Civic Intelligence

Mission First Housing Group Inc.

990 • Fiscal year 2020 • EIN 45-5470563

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileMISSIONFIRSTHOUSING.ORG

View Organization Page

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

(215) 557-8414

Siviq Scores

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

Liabilities / Assets

100th percentile

6.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.97x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$323,065

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$327,057

Up $256,811 (+366%) from 2019

Net Assets

Down

-$1,637,316

Down $197,335 (-14%) from 2019

Liabilities

Up

$1,964,373

Up $454,146 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$494,275

Up $259,274 (+110%) from 2019

Expenses

Up

$719,210

Up $230,100 (+47%) from 2019

Net Income

Up

-$224,935

Up $29,174 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $160,372Liabilities 2015: $100,895Net Assets 2015: $59,4772015Assets 2016: $296,065Liabilities 2016: $509,755Net Assets 2016: -$213,6902016Assets 2017: $460,641Liabilities 2017: $1,032,300Net Assets 2017: -$571,6592017Assets 2018: $190,594Liabilities 2018: $1,341,266Net Assets 2018: -$1,150,6722018Assets 2019: $70,246Liabilities 2019: $1,510,227Net Assets 2019: -$1,439,9812019Assets 2020: $327,057Liabilities 2020: $1,964,373Net Assets 2020: -$1,637,3162020Assets 2021: $146,738Liabilities 2021: $2,458,320Net Assets 2021: -$2,311,5822021Assets 2022: $2,338,626Liabilities 2022: $3,632,177Net Assets 2022: -$1,293,5512022Assets 2023: $3,411,196Liabilities 2023: $4,635,413Net Assets 2023: -$1,224,2172023Assets 2024: $3,670,284Liabilities 2024: $5,898,796Net Assets 2024: -$2,228,5122024

Highlighted filing

2020

Assets$327,057
Liabilities$1,964,373
Net Assets-$1,637,316
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $311,043Expenses 2015: $251,566Net Income 2015: $59,4772015Revenue 2016: $169,909Expenses 2016: $499,114Net Income 2016: -$329,2052016Revenue 2017: $303,170Expenses 2017: $500,917Net Income 2017: -$197,7472017Revenue 2018: $181,039Expenses 2018: $491,643Net Income 2018: -$310,6042018Revenue 2019: $235,001Expenses 2019: $489,110Net Income 2019: -$254,1092019Revenue 2020: $494,275Expenses 2020: $719,210Net Income 2020: -$224,9352020Revenue 2021: $182,915Expenses 2021: $755,328Net Income 2021: -$572,4132021Revenue 2022: $537,554Expenses 2022: $521,492Net Income 2022: $16,0622022Revenue 2023: $815,573Expenses 2023: $1,071,379Net Income 2023: -$255,8062023Revenue 2024: $659,879Expenses 2024: $1,685,090Net Income 2024: -$1,025,2112024

Highlighted filing

2020

Revenue$494,275
Expenses$719,210
Net Income-$224,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$538,152
Mission and Program Overview

Mission

Mission first housing group's mission is to develop and manage affordable, safe and sustainable homes for people in need, with a focus on the vulnerable. We ensure our residents have access to resources to help them live independently. We deliver housing that provides long-term benefits to residents and neighborhoods, alike.

