Civic Intelligence

Spero Housing Group

990 • Fiscal year 2021 • EIN 47-5320389

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.LIGHTHOUSEMI.ORG
46156 Woodward AvenuePontiac, MI 48342-5033

(248) 809-3773

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$197,086

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 152.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$758,953

Up $124,156 (+20%) from 2020

Net Assets

Up

$537,807

Up $127,246 (+31%) from 2020

Liabilities

Down

$221,146

Down $3,090 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Down

$129,165

Down $150,245 (-54%) from 2020

Expenses

Up

$1,919

Up $1,094 (+133%) from 2020

Net Income

Down

$127,246

Down $151,339 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $46,392Liabilities 2017: $47,838Net Assets 2017: -$1,4462017Assets 2018: $109,068Liabilities 2018: $114,803Net Assets 2018: -$5,7352018Assets 2019: $396,212Liabilities 2019: $264,236Net Assets 2019: $131,9762019Assets 2020: $634,797Liabilities 2020: $224,236Net Assets 2020: $410,5612020Assets 2021: $758,953Liabilities 2021: $221,146Net Assets 2021: $537,8072021Assets 2022: $1,158,003Liabilities 2022: $16,316Net Assets 2022: $1,141,6872022Assets 2023: $1,867,826Liabilities 2023: $1,500Net Assets 2023: $1,866,3262023Assets 2024: $1,889,312Liabilities 2024: $1,500Net Assets 2024: $1,887,8122024Assets 2025: $8,898,268Liabilities 2025: $3,901,500Net Assets 2025: $4,996,7682025

Highlighted filing

2021

Assets$758,953
Liabilities$221,146
Net Assets$537,807
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $1,446Net Income 2017: -$1,4462017Revenue 2018: $0Expenses 2018: $4,289Net Income 2018: -$4,2892018Revenue 2019: $141,000Expenses 2019: $3,289Net Income 2019: $137,7112019Revenue 2020: $279,410Expenses 2020: $825Net Income 2020: $278,5852020Revenue 2021: $129,165Expenses 2021: $1,919Net Income 2021: $127,2462021Revenue 2022: $621,280Expenses 2022: $17,400Net Income 2022: $603,8802022Revenue 2023: $752,418Expenses 2023: $27,779Net Income 2023: $724,6392023Revenue 2024: $22,936Expenses 2024: $1,450Net Income 2024: $21,4862024Revenue 2025: $3,108,956Expenses 2025: $0Net Income 2025: $3,108,9562025

Highlighted filing

2021

Revenue$129,165
Expenses$1,919
Net Income$127,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$129,165
Mission and Program Overview

Mission

To support lighthouse mi in their mission to build equitable communities and alleviate poverty in partnership with and in service to individuals, families, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$324,410$453,575▲ $129,165
Cash and Non-Interest-Bearing Accounts$155,851$155,842▼ $9
Intangible Assets$8,021$8,021→ $0
Total Assets$634,797$758,953▲ $124,156
Other Assets Total$146,515$141,515▼ $5,000
Liabilities
Other Liabilities$222,736$219,646▼ $3,090
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$224,236$221,146▼ $3,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,561$532,807▲ $122,246
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$410,561$537,807▲ $127,246
Total Liabilities and Net Assets / Fund Balance$634,797$758,953▲ $124,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141,515--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jim LambrechtChair
Ryan HertzPresident & CEO
Richard LewnauVice Chair
Jackie BuchananSecretary
Jim CiroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919
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
Office Expenses$1,720$9-$1,729
Insurance$100--$100
Occupancy$90--$90
Total Functional Expenses$1,910$9$0$1,919
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
Due to Related Party - South Oakland Shelter$219,646
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

“The 990 is submitted to the finance committee and board for review prior to 990 filing.”

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

“The board assembles at least quarterly to review all financials, documents, policies and conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spero Housing Group
EIN
47-5320389
Phone
2488093773
Address
46156 WOODWARD AVENUE, PONTIAC, MI 48342-5033

Signing Officer

Name
Ryan Hertz
Title
President
Phone
2488093773
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hertz
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a michigan non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the years ended june 30, 2021, the organization did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW PRIOR TO 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ASSEMBLES AT LEAST QUARTERLY TO REVIEW ALL FINANCIALS, DOCUMENTS, POLICIES AND CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPERO HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204431252
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1822625740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPER OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPER OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON HOUSING I INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SPERO COOLIDGE PLACE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt046156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt118505 W 12 MILE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LATHRUP VILLAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048342
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd148076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0382559415
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1382581429
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2383673745
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3822796292
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4204431313
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW-INCOME HOUSING TO SENIORS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME HOUSING TO SENIORS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINE CREST LDHA LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SKIDWAY LAKE LDHA LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2WHITTEMORE STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3COOLIDGE PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4BEACON HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 157
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 157
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt246156 WOODWARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt35716 MICHIGAN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt446156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HILLMAN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1HILLMAN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3DETROIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd049746
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd149746
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd248342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd348210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd448342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH OAKLAND SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH OAKLAND SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIGHTHOUSE OF OAKLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382847849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382391381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO END HOMELESSNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO END HOMELESSNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 430508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,953
Liabilities
$221,146
Net assets
$537,807
Revenue
$129,165
Expenses
$1,919
Net income
$127,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.90$3.90$5.00$3.11$0.00$3.11
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.03$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.62$0.02$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.28$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.13$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00