Civic Intelligence

Housing Options Provided for the Elderly Incorporated

990 • Fiscal year 2022 • EIN 43-1365885

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.HOPEFORSENIORSSTL.ORG

View Organization Page

7300 Dartmouth Ave 100St Louis, MO 63130

(314) 776-0155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$188,478

Down $111,846 (-37%) from 2021

Net Assets

Down

$138,800

Down $96,629 (-41%) from 2021

Liabilities

Down

$49,678

Down $15,217 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$637,857

Down $546,731 (-46%) from 2021

Expenses

Down

$734,486

Down $383,896 (-34%) from 2021

Net Income

Down

-$96,629

Down $162,835 (-246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $153,300Liabilities 2011: $67,681Net Assets 2011: $85,6192011Assets 2012: $156,291Liabilities 2012: $46,330Net Assets 2012: $109,9612012Assets 2013: $187,894Liabilities 2013: $50,903Net Assets 2013: $136,9912013Assets 2014: $113,109Liabilities 2014: $20,017Net Assets 2014: $93,0922014Assets 2015: $129,852Liabilities 2015: $66,164Net Assets 2015: $63,6882015Assets 2016: $133,266Liabilities 2016: $63,471Net Assets 2016: $69,7952016Assets 2017: $125,853Liabilities 2017: $22,669Net Assets 2017: $103,1842017Assets 2018: $180,131Liabilities 2018: $51,883Net Assets 2018: $128,2482018Assets 2019: $221,878Liabilities 2019: $68,042Net Assets 2019: $153,8362019Assets 2020: $231,278Liabilities 2020: $62,055Net Assets 2020: $169,2232020Assets 2021: $300,324Liabilities 2021: $64,895Net Assets 2021: $235,4292021Assets 2022: $188,478Liabilities 2022: $49,678Net Assets 2022: $138,8002022Assets 2023: $276,353Liabilities 2023: $138,368Net Assets 2023: $137,9852023Assets 2024: $285,621Liabilities 2024: $111,818Net Assets 2024: $173,8032024Assets 2025: $226,790Liabilities 2025: $62,116Net Assets 2025: $164,6742025

Highlighted filing

2022

Assets$188,478
Liabilities$49,678
Net Assets$138,800
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $344,8142011Expenses 2012: $472,6622012Revenue 2013: $505,176Expenses 2013: $478,145Net Income 2013: $27,0312013Revenue 2014: $339,966Expenses 2014: $383,866Net Income 2014: -$43,9002014Revenue 2015: $345,892Expenses 2015: $375,296Net Income 2015: -$29,4042015Revenue 2016: $534,820Expenses 2016: $528,714Net Income 2016: $6,1062016Revenue 2017: $467,640Expenses 2017: $434,251Net Income 2017: $33,3892017Revenue 2018: $610,912Expenses 2018: $585,848Net Income 2018: $25,0642018Revenue 2019: $598,044Expenses 2019: $572,456Net Income 2019: $25,5882019Revenue 2020: $703,274Expenses 2020: $687,887Net Income 2020: $15,3872020Revenue 2021: $1,184,588Expenses 2021: $1,118,382Net Income 2021: $66,2062021Revenue 2022: $637,857Expenses 2022: $734,486Net Income 2022: -$96,6292022Revenue 2023: $786,900Expenses 2023: $787,715Net Income 2023: -$8152023Revenue 2024: $1,077,748Expenses 2024: $1,039,493Net Income 2024: $38,2552024Revenue 2025: $821,988Expenses 2025: $831,117Net Income 2025: -$9,1292025

Highlighted filing

2022

Revenue$637,857
Expenses$734,486
Net Income-$96,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$637,857
Mission and Program Overview

Mission

Housing options for the elderly envisions a community where older adults have access to appropriate and safe housing, assuring that quality of life is maximized.

