Civic Intelligence

Radiant Hall Studios

990 • Fiscal year 2021 • EIN 47-1234840

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4514 Plummer StreetPittsburgh, PA 15201

(412) 889-3277

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,580

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$175,357

Up $9,615 (+5.8%) from 2020

Net Assets

Up

$129,754

Up $7,649 (+6.3%) from 2020

Liabilities

Up

$45,603

Up $1,966 (+4.5%) from 2020

Revenue

Up

$431,597

Up $90,202 (+26%) from 2020

Expenses

Up

$423,948

Up $89,142 (+27%) from 2020

Net Income

Up

$7,649

Up $1,060 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $10,811Liabilities 2014: $232014Assets 2015: $106,152Liabilities 2015: $15,497Net Assets 2015: $90,6552015Assets 2016: $95,527Liabilities 2016: $41,017Net Assets 2016: $54,5102016Assets 2017: $282,267Liabilities 2017: $46,960Net Assets 2017: $235,3072017Assets 2018: $206,135Liabilities 2018: $47,645Net Assets 2018: $158,4902018Assets 2019: $156,377Liabilities 2019: $40,861Net Assets 2019: $115,5162019Assets 2020: $165,742Liabilities 2020: $43,637Net Assets 2020: $122,1052020Assets 2021: $175,357Liabilities 2021: $45,603Net Assets 2021: $129,7542021Assets 2022: $662,537Liabilities 2022: $504,103Net Assets 2022: $158,4342022Assets 2023: $543,601Liabilities 2023: $354,524Net Assets 2023: $189,0772023Assets 2024: $937,124Liabilities 2024: $694,381Net Assets 2024: $242,7432024

Highlighted filing

2021

Assets$175,357
Liabilities$45,603
Net Assets$129,754

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $47,524Expenses 2014: $39,392Net Income 2014: $8,1322014Revenue 2015: $211,968Expenses 2015: $129,717Net Income 2015: $82,2512015Revenue 2016: $245,826Expenses 2016: $281,971Net Income 2016: -$36,1452016Revenue 2017: $468,730Expenses 2017: $287,933Net Income 2017: $180,7972017Revenue 2018: $250,729Expenses 2018: $327,546Net Income 2018: -$76,8172018Revenue 2019: $272,458Expenses 2019: $315,432Net Income 2019: -$42,9742019Revenue 2020: $341,395Expenses 2020: $334,806Net Income 2020: $6,5892020Revenue 2021: $431,597Expenses 2021: $423,948Net Income 2021: $7,6492021Revenue 2022: $517,302Expenses 2022: $488,622Net Income 2022: $28,6802022Revenue 2023: $628,587Expenses 2023: $597,944Net Income 2023: $30,6432023Revenue 2024: $641,841Expenses 2024: $588,175Net Income 2024: $53,6662024

Highlighted filing

2021

Revenue$431,597
Expenses$423,948
Net Income$7,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$431,597
Mission and Program Overview

Mission

To create and preserve studio environments for artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,402$134,935▲ $28,533
Land, Buildings, and Equipment, Net$18,515$21,908▲ $3,393
Accounts Receivable$26,836$13,681▼ $13,155
Prepaid Expenses and Deferred Charges$13,989$4,833▼ $9,156
Total Assets$165,742$175,357▲ $9,615
Liabilities
Accounts Payable and Accrued Expenses$26,990$28,789▲ $1,799
Deferred Revenue$14,229$16,814▲ $2,585
Other Liabilities$2,418$0▼ $2,418
Total Liabilities$43,637$45,603▲ $1,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,965$110,914▲ $39,949
Net Assets With Donor Restrictions$51,140$18,840▼ $32,300
Total Net Assets Fund Balance$122,105$129,754▲ $7,649
Total Liabilities and Net Assets / Fund Balance$165,742$175,357▲ $9,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,334$26,890$30,224
Leasehold Improvements$18,574$9,178$27,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanae PhillipsManaging DirectorFT$55,580-$55,580
Ryan Lammie 121 - 921Executive DirectorPT$29,293-$29,293
Marina Balko 921 -Executive DirectorFT$17,500$2,100$19,600

