Civic Intelligence

Mathison Retirement Community

990 • Fiscal year 2025 • EIN 46-2392994

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
1520 Cooper Hill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,647,473

Up $251,185 (+1.7%) from 2024

Net Assets

Up

$7,744,555

Up $207,166 (+2.7%) from 2024

Liabilities

Up

$6,902,918

Up $44,019 (+0.6%) from 2024

Revenue And Expenses

Revenue

Up

$4,885,039

Up $134,865 (+2.8%) from 2024

Expenses

Down

$4,614,425

Down $38,804 (-0.8%) from 2024

Net Income

Up

$270,614

Up $173,669 (+179%) from 2024

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $13,666,929Liabilities 2015: $7,953,762Net Assets 2015: $5,713,1672015Assets 2016: $13,524,977Liabilities 2016: $7,808,085Net Assets 2016: $5,716,8922016Assets 2017: $13,421,809Liabilities 2017: $7,719,364Net Assets 2017: $5,702,4452017Assets 2018: $13,291,478Liabilities 2018: $7,710,553Net Assets 2018: $5,580,9252018Assets 2019: $14,227,211Liabilities 2019: $7,674,330Net Assets 2019: $6,552,8812019Assets 2020: $15,611,900Liabilities 2020: $7,512,265Net Assets 2020: $8,099,6352020Assets 2021: $15,299,395Liabilities 2021: $7,630,042Net Assets 2021: $7,669,3532021Assets 2022: $15,487,229Liabilities 2022: $7,781,028Net Assets 2022: $7,706,2012022Assets 2023: $14,598,753Liabilities 2023: $6,918,849Net Assets 2023: $7,679,9042023Assets 2024: $14,396,288Liabilities 2024: $6,858,899Net Assets 2024: $7,537,3892024Assets 2025: $14,647,473Liabilities 2025: $6,902,918Net Assets 2025: $7,744,5552025

Highlighted filing

2025

Assets$14,647,473
Liabilities$6,902,918
Net Assets$7,744,555
Open 2025 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $3,709,050Expenses 2015: $3,030,201Net Income 2015: $678,8492015Revenue 2016: $3,680,476Expenses 2016: $3,228,754Net Income 2016: $451,7222016Revenue 2017: $3,737,159Expenses 2017: $3,310,009Net Income 2017: $427,1502017Revenue 2018: $4,346,839Expenses 2018: $3,366,750Net Income 2018: $980,0892018Revenue 2019: $7,023,781Expenses 2019: $5,797,449Net Income 2019: $1,226,3322019Revenue 2020: $5,257,770Expenses 2020: $3,425,381Net Income 2020: $1,832,3892020Revenue 2021: $4,338,671Expenses 2021: $3,865,661Net Income 2021: $473,0102021Revenue 2022: $4,235,468Expenses 2022: $3,858,383Net Income 2022: $377,0852022Revenue 2023: $4,742,952Expenses 2023: $4,298,777Net Income 2023: $444,1752023Revenue 2024: $4,750,174Expenses 2024: $4,653,229Net Income 2024: $96,9452024Revenue 2025: $4,885,039Expenses 2025: $4,614,425Net Income 2025: $270,6142025

Highlighted filing

2025

Revenue$4,885,039
Expenses$4,614,425
Net Income$270,614
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Gross Receipts
$4,885,039
Mission and Program Overview

Mission

To provide affordable housing to the elderly and handicapped.

To provide affordable housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,955,523$11,672,363▼ $283,160
Cash and Non-Interest-Bearing Accounts$80,287$490,295▲ $410,008
Prepaid Expenses and Deferred Charges$398,947$356,967▼ $41,980
Savings and Temporary Cash Investments$156,240$156,255▲ $15
Accounts Receivable$40,405$71,178▲ $30,773
Inventories for Sale or Use$7,369$7,369→ $0
Total Assets$14,396,288$14,647,473▲ $251,185
Other Assets Total$1,757,517$1,893,046▲ $135,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,477,872$6,327,884▼ $149,988
Accounts Payable and Accrued Expenses$345,400$513,590▲ $168,190
Other Liabilities$35,627$61,444▲ $25,817
Total Liabilities$6,858,899$6,902,918▲ $44,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,537,389$7,744,555▲ $207,166
Total Net Assets Fund Balance$7,537,389$7,744,555▲ $207,166
Total Liabilities and Net Assets / Fund Balance$14,396,288$14,647,473▲ $251,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,495,591$3,810,698$13,306,289
Land$1,450,400-$1,450,400
Equipment$643,348-$643,348
Other Land Buildings$83,024-$83,024
Other Assets Org$3,484--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cynthia WoodManagement$101,157$101,157