Develops affordable, safe and sustainable housing for the vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,197$88,088▲ $38,891
Accounts Receivable$21,049$12,427▼ $8,622
Total Assets$70,246$327,057▲ $256,811
Other Assets Total$0$226,542▲ $226,542
Liabilities
Other Liabilities$1,510,227$1,963,873▲ $453,646
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$1,510,227$1,964,373▲ $454,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,062$242,944▲ $177,882
Net Assets Without Donor Restrictions$-1,505,043$-1,880,260▼ $375,217
Total Net Assets Fund Balance$-1,439,981$-1,637,316▼ $197,335
Total Liabilities and Net Assets / Fund Balance$70,246$327,057▲ $256,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,542--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Harry G DittmannChair
J Alfredo De Le PenaPresident & CEO
Gina MuldrowVice Chair
James KilcoyneBoard Member
Joel LawsonBoard Member
Marva WilliamsBoard Member
Mary WalkerBoard Member
Michael SimmonsBoard Member
Russel JohnsonBoard Member
Robert KwaitAssistant Secretary, VP
Cecilia LooseAssistant Treasurer, VP
Michael Davidson EsqSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,486
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$-42,253
All Other Contributions
$6,842
Change in Net Assets
$-224,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,613
Total Fundraising Expense$322,080
Other Expenses$278,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,899$62,525$256,332$357,756
Other Employee Benefits$5,477$8,803$36,091$50,371
Payroll Taxes$3,342$5,372$22,022$30,736
Fees for Services Other-$25,657-$25,657
Conferences and Meetings-$9,954-$9,954
Payment Travel Entrtnmnt Publicly Ofcl-$3,908-$3,908
Advertising--$2,987$2,987
Fees for Services Legal-$2,600-$2,600
Occupancy-$1,776-$1,776
Pension Plan Contributions$190$306$1,254$1,750
Office Expenses-$1,075-$1,075
Other Expenses$187,773$1,000$3,394$1,000
All Other Expenses-$377-$377
Total Functional Expenses$235,681$161,449$322,080$719,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,877
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home Fundraiser$164,232-$6,341-
Total Events$164,232-$43,877$-43,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$1,524,473
Guarantee Liability$439,400
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
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 B, Line 11B

“The review of the 990 is overseen by operating management and the board of directors.”

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

“The conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided based on industry comparability. The organization engaged a consultant to review the upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission First Housing Group Inc
EIN
45-5470563
Phone
2155578414
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578414
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo De La Pena
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in guarantee liability 27,600.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2020 and 2019, the corporation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the consolidated financial statements. Management believes it is not subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 1,527 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/MissionDesc0MISSION FIRST HOUSING GROUP'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE, SAFE AND SUSTAINABLE HOMES FOR PEOPLE IN NEED, WITH A FOCUS ON THE VULNERABLE. WE ENSURE OUR RESIDENTS HAVE ACCESS TO RESOURCES TO HELP THEM LIVE INDEPENDENTLY. WE DELIVER HOUSING THAT PROVIDES LONG-TERM BENEFITS TO RESIDENTS AND NEIGHBORHOODS, ALIKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01776
IRS990/OccupancyGrp/TotalAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt027600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050371
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTED SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0187773
IRS990/OtherExpensesGrp/TotalAmt0187773
IRS990/OtherExpensesGrp/TotalAmt138096
IRS990/OtherExpensesGrp/TotalAmt23394
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt01510227
IRS990/OtherLiabilitiesGrp/EOYAmt01963873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt01624
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05372
IRS990/PayrollTaxesGrp/ProgramServicesAmt03342
IRS990/PayrollTaxesGrp/TotalAmt030736
IRS990/PensionPlanContributionsGrp/FundraisingAmt01254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190
IRS990/PensionPlanContributionsGrp/TotalAmt01750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALFREDO DE LA PENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03908
IRS990/PYOtherExpensesAmt095003
IRS990/PYOtherRevenueAmt0-45033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-254109
IRS990/PYSalariesCompEmpBnftPaidAmt0394107
IRS990/PYTotalExpensesAmt0489110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01624
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.82980
IRS990ScheduleA/PublicSupportTotal170Amt01232985
IRS990ScheduleA/SubstantialContributorsTotAmt0341412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574397
IRS990ScheduleA/TotalSupportAmt01576088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE CORPORATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226542
IRS990ScheduleD/TotalLiabilityAmt01963873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WELCOME HOME FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,057
Liabilities
$1,964,373
Net assets
-$1,637,316
Revenue
$494,275
Expenses
$719,210
Net income
-$224,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$5.90$2.23$0.66$1.69$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.41$4.64$1.22$0.82$1.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.34$3.63$1.29$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$2.46$2.31$0.18$0.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.96$1.64$0.49$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.07$1.51$1.44$0.24$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.19$1.34$1.15$0.18$0.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.03$0.57$0.30$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$0.17$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00