Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2021 • EIN 56-1505174

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

0.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$72,105

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,519,765

Up $54,035 (+2.2%) from 2020

Net Assets

Up

$1,415,597

Up $27,008 (+1.9%) from 2020

Liabilities

Up

$1,104,168

Up $27,027 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$857,706

Down $205,946 (-19%) from 2020

Expenses

Down

$849,947

Down $50,499 (-5.6%) from 2020

Net Income

Down

$7,759

Down $155,447 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2021

Assets$2,519,765
Liabilities$1,104,168
Net Assets$1,415,597
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2021

Revenue$857,706
Expenses$849,947
Net Income$7,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$863,263
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Provide comprehensive services for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,878$1,734,878→ $0
Cash and Non-Interest-Bearing Accounts$287,301$437,952▲ $150,651
Accounts Receivable$327,368$229,880▼ $97,488
Pledges and Grants Receivable$109,031$109,031→ $0
Investments in Publicly Traded Securities$7,152$7,152→ $0
Prepaid Expenses and Deferred Charges-$872-
Total Assets$2,465,730$2,519,765▲ $54,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,708$700,202▲ $42,494
Unsecured Notes Loans Payable$300,700$351,500▲ $50,800
Escrow Account Liability$29,225$29,225→ $0
Accounts Payable and Accrued Expenses$89,508$23,241▼ $66,267
Total Liabilities$1,077,141$1,104,168▲ $27,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,589$1,415,597▲ $27,008
Total Net Assets Fund Balance$1,388,589$1,415,597▲ $27,008
Total Liabilities and Net Assets / Fund Balance$2,465,730$2,519,765▲ $54,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,895$183,139$1,669,034
Land$185,000-$185,000
Equipment$63,983$7,887$71,870
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay JohnsonExecutive DirectorFT$72,105$72,105

Board Members and Trustees

NameTitle
Adam EmmanuelsBoard Chair
Ruth AndersonBoard Chair
Shontera Gillepsie-colemanBoard Chair
Templer PhippsBoard Chair
Pamela Kay ScottBoard Vice Chair
Dana WootenBoard Member
Gordan WoodruffBoard Member
Lisa LoveringBoard Member
Michael SimsBoard Member
Paul JacksonBoard Member
Skylar PooleBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Loretta ByrdSecretary
Angie PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,524
All Other Contributions
$61,865
Change in Net Assets
$7,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,876
Other Expenses$331,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,955--$415,955
Current Officers, Directors, Trustees, and Key Employees$66,945--$66,945
Occupancy$51,746--$51,746
Office Expenses$37,167$2,971-$40,138
Fees for Services Accounting-$38,248-$38,248
Payroll Taxes$33,635--$33,635
Insurance$28,875--$28,875
Fees for Services Other$7,687--$7,687
Information Technology$5,459--$5,459
All Other Expenses$1,558$3,668-$5,226
Other Expenses$18,302$3,299-$3,299
Other Employee Benefits$2,341--$2,341
Interest$1,990--$1,990
Travel$298--$298
Total Functional Expenses$801,761$48,186$0$849,947
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
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 return is reviewed by the executive director before filing.”

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

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Harborinc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Ruth Anderson
Title
Chairperson
Phone
9199383566
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrusia Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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IRS990/Desc0TO PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AS WELL AS COURTROOM ADVOCACY, HOSPITAL ROOM ASSISTANCE, EMPLOYMENT, AND HOUSING ASSISTANCE TO VICTIMS OF RAPE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. PROVIDES EMPOWERMENT GROUPS FOR WOMEN AND CHILDREN AS WELL AS PARENTING CLASSES. THE STAFF OFFERS TRAINING PROGRAMS IN THE SCHOOLS AND THROUGH THE COMMUNITY.VOLUNTEERS DONATED SERVICES TO HELP AT THE SHELTER AND TO PROVIDE COUNSELING. MATERIALS WERE DONATED FOR USE IN THE HARBOR'S PROGRAMS. VOLUNTEERS ASSIST IN THE SHELTER, COURT PROCEEDINGS, AND WITH OTHER SERVICES AS NEEDED. VOLUNTEERS ARE NOT TYPICALLY COUNSELORS. WE HAVE MORE VOLUNTEERS IN COURT AND WITH THE SEXUAL ASSAULT PROGRAM THAN ANY OTHER PROGRAM.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARBOR IS TO PROVIDE HELP, HOPE, AND SAFETY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0657708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700202
IRS990/NetAssetsOrFundBalancesBOYAmt01388589
IRS990/NetAssetsOrFundBalancesEOYAmt01415597
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01388589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01415597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051746
IRS990/OccupancyGrp/TotalAmt051746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OfficeExpensesGrp/ProgramServicesAmt037167
IRS990/OfficeExpensesGrp/TotalAmt040138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02341
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OtherExpensesGrp/ProgramServicesAmt0106986
IRS990/OtherExpensesGrp/ProgramServicesAmt122817
IRS990/OtherExpensesGrp/ProgramServicesAmt218302
IRS990/OtherExpensesGrp/TotalAmt0106986
IRS990/OtherExpensesGrp/TotalAmt122817
IRS990/OtherExpensesGrp/TotalAmt218302
IRS990/OtherExpensesGrp/TotalAmt33299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033635
IRS990/PayrollTaxesGrp/TotalAmt033635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0872
IRS990/PrincipalOfficerNm0KATRUSIA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt019249
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415648
IRS990/PYOtherRevenueAmt037476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163206
IRS990/PYSalariesCompEmpBnftPaidAmt0484798
IRS990/PYTotalExpensesAmt0900446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03441669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03441669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03441669
IRS990ScheduleA/TotalSupportAmt03441689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669034
IRS990ScheduleD/EquipmentGrp/BookValueAmt063983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071870
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST FOR ITS EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AND REQUIRES THAT ANY INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST MAKE THAT POTENTIAL CONFLICT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, AND SUPPORTING SCHEDULES, ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02465730
IRS990/TotalAssetsEOYAmt02519765
IRS990/TotalAssetsGrp/BOYAmt02465730
IRS990/TotalAssetsGrp/EOYAmt02519765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799182
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077141
IRS990/TotalLiabilitiesEOYAmt01104168
IRS990/TotalLiabilitiesGrp/BOYAmt01077141
IRS990/TotalLiabilitiesGrp/EOYAmt01104168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801761
IRS990/TotalReportableCompFromOrgAmt072105
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02465730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02519765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0351500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,519,765
Liabilities
$1,104,168
Net assets
$1,415,597
Revenue
$857,706
Expenses
$849,947
Net income
$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.05$1.06$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.10$1.42$0.86$0.85$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.39$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12