Hope helps older adults live with dignity and independence in the housing most appropriate to their circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,834$104,467▼ $25,367
Pledges and Grants Receivable$87,692$41,079▼ $46,613
Cash and Non-Interest-Bearing Accounts$78,906$38,754▼ $40,152
Prepaid Expenses and Deferred Charges$1,955$2,746▲ $791
Land, Buildings, and Equipment, Net$1,052$1,432▲ $380
Total Assets$300,324$188,478▼ $111,846
Other Assets Total$885--
Liabilities
Accounts Payable and Accrued Expenses$64,895$49,678▼ $15,217
Total Liabilities$64,895$49,678▼ $15,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,518$138,800▼ $41,718
Net Assets With Donor Restrictions$54,911$0▼ $54,911
Total Net Assets Fund Balance$235,429$138,800▼ $96,629
Total Liabilities and Net Assets / Fund Balance$300,324$188,478▼ $111,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,432$6,360$7,792
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Martha BrownPresident
Max OppenheimerPresident - Elect
Adam BrandveinDirector
Bob BordenDirector
Jazzmine NolanDirector
Pamela MerkleDirector
Steve MiskovicDirector
Benita CrookSecretary
Arash BagheriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,643
Program Service Revenue
$381,201
Investment Income
$13
Other Revenue
$0
All Other Contributions
$153,590
Change in Net Assets
$-96,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,857
Total Revenue per Form 990
$637,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,891
Salaries, Compensation, and Employee Benefits$198,159
Total Fundraising Expense$12,633
Grants and Similar Amounts Paid$7,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,120$7,985-$368,105
Other Salaries and Wages$151,467$13,668$10,328$175,463
Payroll Taxes$12,836$167$875$13,878
Occupancy$8,993$2,666$504$12,163
Other Employee Benefits$7,486$822$510$8,818
Grants to Domestic Orgs$7,436--$7,436
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$4,954$227$82$5,263
Other Expenses$4,073$64$39$4,176
Insurance$2,482$272$169$2,923
Office Expenses$2,468$149$46$2,663
Advertising$1,241-$38$1,279
Depreciation Depletion$496$38$35$569
Total Functional Expenses$690,233$31,620$12,633$734,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,486
Total Expenses per Audited Statements$734,486
Total Expenses per Form 990$734,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Credit CoalitionHouston, TX-Reverse Mortgage (hecm) Counseling.$5,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

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

“The board compares the 990 to the audited financial statements to ensure it is completed properly.”

Form 990, Part VI, Section B, Line 15

“The independent board examines all pertinent information to determine compensation for officers, directors, and key employees.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Options Provided for the Elderly
EIN
43-1365885
Phone
3147760155
Address
7300 DARTMOUTH AVE 100, ST LOUIS, MO 63130

Signing Officer

Name
Arthur Zeman
Title
Executive Director
Phone
3147760155
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Zeman
Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
FICK EGGEMEYER & WILLIAMSON CPA'S
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer J Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 360,120. Management and general expenses 6,582. Fundraising expenses 0. Total expenses 366,702. Payroll processing fees: program service expenses 0. Management and general expenses 1,403. Fundraising expenses 0. Total expenses 1,403.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2012. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of march 31, 2022, no amounts have been recognized for uncertain tax positions. The organization's tax returns for 2018 and prior are now closed.”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0151467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167
IRS990/PayrollTaxesGrp/ProgramServicesAmt012836
IRS990/PayrollTaxesGrp/TotalAmt013878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041079
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02746
IRS990/PrincipalOfficerNm0ARTHUR ZEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HECM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08292
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0884920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358960
IRS990/PYRevenuesLessExpensesAmt066206
IRS990/PYSalariesCompEmpBnftPaidAmt0225170
IRS990/PYTotalExpensesAmt01118382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02800150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.42140
IRS990ScheduleA/PublicSupportTotal170Amt02800150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02800150
IRS990ScheduleA/TotalSupportAmt02851562
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/EquipmentGrp/BookValueAmt01432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2012. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF MARCH 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2018 AND PRIOR ARE NOW CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432
IRS990ScheduleD/TotalExpensesPerForm990Amt0734486
IRS990ScheduleD/TotalRevenuePerForm990Amt0637857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05880
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REVERSE MORTGAGE (HECM) COUNSELING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREDIT COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0760334549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 LYONS AVE 203A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ACCESS TO THEIR CASE MANAGEMENT SOFTWARE(CMS) TO ALL SUBGRANTEES. SUBGRANTEES RECORD THE WORK PERFORMED AND THE AMOUNT OF HOURS IT TOOK TO COMPLETE. THE ORGANIZATION RUNS REPORTS FROM THEIR SOFTWARE ON A MONTHLY BASIS AND COMPARES THE INFORMATION TO THE INVOICES THEY RECEIVE FROM THE SUBGRANTEES FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS TO ENSURE IT IS COMPLETED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD EXAMINES ALL PERTINENT INFORMATION TO DETERMINE COMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 360,120. MANAGEMENT AND GENERAL EXPENSES 6,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,702. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300324
IRS990/TotalAssetsEOYAmt0188478
IRS990/TotalAssetsGrp/BOYAmt0300324
IRS990/TotalAssetsGrp/EOYAmt0188478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256643
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064895
IRS990/TotalLiabilitiesEOYAmt049678
IRS990/TotalLiabilitiesGrp/BOYAmt064895
IRS990/TotalLiabilitiesGrp/EOYAmt049678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0690233
IRS990/TotalProgramServiceRevenueAmt0381201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,478
Liabilities
$49,678
Net assets
$138,800
Revenue
$637,857
Expenses
$734,486
Net income
-$96,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.82$0.83$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.17$1.08$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.64$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.18$1.12$0.07
2020Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.70$0.69$0.02
2019Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.61$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.47$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.09$0.34