Civic Intelligence

Lincoln Action Program Housing Development Corporation

990 • Fiscal year 2021 • EIN 47-0806640

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.COMMUNITYACTIONATWORK.ORG
210 O StreetLincoln, NE 68508

(402) 471-4515

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$171,023

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,928,453

Down $30,845 (-1.6%) from 2020

Net Assets

Up

$753,580

Up $6,229 (+0.8%) from 2020

Liabilities

Down

$1,174,873

Down $37,074 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$196,804

Up $16,542 (+9.2%) from 2020

Expenses

Down

$190,575

Down $9,811 (-4.9%) from 2020

Net Income

Up

$6,229

Up $26,353 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,548,001Liabilities 2010: $582,731Net Assets 2010: $965,2702010Assets 2011: $1,573,332Liabilities 2011: $581,863Net Assets 2011: $991,4692011Assets 2012: $1,463,169Liabilities 2012: $466,548Net Assets 2012: $996,6212012Assets 2013: $1,521,098Liabilities 2013: $466,608Net Assets 2013: $1,054,4902013Assets 2014: $1,581,110Liabilities 2014: $466,736Net Assets 2014: $1,114,3742014Assets 2015: $1,643,475Liabilities 2015: $485,084Net Assets 2015: $1,158,3912015Assets 2016: $1,715,558Liabilities 2016: $466,703Net Assets 2016: $1,248,8552016Assets 2017: $1,301,728Liabilities 2017: $466,687Net Assets 2017: $835,0412017Assets 2018: $2,021,795Liabilities 2018: $1,219,071Net Assets 2018: $802,7242018Assets 2019: $1,985,141Liabilities 2019: $1,217,666Net Assets 2019: $767,4752019Assets 2020: $1,959,298Liabilities 2020: $1,211,947Net Assets 2020: $747,3512020Assets 2021: $1,928,453Liabilities 2021: $1,174,873Net Assets 2021: $753,5802021Assets 2022: $1,917,838Liabilities 2022: $1,170,123Net Assets 2022: $747,7152022Assets 2023: $1,945,103Liabilities 2023: $1,173,033Net Assets 2023: $772,0702023Assets 2024: $1,940,544Liabilities 2024: $800,142Net Assets 2024: $1,140,4022024

Highlighted filing

2021

Assets$1,928,453
Liabilities$1,174,873
Net Assets$753,580
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $25,0792010Expenses 2011: $42,3892011Expenses 2012: $151,5012012Expenses 2013: $6,9522013Revenue 2014: $66,295Expenses 2014: $6,399Net Income 2014: $59,8962014Revenue 2015: $69,632Expenses 2015: $25,603Net Income 2015: $44,0292015Revenue 2016: $97,080Expenses 2016: $6,610Net Income 2016: $90,4702016Revenue 2017: $78,120Expenses 2017: $491,927Net Income 2017: -$413,8072017Revenue 2018: $185,393Expenses 2018: $259,973Net Income 2018: -$74,5802018Revenue 2019: $159,690Expenses 2019: $194,939Net Income 2019: -$35,2492019Revenue 2020: $180,262Expenses 2020: $200,386Net Income 2020: -$20,1242020Revenue 2021: $196,804Expenses 2021: $190,575Net Income 2021: $6,2292021Revenue 2022: $170,117Expenses 2022: $175,982Net Income 2022: -$5,8652022Revenue 2023: $182,675Expenses 2023: $158,320Net Income 2023: $24,3552023Revenue 2024: $768,878Expenses 2024: $400,546Net Income 2024: $368,3322024

Highlighted filing

2021

Revenue$196,804
Expenses$190,575
Net Income$6,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.2
Gross Receipts
$196,804
Mission and Program Overview

Mission

The mission of the organization is to promote and advance affordable housing projects for low income residents of the city of lincoln and/or lancaster and saunders counties, nebraska, by participating in the acquisition, construction, rehabilitation and renovation of one or more low income housing projects; to provide and improve living conditions for low income residents of the above areas by making available affordable rents to persons of low income, through rent subsidy programs; to hold title to certain dwelling accommodations and real estate within the service area and to lease such properties to low income residents; to buy, own, sell, assign, mortgage or lease any interest in real estate and personal property, and to construct, maintain, and operate improvements thereon necessary or incidental to the accomplishment of the charitable purposes of the organization.

