Civic Intelligence

Have Mercy

990 • Fiscal year 2022 • EIN 45-2592543

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilehavemercymi.org
703 S Greenville W DrGreenville, MI 48838

(616) 225-8055

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$20,464

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,624,925

Up $762,776 (+88%) from 2021

Net Assets

Up

$623,218

Up $341,410 (+121%) from 2021

Liabilities

Up

$1,001,707

Up $421,366 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$1,237,002

Up $334,832 (+37%) from 2021

Expenses

Up

$895,592

Up $64,203 (+7.7%) from 2021

Net Income

Up

$341,410

Up $270,629 (+382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $8,580Liabilities 2011: $3732011Assets 2012: $27,813Liabilities 2012: -$1,0432012Assets 2013: $20,914Liabilities 2013: $02013Assets 2014: $55,921Liabilities 2014: $02014Assets 2015: $196,777Liabilities 2015: $138,643Net Assets 2015: $58,1342015Assets 2016: $226,665Liabilities 2016: $140,712Net Assets 2016: $85,9532016Assets 2017: $385,854Liabilities 2017: $283,091Net Assets 2017: $102,7632017Assets 2018: $608,402Liabilities 2018: $416,094Net Assets 2018: $192,3082018Assets 2019: $598,063Liabilities 2019: $413,959Net Assets 2019: $184,1042019Assets 2020: $705,613Liabilities 2020: $539,302Net Assets 2020: $166,3112020Assets 2021: $862,149Liabilities 2021: $580,341Net Assets 2021: $281,8082021Assets 2022: $1,624,925Liabilities 2022: $1,001,707Net Assets 2022: $623,2182022Assets 2023: $1,663,095Liabilities 2023: $842,213Net Assets 2023: $820,8822023Assets 2024: $2,084,002Liabilities 2024: $1,182,355Net Assets 2024: $901,6472024

Highlighted filing

2022

Assets$1,624,925
Liabilities$1,001,707
Net Assets$623,218
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $8,097Expenses 2011: $7,945Net Income 2011: $1522011Revenue 2012: $52,175Expenses 2012: $24,359Net Income 2012: $27,8162012Revenue 2013: $51,359Expenses 2013: $49,446Net Income 2013: $1,9132013Revenue 2014: $94,207Expenses 2014: $59,200Net Income 2014: $35,0072014Revenue 2015: $186,800Expenses 2015: $176,037Net Income 2015: $10,7632015Revenue 2016: $263,562Expenses 2016: $266,287Net Income 2016: -$2,7252016Revenue 2017: $371,804Expenses 2017: $354,994Net Income 2017: $16,8102017Revenue 2018: $539,567Expenses 2018: $452,295Net Income 2018: $87,2722018Revenue 2019: $622,419Expenses 2019: $630,623Net Income 2019: -$8,2042019Revenue 2020: $709,844Expenses 2020: $727,637Net Income 2020: -$17,7932020Revenue 2021: $902,170Expenses 2021: $831,389Net Income 2021: $70,7812021Revenue 2022: $1,237,002Expenses 2022: $895,592Net Income 2022: $341,4102022Revenue 2023: $1,101,465Expenses 2023: $903,801Net Income 2023: $197,6642023Revenue 2024: $1,025,051Expenses 2024: $944,286Net Income 2024: $80,7652024

Highlighted filing

2022

Revenue$1,237,002
Expenses$895,592
Net Income$341,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,278,924
Mission and Program Overview

