Civic Intelligence

Independence Communities Inc.

990 • Fiscal year 2022 • EIN 55-0809542

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileN/A
PO Box 3067Conroe, TX 77305

(936) 521-6100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$910,357

Down $23,568 (-2.5%) from 2021

Net Assets

Down

$890,209

Down $30,923 (-3.4%) from 2021

Liabilities

Up

$20,148

Up $7,355 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$179,135

Down $2,039 (-1.1%) from 2021

Expenses

Up

$224,723

Up $11,246 (+5.3%) from 2021

Net Income

Down

-$45,588

Down $13,285 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,297,229Liabilities 2010: $47,960Net Assets 2010: $1,249,2692010Assets 2011: $1,265,365Liabilities 2011: $47,079Net Assets 2011: $1,218,2862011Assets 2012: $1,219,194Liabilities 2012: $40,411Net Assets 2012: $1,178,7832012Assets 2013: $1,193,878Liabilities 2013: $42,143Net Assets 2013: $1,151,7352013Assets 2014: $1,156,243Liabilities 2014: $9,127Net Assets 2014: $1,147,1162014Assets 2015: $1,127,912Liabilities 2015: $13,184Net Assets 2015: $1,114,7282015Assets 2016: $1,099,219Liabilities 2016: $12,312Net Assets 2016: $1,086,9072016Assets 2017: $1,068,403Liabilities 2017: $9,414Net Assets 2017: $1,058,9892017Assets 2018: $1,044,394Liabilities 2018: $7,488Net Assets 2018: $1,036,9062018Assets 2019: $1,027,310Liabilities 2019: $10,713Net Assets 2019: $1,016,5972019Assets 2020: $989,290Liabilities 2020: $50,603Net Assets 2020: $938,6872020Assets 2021: $933,925Liabilities 2021: $12,793Net Assets 2021: $921,1322021Assets 2022: $910,357Liabilities 2022: $20,148Net Assets 2022: $890,2092022Assets 2023: $882,180Liabilities 2023: $21,026Net Assets 2023: $861,1542023Assets 2024: $845,393Liabilities 2024: $14,795Net Assets 2024: $830,5982024Assets 2025: $832,079Liabilities 2025: $19,543Net Assets 2025: $812,5362025

Highlighted filing

2022

Assets$910,357
Liabilities$20,148
Net Assets$890,209
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $145,4382010Expenses 2011: $150,6512011Expenses 2012: $160,7932012Revenue 2013: $116,386Expenses 2013: $157,837Net Income 2013: -$41,4512013Revenue 2014: $147,246Expenses 2014: $165,997Net Income 2014: -$18,7512014Revenue 2015: $116,007Expenses 2015: $162,714Net Income 2015: -$46,7072015Revenue 2016: $132,108Expenses 2016: $174,558Net Income 2016: -$42,4502016Revenue 2017: $131,108Expenses 2017: $173,758Net Income 2017: -$42,6502017Revenue 2018: $149,880Expenses 2018: $186,697Net Income 2018: -$36,8172018Revenue 2019: $155,886Expenses 2019: $190,929Net Income 2019: -$35,0432019Revenue 2020: $154,644Expenses 2020: $247,289Net Income 2020: -$92,6452020Revenue 2021: $181,174Expenses 2021: $213,477Net Income 2021: -$32,3032021Revenue 2022: $179,135Expenses 2022: $224,723Net Income 2022: -$45,5882022Revenue 2023: $195,551Expenses 2023: $239,397Net Income 2023: -$43,8462023Revenue 2024: $209,403Expenses 2024: $254,672Net Income 2024: -$45,2692024Revenue 2025: $222,373Expenses 2025: $255,134Net Income 2025: -$32,7612025

Highlighted filing

2022

Revenue$179,135
Expenses$224,723
Net Income-$45,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$179,135
Mission and Program Overview

