Civic Intelligence

Mhc Homes Inc.

990 • Fiscal year 2022 • EIN 45-2578521

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.MHCONN.ORG
76 Batterson Park Rd Suite 303Farmington, CT 06032

(860) 529-1970

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$245,925

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 167.1% of source-year revenue.

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

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,406,520

Up $95,034 (+7.2%) from 2021

Net Assets

Up

$1,028,635

Up $21,634 (+2.1%) from 2021

Liabilities

Up

$377,885

Up $73,400 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$147,179

Up $74,456 (+102%) from 2021

Expenses

Up

$125,545

Up $65,676 (+110%) from 2021

Net Income

Up

$21,634

Up $8,780 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $320,680Liabilities 2013: $0Net Assets 2013: $320,6802013Assets 2014: $359,511Liabilities 2014: $0Net Assets 2014: $359,5112014Assets 2015: $473,826Liabilities 2015: $88,056Net Assets 2015: $385,7702015Assets 2016: $450,063Liabilities 2016: $45,108Net Assets 2016: $404,9552016Assets 2017: $426,300Liabilities 2017: $24,987Net Assets 2017: $401,3132017Assets 2018: $435,232Liabilities 2018: $0Net Assets 2018: $435,2322018Assets 2019: $1,166,417Liabilities 2019: $167,571Net Assets 2019: $998,8462019Assets 2020: $1,274,786Liabilities 2020: $280,640Net Assets 2020: $994,1462020Assets 2021: $1,311,486Liabilities 2021: $304,485Net Assets 2021: $1,007,0012021Assets 2022: $1,406,520Liabilities 2022: $377,885Net Assets 2022: $1,028,6352022Assets 2023: $1,497,591Liabilities 2023: $449,263Net Assets 2023: $1,048,3282023Assets 2024: $1,103,359Liabilities 2024: $11,487Net Assets 2024: $1,091,8722024

Highlighted filing

2022

Assets$1,406,520
Liabilities$377,885
Net Assets$1,028,635
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $58,511Expenses 2013: $20,859Net Income 2013: $37,6522013Revenue 2014: $59,658Expenses 2014: $20,827Net Income 2014: $38,8312014Revenue 2015: $60,282Expenses 2015: $34,023Net Income 2015: $26,2592015Revenue 2016: $61,921Expenses 2016: $42,736Net Income 2016: $19,1852016Revenue 2017: $64,817Expenses 2017: $68,459Net Income 2017: -$3,6422017Revenue 2018: $138,438Expenses 2018: $104,519Net Income 2018: $33,9192018Revenue 2019: $176,168Expenses 2019: $152,332Net Income 2019: $23,8362019Revenue 2020: $143,672Expenses 2020: $148,371Net Income 2020: -$4,6992020Revenue 2021: $72,723Expenses 2021: $59,869Net Income 2021: $12,8542021Revenue 2022: $147,179Expenses 2022: $125,545Net Income 2022: $21,6342022Revenue 2023: $152,353Expenses 2023: $132,660Net Income 2023: $19,6932023Revenue 2024: $155,309Expenses 2024: $111,765Net Income 2024: $43,5442024

Highlighted filing

2022

Revenue$147,179
Expenses$125,545
Net Income$21,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$147,179
Mission and Program Overview

Mission

Mhc partners with individuals, their families, and the surrounding communities to create environments that support long-term health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,365$824,219▼ $52,146
Cash and Non-Interest-Bearing Accounts$435,121$582,301▲ $147,180
Total Assets$1,311,486$1,406,520▲ $95,034
Liabilities
Other Liabilities$304,485$377,885▲ $73,400
Total Liabilities$304,485$377,885▲ $73,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,001$1,028,635▲ $21,634
Total Net Assets Fund Balance$1,007,001$1,028,635▲ $21,634
Total Liabilities and Net Assets / Fund Balance$1,311,486$1,406,520▲ $95,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,719$683,560$1,408,279
Land$99,500-$99,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ursula SowinskiChair
Luis PerezPresident/CEO
Kimberlee PitaVice Chair
Domenique ThorntonAssistant Secretary
Jennifer PulseCFO
Chris ThomasSecretary
Scott BrabrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,949,573
Total Revenue per Audited Statements
$15,096,752
Total Revenue per Form 990
$147,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,545
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$70,006--$70,006
Fees for Services Management-$36,167-$36,167
Fees for Services Accounting-$3,600-$3,600
Other Expenses$500$13,944-$500
Total Functional Expenses$71,834$53,711$0$125,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,959,824
Expenses Not Reported on Form 990$14,834,279
Expenses per Audited Statements$125,545
Total Expenses per Form 990$125,545
Expenses Not Reported on Financial Statements$0
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
Intercompany Payable$377,885
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990. The filed form 990 is provided to the full board once approved by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The corporate compliance officer presents a report at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Mhc homes, inc.'s governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhc Homes Inc
EIN
45-2578521
Phone
8605291970
Address
76 BATTERSON PARK RD SUITE 303, FARMINGTON, CT 06032

Signing Officer

Name
Luis Perez
Title
President/CEO
Phone
8605291970
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Perez
Formed
2012
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service determined that mhc homes, inc. Is exempt from federal income taxes as public charities under section 501(c)(3) of the internal revenue code. Consequently, mhc homes, inc. Is exempt from state income taxes and no provision for income taxes has been made in the accompanying consolidated financial statements. Mhc homes, inc. Federal and state information returns prior to fiscal year 2019 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by mhc homes, inc. And has concluded that, as of june 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 14,949,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 14,834,279.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt014949573
IRS990ScheduleD/RevenueNotReportedAmt014949573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE DETERMINED THAT MHC HOMES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, MHC HOMES, INC. IS EXEMPT FROM STATE INCOME TAXES AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MHC HOMES, INC. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MHC HOMES, INC. AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 14,949,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 14,834,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824219
IRS990ScheduleD/TotalExpensesPerForm990Amt0125545
IRS990ScheduleD/TotalLiabilityAmt0377885
IRS990ScheduleD/TotalRevenuePerForm990Amt0147179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015096752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014959824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUIS PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER PULSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167252
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990. THE FILED FORM 990 IS PROVIDED TO THE FULL BOARD ONCE APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE COMPLIANCE OFFICER PRESENTS A REPORT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MHC HOMES, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CONNECTICUT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt076 BATTERSON PARK RD SUITE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01311486
IRS990/TotalAssetsEOYAmt01406520
IRS990/TotalAssetsGrp/BOYAmt01311486
IRS990/TotalAssetsGrp/EOYAmt01406520
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304485
IRS990/TotalLiabilitiesEOYAmt0377885
IRS990/TotalLiabilitiesGrp/BOYAmt0304485
IRS990/TotalLiabilitiesGrp/EOYAmt0377885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028635
IRS990/TotalOtherCompensationAmt077585
IRS990/TotalProgramServiceExpensesAmt071834
IRS990/TotalProgramServiceRevenueAmt0147179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406520
IRS990/TotReportableCompRltdOrgAmt0335592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 BATTERSON PARK RD SUITE 303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,406,520
Liabilities
$377,885
Net assets
$1,028,635
Revenue
$147,179
Expenses
$125,545
Net income
$21,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.16$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.05$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$0.15$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$1.31$0.30$1.01$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.18$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.14$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.06$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.47$0.09$0.39$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.06$0.02$0.04