Civic Intelligence

Hellenic American Care Foundation Inc

990 • Fiscal year 2016 • EIN 46-1571800

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
220 First StreetWheeling, IL 60090

(847) 459-8700

Siviq Scores

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

Liabilities / Assets

91st percentile

1.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

14.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-28%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$76,678

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

1.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,189,810

Down $333,863 (-3.5%) from 2015

Net Assets

Down

-$1,453,675

Down $209,852 (-17%) from 2015

Liabilities

Down

$10,643,485

Down $124,011 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$756,721

Up $7,765 (+1.0%) from 2015

Expenses

Down

$966,573

Down $8,129 (-0.8%) from 2015

Net Income

Up

-$209,852

Up $15,894 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $9,868,315Liabilities 2014: $10,886,392Net Assets 2014: -$1,018,0772014Assets 2015: $9,523,673Liabilities 2015: $10,767,496Net Assets 2015: -$1,243,8232015Assets 2016: $9,189,810Liabilities 2016: $10,643,485Net Assets 2016: -$1,453,6752016Assets 2017: $8,869,169Liabilities 2017: $10,439,427Net Assets 2017: -$1,570,2582017Assets 2018: $8,593,146Liabilities 2018: $10,293,251Net Assets 2018: -$1,700,1052018Assets 2019: $8,322,645Liabilities 2019: $10,141,398Net Assets 2019: -$1,818,7532019Assets 2020: $8,054,941Liabilities 2020: $9,983,649Net Assets 2020: -$1,928,7082020Assets 2021: $7,766,094Liabilities 2021: $9,819,778Net Assets 2021: -$2,053,6842021Assets 2022: $7,502,028Liabilities 2022: $9,649,552Net Assets 2022: -$2,147,5242022Assets 2023: $7,232,976Liabilities 2023: $9,472,725Net Assets 2023: -$2,239,7492023Assets 2024: $7,025,614Liabilities 2024: $9,302,046Net Assets 2024: -$2,276,4322024

Highlighted filing

2016

Assets$9,189,810
Liabilities$10,643,485
Net Assets-$1,453,675
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,093,523Expenses 2014: $1,418,529Net Income 2014: -$325,0062014Revenue 2015: $748,956Expenses 2015: $974,702Net Income 2015: -$225,7462015Revenue 2016: $756,721Expenses 2016: $966,573Net Income 2016: -$209,8522016Revenue 2017: $784,241Expenses 2017: $900,824Net Income 2017: -$116,5832017Revenue 2018: $708,209Expenses 2018: $838,056Net Income 2018: -$129,8472018Revenue 2019: $719,529Expenses 2019: $838,177Net Income 2019: -$118,6482019Revenue 2020: $722,637Expenses 2020: $832,592Net Income 2020: -$109,9552020Revenue 2021: $720,341Expenses 2021: $845,317Net Income 2021: -$124,9762021Revenue 2022: $751,558Expenses 2022: $845,398Net Income 2022: -$93,8402022Revenue 2023: $735,183Expenses 2023: $827,408Net Income 2023: -$92,2252023Revenue 2024: $737,877Expenses 2024: $774,560Net Income 2024: -$36,6832024

Highlighted filing

2016

Revenue$756,721
Expenses$966,573
Net Income-$209,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$756,721
Mission and Program Overview

Mission

Hellenic american care foundation owns the property and leases it to greek american rehabilitation and care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,648,596$8,240,091▼ $408,505
Cash and Non-Interest-Bearing Accounts$126,383$119,197▼ $7,186
Intangible Assets$67,836$66,003▼ $1,833
Prepaid Expenses and Deferred Charges$24,623$24,341▼ $282
Total Assets$9,523,673$9,189,810▼ $333,863
Other Assets Total$656,235$740,178▲ $83,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,729,763$10,606,187▼ $123,576
Other Liabilities$37,733$37,298▼ $435
Total Liabilities$10,767,496$10,643,485▼ $124,011
Net Assets / Fund Balance
Unrestricted Net Assets$-1,243,823$-1,453,675▼ $209,852
Total Net Assets Fund Balance$-1,243,823$-1,453,675▼ $209,852
Total Liabilities and Net Assets / Fund Balance$9,523,673$9,189,810▼ $333,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,492,658$4,146,422$11,639,080
Equipment$5,280$1,030,097$1,035,377
Leasehold Improvements$253,015$537,517$790,532
Other Land Buildings$64,138$484,353$548,491
Land$425,000-$425,000
Other Assets Org$20,993--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Paula a Tolan-francis JdDirector$76,678$76,678

