Civic Intelligence

Housing Options Provided for the Elderly Incorporated

990 • Fiscal year 2024 • EIN 43-1365885

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.HOPEFORSENIORSSTL.ORG

View Organization Page

7300 Dartmouth Ave 100University City, MO 63130

(314) 776-0155

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$285,621

Up $9,268 (+3.4%) from 2023

Net Assets

Up

$173,803

Up $35,818 (+26%) from 2023

Liabilities

Down

$111,818

Down $26,550 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$1,077,748

Up $290,848 (+37%) from 2023

Expenses

Up

$1,039,493

Up $251,778 (+32%) from 2023

Net Income

Up

$38,255

Up $39,070 (+4794%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$285,621
Liabilities$111,818
Net Assets$173,803
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$1,077,748
Expenses$1,039,493
Net Income$38,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,077,748
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
Accounts Receivable$191,630$0▼ $191,630
Pledges and Grants Receivable-$145,933-
Loans From Officers Directors$70,000--
Cash and Non-Interest-Bearing Accounts$79,175$57,509▼ $21,666
Savings and Temporary Cash Investments$285$38,592▲ $38,307
Intangible Assets-$38,367-
Land, Buildings, and Equipment, Net$944$2,319▲ $1,375
Prepaid Expenses and Deferred Charges$4,319$2,016▼ $2,303
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$276,353$285,621▲ $9,268
Other Assets Total-$885-
Liabilities
Accounts Payable and Accrued Expenses$68,368$73,451▲ $5,083
Other Liabilities-$38,367-
Total Liabilities$138,368$111,818▼ $26,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,985$173,803▲ $35,818
Total Net Assets Fund Balance$137,985$173,803▲ $35,818
Total Liabilities and Net Assets / Fund Balance$276,353$285,621▲ $9,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,319$6,856$9,175
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Martha BrownPresident
Alexandra BushongDirector
Ashley MccarthyDirector
Kelly KocsDirector
Pamela MerkleDirector
Steve MiskovicDirector
Teri DavisDirector
Benita CrookSecretary
Arash BagheriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,113
Program Service Revenue
$270,265
Investment Income
$6
Other Revenue
$364
All Other Contributions
$659,214
Change in Net Assets
$38,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,748
Total Revenue per Audited Statements
$1,077,748
Total Revenue per Form 990
$1,077,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,984
Salaries, Compensation, and Employee Benefits$364,714
Grants and Similar Amounts Paid$11,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,232$19,982-$330,214
Other Salaries and Wages$319,391$9,684-$329,075
Payroll Taxes$24,985$922-$25,907
Occupancy$16,870$654-$17,524
Grants to Domestic Orgs$11,795--$11,795
Pension Plan Contributions$9,436$296-$9,732
Insurance$6,090$97-$6,187
Information Technology$4,471$71-$4,542
Office Expenses$3,231$55-$3,286
Travel$1,347$4-$1,351
Other Expenses$1,141$1,401-$1,141
Depreciation Depletion$517$11-$528
Advertising$315--$315
Total Functional Expenses$1,005,743$33,750$0$1,039,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,493
Total Expenses per Audited Statements$1,039,493
Total Expenses per Form 990$1,039,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Lease Payments$38,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 15A

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

Form 990, Part VI, Section B, Line 15B

“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, UNIVERSITY CITY, MO 63130

Signing Officer

Name
Tracy Fantini
Title
Executive Director
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Fantini
Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

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

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns for tax year 2020 and prior are now closed.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654
IRS990/OccupancyGrp/ProgramServicesAmt016870
IRS990/OccupancyGrp/TotalAmt017524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt03231
IRS990/OfficeExpensesGrp/TotalAmt03286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CASH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11401
IRS990/OtherExpensesGrp/ProgramServicesAmt0290706
IRS990/OtherExpensesGrp/ProgramServicesAmt14118
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt31141
IRS990/OtherExpensesGrp/TotalAmt0290706
IRS990/OtherExpensesGrp/TotalAmt14691
IRS990/OtherExpensesGrp/TotalAmt22499
IRS990/OtherExpensesGrp/TotalAmt31141
IRS990/OtherLiabilitiesGrp/EOYAmt038367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364
IRS990/OtherRevenueTotalAmt0364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt024985
IRS990/PayrollTaxesGrp/TotalAmt025907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09436
IRS990/PensionPlanContributionsGrp/TotalAmt09732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145933
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02016
IRS990/PrincipalOfficerNm0TRACY FANTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1HECM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011998
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583202
IRS990/PYProgramServiceRevenueAmt0241755
IRS990/PYRevenuesLessExpensesAmt0-815
IRS990/PYSalariesCompEmpBnftPaidAmt0192515
IRS990/PYTotalExpensesAmt0787715
IRS990/PYTotalRevenueAmt0786900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02577175
IRS990ScheduleA/SubstantialContributorsTotAmt0907684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03484859
IRS990ScheduleA/TotalSupportAmt03484996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09175
IRS990ScheduleD/ExpensesSubtotalAmt01039493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM LEASE PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt01077748
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, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns for tax year 2020 and prior are now closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02319
IRS990ScheduleD/TotalExpensesPerForm990Amt01039493
IRS990ScheduleD/TotalLiabilityAmt038367
IRS990ScheduleD/TotalRevenuePerForm990Amt01077748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE INDEPENDENT BOARD EXAMINES ALL PERTINENT INFORMATION TO DETERMINE COMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS TO ENSURE IT IS COMPLETED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,621
Liabilities
$111,818
Net assets
$173,803
Revenue
$1,077,748
Expenses
$1,039,493
Net income
$38,255
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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