Board Members and Trustees

NameTitle
Bob MckeeChair
Christopher W TomlinPresident & CEO
Marty ClarkVice Chair
Michael D GilesSenior Vice President & Co
Bobby ScalesTrustee
Elizabeth HuberTrustee
Tommy PeacockTrustee
Maudine HollowayAsst. Sec./treas.
Jennifer PiverSecretary
Jamie SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,121
Program Service Revenue
$4,788,388
Investment Income
$838
Other Revenue
$82,692
All Other Contributions
$13,121
Change in Net Assets
$270,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,885,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,885,039
Total Revenue per Form 990
$4,885,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,549,570
Salaries, Compensation, and Employee Benefits$2,064,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,665--$1,757,665
Depreciation Depletion$466,231--$466,231
Insurance$357,458--$357,458
Occupancy$292,562--$292,562
Fees for Services Management-$291,757-$291,757
Other Employee Benefits$175,640--$175,640
Payroll Taxes$131,550--$131,550
All Other Expenses$45,325--$45,325
Other Expenses$41,580--$41,580
Information Technology$36,160--$36,160
Office Expenses$27,092--$27,092
Fees for Services Other$14,993--$14,993
Advertising$7,947--$7,947
Total Functional Expenses$4,322,668$291,757$0$4,614,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,614,425
Total Expenses per Audited Statements$4,614,425
Total Expenses per Form 990$4,614,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$61,444
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated - mathison reitrement community has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity).”

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

“The 990 is reviewed by the methodist home for the aging executive staff and mathison retirement community officers.”

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

“Enforcement of conflicts policy - all interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist home for the aging board to monitor and enforce conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials - the finance committee of the board of the methodist home for the aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved or modified by the finance committee. Compensation for officers-see above-mathison retirement community officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents and form 990 are available by request by appointment, inspection can be made at 1520 cooper hill road, birmingham, al 35210.”

Filing and Contact Details

Filer

Filer Name
Mathison Retirement Community
EIN
46-2392994
Phone
2059512442
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
Mike Faulkner
Title
CFO
Phone
2059512442
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W Tomlin
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1601 2ND AVENUE EAST, ONEONTA, AL 35121
Preparer
Jonathan D Thomas
Phone
2055176914
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Surplus cash payment to mha -63,450. Rounding 2.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed any processes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mathison is organized and operated exclusively for charitable, not-for-profit purposes. The internal revenue service has, in prior years, issued its determination letter reflecting that mathison is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no income tax provision has been included in the financial statements. Mathison is no longer subject to income tax examinations for fiscal years up to and including 2020.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131550
IRS990/PayrollTaxesGrp/TotalAmt0131550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356967
IRS990/PrincipalOfficerNm0CHRISTOPHER W TOMLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04788388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt02688578
IRS990/PYOtherRevenueAmt074717
IRS990/PYProgramServiceRevenueAmt04625301
IRS990/PYRevenuesLessExpensesAmt096945
IRS990/PYSalariesCompEmpBnftPaidAmt01964651
IRS990/PYTotalExpensesAmt04653229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04750174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04884201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04788388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04625301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04511709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04199384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03781108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021905890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03342
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0227082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0384491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt022078025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04801509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04674610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04515105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04235088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03851713
IRS990ScheduleA/Total509Grp/TotalAmt022078025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04885039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04750174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04742952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04235469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03852224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022465858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09495591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03810698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013306289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04614425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1327925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2764581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3425482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4276946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE TO/FROM MATHISON RETIRE CO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04885039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MATHISON IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. THE INTERNAL REVENUE SERVICE HAS, IN PRIOR YEARS, ISSUED ITS DETERMINATION LETTER REFLECTING THAT MATHISON IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MATHISON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS UP TO AND INCLUDING 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011672363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01893046
IRS990ScheduleD/TotalExpensesPerForm990Amt04614425
IRS990ScheduleD/TotalLiabilityAmt061444
IRS990ScheduleD/TotalRevenuePerForm990Amt04885039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04885039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04614425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0419514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1312719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,647,473
Liabilities
$6,902,918
Net assets
$7,744,555
Revenue
$4,885,039
Expenses
$4,614,425
Net income
$270,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$6.90$7.74$4.89$4.61$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.86$7.54$4.75$4.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.92$7.68$4.74$4.30$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.78$7.71$4.24$3.86$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.63$7.67$4.34$3.87$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.51$8.10$5.26$3.43$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.67$6.55$7.02$5.80$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.71$5.58$4.35$3.37$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.72$5.70$3.74$3.31$0.43
2016Detailed filing. Detailed filing data is available for this year.$13.5$7.81$5.72$3.68$3.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.7$7.95$5.71$3.71$3.03$0.68
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00