Board Members and Trustees

NameTitle
Alex AfshariDirector
Demetrios PirpirisDirector
Dino GeroulisDirector
Eleni BousisDirector
George Reveliotis JdDirector
Joanne Giannopoulos Pharm DDirector
John DavisDirector
Lisa R Palivos MdDirector
Nicholas PishosDirector
Peter G Karahalios JdDirector
Peter KopsaftisDirector
Ted B PirpirisDirector
Theresa TzakisDirector
Thomas DiamondDirector
Toula DernisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,525
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$-209,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,573
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
Interest$449,989--$449,989
Depreciation Depletion$417,913--$417,913
Insurance$27,360--$27,360
Fees for Services Accounting-$12,155-$12,155
Other Expenses$58,701$24-$24
Total Functional Expenses$953,963$12,610$0$966,573
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$37,298
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
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 A, line 2

“The following board members are related to one another 1) demetrios pirpiris and ted b pirpiris 2) eleni bousis and lisa r palivos”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the board members and approved by the executive committee and/or board of directors.”

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

“All board members receive the conflict of interest policy annually. A questionnaire is sent to all board members to determine if there is a conflict of interest. Conflicts get resolved as soon as they are discovered.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available upon request. Any interested individual can call the organization to request to see these documents.”

Filing and Contact Details

Filer

Filer Name
Hellenic American Care Foundation Inc
EIN
46-1571800
Phone
8474598700
Address
220 FIRST STREET, WHEELING, IL 60090

Signing Officer

Name
Peter Karahalios
Title
President
Phone
8474598700
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Karahalios
Formed
2012
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
David Lowenthal
Phone
3122071040
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IRS990/OtherExpensesGrp/Desc0MIP EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt058701
IRS990/OtherExpensesGrp/TotalAmt058701
IRS990/OtherExpensesGrp/TotalAmt1431
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherLiabilitiesGrp/BOYAmt037733
IRS990/OtherLiabilitiesGrp/EOYAmt037298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024341
IRS990/PrincipalOfficerNm0PETER KARAHALIOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0974702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0748621
IRS990/PYRevenuesLessExpensesAmt0-225746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0974702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07492658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04146422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011639080
IRS990ScheduleD/EquipmentGrp/BookValueAmt05280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01030097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035377
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1617621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08240091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740178
IRS990ScheduleD/TotalLiabilityAmt037298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED TO ONE ANOTHER 1) DEMETRIOS PIRPIRIS AND TED B PIRPIRIS 2) ELENI BOUSIS AND LISA R PALIVOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED BY THE EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY ANNUALLY. A QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. CONFLICTS GET RESOLVED AS SOON AS THEY ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANY INTERESTED INDIVIDUAL CAN CALL THE ORGANIZATION TO REQUEST TO SEE THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0greek american rehab & care center
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0wheeling professional building llc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0363410469
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02908041
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0facilities support
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-168817
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0220 N First Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0wheeling
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0greek american rehab & care center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1greek american rehab & care center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEK AMERICAN REHAB & CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1George & Angela Paterakis Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE SOTERIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363410469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474050597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2841721726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Facilities support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 N FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 N FIrst Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2220 N FIrst Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Wheeling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Wheeling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0747760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREEK AMERICAN REHABILITATION & CARE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,189,810
Liabilities
$10,643,485
Net assets
-$1,453,675
Revenue
$756,721
Expenses
$966,573
Net income
-$209,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$9.30$2.28$0.74$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.23$9.47$2.24$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.50$9.65$2.15$0.75$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.77$9.82$2.05$0.72$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.05$9.98$1.93$0.72$0.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.32$10.1$1.82$0.72$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.59$10.3$1.70$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.87$10.4$1.57$0.78$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.19$10.6$1.45$0.76$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.52$10.8$1.24$0.75$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.87$10.9$1.02$1.09$1.42$0.33