Mission

To provide housing facilities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,936$861,522▼ $32,414
Cash and Non-Interest-Bearing Accounts$9,615$11,633▲ $2,018
Savings and Temporary Cash Investments$8,612$7,304▼ $1,308
Prepaid Expenses and Deferred Charges$5,696$5,418▼ $278
Accounts Receivable$1,369$544▼ $825
Total Assets$933,925$910,357▼ $23,568
Other Assets Total$14,697$23,936▲ $9,239
Liabilities
Other Liabilities$5,888$12,697▲ $6,809
Accounts Payable and Accrued Expenses$6,823$7,377▲ $554
Deferred Revenue$82$74▼ $8
Total Liabilities$12,793$20,148▲ $7,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,403,439$1,403,439→ $0
Net Assets Without Donor Restrictions$-482,307$-513,230▼ $30,923
Total Net Assets Fund Balance$921,132$890,209▼ $30,923
Total Liabilities and Net Assets / Fund Balance$933,925$910,357▼ $23,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,574$550,001$1,296,575
Land$114,948-$114,948
Other Land Buildings$0$6,179$6,179
Equipment$0$5,415$5,415
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Leonard PeckPresident
Barbara DurenVice President
Cynthia CunninghamDirector
Morris JohnsonSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,968
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$-45,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,135
Total Revenue per Form 990
$179,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,086
Salaries, Compensation, and Employee Benefits$69,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,026--$60,026
Occupancy$53,599--$53,599
Depreciation Depletion$47,162--$47,162
Insurance$14,849--$14,849
Fees for Services Accounting-$10,825-$10,825
Office Expenses$9,842--$9,842
Fees for Services Management-$9,360-$9,360
Other Employee Benefits$4,878--$4,878
Payroll Taxes$4,733--$4,733
Conferences and Meetings$2,349--$2,349
All Other Expenses$842--$842
Other Expenses$599--$599
Fees for Services Legal$108--$108
Total Functional Expenses$204,538$20,185$0$224,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$224,723
Expenses per Audited Statements$210,006
Total Expenses per Audited Statements$210,006
Expenses Not Reported on Financial Statements$14,717
Other Expense Adjustments$14,717
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
Due to Related Party$4,333
Tenant Security Deposits$3,645
Insurance Payable$2,387
Capital Lease Obligation$2,332
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by making a difference in property management, llc dba mdp management, llc under a contract approved by the board of directors and hud.”

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

“A pdf copy of the tax return is provided to the board of directors for their review before the return is filed.”

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

“The board reviews all major contracts and transactions. The management company would advise the board about any contract or transaction with a related party at the board meeting. No such transaction occurred in this fiscal year.”

Form 990, Part VI, Section C, Line 19

“The documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Communities Inc
EIN
55-0809542
Phone
9365216100
Address
PO BOX 3067, CONROE, TX 77305
Doing Business As
Independence Village

Signing Officer

Name
Barbara Duren
Title
Vice President
Phone
9365216100
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Peck
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation 14,748. Book/tax difference related to capital leases -31.”

Form 990-additional Information

“The taxpayer is a component unit of tri-county behavioral healthcare, a local authority of the state of texas.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation 14,748. Book/tax difference related to capital leases -31.”

Raw XML AppendixShowing 400 of 452 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/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0820473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149863
IRS990ScheduleA/Total509Grp/TotalAmt0820473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296575
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014717
IRS990ScheduleD/ExpensesSubtotalAmt0210006
IRS990ScheduleD/LandGrp/BookValueAmt0114948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt014717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION 14,748. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES -31.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861522
IRS990ScheduleD/TotalExpensesPerForm990Amt0224723
IRS990ScheduleD/TotalLiabilityAmt012697
IRS990ScheduleD/TotalRevenuePerForm990Amt0179135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY MAKING A DIFFERENCE IN PROPERTY MANAGEMENT, LLC DBA MDP MANAGEMENT, LLC UNDER A CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL MAJOR CONTRACTS AND TRANSACTIONS. THE MANAGEMENT COMPANY WOULD ADVISE THE BOARD ABOUT ANY CONTRACT OR TRANSACTION WITH A RELATED PARTY AT THE BOARD MEETING. NO SUCH TRANSACTION OCCURRED IN THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION 14,748. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES -31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER IS A COMPONENT UNIT OF TRI-COUNTY BEHAVIORAL HEALTHCARE, A LOCAL AUTHORITY OF THE STATE OF TEXAS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-ADDITIONAL INFORMATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-COOUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760032662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04333
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-COUNTY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933925
IRS990/TotalAssetsEOYAmt0910357
IRS990/TotalAssetsGrp/BOYAmt0933925
IRS990/TotalAssetsGrp/EOYAmt0910357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012793
IRS990/TotalLiabilitiesEOYAmt020148
IRS990/TotalLiabilitiesGrp/BOYAmt012793
IRS990/TotalLiabilitiesGrp/EOYAmt020148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204538
IRS990/TotalProgramServiceRevenueAmt0178968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178968

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Filings

Displayed year

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

Open filing
Assets
$910,357
Liabilities
$20,148
Net assets
$890,209
Revenue
$179,135
Expenses
$224,723
Net income
-$45,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.22$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.21$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.18$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.18$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.15$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.12$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.15