Civic Intelligence

Ridge Residences Inc.

990 • Fiscal year 2021 • EIN 52-1363247

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A
101 Timber Ridge DriveWestminster, MD 21157

(410) 873-3433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.10x

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

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,647,403

Up $11,385 (+0.4%) from 2020

Net Assets

Up

-$534,832

Up $123,620 (+19%) from 2020

Liabilities

Down

$3,182,235

Down $112,235 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$1,027,652

Up $1,580 (+0.2%) from 2020

Expenses

Up

$904,032

Up $2,781 (+0.3%) from 2020

Net Income

Down

$123,620

Down $1,201 (-1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,124Liabilities 2011: $3,974,688Net Assets 2011: -$909,5642011Assets 2012: $3,013,908Liabilities 2012: $3,927,290Net Assets 2012: -$913,3822012Assets 2013: $2,953,918Liabilities 2013: $3,881,713Net Assets 2013: -$927,7952013Assets 2014: $2,861,652Liabilities 2014: $3,813,626Net Assets 2014: -$951,9742014Assets 2015: $2,796,534Liabilities 2015: $3,766,743Net Assets 2015: -$970,2092015Assets 2016: $2,707,737Liabilities 2016: $3,705,176Net Assets 2016: -$997,4392016Assets 2017: $2,632,149Liabilities 2017: $3,596,162Net Assets 2017: -$964,0132017Assets 2018: $2,616,032Liabilities 2018: $3,496,433Net Assets 2018: -$880,4012018Assets 2019: $2,638,883Liabilities 2019: $3,422,156Net Assets 2019: -$783,2732019Assets 2020: $2,636,018Liabilities 2020: $3,294,470Net Assets 2020: -$658,4522020Assets 2021: $2,647,403Liabilities 2021: $3,182,235Net Assets 2021: -$534,8322021Assets 2022: $2,608,349Liabilities 2022: $3,061,577Net Assets 2022: -$453,2282022Assets 2023: $2,471,556Liabilities 2023: $2,811,598Net Assets 2023: -$340,0422023Assets 2024: $2,443,360Liabilities 2024: $2,629,927Net Assets 2024: -$186,5672024

Highlighted filing

2021

Assets$2,647,403
Liabilities$3,182,235
Net Assets-$534,832
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $909,951Expenses 2011: $912,378Net Income 2011: -$2,4272011Revenue 2012: $934,819Expenses 2012: $938,637Net Income 2012: -$3,8182012Revenue 2013: $938,643Expenses 2013: $953,056Net Income 2013: -$14,4132013Revenue 2014: $952,089Expenses 2014: $976,268Net Income 2014: -$24,1792014Revenue 2015: $959,409Expenses 2015: $977,644Net Income 2015: -$18,2352015Revenue 2016: $972,260Expenses 2016: $999,490Net Income 2016: -$27,2302016Revenue 2017: $986,736Expenses 2017: $953,310Net Income 2017: $33,4262017Revenue 2018: $1,005,015Expenses 2018: $921,403Net Income 2018: $83,6122018Revenue 2019: $1,015,743Expenses 2019: $918,615Net Income 2019: $97,1282019Revenue 2020: $1,026,072Expenses 2020: $901,251Net Income 2020: $124,8212020Revenue 2021: $1,027,652Expenses 2021: $904,032Net Income 2021: $123,6202021Revenue 2022: $1,046,680Expenses 2022: $965,076Net Income 2022: $81,6042022Revenue 2023: $1,076,103Expenses 2023: $962,917Net Income 2023: $113,1862023Revenue 2024: $1,134,235Expenses 2024: $980,760Net Income 2024: $153,4752024