To provide housing that is affordable to low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,034$1,464,750▼ $54,284
Cash and Non-Interest-Bearing Accounts$268,994$292,693▲ $23,699
Savings and Temporary Cash Investments$171,000$171,000→ $0
Accounts Receivable$270$10▼ $260
Total Assets$1,959,298$1,928,453▼ $30,845
Liabilities
Other Liabilities$1,158,609$1,137,552▼ $21,057
Accounts Payable and Accrued Expenses$53,338$37,321▼ $16,017
Total Liabilities$1,211,947$1,174,873▼ $37,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,372$587,601▲ $6,229
Net Assets With Donor Restrictions$165,979$165,979→ $0
Total Net Assets Fund Balance$747,351$753,580▲ $6,229
Total Liabilities and Net Assets / Fund Balance$1,959,298$1,928,453▼ $30,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,716$254,968$1,085,684
Other Land Buildings$350,697-$350,697
Land$283,337-$283,337
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Jill BombergerDirector of Head Start$142,873$142,873

Board Members and Trustees

NameTitle
Lisa HalePresident
Brodey WeberVice-president
Ashley UlmerDirector
Carl EskridgeDirector
Christine MarvinDirector
David LuxDirector
Grant BuckleyDirector
Jaylen VellaDirector
Jim BaumannDirector
Marla StylesDirector
Michelle LibalDirector
Scott LarsonDirector
Lester BuckleyDirector Thru Dec
B Gail SteenDirector Thru Jan
Roy RiveraDirector Thru Oct
Viola SeeExecutive Director
Jeri WinkelmannChief Financial Officer
Amy JensenSecretary
Lorene BartosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,699
Program Service Revenue
$165,105
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,575
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$77,035--$77,035
Depreciation Depletion$54,284--$54,284
Fees for Services Other$23,080--$23,080
Interest$15,986--$15,986
Insurance$15,180--$15,180
Office Expenses$5,010--$5,010
Total Functional Expenses$190,575$0$0$190,575
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
Notes Payable Due to Related Party$1,128,957
Security Deposits$8,595
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
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 B, Line 11B

“A copy of the irs form 990 was provided electronically to the entire board of directors prior to filing with the internal revenue service.”

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

“The executive committee annually monitors and enforces compliance with the conflict of interest policy by reviewing and monitoring disclosures of conflicts. If a conflict of interest does arise, the director or committee member will be asked to hold silent during the discussion and refrain from voting on any motions regarding the issue.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Action Program Housing
EIN
47-0806640
Phone
4024714515
Address
210 O STREET, LINCOLN, NE 68508

Signing Officer

Name
Heather Loughman
Title
CEO
Phone
4024714515
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Loughman
Formed
1997
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract fees: program service expenses 23,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,080.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19119932
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HEAD START
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt031699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015180
IRS990/InsuranceGrp/TotalAmt015180
IRS990/InterestGrp/ProgramServicesAmt015986
IRS990/InterestGrp/TotalAmt015986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519034
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IRS990/LandBldgEquipCostOrOtherBssAmt01719718
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747351
IRS990/NetAssetsOrFundBalancesEOYAmt0753580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077035
IRS990/OccupancyGrp/TotalAmt077035
IRS990/OfficeExpensesGrp/ProgramServicesAmt05010
IRS990/OfficeExpensesGrp/TotalAmt05010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01158609
IRS990/OtherLiabilitiesGrp/EOYAmt01137552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER LOUGHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE - INTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt031250
IRS990/PYProgramServiceRevenueAmt0149012
IRS990/PYRevenuesLessExpensesAmt0-20124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078120
IRS990ScheduleA/Total509Grp/TotalAmt0800269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800269
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01137552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,453
Liabilities
$1,174,873
Net assets
$753,580
Revenue
$196,804
Expenses
$190,575
Net income
$6,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$0.77$0.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.17$0.77$0.18$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.17$0.75$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.75$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.77$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.22$0.80$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.84$0.08$0.49$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.16$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$0.07$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.58$0.99$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.58$0.97$0.03