Civic Intelligence

Seven Homes Inc.

990 • Fiscal year 2017 • EIN 56-1907860

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

4270 Piedmont ParkwayGreensboro, NC 27410

(336) 883-0207

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$63,053

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$525,768

Down $80,377 (-13%) from 2016

Net Assets

Down

$448,209

Down $87,577 (-16%) from 2016

Liabilities

Up

$77,559

Up $7,200 (+10%) from 2016

Revenue

Up

$1,773,221

Up $208,735 (+13%) from 2016

Expenses

Up

$1,860,798

Up $431,807 (+30%) from 2016

Net Income

Down

-$87,577

Down $223,072 (-165%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $41,754Liabilities 2010: $47,099Net Assets 2010: -$5,3452010Assets 2011: $60,928Liabilities 2011: $33,086Net Assets 2011: $27,8422011Assets 2012: $102,924Liabilities 2012: $36,293Net Assets 2012: $66,6312012Assets 2013: $197,524Liabilities 2013: $32,110Net Assets 2013: $165,4142013Assets 2014: $376,905Liabilities 2014: $35,368Net Assets 2014: $341,5372014Assets 2015: $437,450Liabilities 2015: $37,159Net Assets 2015: $400,2912015Assets 2016: $606,145Liabilities 2016: $70,359Net Assets 2016: $535,7862016Assets 2017: $525,768Liabilities 2017: $77,559Net Assets 2017: $448,2092017Assets 2018: $416,138Liabilities 2018: $79,752Net Assets 2018: $336,3862018Assets 2019: $468,622Liabilities 2019: $112,559Net Assets 2019: $356,0632019Assets 2020: $976,965Liabilities 2020: $102,156Net Assets 2020: $874,8092020Assets 2021: $1,134,112Liabilities 2021: $134,366Net Assets 2021: $999,7462021Assets 2022: $1,552,982Liabilities 2022: $279,570Net Assets 2022: $1,273,4122022Assets 2023: $1,932,721Liabilities 2023: $442,462Net Assets 2023: $1,490,2592023Assets 2024: $3,517,089Liabilities 2024: $1,777,317Net Assets 2024: $1,739,7722024

Highlighted filing

2017

Assets$525,768
Liabilities$77,559
Net Assets$448,209

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $202,771Expenses 2010: $217,094Net Income 2010: -$14,3232010Revenue 2011: $323,617Expenses 2011: $290,430Net Income 2011: $33,1872011Revenue 2012: $432,507Expenses 2012: $393,718Net Income 2012: $38,7892012Revenue 2013: $709,156Expenses 2013: $610,371Net Income 2013: $98,7852013Revenue 2014: $1,001,595Expenses 2014: $825,472Net Income 2014: $176,1232014Revenue 2015: $1,093,891Expenses 2015: $1,035,137Net Income 2015: $58,7542015Revenue 2016: $1,564,486Expenses 2016: $1,428,991Net Income 2016: $135,4952016Revenue 2017: $1,773,221Expenses 2017: $1,860,798Net Income 2017: -$87,5772017Revenue 2018: $1,791,041Expenses 2018: $1,902,864Net Income 2018: -$111,8232018Revenue 2019: $2,050,768Expenses 2019: $2,031,091Net Income 2019: $19,6772019Revenue 2020: $2,837,027Expenses 2020: $2,318,281Net Income 2020: $518,7462020Revenue 2021: $2,888,893Expenses 2021: $2,763,956Net Income 2021: $124,9372021Revenue 2022: $3,542,734Expenses 2022: $3,257,600Net Income 2022: $285,1342022Revenue 2023: $4,085,988Expenses 2023: $3,869,141Net Income 2023: $216,8472023Revenue 2024: $4,347,390Expenses 2024: $4,119,841Net Income 2024: $227,5492024

Highlighted filing

2017

Revenue$1,773,221
Expenses$1,860,798
Net Income-$87,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,773,221
Mission and Program Overview

Mission

To reach out to youth in need of love, safety, and stability. The therapeutic vision of this mission is to serve the needs of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,551$243,395▼ $1,156
Accounts Receivable$268,558$196,451▼ $72,107
Cash and Non-Interest-Bearing Accounts$84,818$66,608▼ $18,210
Prepaid Expenses and Deferred Charges$6,616$19,314▲ $12,698
Receivables From Officers Etc$1,602--
Total Assets$606,145$525,768▼ $80,377
Liabilities
Accounts Payable and Accrued Expenses$70,359$77,559▲ $7,200
Total Liabilities$70,359$77,559▲ $7,200
Net Assets / Fund Balance
Unrestricted Net Assets$535,786$448,209▼ $87,577
Total Net Assets Fund Balance$535,786$448,209▼ $87,577
Total Liabilities and Net Assets / Fund Balance$606,145$525,768▼ $80,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,959$109,620$331,579
Equipment$21,436$13,969$35,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MaxwellExecutive DiFT$58,500$4,553$63,053

