Civic Intelligence

Porter Hills at Home

990 • Fiscal year 2018 • EIN 45-3469541

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfilePorterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 949-4975

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$172,637

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$957,087

Down $390,170 (-29%) from 2017

Net Assets

Up

-$1,013,583

Up $55,261 (+5.2%) from 2017

Liabilities

Down

$1,970,670

Down $445,431 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$523,478

Up $16,090 (+3.2%) from 2017

Expenses

Down

$468,217

Down $210,669 (-31%) from 2017

Net Income

Up

$55,261

Up $226,759 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $545,546Liabilities 2014: $1,001,443Net Assets 2014: -$455,8972014Assets 2015: $572,123Liabilities 2015: $1,200,398Net Assets 2015: -$628,2752015Assets 2016: $974,530Liabilities 2016: $1,871,876Net Assets 2016: -$897,3462016Assets 2017: $1,347,257Liabilities 2017: $2,416,101Net Assets 2017: -$1,068,8442017Assets 2018: $957,087Liabilities 2018: $1,970,670Net Assets 2018: -$1,013,5832018Assets 2019: $877,030Liabilities 2019: $1,625,334Net Assets 2019: -$748,3042019Assets 2020: $879,846Liabilities 2020: $1,416,320Net Assets 2020: -$536,4742020Assets 2021: $879,629Liabilities 2021: $1,236,373Net Assets 2021: -$356,7442021Assets 2022: $726,388Liabilities 2022: $1,052,872Net Assets 2022: -$326,4842022Assets 2023: $531,781Liabilities 2023: $869,013Net Assets 2023: -$337,2322023Assets 2024: $800,611Liabilities 2024: $1,380,651Net Assets 2024: -$580,0402024

Highlighted filing

2018

Assets$957,087
Liabilities$1,970,670
Net Assets-$1,013,583
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $258,101Expenses 2014: $430,246Net Income 2014: -$172,1452014Revenue 2015: $253,499Expenses 2015: $425,877Net Income 2015: -$172,3782015Revenue 2016: $363,890Expenses 2016: $632,961Net Income 2016: -$269,0712016Revenue 2017: $507,388Expenses 2017: $678,886Net Income 2017: -$171,4982017Revenue 2018: $523,478Expenses 2018: $468,217Net Income 2018: $55,2612018Revenue 2019: $482,435Expenses 2019: $217,156Net Income 2019: $265,2792019Revenue 2020: $456,245Expenses 2020: $244,415Net Income 2020: $211,8302020Revenue 2021: $431,644Expenses 2021: $251,914Net Income 2021: $179,7302021Revenue 2022: $440,100Expenses 2022: $409,840Net Income 2022: $30,2602022Revenue 2023: $482,106Expenses 2023: $492,854Net Income 2023: -$10,7482023Revenue 2024: $416,142Expenses 2024: $658,950Net Income 2024: -$242,8082024

Highlighted filing

2018

Revenue$523,478
Expenses$468,217
Net Income$55,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$523,478
Mission and Program Overview

Mission

Porter hills at home is an organization that takes care of elderly clients medical and social needs.

Porter Hills @ Home is an organization that takes care of elderly clients medical and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,252$955,819▼ $319,433
Cash and Non-Interest-Bearing Accounts$71,808$1,552▼ $70,256
Land, Buildings, and Equipment, Net$197$0▼ $197
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Accounts Receivable$0$-284▼ $284
Total Assets$1,347,257$957,087▼ $390,170
Liabilities
Other Liabilities$2,195,418$1,919,871▼ $275,547
Accounts Payable and Accrued Expenses$220,683$50,799▼ $169,884
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,416,101$1,970,670▼ $445,431
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,068,844$-1,013,583▲ $55,261
Total Net Assets Fund Balance$-1,068,844$-1,013,583▲ $55,261
Total Liabilities and Net Assets / Fund Balance$1,347,257$957,087▼ $390,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$2,470$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige HenricksonDirectorFT$84,240$3,461$87,701

Board Members and Trustees

NameTitle
Karen LehmanChair
Nicole MaagVice Chair
Kim HoppeTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Medical StaffingStaffing agency for Private duty2025 East Beltline SE Suite 130, Grand Rapids, MI 49546$183,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,311
Investment Income
$1,167
Other Revenue
$0
Change in Net Assets
$55,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$523,478
Total Revenue per Form 990
$523,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,410
Salaries, Compensation, and Employee Benefits$105,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,417$24,250-$90,667
Fees for Services Other$17,365$145-$17,510
Conferences and Meetings-$9,197-$9,197
Payroll Taxes$4,560$4,149-$8,709
Other Employee Benefits$18$6,413-$6,431
Occupancy$349$4,932-$5,281
Travel$2,928--$2,928
Other Expenses$0$2,000$0$2,000
Office Expenses$612$314-$926
Insurance$881--$881
Depreciation Depletion$197--$197
Total Functional Expenses$314,780$153,437$0$468,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,217
Total Expenses per Audited Statements$468,217
Total Expenses per Form 990$468,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred membership fee income$1,919,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Porter Hills at Home has a stockholder, Porter Hills Presbyterian Village”

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

“The Board of directors for Porter Hills at Home is subject to the direction and supervision of Porter Hills Presbyterian Village Board of Directors.”

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

“The form 990 was prepared by the Director of Finance and reviewed by the VP of Finance before it is filed with the IRS.”

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

“Officers, Directors, Trustees and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone subject to the policy. If a possible conflict of interest was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary compliance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a third party organization specializing in compensation in the west Michigan area. This information is then compiled by the HR department and used to make recommendation on the appropriate salary for each person. The recommendation and approval process occurs within a short period of time.”

Form 990, Part VI, Section C, Line 19

“Financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter Hills At Home
EIN
45-3469541
Phone
6169494975
Address
4450 Cascade Road, Grand Rapids, MI 49546
Doing Business As
Porter Hills Avenues

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6163010158
Signed
2019-05-15

Organization Details

Principal Officer
Kim Hoppe
Formed
2011
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
4
Raw XML AppendixShowing 400 of 744 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07750
IRS990/PYOtherExpensesAmt0418632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0499638
IRS990/PYRevenuesLessExpensesAmt0-171498
IRS990/PYSalariesCompEmpBnftPaidAmt0260254
IRS990/PYTotalExpensesAmt0678886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507388
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423478
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01867097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047019
IRS990ScheduleA/InvestmentIncomeCYPct00.02456
IRS990ScheduleA/InvestmentIncomePYPct00.03098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97544
IRS990ScheduleA/PublicSupportPY509Pct00.96902
IRS990ScheduleA/PublicSupportTotal509Amt01867097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243793
IRS990ScheduleA/Total509Grp/TotalAmt01867097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468217
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,087
Liabilities
$1,970,670
Net assets
-$1,013,583
Revenue
$523,478
Expenses
$468,217
Net income
$55,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$1.38$0.58$0.42$0.66$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.34$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$1.05$0.33$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.24$0.36$0.43$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.42$0.54$0.46$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.63$0.75$0.48$0.22$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.97$1.01$0.52$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.42$1.07$0.51$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.87$0.90$0.36$0.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.20$0.63$0.25$0.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.55$1.00$0.46$0.26$0.43$0.17