Board Members and Trustees

NameTitle
Rick BelloliPresident
Alexis RussellVice President
Darla CravottaBoard Member
Gina BeaversBoard Member
Gina EvansBoard Member
Jill HackneyBoard Member
Monica MalikBoard Member
Samantha BlackBoard Member
Tamara CartwrightBoard Member
Tamara DudukovichBoard Member
Taris VrcekBoard Member
William Earl Kofmehl IiiBoard Member
Paulo NzambiSecretary
Caitlin HarpsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,281
All Other Contributions
$210,891
Change in Net Assets
$7,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$431,597
Total Revenue per Form 990
$431,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,153
Salaries, Compensation, and Employee Benefits$136,795
Total Fundraising Expense$59,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,441--$170,441
Current Officers, Directors, Trustees, and Key Employees$36,218$29,051$39,204$104,473
Fees for Services Other-$64,141$7,400$71,541
Comp Disqual Persons$7,322$5,874$7,926$21,122
Fees for Services Accounting-$12,936-$12,936
Payroll Taxes$3,639$2,920$3,941$10,500
Insurance-$5,206-$5,206
Other Expenses$2$1,776-$1,776
Information Technology-$1,772-$1,772
Depreciation Depletion-$1,740-$1,740
Office Expenses-$888$655$1,543
Advertising-$689$635$1,324
All Other Expenses$27$965$233$1,225
Other Employee Benefits-$700-$700
Interest-$10-$10
Total Functional Expenses$226,034$137,920$59,994$423,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,948
Total Expenses per Audited Statements$423,948
Total Expenses per Form 990$423,948
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan LammieFormer Executive DirectorA TWENTY-FOUR MONTH RENTAL AGREEMENT WAS SIGNED WITH RYAN LAMMIE'S ORGANIZATION ON NOVEMBER 20, 2020. ON JANUARY 1, 2021, RHS BEGAN PAYING MONTHLY RENT TO THE RELATED PARTY.No$35,650
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

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

Prior to filing, a copy of the return is reviewed by the executive director and distributed to the board of directors for their review.

Form 990, Part VI, Section B, Line 15A

Executive director compensation was reviewed and revised by a subcommittee of the board of directors. The compensation range was established based on comparability data from the bayer center wage & benefit survey for southwestern pa nonprofit organizations.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Radiant Hall Studios
EIN
47-1234840
Phone
4128893277
Address
4514 PLUMMER STREET, PITTSBURGH, PA 15201

Signing Officer

Name
Marina Balko
Title
Executive Director
Phone
4128893277
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Balko
Formed
2014
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
8

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontracted services: program service expenses 0. Management and general expenses 29,846. Fundraising expenses 0. Total expenses 29,846. Business consulting: program service expenses 0. Management and general expenses 34,295. Fundraising expenses 7,400. Total expenses 41,695.

Form 990, Schedule B, Part I, Line 7

On february 18, 2021, the rhs entered into a second ppp loan in the amount of $28,075 with pnc bank, which was funded under the provisions of the united states of america small business administration paycheck protection program. The loan was formally forgiven on october 5, 2021. Accordingly, during the year ended december 31, 2021,$28,075 was recorded as contributions and grants revenue within the statement of activities and changes in net assets. Qualified expenses incurred have been recorded according to their natural expense classification in the december 31, 2021 statement of functional expenses. The gain on the forgiveness is included in governmental contributions; therefore, the contribution is being reported on schedule b.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Rhs evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. As of december 31, 2021 and 2020, rhs is unaware of any uncertain tax positions. Rhs' tax return for tax years 2018 and beyond remain subject to examination by the applicable taxing authorities.

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt028075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01772
IRS990/InformationTechnologyGrp/TotalAmt01772
IRS990/InsuranceGrp/ManagementAndGeneralAmt05206
IRS990/InsuranceGrp/TotalAmt05206
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021908
IRS990/LandBldgEquipCostOrOtherBssAmt057976
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0180350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PRESERVE STUDIO ENVIRONMENTS FOR ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122105
IRS990/NetAssetsOrFundBalancesEOYAmt0129754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170441
IRS990/OccupancyGrp/TotalAmt0170441
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc1ART STUDIO MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3QUICKBOOK PAYMENTS FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31776
IRS990/OtherExpensesGrp/ProgramServicesAmt02821
IRS990/OtherExpensesGrp/ProgramServicesAmt15564
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt09259
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherExpensesGrp/TotalAmt22309
IRS990/OtherExpensesGrp/TotalAmt31776
IRS990/OtherLiabilitiesGrp/BOYAmt02418
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012281
IRS990/OtherRevenueTotalAmt012281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt03639
IRS990/PayrollTaxesGrp/TotalAmt010500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04833
IRS990/PrincipalOfficerNm0MARINA BALKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185785
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06589
IRS990/PYSalariesCompEmpBnftPaidAmt0149021
IRS990/PYTotalExpensesAmt0334806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75350
IRS990ScheduleA/PublicSupportPY170Pct00.75940
IRS990ScheduleA/PublicSupportTotal170Amt01329141
IRS990ScheduleA/SubstantialContributorsTotAmt0420600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749741
IRS990ScheduleA/TotalSupportAmt01763991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027752
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. RHS EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, RHS IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. RHS' TAX RETURN FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021908
IRS990ScheduleD/TotalExpensesPerForm990Amt0423948
IRS990ScheduleD/TotalRevenuePerForm990Amt0431597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423948
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN LAMMIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A TWENTY-FOUR MONTH RENTAL AGREEMENT WAS SIGNED WITH RYAN LAMMIE'S ORGANIZATION ON NOVEMBER 20, 2020. ON JANUARY 1, 2021, RHS BEGAN PAYING MONTHLY RENT TO THE RELATED PARTY.
IRS990/ScheduleORequiredInd01

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