Civic Intelligence

Esther Residence Inc

990 • Fiscal year 2022 • EIN 45-2647234

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.estherresidence.org
27 Thornton AveSaco, ME 04072

(207) 283-0323

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

31%

Higher net margin than 80% 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

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,208,037

Up $1,511,051 (+217%) from 2021

Net Assets

Up

$2,208,037

Up $1,511,051 (+217%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$156,720

Up $19,356 (+14%) from 2021

Expenses

Up

$107,473

Up $63,831 (+146%) from 2021

Net Income

Down

$49,247

Down $44,475 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $71,876Liabilities 2012: $02012Assets 2013: $135,027Liabilities 2013: $02013Assets 2014: $177,353Liabilities 2014: $02014Assets 2015: $197,308Liabilities 2015: $02015Assets 2016: $289,328Liabilities 2016: $02016Assets 2017: $341,196Liabilities 2017: $02017Assets 2018: $412,579Liabilities 2018: $02018Assets 2019: $512,424Liabilities 2019: $0Net Assets 2019: $512,4242019Assets 2020: $517,964Liabilities 2020: $0Net Assets 2020: $517,9642020Assets 2021: $696,986Liabilities 2021: $0Net Assets 2021: $696,9862021Assets 2022: $2,208,037Liabilities 2022: $0Net Assets 2022: $2,208,0372022Assets 2023: $2,573,250Liabilities 2023: $100,000Net Assets 2023: $2,473,2502023Assets 2024: $2,939,088Liabilities 2024: $83,947Net Assets 2024: $2,855,1412024

Highlighted filing

2022

Assets$2,208,037
Liabilities$0
Net Assets$2,208,037
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $64,350Expenses 2012: $8,937Net Income 2012: $55,4132012Revenue 2013: $83,475Expenses 2013: $20,324Net Income 2013: $63,1512013Revenue 2014: $64,780Expenses 2014: $22,454Net Income 2014: $42,3262014Revenue 2015: $45,130Expenses 2015: $25,175Net Income 2015: $19,9552015Revenue 2016: $113,128Expenses 2016: $21,108Net Income 2016: $92,0202016Revenue 2017: $76,364Expenses 2017: $24,496Net Income 2017: $51,8682017Revenue 2018: $100,441Expenses 2018: $29,058Net Income 2018: $71,3832018Revenue 2019: $126,829Expenses 2019: $26,984Net Income 2019: $99,8452019Revenue 2020: $118,354Expenses 2020: $112,814Net Income 2020: $5,5402020Revenue 2021: $137,364Expenses 2021: $43,642Net Income 2021: $93,7222021Revenue 2022: $156,720Expenses 2022: $107,473Net Income 2022: $49,2472022Revenue 2023: $325,875Expenses 2023: $342,776Net Income 2023: -$16,9012023Revenue 2024: $240,939Expenses 2024: $226,299Net Income 2024: $14,6402024

Highlighted filing

2022

Revenue$156,720
Expenses$107,473
Net Income$49,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$156,720
Mission and Program Overview

Mission

To provide guidance in a safe and nurturing environment to women desiring to make positive life changes

Transitional housing for women leaving incarceration. Esther residence provides a safe, nurturing community that is based on safety, respect and dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,656$438,377▼ $8,279
Cash and Non-Interest-Bearing Accounts$20,330$12,365▼ $7,965
Prepaid Expenses and Deferred Charges-$5,885-
Total Assets$466,986$2,208,037▲ $1,741,051
Other Assets Total$0$1,751,410▲ $1,751,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,805$1,772,727▲ $1,757,922
Net Assets Without Donor Restrictions$452,181$435,310▼ $16,871
Total Net Assets Fund Balance$466,986$2,208,037▲ $1,741,051
Total Liabilities and Net Assets / Fund Balance$466,986$2,208,037▲ $1,741,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,751,410--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan DameChairperson
Michael CantaraVice Chairperson
Carol LandryDirector
Conrad WelzelDirector
Cynthia GirouxDirector
Donna DionDirector
Heather HuntleyDirector
Jennifer PlourdeDirector
Kimberly ChristoforoDirector
Lynn GodboutDirector
Sr Joanne RoyExecutive Director
Denise DoyonSecretary
Sr Lucille GardnerStaff
Sr Simonne JanelleStaff
Patricia SondejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,034
Program Service Revenue
$24,717
Investment Income
$1,969
Other Revenue
$0
All Other Contributions
$130,034
Change in Net Assets
$49,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,056
Other Expenses$45,417
Total Fundraising Expense$2,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,238$0$0$53,238
Occupancy$11,111$3,968$794$15,873
Insurance$7,411$2,647$529$10,587
Payroll Taxes$8,818$0$0$8,818
Office Expenses$1,589$567$114$2,270
Other Expenses$0$0$1,093$1,093
Travel$588$210$42$840
Fees for Services Accounting$0$705$0$705
Total Functional Expenses$96,804$8,097$2,572$107,473
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Any real estate decisions need to be approved by the board of incorporators”

Form 990, Part VI, Section A, Line 8B

“There were no committees that had authority to act on behalf of the governing body”

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

“The 990 is emailed to the board for review before filing”

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

“Conflict of interest policy is discussed and the form is signed by all annually at the april board meeting”

