THE ANNUAL REPORTING PROCEDURE OR WHEN THE CONFLICT OF INTERST BECOMES A MATTER OF BOARD ACTION. WHEN A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER DOES NOT VOTE ON THE MATTER.

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Filings

Displayed year

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

Open filing
Assets
$4,027,720
Liabilities
$1,308,069
Net assets
$2,719,651
Revenue
$674,686
Expenses
$601,365
Net income
$73,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.52$3.62$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.64$3.80$2.00$0.92$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.31$2.72$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.28$2.65$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.28$2.85$0.43$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.28$2.98$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.48$2.99$0.46$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.74$2.61$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.73$2.66$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.74$2.65$0.55$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$0.81$0.28$0.52
2013Summary only. Only limited summary data is available for this year.$2.17$0.27$1.90$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.46$0.18$0.27