Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2019 • EIN 54-1326987

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.gemeinschafthome.com
PO Box 288Harrisonburg, VA 22803

(540) 434-1690

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,594

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$705,153

Up $117,311 (+20%) from 2018

Net Assets

Up

$592,958

Up $118,762 (+25%) from 2018

Liabilities

Down

$112,195

Down $1,451 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$842,707

Up $121,440 (+17%) from 2018

Expenses

Up

$723,945

Up $19,345 (+2.7%) from 2018

Net Income

Up

$118,762

Up $102,095 (+613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $528,943Liabilities 2010: $142,095Net Assets 2010: $386,8482010Assets 2011: $492,093Liabilities 2011: $86,976Net Assets 2011: $405,1172011Assets 2012: $520,804Liabilities 2012: $114,044Net Assets 2012: $406,7602012Assets 2013: $552,745Liabilities 2013: $146,397Net Assets 2013: $406,3482013Assets 2014: $493,883Liabilities 2014: $104,305Net Assets 2014: $389,5782014Assets 2015: $464,945Liabilities 2015: $126,716Net Assets 2015: $338,2292015Assets 2016: $513,734Liabilities 2016: $108,044Net Assets 2016: $405,6902016Assets 2017: $560,140Liabilities 2017: $102,611Net Assets 2017: $457,5292017Assets 2018: $587,842Liabilities 2018: $113,646Net Assets 2018: $474,1962018Assets 2019: $705,153Liabilities 2019: $112,195Net Assets 2019: $592,9582019Assets 2020: $880,239Liabilities 2020: $213,996Net Assets 2020: $666,2432020Assets 2021: $937,205Liabilities 2021: $156,393Net Assets 2021: $780,8122021Assets 2022: $803,537Liabilities 2022: $169,387Net Assets 2022: $634,1502022Assets 2023: $833,911Liabilities 2023: $133,850Net Assets 2023: $700,0612023Assets 2024: $822,240Liabilities 2024: $179,377Net Assets 2024: $642,8632024

Highlighted filing

2019

Assets$705,153
Liabilities$112,195
Net Assets$592,958
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $625,8732010Expenses 2011: $469,4822011Expenses 2012: $488,8452012Expenses 2013: $479,9512013Revenue 2014: $487,324Expenses 2014: $469,279Net Income 2014: $18,0452014Revenue 2015: $503,022Expenses 2015: $554,932Net Income 2015: -$51,9102015Revenue 2016: $656,172Expenses 2016: $588,711Net Income 2016: $67,4612016Revenue 2017: $744,940Expenses 2017: $693,101Net Income 2017: $51,8392017Revenue 2018: $721,267Expenses 2018: $704,600Net Income 2018: $16,6672018Revenue 2019: $842,707Expenses 2019: $723,945Net Income 2019: $118,7622019Revenue 2020: $850,529Expenses 2020: $777,244Net Income 2020: $73,2852020Revenue 2021: $1,004,783Expenses 2021: $890,214Net Income 2021: $114,5692021Revenue 2022: $909,606Expenses 2022: $1,056,268Net Income 2022: -$146,6622022Revenue 2023: $1,302,387Expenses 2023: $1,238,382Net Income 2023: $64,0052023Revenue 2024: $1,309,746Expenses 2024: $1,346,702Net Income 2024: -$36,9562024

Highlighted filing

2019

Revenue$842,707
Expenses$723,945
Net Income$118,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$845,889
Mission and Program Overview

Mission

Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.

Provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry, and 2 a day reporting center for local offenders as an alternative to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,786$441,966▲ $20,180
Cash and Non-Interest-Bearing Accounts$75,711$135,988▲ $60,277
Accounts Receivable$82,478$121,700▲ $39,222
Prepaid Expenses and Deferred Charges$7,867$5,499▼ $2,368
Total Assets$587,842$705,153▲ $117,311
Liabilities
Escrow Account Liability$22,363$44,211▲ $21,848
Mortgage Notes Payable Secured by Investment Property$53,899$42,802▼ $11,097
Accounts Payable and Accrued Expenses$37,384$25,182▼ $12,202
Total Liabilities$113,646$112,195▼ $1,451
Net Assets / Fund Balance
Unrestricted Net Assets$474,196$579,208▲ $105,012
Temporarily Rstr Net Assets-$13,750-
Total Net Assets Fund Balance$474,196$592,958▲ $118,762
Total Liabilities and Net Assets / Fund Balance$587,842$705,153▲ $117,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,841$451,375$794,216
Equipment$30,325$255,431$285,756
Land$68,800-$68,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RinggoldExec DirectorFT$53,761$8,833$62,594