Board Members and Trustees

NameTitle
Clint MorseChairman
Kathryn AddoVice-chairma
Alex HaleDirector
Cindy RadfordDirector
Donna CauseyDirector
Mike SinnottDirector
Dan KoenigSecretary
John SpeckhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,845
Program Service Revenue
$1,754,230
Investment Income
$0
Other Revenue
$4,146
All Other Contributions
$14,845
Change in Net Assets
$-87,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,221
Total Revenue per Audited Statements
$1,773,221
Total Revenue per Form 990
$1,773,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,527
Salaries, Compensation, and Employee Benefits$639,271
Total Fundraising Expense$25,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,640$90,661$8,891$492,192
All Other Expenses$61,378$42,576$6,473$110,427
Occupancy$51,998$11,456$1,576$65,030
Current Officers, Directors, Trustees, and Key Employees$52,286$7,585$3,182$63,053
Payroll Taxes$49,318$11,039$1,358$61,715
Depreciation Depletion$45,292$2,380-$47,672
Other Expenses$21,892$11,405$40$33,337
Office Expenses$10,763$13,794$100$24,657
Other Employee Benefits$16,915$4,805$591$22,311
Information Technology$15,058$6,453-$21,511
Insurance$18,155$2,017-$20,172
Conferences and Meetings$10,759$8,699$222$19,680
Fees for Services Accounting-$16,250-$16,250
Fees for Services Other$8,492$2,112$1,001$11,605
Fees for Services Legal$2,606$1,086$48$3,740
Interest-$50-$50
Total Functional Expenses$1,597,835$237,587$25,376$1,860,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,798
Total Expenses per Audited Statements$1,860,798
Total Expenses per Form 990$1,860,798
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,602--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The board will receive a copy of the form 990 via email.

Form 990, Page 6, Part VI, Line 12C

Our mission is limited and our instructions are very specific. If a conflict of interest arises, we would either avoid it entirely or have the board member or employee involved opt out of the discussion or vote.

Form 990, Page 6, Part VI, Line 19

The financial statements and the form 990 are posted to our organization's website.

Filing and Contact Details

Filer

Filer Name
Seven Homes Inc
EIN
56-1907860
Phone
3368830207
Address
4270 PIEDMONT PARKWAY, GREENSBORO, NC 27410

Signing Officer

Name
Kenneth Maxwell
Title
Executive Director
Phone
3368830207
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Maxwell
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
439 W KINGS HWY, EDEN, NC 27288-5013
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0492192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011039
IRS990/PayrollTaxesGrp/ProgramServicesAmt049318
IRS990/PayrollTaxesGrp/TotalAmt061715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019314
IRS990/PrincipalOfficerNm0KENNETH MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION PROMOTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139673
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ADOPTION PHILOSOPHY IS DRIVEN BY OUR DESIRE TO FIND PERMANENCY FOR CHILDREN IN FOSTER CARE. SEVEN HOMES ONLY PROVIDES ADOPTION SERVICES FOR CHILDREN IN FOSTER CARE. SEVEN HOMES DOES NOT PROVIDE PRIVATE ADOPTION OR INTERNATIONAL ADOPTION SERVICES. OUR GOAL IS TO SUPPORT REUNIFICATION, AND ALMOST 60% OF THE CHILDREN WHO COME TO SEVEN HOMES ARE REUNIFIED WITH THEIR BIRTH FAMILY. FOR CHILDREN WHO CANNOT RETURN HOME OR LIVE WITH A FAMILY MEMBER, WE WORK TIRELESSLY TO FIND THEM THE FOREVER FAMILY THEY DESERVE. SEVEN HOMES PROVIDES ADOPTION SERVICES FOR FAMILIES IN NORTH CAROLINA INTERESTED IN ADOPTING CHILDREN FROM THE SOCIAL SERVICE SYSTEM. OUR PRIMARY FOCUS IS ON CHILDREN IN NORTH CAROLINA, BUT WE ARE WILLING TO WORK WITH FAMILIES CONSIDERING ADOPTING CHILDREN FROM OTHER STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0930593
IRS990/PYOtherRevenueAmt03083
IRS990/PYProgramServiceRevenueAmt01547085
IRS990/PYRevenuesLessExpensesAmt0135495
IRS990/PYSalariesCompEmpBnftPaidAmt0498398
IRS990/PYTotalExpensesAmt01428991
IRS990/PYTotalRevenueAmt01564486
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01602
IRS990/ReconcilationRevenueExpnssAmt0-87577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 2014 843 SPECIAL EVENTS 2015 7,931 SPECIAL EVENTS 2016 3,083 SPECIAL EVENTS 2017 4,146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01758376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt060345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060345
IRS990ScheduleA/TotalSupportAmt076401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035405
IRS990ScheduleD/ExpensesSubtotalAmt01860798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331579
IRS990ScheduleD/RevenueSubtotalAmt01773221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243395
IRS990ScheduleD/TotalExpensesPerForm990Amt01860798
IRS990ScheduleD/TotalRevenuePerForm990Amt01773221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS LIMITED AND OUR INSTRUCTIONS ARE VERY SPECIFIC. IF A CONFLICT OF INTEREST ARISES, WE WOULD EITHER AVOID IT ENTIRELY OR HAVE THE BOARD MEMBER OR EMPLOYEE INVOLVED OPT OUT OF THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED TO OUR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606145
IRS990/TotalAssetsEOYAmt0525768
IRS990/TotalAssetsGrp/BOYAmt0606145
IRS990/TotalAssetsGrp/EOYAmt0525768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014845
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01597835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01860798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070359
IRS990/TotalLiabilitiesEOYAmt077559
IRS990/TotalLiabilitiesGrp/BOYAmt070359
IRS990/TotalLiabilitiesGrp/EOYAmt077559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448209
IRS990/TotalOtherCompensationAmt04553
IRS990/TotalProgramServiceExpensesAmt01597835
IRS990/TotalProgramServiceRevenueAmt01754230
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04720 PIEDMONT PARKWAY
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.7HOMES4KIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368830207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0561907860
ReturnHeader/Filer/PhoneNum03368830207

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.78$1.74$4.35$4.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.49$4.09$3.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.54$3.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.89$2.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$2.84$2.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.79$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.77$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.56$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.09$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.00$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.32$0.29$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.20$0.22$0.01