Civic Intelligence

Loretta Village Housing Inc.

990 • Fiscal year 2022 • EIN 52-1920600

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileN/A
520 Snow Hill RdSalisbury, MD 21804

(410) 749-1142

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$162,445

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 116.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$462,570

Down $37,372 (-7.5%) from 2021

Net Assets

Down

$447,588

Down $26,854 (-5.7%) from 2021

Liabilities

Down

$14,982

Down $10,518 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$140,005

Up $8,046 (+6.1%) from 2021

Expenses

Down

$166,859

Down $6,087 (-3.5%) from 2021

Net Income

Up

-$26,854

Up $14,133 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $806,540Liabilities 2010: $31,460Net Assets 2010: $775,0802010Assets 2011: $767,875Liabilities 2011: $31,133Net Assets 2011: $736,7422011Assets 2012: $712,384Liabilities 2012: $18,125Net Assets 2012: $694,2592012Assets 2013: $692,402Liabilities 2013: $26,383Net Assets 2013: $666,0192013Assets 2014: $645,510Liabilities 2014: $13,023Net Assets 2014: $632,4872014Assets 2015: $628,049Liabilities 2015: $9,648Net Assets 2015: $618,4012015Assets 2016: $597,458Liabilities 2016: $6,729Net Assets 2016: $590,7292016Assets 2017: $575,351Liabilities 2017: $11,680Net Assets 2017: $563,6712017Assets 2018: $581,205Liabilities 2018: $28,829Net Assets 2018: $552,3762018Assets 2019: $590,253Liabilities 2019: $42,799Net Assets 2019: $547,4542019Assets 2020: $528,279Liabilities 2020: $12,850Net Assets 2020: $515,4292020Assets 2021: $499,942Liabilities 2021: $25,500Net Assets 2021: $474,4422021Assets 2022: $462,570Liabilities 2022: $14,982Net Assets 2022: $447,5882022Assets 2023: $476,684Liabilities 2023: $44,280Net Assets 2023: $432,4042023Assets 2024: $510,029Liabilities 2024: $92,052Net Assets 2024: $417,9772024

Highlighted filing

2022

Assets$462,570
Liabilities$14,982
Net Assets$447,588
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2010: $73,991Expenses 2010: $119,923Net Income 2010: -$45,9322010Expenses 2011: $126,1502011Expenses 2012: $115,9512012Expenses 2013: $124,4072013Revenue 2014: $93,454Expenses 2014: $126,986Net Income 2014: -$33,5322014Revenue 2015: $121,961Expenses 2015: $136,047Net Income 2015: -$14,0862015Revenue 2016: $114,046Expenses 2016: $141,718Net Income 2016: -$27,6722016Revenue 2017: $114,953Expenses 2017: $142,011Net Income 2017: -$27,0582017Revenue 2018: $136,794Expenses 2018: $148,089Net Income 2018: -$11,2952018Revenue 2019: $135,759Expenses 2019: $140,681Net Income 2019: -$4,9222019Revenue 2020: $122,953Expenses 2020: $154,978Net Income 2020: -$32,0252020Revenue 2021: $131,959Expenses 2021: $172,946Net Income 2021: -$40,9872021Revenue 2022: $140,005Expenses 2022: $166,859Net Income 2022: -$26,8542022Revenue 2023: $150,186Expenses 2023: $165,370Net Income 2023: -$15,1842023Revenue 2024: $147,110Expenses 2024: $161,537Net Income 2024: -$14,4272024

Highlighted filing

2022

Revenue$140,005
Expenses$166,859
Net Income-$26,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$141,192
Mission and Program Overview

