Civic Intelligence

Helping Other People Through Empowerment Inc.

990 • Fiscal year 2021 • EIN 52-2273909

Jul 01, 2020 to Jun 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.HOPEBALTIMORE.ORG
2828 Loch Raven RoadBaltimore, MD 21218

(410) 327-5830

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

28th percentile

1.2%

Higher net margin than 28% 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

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$248,457

Up $9,223 (+3.9%) from 2020

Net Assets

Up

$110,589

Up $14,305 (+15%) from 2020

Liabilities

Down

$137,868

Down $5,082 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$1,164,751

Up $8,782 (+0.8%) from 2020

Expenses

Up

$1,150,446

Up $12,087 (+1.1%) from 2020

Net Income

Down

$14,305

Down $3,305 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $161,161Liabilities 2011: $110,888Net Assets 2011: $50,2732011Assets 2012: $162,600Liabilities 2012: $119,152Net Assets 2012: $43,4482012Assets 2013: $190,297Liabilities 2013: $138,804Net Assets 2013: $51,4932013Assets 2014: $167,144Liabilities 2014: $143,405Net Assets 2014: $23,7392014Assets 2015: $189,399Liabilities 2015: $135,552Net Assets 2015: $53,8472015Assets 2016: $167,474Liabilities 2016: $151,399Net Assets 2016: $16,0752016Assets 2017: $250,303Liabilities 2017: $172,972Net Assets 2017: $77,3312017Assets 2018: $227,126Liabilities 2018: $148,181Net Assets 2018: $78,9452018Assets 2019: $240,294Liabilities 2019: $161,620Net Assets 2019: $78,6742019Assets 2020: $239,234Liabilities 2020: $142,950Net Assets 2020: $96,2842020Assets 2021: $248,457Liabilities 2021: $137,868Net Assets 2021: $110,5892021Assets 2022: $261,708Liabilities 2022: $128,936Net Assets 2022: $132,7722022Assets 2023: $662,486Liabilities 2023: $607,135Net Assets 2023: $55,3512023Assets 2024: $653,978Liabilities 2024: $591,764Net Assets 2024: $62,2142024Assets 2025: $694,833Liabilities 2025: $643,563Net Assets 2025: $51,2702025

Highlighted filing

2021

Assets$248,457
Liabilities$137,868
Net Assets$110,589
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,924Expenses 2011: $850,568Net Income 2011: -$15,6442011Revenue 2012: $851,479Expenses 2012: $853,261Net Income 2012: -$1,7822012Revenue 2013: $1,032,527Expenses 2013: $1,024,482Net Income 2013: $8,0452013Revenue 2014: $650,884Expenses 2014: $678,638Net Income 2014: -$27,7542014Revenue 2015: $1,127,532Expenses 2015: $1,097,424Net Income 2015: $30,1082015Revenue 2016: $1,079,704Expenses 2016: $1,117,476Net Income 2016: -$37,7722016Revenue 2017: $1,181,623Expenses 2017: $1,120,367Net Income 2017: $61,2562017Revenue 2018: $1,050,754Expenses 2018: $1,049,140Net Income 2018: $1,6142018Revenue 2019: $1,047,455Expenses 2019: $1,047,726Net Income 2019: -$2712019Revenue 2020: $1,155,969Expenses 2020: $1,138,359Net Income 2020: $17,6102020Revenue 2021: $1,164,751Expenses 2021: $1,150,446Net Income 2021: $14,3052021Revenue 2022: $1,281,082Expenses 2022: $1,258,899Net Income 2022: $22,1832022Revenue 2023: $1,246,370Expenses 2023: $1,323,791Net Income 2023: -$77,4212023Revenue 2024: $1,378,230Expenses 2024: $1,371,367Net Income 2024: $6,8632024Revenue 2025: $1,547,790Expenses 2025: $1,558,734Net Income 2025: -$10,9442025

Highlighted filing

2021

Revenue$1,164,751
Expenses$1,150,446
Net Income$14,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,164,751
Mission and Program Overview