Mission

To provide emergency food and shelter

Our mission is to reflect the compassion of Christ to homeless and hungry families in Montcalm and Ionia Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,907$1,201,575▲ $563,668
Accounts Receivable$128,544$326,116▲ $197,572
Loans From Officers Directors$249,877$246,457▼ $3,420
Inventories for Sale or Use$37,534$51,545▲ $14,011
Cash and Non-Interest-Bearing Accounts$52,247$42,689▼ $9,558
Prepaid Expenses and Deferred Charges$5,917$3,000▼ $2,917
Total Assets$862,149$1,624,925▲ $762,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,445$712,841▲ $484,396
Accounts Payable and Accrued Expenses$62,072$42,409▼ $19,663
Unsecured Notes Loans Payable$39,947$0▼ $39,947
Total Liabilities$580,341$1,001,707▲ $421,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,411$619,829▲ $386,418
Net Assets With Donor Restrictions$48,397$3,389▼ $45,008
Total Net Assets Fund Balance$281,808$623,218▲ $341,410
Total Liabilities and Net Assets / Fund Balance$862,149$1,624,925▲ $762,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,494$105,636$642,130
Other Land Buildings$568,871$0$568,871
Land$87,900-$87,900
Equipment$8,310$7,747$16,057
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CainPresident/CEOFT$20,464$20,464

Board Members and Trustees

NameTitle
Rich JonesChairman
Bill SmallVice Chair
Mike WalshBoard Member
Abigain StalkerSecretary
Christa PeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,910
Program Service Revenue
$62,796
Investment Income
$0
Other Revenue
$1,296
All Other Contributions
$317,820
Change in Net Assets
$341,410

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 AmountValuation Method
Food Inventory69,409$159,641Fair Market Value (FMV)
Total Noncash Contributions69,409$159,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,317
Other Expenses$381,275
Total Fundraising Expense$6,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,380$33,315$0$452,695
Occupancy$62,567$9,881$0$72,448
All Other Expenses$27,677$8,552$1,234$37,463
Payroll Taxes$32,009$4,072$0$36,081
Current Officers, Directors, Trustees, and Key Employees$0$20,464$0$20,464
Interest$14,254$3,421$0$17,675
Fees for Services Other$7,312$6,818$0$14,130
Depreciation Depletion$8,053$806$0$8,859
Travel$6,178$181$0$6,359
Other Expenses$0$0$5,246$5,246
Other Employee Benefits$5,077$0$0$5,077
Conferences and Meetings$0$2,428$0$2,428
Advertising$0$250$0$250
Total Functional Expenses$798,529$90,513$6,550$895,592
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
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$249,877$246,457▼ $3,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Have Mercy
EIN
45-2592543
Phone
6162258055
Address
703 S Greenville W Dr, Greenville, MI 48838

Signing Officer

Name
Kim Cain
Title
Executive Director
Phone
6162258055
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cain
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
15

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Peter Haefner CPA
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Inquiry is made at board meetings when any indication of”

Pt VI, Line 12C

“a conflict is noted. Annual affiliation form completed.”

Pt VI, Line 11B

“IRS form 990 tax filing is reviewed at a Board meeting”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 15A

“Director performance is assessed and compensation is set by the Board based on comparable data.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter - This program is designed to address food and shelter needs of families in crisis and to help them solve the issues that led to homelessness. Approximately 916 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01059191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0898448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0454822
IRS990/PYOtherRevenueAmt03722
IRS990/PYRevenuesLessExpensesAmt070781
IRS990/PYSalariesCompEmpBnftPaidAmt0376567
IRS990/PYTotalExpensesAmt0831389
IRS990/PYTotalRevenueAmt0902170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2018: -6587. 2019: 44189. 2020: 76348. 2021: 8107. 2022: 58393.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03826507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt03826507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03826507
IRS990ScheduleA/TotalSupportAmt04019850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012229
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/BookValueAmt0536494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642130
IRS990ScheduleD/EquipmentGrp/BookValueAmt08310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016057
IRS990ScheduleD/LandGrp/BookValueAmt087900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0568871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201575
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food boxes (BOL Pantry)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Lodging and support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0157198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt144377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Overnight lodging and food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Other-cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1120685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1124133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Richard Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0246457
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt069409
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0159641
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inquiry is made at board meetings when any indication of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a conflict is noted. Annual affiliation form completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS form 990 tax filing is reviewed at a Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director performance is assessed and compensation is set by the Board based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,624,925
Liabilities
$1,001,707
Net assets
$623,218
Revenue
$1,237,002
Expenses
$895,592
Net income
$341,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.18$0.90$1.03$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$1.10$0.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.00$0.62$1.24$0.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$0.71$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.18$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.10$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.26$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00