Civic Intelligence

Aldersgate II Inc.

990 • Fiscal year 2019 • EIN 58-1563544

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
2608 Merritt DriveGreensboro, NC 27407

(336) 544-2300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.85x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

6.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

-5.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

-1.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.0%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,647,603

Down $42,237 (-1.6%) from 2018

Net Assets

Down

$398,605

Down $19,026 (-4.6%) from 2018

Liabilities

Down

$2,248,998

Down $23,211 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$358,572

Down $26,867 (-7.0%) from 2018

Expenses

Up

$377,598

Up $4,697 (+1.3%) from 2018

Net Income

Down

-$19,026

Down $31,564 (-252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,372,125Liabilities 2010: $1,300,089Net Assets 2010: $72,0362010Assets 2011: $1,264,562Liabilities 2011: $1,148,535Net Assets 2011: $116,0272011Assets 2012: $1,235,171Liabilities 2012: $1,112,361Net Assets 2012: $122,8102012Assets 2013: $1,220,394Liabilities 2013: $1,072,699Net Assets 2013: $147,6952013Assets 2014: $1,171,632Liabilities 2014: $1,038,009Net Assets 2014: $133,6232014Assets 2015: $1,145,247Liabilities 2015: $989,835Net Assets 2015: $155,4122015Assets 2016: $1,094,770Liabilities 2016: $933,822Net Assets 2016: $160,9482016Assets 2017: $2,837,351Liabilities 2017: $2,432,258Net Assets 2017: $405,0932017Assets 2018: $2,689,840Liabilities 2018: $2,272,209Net Assets 2018: $417,6312018Assets 2019: $2,647,603Liabilities 2019: $2,248,998Net Assets 2019: $398,6052019Assets 2020: $2,593,119Liabilities 2020: $2,207,898Net Assets 2020: $385,2212020Assets 2021: $2,541,956Liabilities 2021: $2,162,057Net Assets 2021: $379,8992021Assets 2022: $2,435,314Liabilities 2022: $2,116,781Net Assets 2022: $318,5332022Assets 2023: $2,394,803Liabilities 2023: $2,077,085Net Assets 2023: $317,7182023Assets 2024: $2,350,517Liabilities 2024: $2,041,045Net Assets 2024: $309,4722024

Highlighted filing

2019

Assets$2,647,603
Liabilities$2,248,998
Net Assets$398,605
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,7692010Revenue 2011: $356,742Expenses 2011: $312,751Net Income 2011: $43,9912011Revenue 2012: $322,521Expenses 2012: $315,738Net Income 2012: $6,7832012Revenue 2013: $327,412Expenses 2013: $302,527Net Income 2013: $24,8852013Revenue 2014: $332,065Expenses 2014: $346,137Net Income 2014: -$14,0722014Revenue 2015: $337,475Expenses 2015: $315,686Net Income 2015: $21,7892015Revenue 2016: $345,025Expenses 2016: $339,488Net Income 2016: $5,5372016Revenue 2017: $561,273Expenses 2017: $317,128Net Income 2017: $244,1452017Revenue 2018: $385,439Expenses 2018: $372,901Net Income 2018: $12,5382018Revenue 2019: $358,572Expenses 2019: $377,598Net Income 2019: -$19,0262019Revenue 2020: $362,585Expenses 2020: $375,969Net Income 2020: -$13,3842020Revenue 2021: $376,191Expenses 2021: $381,513Net Income 2021: -$5,3222021Revenue 2022: $367,497Expenses 2022: $428,863Net Income 2022: -$61,3662022Revenue 2023: $380,975Expenses 2023: $381,790Net Income 2023: -$8152023Revenue 2024: $418,303Expenses 2024: $426,549Net Income 2024: -$8,2462024