Board Members and Trustees

NameTitle
Joan KauffmanChair
Kay KnickrehmVice Chair
Chris JohnsonDirector
Elisabeth GumniorDirector
Julian TurnerDirector
Kajunga MturiDirector
Liz BuchananDirector
Ramona SandersDirector
Russell LeinbachDirector
Sarah O'ConnorDirector
Stanley GodshallDirector
Timothy J BrazillDirector
Jason GerlachSecretary
Andrew YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,617
Program Service Revenue
$743,490
Investment Income
$67
Other Revenue
$9,533
All Other Contributions
$89,617
Change in Net Assets
$118,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,957
Revenue Not Reported on Financial Statements
$13,750
Revenue Not Reported on Form 990
$-1,120
Other Revenue Adjustments
$13,750
Total Revenue per Audited Statements
$827,837
Total Revenue per Form 990
$842,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,513
Other Expenses$288,432
Total Fundraising Expense$31,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,714$21,707-$328,421
Occupancy$53,588$10,751-$64,339
Current Officers, Directors, Trustees, and Key Employees$22,291$33,436-$55,727
Other Employee Benefits$39,732$11,633-$51,365
Fees for Services Management-$3,774$20,673$24,447
Depreciation Depletion$20,339$622-$20,961
Insurance$18,696$1,592-$20,288
Fees for Services Accounting-$12,500-$12,500
Office Expenses--$11,294$11,294
Travel$7,213$3,324-$10,537
Other Expenses$4,692$4,691-$9,383
Fees for Services Legal-$4,296-$4,296
Interest$672$119-$791
Total Functional Expenses$571,691$120,287$31,967$723,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$723,945
Expenses per Audited Statements$722,825
Total Expenses per Audited Statements$722,825
Expenses Not Reported on Financial Statements$1,120
Other Expense Adjustments$1,120
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Members of the finance committee and the treasurer of the board of directors review form 990 before it is filed.”

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

“Human resources committee of the board of directors is tasked with obtaining comparability data and recommending executive directors salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Gemeinschaft Home
EIN
54-1326987
Phone
5404341690
Address
PO BOX 288, HARRISONBURG, VA 22803

Signing Officer

Name
Andrew R Yoder
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ringgold
Formed
1986
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Firm
C Kevin Yoder CPA
Address
2267 RAWLEY PIKE, HARRISONBURG, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“With an average of 20 persons reporting, the day reporting center provides local offenders an alternative to incarceration both pre- and post-trial. Programming focuses on self-awareness, personal and spiritual growth, and practical skill building.”

Financial Statement Notes

IV 2B

“The organization acts as an agent for residents funds.”

XI 2D

“Housewares purchases netted against income in audited financial statements recorded as expense on Form 990.”

XII 4B

“Housewares purchases netted against income in audited financial statements recorded as expense on Form 990.”

XI 4B

“Change in net assets with donor restrictions on audited financial statements recorded as income on 990.”

XII 2D

“Change in net assets with donor restrictions on audited financial statements recorded as income on 990.”

X 2

“The organization has adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board FASB Accounting Standards Codification however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury.”

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IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/ProgramServicesAmt0672
IRS990/InterestGrp/TotalAmt0791
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441966
IRS990/LandBldgEquipCostOrOtherBssAmt01148772
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt03182
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042802
IRS990/NetAssetsOrFundBalancesBOYAmt0474196
IRS990/NetAssetsOrFundBalancesEOYAmt0592958
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010751
IRS990/OccupancyGrp/ProgramServicesAmt053588
IRS990/OccupancyGrp/TotalAmt064339
IRS990/OfficeExpensesGrp/FundraisingAmt011294
IRS990/OfficeExpensesGrp/TotalAmt011294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051365
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24691
IRS990/OtherExpensesGrp/ProgramServicesAmt085711
IRS990/OtherExpensesGrp/ProgramServicesAmt112043
IRS990/OtherExpensesGrp/ProgramServicesAmt24692
IRS990/OtherExpensesGrp/TotalAmt099123
IRS990/OtherExpensesGrp/TotalAmt112043
IRS990/OtherExpensesGrp/TotalAmt2-1570
IRS990/OtherExpensesGrp/TotalAmt39383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328421
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05499
IRS990/PrincipalOfficerNm0Sharon Ringgold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT FOR HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PMTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GOVT CONTRACT FOR DAY REPORTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269693
IRS990/PYOtherRevenueAmt09093
IRS990/PYProgramServiceRevenueAmt0646541
IRS990/PYRevenuesLessExpensesAmt016667
IRS990/PYSalariesCompEmpBnftPaidAmt0434907
IRS990/PYTotalExpensesAmt0704600
IRS990/PYTotalRevenueAmt0721267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03181502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt0210715
IRS990ScheduleA/SubstantialContributorsTotAmt070678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281393
IRS990ScheduleA/TotalSupportAmt0281503
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794216
IRS990ScheduleD/EquipmentGrp/BookValueAmt030325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01120
IRS990ScheduleD/ExpensesSubtotalAmt0722825
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/OtherExpensesNotIncludedAmt01120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0-1120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013750
IRS990ScheduleD/RevenueSubtotalAmt0828957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization acts as an agent for residents funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Housewares purchases netted against income in audited financial statements recorded as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Housewares purchases netted against income in audited financial statements recorded as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Change in net assets with donor restrictions on audited financial statements recorded as income on 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Change in net assets with donor restrictions on audited financial statements recorded as income on 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5The organization has adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board FASB Accounting Standards Codification however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XI 4b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,153
Liabilities
$112,195
Net assets
$592,958
Revenue
$842,707
Expenses
$723,945
Net income
$118,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.31$1.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.41$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.41$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.63