Mission

To provide safe and affordable low cost housing and assistance to the elderly of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,617$350,159▼ $37,458
Savings and Temporary Cash Investments$79,355$83,606▲ $4,251
Cash and Non-Interest-Bearing Accounts$10,655$21,386▲ $10,731
Accounts Receivable$7,228$60▼ $7,168
Total Assets$499,942$462,570▼ $37,372
Other Assets Total$15,087$7,359▼ $7,728
Liabilities
Accounts Payable and Accrued Expenses$20,710$9,828▼ $10,882
Other Liabilities$4,790$5,154▲ $364
Total Liabilities$25,500$14,982▼ $10,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,087$363,975▼ $31,112
Net Assets With Donor Restrictions$79,355$83,613▲ $4,258
Total Net Assets Fund Balance$474,442$447,588▼ $26,854
Total Liabilities and Net Assets / Fund Balance$499,942$462,570▼ $37,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,259$1,105,055-
Land$36,900--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tyrone ChaseChair
Elroy BrittinghamBoard Member
John ClarkBoard Member
Mckinley TullBoard Member
Freddy L MitchellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$95,155
Program Service Revenue
$42,144
Investment Income
$-1,165
Other Revenue
$3,871
Change in Net Assets
$-26,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,192
Revenue Not Reported on Financial Statements
$-1,187
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,187
Total Revenue per Audited Statements
$141,192
Total Revenue per Form 990
$140,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,147
Salaries, Compensation, and Employee Benefits$47,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,265--$53,265
Other Salaries and Wages$13,531$23,210-$36,741
Occupancy$12,116--$12,116
Insurance$10,603--$10,603
Fees for Services Accounting-$9,303-$9,303
All Other Expenses$4,029$2,336-$6,365
Other Employee Benefits$2,860$2,913-$5,773
Other Expenses$3,320$7,356-$3,320
Pension Plan Contributions$995$1,708-$2,703
Payroll Taxes$919$1,576-$2,495
Office Expenses$715$378-$1,093
Advertising$116--$116
Travel-$4-$4
Total Functional Expenses$118,075$48,784$0$166,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,859
Total Expenses per Audited Statements$166,859
Total Expenses per Form 990$166,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,154
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body receives the 990. It is reviewed, signed, dated, and mailed.”

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

“Board of directors, officers and key employees are surveyed annually to determine any conflicts of interests”

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
Loretta Village Housing Inc
EIN
52-1920600
Phone
4107491142
Address
520 SNOW HILL RD, SALISBURY, MD 21804

Signing Officer

Name
Freddy L Mitchell
Title
President
Phone
4107491142
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Ronald W Hickman
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code. As of june 30, 2021 and 2020, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under fasb asc topic 450, formerly statement of fiancial accounting standards (sfas) no. 5. Further, no interest or penalties have been accrued or charged to expense. The projects' tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for 2017-2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -1,187.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/PublicSupportPY170Pct00.49480
IRS990ScheduleA/PublicSupportTotal170Amt0346408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346408
IRS990ScheduleA/TotalSupportAmt0622888
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/BuildingsGrp/BookValueAmt0313259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01418314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1187
IRS990ScheduleD/RevenueSubtotalAmt0141192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2021 AND 2020, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FIANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE PROJECTS' TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR 2017-2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -1,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350159
IRS990ScheduleD/TotalExpensesPerForm990Amt0166859
IRS990ScheduleD/TotalLiabilityAmt05154
IRS990ScheduleD/TotalRevenuePerForm990Amt0140005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166859
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDDY L MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162445
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES THE 990. IT IS REVIEWED, SIGNED, DATED, AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE SURVEYED ANNUALLY TO DETERMINE ANY CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHORE UP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520886996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 SNOW HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499942
IRS990/TotalAssetsEOYAmt0462570
IRS990/TotalAssetsGrp/BOYAmt0499942
IRS990/TotalAssetsGrp/EOYAmt0462570
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt095155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025500
IRS990/TotalLiabilitiesEOYAmt014982
IRS990/TotalLiabilitiesGrp/BOYAmt025500
IRS990/TotalLiabilitiesGrp/EOYAmt014982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447588
IRS990/TotalOtherCompensationAmt010554
IRS990/TotalProgramServiceExpensesAmt0118075
IRS990/TotalProgramServiceRevenueAmt042144

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,570
Liabilities
$14,982
Net assets
$447,588
Revenue
$140,005
Expenses
$166,859
Net income
-$26,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.92$4.18$1.47$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.44$4.32$1.50$1.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.15$4.48$1.40$1.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.26$4.74$1.32$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.13$5.15$1.23$1.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.43$5.47$1.36$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.52$1.37$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.64$1.15$1.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.91$1.14$1.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.10$6.18$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.13$6.32$0.93$1.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.26$6.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.18$6.94$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.31$7.37$1.26
2010Summary only. Only limited summary data is available for this year.$8.07$0.31$7.75$0.74$1.20$0.46