Highlighted filing

2019

Revenue$358,572
Expenses$377,598
Net Income-$19,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$358,572
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the greensboro, nc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,647$1,760,523▼ $87,124
Savings and Temporary Cash Investments$722,814$743,441▲ $20,627
Intangible Assets$72,759$70,603▼ $2,156
Cash and Non-Interest-Bearing Accounts$30,975$51,727▲ $20,752
Prepaid Expenses and Deferred Charges$5,704$11,811▲ $6,107
Accounts Receivable$835$707▼ $128
Total Assets$2,689,840$2,647,603▼ $42,237
Other Assets Total$9,106$8,791▼ $315
Liabilities
Unsecured Notes Loans Payable$2,243,239$2,169,813▼ $73,426
Accounts Payable and Accrued Expenses$17,800$68,098▲ $50,298
Other Liabilities$9,106$8,791▼ $315
Deferred Revenue$2,064$2,296▲ $232
Total Liabilities$2,272,209$2,248,998▼ $23,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,631$398,605▼ $19,026
Total Net Assets Fund Balance$417,631$398,605▼ $19,026
Total Liabilities and Net Assets / Fund Balance$2,689,840$2,647,603▼ $42,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,389$989,358$2,524,747
Other Land Buildings$104,880$39,833$144,713
Equipment$42,638$37,921$80,559
Land$77,616-$77,616
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Fern HaelingVice Chair
Christine BlackDirector
Don VenableDirector
Jim WatfordDirector
Tom JollyDirector
Vance WhickerDirector
Larry ProctorSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,766
Program Service Revenue
$96,416
Investment Income
$921
Other Revenue
$12,469
Change in Net Assets
$-19,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,572
Total Revenue per Form 990
$358,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,038--$110,038
Depreciation Depletion$89,281--$89,281
Fees for Services Management$25,041--$25,041
Office Expenses$6,518--$6,518
Fees for Services Accounting-$4,500-$4,500
Other Expenses$9,869$3,772-$3,772
All Other Expenses$1,522--$1,522
Insurance$1,316--$1,316
Advertising$560--$560
Total Functional Expenses$369,326$8,272$0$377,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,598
Total Expenses per Audited Statements$377,598
Total Expenses per Form 990$377,598
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
Tenant Security Deposits$8,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Larry proctor and harold proctor - family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

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

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Ii Inc
EIN
58-1563544
Phone
3365442300
Address
2608 MERRITT DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Larry Proctor
Title
Chairman
Phone
3365442300
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Proctor
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.”

Raw XML AppendixShowing 400 of 460 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19026
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportPY170Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt01174190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174190
IRS990ScheduleA/TotalSupportAmt01501252
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/BookValueAmt01535389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524747
IRS990ScheduleD/EquipmentGrp/BookValueAmt042638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760523
IRS990ScheduleD/TotalExpensesPerForm990Amt0377598
IRS990ScheduleD/TotalLiabilityAmt08791
IRS990ScheduleD/TotalRevenuePerForm990Amt0358572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY PROCTOR AND HAROLD PROCTOR - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENSBORO UNITED METHODIST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237396669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02608 MERRITT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02689840
IRS990/TotalAssetsEOYAmt02647603
IRS990/TotalAssetsGrp/BOYAmt02689840
IRS990/TotalAssetsGrp/EOYAmt02647603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02272209
IRS990/TotalLiabilitiesEOYAmt02248998
IRS990/TotalLiabilitiesGrp/BOYAmt02272209
IRS990/TotalLiabilitiesGrp/EOYAmt02248998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398605
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,647,603
Liabilities
$2,248,998
Net assets
$398,605
Revenue
$358,572
Expenses
$377,598
Net income
-$19,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.04$0.31$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.08$0.32$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.12$0.32$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.16$0.38$0.38$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.21$0.39$0.36$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.25$0.40$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.27$0.42$0.39$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.43$0.41$0.56$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.04$0.13$0.33$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.07$0.15$0.33$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$1.11$0.12$0.32$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.26$1.15$0.12$0.36$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.30$0.07$0.31