Mission

To provide a drop-in center and transitional shelter for homeless members, including homeless persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,764$122,076▼ $34,688
Accounts Receivable$28,842$71,603▲ $42,761
Land, Buildings, and Equipment, Net$45,445$46,167▲ $722
Prepaid Expenses and Deferred Charges$8,183$8,611▲ $428
Total Assets$239,234$248,457▲ $9,223
Liabilities
Grants Payable$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$62,950$57,868▼ $5,082
Total Liabilities$142,950$137,868▼ $5,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,284$110,589▲ $14,305
Total Net Assets Fund Balance$96,284$110,589▲ $14,305
Total Liabilities and Net Assets / Fund Balance$239,234$248,457▲ $9,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,670$58,080$97,750
Other Land Buildings$6,497$18,215$24,712
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sue DiehlBoard President
Clarissa NetterBoard Member
Michele Weaver-johnsBoard Member
Steven SydnorBoard Member
Bryan JohnsonBoard Secretary
Eric SchlineBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,159
Change in Net Assets
$14,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,164,751
Total Revenue per Form 990
$1,164,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,111
Other Expenses$306,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,414$250,879-$763,293
Payroll Taxes$51,244$26,619-$77,863
Other Expenses$35,305$1,859-$37,164
All Other Expenses$24,006$6,063-$30,069
Insurance$20,132$7,997-$28,129
Occupancy$25,568$1,346-$26,914
Office Expenses$16,571$10,033-$26,604
Depreciation Depletion$11,582$7,723-$19,305
Fees for Services Accounting$4,400$6,600-$11,000
Other Employee Benefits$1,717$1,238-$2,955
Conferences and Meetings$1,003$669-$1,672
Total Functional Expenses$812,827$337,619$0$1,150,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,446
Total Expenses per Audited Statements$1,150,446
Total Expenses per Form 990$1,150,446
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
No

Governance Explanations

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

“The executive director and the bookkeeper review the figures with the board prior to submission.”

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

“All potential conflicts of interest are reviewed and addressed pursuant to the written policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request at the corporation's main office.”

Filing and Contact Details

Filer

Filer Name
Helping Other People Through
EIN
52-2273909
Phone
4103275830
Address
2828 LOCH RAVEN ROAD, BALTIMORE, MD 21218

Signing Officer

Name
Allison Warfield Daniels
Title
Executive Director
Phone
4103275830
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Warfield Daniels
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes this year in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements. Tax returns for the previous three (3) years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML Appendix377 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ETHEL ELAN SAFE HAVEN (EESH)THE EESH PROGRAM WAS ESTABLISHED IN 2003. THE PROGRAM IS A TWENTY (20) BED NON-TRADITIONAL SHELTER THAT PROVIDES A CLEAN AND SAFE ENVIRONMENT FOR CHRONICALLY HOMELESS ADULTS WITH A MENTAL DIAGNOSIS.THE EESH PROGRAM ENCOURAGES GROWTH AND EMPOWERMENT THROUGH RESIDENT INVOLVEMENT IN PLANNED ACTIVITIES AND EDUCATES RESIDENTS WITH THE LIFE AND SOCIAL SKILLS NEEDED FOR INDEPENDENT LIVING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE RECOVERY COMMUNITY CENTER (HRCC)THE HRCC WAS ESTABLISHED IN 2013 TO PROVIDE A CENTER THAT PERMITS ADULTS WITH CHRONIC SUBSTANCE ABUSE DISORDERS TO ASSEMBLE WITH THEIR PEERS IN A SAFE AND SUPPORTIVE ALCOHOL AND DRUG FREE ENVIRONMENT THAT PROMOTES RECOVERY. THE HRCC SHARES SPACE WITH WRC.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05600552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600552
IRS990ScheduleA/TotalSupportAmt05600552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON JUNE 30, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PREVIOUS THREE (3) YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046167
IRS990ScheduleD/TotalExpensesPerForm990Amt01150446
IRS990ScheduleD/TotalRevenuePerForm990Amt01164751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FIGURES WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED PURSUANT TO THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239234
IRS990/TotalAssetsEOYAmt0248457
IRS990/TotalAssetsGrp/BOYAmt0239234
IRS990/TotalAssetsGrp/EOYAmt0248457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164751
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142950
IRS990/TotalLiabilitiesEOYAmt0137868
IRS990/TotalLiabilitiesGrp/BOYAmt0142950
IRS990/TotalLiabilitiesGrp/EOYAmt0137868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0812827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 LOCH RAVEN ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPEBALTIMORE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON WARFIELD DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103275830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHER PEOPLE THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0522273909
ReturnHeader/Filer/PhoneNum04103275830
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 LOCH RAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 RIDGEBROOK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L HARRINGTON JR
ReturnHeader/ReturnTs02022-05-24T13:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARFIELD DANIELS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,457
Liabilities
$137,868
Net assets
$110,589
Revenue
$1,164,751
Expenses
$1,150,446
Net income
$14,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$1.55$1.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.06$1.25$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.28$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.16$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.16$1.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.05$1.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$1.05$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$1.18$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$1.08$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.13$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.02$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.83$0.85$0.02