Civic Intelligence

Northampton United Methodist Housing Corporation

990 • Fiscal year 2021 • EIN 54-1890440

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,481,792

Down $8,316 (-0.6%) from 2020

Net Assets

Down

-$1,156,409

Down $3,659 (-0.3%) from 2020

Liabilities

Down

$2,638,201

Down $4,657 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$367,871

Up $20,243 (+5.8%) from 2020

Expenses

Down

$371,530

Down $17,230 (-4.4%) from 2020

Net Income

Up

-$3,659

Up $37,473 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,845,343Liabilities 2012: $2,627,341Net Assets 2012: -$781,9982012Assets 2013: $1,795,561Liabilities 2013: $2,625,947Net Assets 2013: -$830,3862013Assets 2014: $1,800,983Liabilities 2014: $2,697,466Net Assets 2014: -$896,4832014Assets 2015: $1,678,237Liabilities 2015: $2,639,432Net Assets 2015: -$961,1952015Assets 2016: $1,628,996Liabilities 2016: $2,631,450Net Assets 2016: -$1,002,4542016Assets 2017: $1,578,158Liabilities 2017: $2,624,604Net Assets 2017: -$1,046,4462017Assets 2018: $1,562,066Liabilities 2018: $2,635,964Net Assets 2018: -$1,073,8982018Assets 2019: $1,547,915Liabilities 2019: $2,659,533Net Assets 2019: -$1,111,6182019Assets 2020: $1,490,108Liabilities 2020: $2,642,858Net Assets 2020: -$1,152,7502020Assets 2021: $1,481,792Liabilities 2021: $2,638,201Net Assets 2021: -$1,156,4092021Assets 2022: $1,454,185Liabilities 2022: $2,642,020Net Assets 2022: -$1,187,8352022Assets 2023: $1,507,072Liabilities 2023: $2,644,390Net Assets 2023: -$1,137,3182023Assets 2024: $1,544,766Liabilities 2024: $2,672,804Net Assets 2024: -$1,128,0382024

Highlighted filing

2021

Assets$1,481,792
Liabilities$2,638,201
Net Assets-$1,156,409
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2012: $289,3072012Revenue 2013: $245,744Expenses 2013: $294,132Net Income 2013: -$48,3882013Revenue 2014: $269,673Expenses 2014: $335,770Net Income 2014: -$66,0972014Revenue 2015: $281,001Expenses 2015: $345,713Net Income 2015: -$64,7122015Revenue 2016: $304,009Expenses 2016: $345,268Net Income 2016: -$41,2592016Revenue 2017: $310,926Expenses 2017: $354,918Net Income 2017: -$43,9922017Revenue 2018: $322,725Expenses 2018: $350,177Net Income 2018: -$27,4522018Revenue 2019: $337,796Expenses 2019: $375,516Net Income 2019: -$37,7202019Revenue 2020: $347,628Expenses 2020: $388,760Net Income 2020: -$41,1322020Revenue 2021: $367,871Expenses 2021: $371,530Net Income 2021: -$3,6592021Revenue 2022: $361,020Expenses 2022: $392,446Net Income 2022: -$31,4262022Revenue 2023: $392,497Expenses 2023: $341,980Net Income 2023: $50,5172023Revenue 2024: $396,682Expenses 2024: $387,402Net Income 2024: $9,2802024

