Civic Intelligence

Hearthstone Congregate Housing

990 • Fiscal year 2020 • EIN 47-0746808

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
2222 N Lincoln AveYork, NE 68467-1030

(402) 362-0460

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.54x

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

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

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$602,316

Down $4,494 (-0.7%) from 2019

Net Assets

Up

-$77,912

Up $10,080 (+11%) from 2019

Liabilities

Down

$680,228

Down $14,574 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$191,935

Up $4,939 (+2.6%) from 2019

Expenses

Up

$184,502

Up $2,867 (+1.6%) from 2019

Net Income

Up

$7,433

Up $2,072 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $730,112Liabilities 2011: $754,086Net Assets 2011: -$23,9742011Assets 2012: $701,638Liabilities 2012: $758,239Net Assets 2012: -$56,6012012Assets 2013: $673,794Liabilities 2013: $745,479Net Assets 2013: -$71,6852013Assets 2014: $691,355Liabilities 2014: $743,251Net Assets 2014: -$51,8962014Assets 2015: $683,563Liabilities 2015: $749,537Net Assets 2015: -$65,9742015Assets 2016: $658,384Liabilities 2016: $735,741Net Assets 2016: -$77,3572016Assets 2017: $646,230Liabilities 2017: $739,109Net Assets 2017: -$92,8792017Assets 2018: $614,530Liabilities 2018: $707,883Net Assets 2018: -$93,3532018Assets 2019: $606,810Liabilities 2019: $694,802Net Assets 2019: -$87,9922019Assets 2020: $602,316Liabilities 2020: $680,228Net Assets 2020: -$77,9122020Assets 2021: $582,881Liabilities 2021: $671,774Net Assets 2021: -$88,8932021Assets 2022: $694,037Liabilities 2022: $781,111Net Assets 2022: -$87,0742022Assets 2023: $708,673Liabilities 2023: $664,503Net Assets 2023: $44,1702023

Highlighted filing

2020

Assets$602,316
Liabilities$680,228
Net Assets-$77,912
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,549Expenses 2011: $182,167Net Income 2011: $26,3822011Revenue 2012: $136,454Expenses 2012: $169,081Net Income 2012: -$32,6272012Revenue 2013: $153,767Expenses 2013: $168,850Net Income 2013: -$15,0832013Revenue 2014: $194,508Expenses 2014: $174,721Net Income 2014: $19,7872014Revenue 2015: $178,745Expenses 2015: $192,822Net Income 2015: -$14,0772015Revenue 2016: $163,747Expenses 2016: $175,995Net Income 2016: -$12,2482016Revenue 2017: $172,517Expenses 2017: $188,038Net Income 2017: -$15,5212017Revenue 2018: $183,953Expenses 2018: $185,848Net Income 2018: -$1,8952018Revenue 2019: $186,996Expenses 2019: $181,635Net Income 2019: $5,3612019Revenue 2020: $191,935Expenses 2020: $184,502Net Income 2020: $7,4332020Revenue 2021: $170,645Expenses 2021: $181,626Net Income 2021: -$10,9812021Revenue 2022: $199,098Expenses 2022: $197,279Net Income 2022: $1,8192022Revenue 2023: $226,543Expenses 2023: $201,723Net Income 2023: $24,8202023

Highlighted filing

2020

Revenue$191,935
Expenses$184,502
Net Income$7,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$191,935
Mission and Program Overview

Mission

To provide affordable housing for the elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,314$430,481▼ $21,833
Cash and Non-Interest-Bearing Accounts$9,211$11,673▲ $2,462
Savings and Temporary Cash Investments$9,920$9,592▼ $328
Prepaid Expenses and Deferred Charges$2,491$4,728▲ $2,237
Accounts Receivable$1,204$942▼ $262
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$605,156$602,316▼ $2,840
Other Assets Total$130,016$144,900▲ $14,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,276$658,399▼ $10,877
Accounts Payable and Accrued Expenses$14,815$16,509▲ $1,694
Other Liabilities$6,410$5,320▼ $1,090
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$690,501$680,228▼ $10,273
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-85,345$-77,912▲ $7,433
Total Net Assets Fund Balance$-85,345$-77,912▲ $7,433
Total Liabilities and Net Assets / Fund Balance$605,156$602,316▼ $2,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,074$493,530$0
Other Land Buildings$0$0$0
Land$78,339-$0
Equipment$17,068$62,698$0
Leasehold Improvements$0$0$0
Other Assets Org$10,775--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charles HarrisChairperson
Cyrus NorthBoard Member
Kelly ThomasBoard Member
Kristie HolochBoard Member
Shirley WitteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,487
Program Service Revenue
$67,399
Investment Income
$3,049
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,502
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
Occupancy$139,411$0$0$139,411
Depreciation Depletion$23,883$0$0$23,883
Fees for Services Management$0$13,394$0$13,394
Fees for Services Accounting$0$4,350$0$4,350
Other Expenses$2,909$0$0$2,909
Advertising$315$0$0$315
Office Expenses$240$0$0$240
Total Functional Expenses$166,758$17,744$0$184,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles HarrisBoard Member of Hearthstone Congregate Housing and York General Healthcare ServicesManagement & SupportNo$27,698
Cyrus NorthBoard Member of Hearthstone Congregate Housing Corporation and York General Health Care ServicesManagement & SupportNo$27,698
Kelly ThomasBoard Member of Hearthstone Congregate Housing Corporation and York General Health Care ServicesManagement & SupportNo$27,698
Kristie HolochBoard Member of Hearthstone Congregate Housing Corporation and York General Health Care ServicesManagement & SupportNo$27,698
Shirley WitteBoard Member of Hearthstone Congregate Housing and York General Health Care ServicesManagement & SupportNo$27,698