Highlighted filing

2021

Revenue$1,027,652
Expenses$904,032
Net Income$123,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,027,652
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,197$1,611,964▼ $43,233
Savings and Temporary Cash Investments$155,704$72,306▼ $83,398
Prepaid Expenses and Deferred Charges$31,959$29,438▼ $2,521
Accounts Receivable$2,530$800▼ $1,730
Total Assets$2,636,018$2,647,403▲ $11,385
Other Assets Total$790,628$932,895▲ $142,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,187,511$3,069,604▼ $117,907
Accounts Payable and Accrued Expenses$66,181$73,319▲ $7,138
Escrow Account Liability$33,426$33,263▼ $163
Deferred Revenue$7,352$6,049▼ $1,303
Total Liabilities$3,294,470$3,182,235▼ $112,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-658,452$-534,832▲ $123,620
Total Net Assets Fund Balance$-658,452$-534,832▲ $123,620
Total Liabilities and Net Assets / Fund Balance$2,636,018$2,647,403▲ $11,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,140$3,379,752$4,736,892
Other Land Buildings$113,956$519,241$633,197
Equipment$124,626$129,037$253,663
Land$16,242-$16,242
Other Assets Org$96,298--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frances RockPresident
Sherry FaulkVice President
Barbara CroftDirector
Bertha B ShrinerDirector
Craig GilesDirector
David BrauneDirector
Etta Ray GriffinDirector
Gerri ReekDirector
Janet E KellyDirector
Jayson LuckenbaughDirector
Jill HornDirector
Kenneth a LittleDirector
Linwood VanhornDirector
Liz LoweDirector
Marilyn HanchettDirector
Mary Ellen JackieDirector
Rosalie GardnerDirector
Laura RussellDirector Since Jan, 2021
Lorna RiceDirector Since Jan, 2021
Ann GiffordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,743
Program Service Revenue
$299,815
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$123,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,652
Total Revenue per Form 990
$1,027,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,502
Salaries, Compensation, and Employee Benefits$181,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$422,698--$422,698
Depreciation Depletion$179,362--$179,362
Other Salaries and Wages$62,672$88,244-$150,916
Fees for Services Management-$56,516-$56,516
Office Expenses$9,159$23,803-$32,962
Fees for Services Accounting-$25,962-$25,962
Other Employee Benefits$6,460$9,097-$15,557
Payroll Taxes$6,253$8,804-$15,057
Advertising$1,190--$1,190
Fees for Services Legal-$1,050-$1,050
Other Expenses$797$1,965-$797
Total Functional Expenses$688,591$215,441$0$904,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,032
Total Expenses per Audited Statements$904,032
Total Expenses per Form 990$904,032
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing and health services, inc. Serves as the management company and performs day to day operations.”

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

“The form 990 is prepared by the sc&h group, reviewed, and approved by housing and health services before it is passed on to an officer of the board for their signature prior to filing with the internal revenue service.”

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

“The conflict-of-interest policy was developed in 2018. The conflict-of-interest policy was presented to the board for their approval. Once approved, each board member signed a statement saying they understand and do not have any conflicts of interest. The board is reminded annually of the policy and any new board members are asked to sign the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Residences Inc
EIN
52-1363247
Phone
4108733433
Address
101 TIMBER RIDGE DRIVE, WESTMINSTER, MD 21157

Signing Officer

Name
Frances Rock
Title
President / Director
Phone
4108733433
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Rock
Formed
1984
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 54,873 interest 234,139 insurance 29,374 tenant contractors 63,976 miscellaneous operating & maintenance 7,915 real estate taxes 32,421 ___________ total occupancy expense $ 422,698”

FORM 990, PART XII, LINE 2C:

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

Form 990, Part XII, Line 3B

“Housing and health services works very closely with the sc&h group to supply the data and backup needed to complete the audit. The completed audit is presented to the board of directors for their comments and ultimately their approval of the audit. Once the audit is approved, housing and health services with the help of the sch group submit the audit to hud. Hud usually has a question or two after their review with the answers supplied by housing and health services.”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $33,263 and $33,426 as of september 30, 2021 and 2020, respectively, represent escrow account of tenant security held in trust. These represent funds deposited in a savings account with a balance that is at least equal to the tenants' security deposit liability. Tenant security deposits are held in a federally insured bank per maryland rent escrow law.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the years ended september 30, 2021 and 2020. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR SINCE JAN, 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR SINCE JAN, 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0727743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01027652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04028030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01655197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611964
IRS990/LandBldgEquipCostOrOtherBssAmt05639994
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03187511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03069604
IRS990/NetAssetsOrFundBalancesBOYAmt0-658452
IRS990/NetAssetsOrFundBalancesEOYAmt0-534832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-658452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-534832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0422698
IRS990/OccupancyGrp/TotalAmt0422698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023803
IRS990/OfficeExpensesGrp/ProgramServicesAmt09159
IRS990/OfficeExpensesGrp/TotalAmt032962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790628
IRS990/OtherAssetsTotalGrp/EOYAmt0932895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015557
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt0797
IRS990/OtherExpensesGrp/TotalAmt01965
IRS990/OtherExpensesGrp/TotalAmt1797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08804
IRS990/PayrollTaxesGrp/ProgramServicesAmt06253
IRS990/PayrollTaxesGrp/TotalAmt015057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029438
IRS990/PrincipalOfficerNm0FRANCES ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0696445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296205
IRS990/PYRevenuesLessExpensesAmt0124821
IRS990/PYSalariesCompEmpBnftPaidAmt0204806
IRS990/PYTotalExpensesAmt0901251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01434182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03624892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624892
IRS990ScheduleA/TotalSupportAmt03627036
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03379752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04736892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,647,403
Liabilities
$3,182,235
Net assets
-$534,832
Revenue
$1,027,652
Expenses
$904,032
Net income
$123,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.63$0.19$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.81$0.34$1.08$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.06$0.45$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.18$0.53$1.03$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.64$3.29$0.66$1.03$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.42$0.78$1.02$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.50$0.88$1.01$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.96$0.99$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$2.71$3.71$1.00$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$3.77$0.97$0.96$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$2.86$3.81$0.95$0.95$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.95$3.88$0.93$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$3.01$3.93$0.91$0.93$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$3.07$3.97$0.91$0.91$0.91$0.00