Highlighted filing

2021

Revenue$367,871
Expenses$371,530
Net Income-$3,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$367,871
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,948$1,195,862▼ $56,086
Cash and Non-Interest-Bearing Accounts$14,189$39,704▲ $25,515
Prepaid Expenses and Deferred Charges$2,945$8,028▲ $5,083
Accounts Receivable$6,061$7,394▲ $1,333
Total Assets$1,490,108$1,481,792▼ $8,316
Other Assets Total$214,965$230,804▲ $15,839
Liabilities
Other Liabilities$2,606,856$2,607,518▲ $662
Accounts Payable and Accrued Expenses$35,474$29,187▼ $6,287
Deferred Revenue$528$1,496▲ $968
Total Liabilities$2,642,858$2,638,201▼ $4,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,152,750$-1,156,409▼ $3,659
Total Net Assets Fund Balance$-1,152,750$-1,156,409▼ $3,659
Total Liabilities and Net Assets / Fund Balance$1,490,108$1,481,792▼ $8,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,197$1,204,922$2,250,119
Other Land Buildings$0$176,542$176,542
Land$144,286-$144,286
Equipment$6,379$33,730$40,109
Other Assets Org$203,117--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry DickensonPresidentPT$60,000$60,000
Rev Ernest Herndon JrSecretary-$7,200$7,200
DR JAMES G O'QUINNVice President-$3,600$3,600

Board Members and Trustees

NameTitle
David BrownDirector
Dr Robert HinkleDirector
Dr Victor GomezDirector
Elizabeth R HoneaDirector
Harold E White SrDirector
Joe ThieleckeDirector
John R JonesDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Sue BoltzDirector
W Randolph SpearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,815
Program Service Revenue
$160,036
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-3,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$367,871
Total Revenue per Form 990
$367,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,274
Salaries, Compensation, and Employee Benefits$66,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,267--$117,267
Fees for Services Management$68,989--$68,989
Depreciation Depletion$56,086--$56,086
Other Salaries and Wages$50,059--$50,059
Insurance$42,504--$42,504
Other Employee Benefits$12,286--$12,286
Fees for Services Accounting$9,442--$9,442
Payroll Taxes$3,911--$3,911
Office Expenses$3,721--$3,721
Other Expenses$143--$143
Fees for Services Legal$8--$8
Total Functional Expenses$371,530$0$0$371,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,530
Total Expenses per Audited Statements$371,530
Total Expenses per Form 990$371,530
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
Capital Advance$2,595,800
Tenant Security Deposits$11,718
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
Yes
Other officer compensation reviewed
Yes
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

“The apartment managing agent is amurcon realty company.”

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

“The president reviews the prepared copy of form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 15

“The president received 60,000 for board of director fee which is set and approved by the full board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Northampton United Methodist
EIN
54-1890440
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
2001
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/PersonNm0LARRY DICKENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt03721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214965
IRS990/OtherAssetsTotalGrp/EOYAmt0230804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012286
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ProgramServicesAmt07114
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/TotalAmt07114
IRS990/OtherExpensesGrp/TotalAmt1143
IRS990/OtherLiabilitiesGrp/BOYAmt02606856
IRS990/OtherLiabilitiesGrp/EOYAmt02607518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050059
IRS990/OtherSalariesAndWagesGrp/TotalAmt050059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03911
IRS990/PayrollTaxesGrp/TotalAmt03911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08028
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0325196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156213
IRS990/PYRevenuesLessExpensesAmt0-41132
IRS990/PYSalariesCompEmpBnftPaidAmt063564
IRS990/PYTotalExpensesAmt0388760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0911183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911183
IRS990ScheduleA/TotalSupportAmt0912791
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/BookValueAmt01045197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250119
IRS990ScheduleD/EquipmentGrp/BookValueAmt06379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3203117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12595800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230804
IRS990ScheduleD/TotalExpensesPerForm990Amt0371530
IRS990ScheduleD/TotalLiabilityAmt02607518
IRS990ScheduleD/TotalRevenuePerForm990Amt0367871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT RECEIVED 60,000 FOR BOARD OF DIRECTOR FEE WHICH IS SET AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,792
Liabilities
$2,638,201
Net assets
-$1,156,409
Revenue
$367,871
Expenses
$371,530
Net income
-$3,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.67$1.13$0.40$0.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$2.64$1.14$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$2.64$1.16$0.37$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.64$1.15$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.66$1.11$0.34$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.64$1.07$0.32$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.62$1.05$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.63$1.00$0.30$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$2.64$0.96$0.28$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.70$0.90$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$2.63$0.83$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.63$0.78$0.29