Form 990, Part VI, Section B, Line 15

“Neither the executive director nor officers receive compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Esther Residence
EIN
45-2647234
Phone
2072830323
Address
27 THORNTON AVE, SACO, ME 04072

Signing Officer

Name
Joanne Roy
Title
Executive Director
Phone
2072830323
Signed
2023-10-26

Organization Details

Principal Officer
Sr Joanne Roy
Formed
2011
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss in scim foundation during 2022 esther residence's allocated interest at 2021 in the scim foundation was recognized as a prior period adjustment in the equity section. Any changes in the interest in 2022 were for unrealized gains and therefore are not reflected on the 990”

Raw XML AppendixShowing 400 of 592 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/ActivityOrMissionDesc0TRANSITIONAL HOUSING FOR WOMEN LEAVING INCARCERATION. ESTHER RESIDENCE PROVIDES A SAFE, NURTURING COMMUNITY THAT IS BASED ON SAFETY, RESPECT AND DIGNITY
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IRS990/Desc012 WOMEN WERE RESIDENTS IN 2022 WITH AN AVERAGE STAY OF 5 MONTHS. THEY CAME FROM JAIL AND OTHER PLACES AND WERE REFERRED BY PROBATION OR SELF-REFERRED. 3 MOVED OUT ON THEIR OWN, 2 WENT WITH FRIENDS AND 1 RETURNED TO JAIL. 11 OF THE 12 HAD SUBSTANCE USE DIORDERS, ALL HAVE A MENTAL HEALTH DIAGNOSIS. ONE CONTINUED HER COLLEGE COURSES, ONE SOUGHT HELP FROM THE COURT FOR VISITATION WITH HER CHILDREN AND TWO WERE IN TREATMENT COURTS. WHEN ANYONE RELAPSED, THEY WERE GIVEN THE OPPORTUNITY TO REVISE AND FOLLOW THROUGH WITH THEIR RECOVERY GOALS. GRANTS WERE SOUGHT TO FILL THE NEED FOR DENTAL HELP, CLOTHING, PARTIAL DEPOSITS ON APARTMENTS, BUS PASSES AND PARENTING COACHING. FORMER RESIDENTS HAVE RETURNED TO HELP WITH COMPUTER NEEDS, TO VISIT AND WITH CHRISTMAS GIFTS FOR CURRENT RESIDENTS. THE PARENTING COACH CONTINUED WORKING WITH A RESIDENT WHO HAD MOVED OUT AND REUNITED WITH HER CHILD. OUR VERY COMMITTED BOARD MEMBERS ACTIVELY ENGAGED IN 3 MAJOR FUND RAISERS, HIRED A GRANT WRITER AND HELD A FULL DAY STRATEGIC PLANNING SESSION REGARDING PURCHASING THE HOUSE AND REPLACING THE NON-PAID SISTERS WITH PAID STAFF. EVENTS RAISED $79,000 AND ANNUAL DONATIONS TOTALED OVER $43,000. IN-KIND VOLUNTEER HOURS WERE VALUED AT $7,225 AND GIFTS IN-KIND TOTALED $8,300. STAFF INCLUDES 3 SISTERS, A FULL TIME PAID RESIDENTIAL STAFF AND A PART TIME PAID SECRETARY. STAFF CONTINUES TO ENGAGE IN CASE MANAGEMENT WITH THE RESIDENTS TO HELP THEM MEET THEIR NEEDS AND GOALS. THEY ALSO HELP FORMER RESIDENTS WITH FOOD AND OTHER NEEDS. OUTSIDE AGENCIES, CHURCH GROUPS AND INDIVIDUALS CONTINUE TO OFFER THEIR SERVICES AND DONATE MONEY AND ITEMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156720
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt02647
IRS990/InsuranceGrp/ProgramServicesAmt07411
IRS990/InsuranceGrp/TotalAmt010587
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01969
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE GUIDANCE IN A SAFE AND NURTURING ENVIRONMENT TO WOMEN DESIRING TO MAKE POSITIVE LIFE CHANGES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466986
IRS990/NetAssetsOrFundBalancesEOYAmt02208037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0794
IRS990/OccupancyGrp/ManagementAndGeneralAmt03968
IRS990/OccupancyGrp/ProgramServicesAmt011111
IRS990/OccupancyGrp/TotalAmt015873
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01589
IRS990/OfficeExpensesGrp/TotalAmt02270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01751410
IRS990/OtherChangesInNetAssetsAmt0-357365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014049
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt014049
IRS990/OtherExpensesGrp/TotalAmt11093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053238
IRS990/OtherSalariesAndWagesGrp/TotalAmt053238
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08818
IRS990/PayrollTaxesGrp/TotalAmt08818
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05885
IRS990/PrincipalOfficerNm0SR JOANNE ROY
IRS990/PriorPeriodAdjustmentsAmt02049169
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01626
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017840
IRS990/PYRevenuesLessExpensesAmt093722
IRS990/PYSalariesCompEmpBnftPaidAmt07661
IRS990/PYTotalExpensesAmt043642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,208,037
Liabilities
$0
Net assets
$2,208,037
Revenue
$156,720
Expenses
$107,473
Net income
$49,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.33$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.13$0.03$0.10
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.10$0.03$0.07
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.08$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.01$0.06