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
Tenant Security Deposits$4,327
Accrued Interest Payable$993
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| CHARLES HARRIS, Business Relationship, SHIRLEY WITTE| CHARLES HARRIS, Business Relationship, CYRUS NORTH| CHARLES HARRIS, Business Relationship, KRISTIE HOLOCH| CHARLES HARRIS, Business Relationship, KELLY THOMAS| SHIRLEY WITTE, Business Relationship, CYRUS NORTH| SHIRLEY WITTE, Business Relationship, KRISTIE HOLOCH| SHIRLEY WITTE, Business Relationship, KELLY THOMAS| CYRUS NORTH, Business Relationship, KRISTIE HOLOCH| CYRUS NORTH, Business Relationship, KELLY THOMAS| KRISTIE HOLOCH, Business Relationship, KELLY THOMAS|”

Part VI, line 9

“| Name of the person:, Address of the person:| CHARLES HARRIS, 913 W 4TH ST, YORK, NE, 68467| SHIRLEY WITTE, 803 W 4TH ST, YORK, NE, 68467| KRISTIE HOLOCH, 903 W 4TH ST, YORK, NE, 68467| CYRUS NORTH, 827 W 4TH ST, YORK, NE, 68467| KELLY THOMAS, 1605 COLONIAL DR, YORK, NE, 68467|”

Part VI, Section B, Line 11B

“A copy of the form 990 and supporting schedules are sent to board members for their review prior to filing”

Part VI, Section C, Line 19

“The governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Congregate Housing
EIN
47-0746808
In Care Of
% Bob McQuistan
Address
2222 N LINCOLN AVE, YORK, NE 68467-1030

Signing Officer

Name
Bob Mcquistan
Title
CFO
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 3B

“The annual audit and single audit are scheduled after the due date of form 990. The audits are scheduled to be completed by july 2021.”

Raw XML AppendixShowing 400 of 600 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658399
IRS990/NetAssetsOrFundBalancesBOYAmt0-85345
IRS990/NetAssetsOrFundBalancesEOYAmt0-77912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-85345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-77912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0139411
IRS990/OccupancyGrp/TotalAmt0139411
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0240
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130016
IRS990/OtherAssetsTotalGrp/EOYAmt0144900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONGREGATE HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02909
IRS990/OtherExpensesGrp/TotalAmt02909
IRS990/OtherLiabilitiesGrp/BOYAmt06410
IRS990/OtherLiabilitiesGrp/EOYAmt05320
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04728
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bob McQuistan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE HOUSEKEEPING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02733
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067839
IRS990/PYRevenuesLessExpensesAmt08008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190367
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt070448
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08411
IRS990ScheduleA/InvestmentIncomeCYPct00.00941
IRS990ScheduleA/InvestmentIncomePYPct00.006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65237
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0582829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056663

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Filings

Displayed year

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

Open filing
Assets
$602,316
Liabilities
$680,228
Net assets
-$77,912
Revenue
$191,935
Expenses
$184,502
Net income
$7,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.09$6.65$0.44$2.27$2.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.94$7.81$0.87$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.83$6.72$0.89$1.71$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.02$6.80$0.78$1.92$1.85$0.07
2019Summary only. Only limited summary data is available for this year.$6.07$6.95$0.88$1.87$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$6.15$7.08$0.93$1.84$1.86$0.02
2017Summary only. Only limited summary data is available for this year.$6.46$7.39$0.93$1.73$1.88$0.16
2016Summary only. Only limited summary data is available for this year.$6.58$7.36$0.77$1.64$1.76$0.12
2015Summary only. Only limited summary data is available for this year.$6.84$7.50$0.66$1.79$1.93$0.14
2014Summary only. Only limited summary data is available for this year.$6.91$7.43$0.52$1.95$1.75$0.20
2013Summary only. Only limited summary data is available for this year.$6.74$7.45$0.72$1.54$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$7.58$0.57$1.36$1.69$0.33
2011Summary only. Only limited summary data is available for this year.$7.30$7.54$0.24$2.09$1.82$0.26