Civic Intelligence

First Baptist Housing Development Corporation I

990 • Fiscal year 2021 • EIN 58-1620954

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 28, 2021

Organization ProfileN/A
300 East John Street No 138Matthews, NC 28105

(704) 882-5415

Siviq Scores

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

Liabilities / Assets

60th percentile

0.88x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

3.90x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

69th percentile

7.5%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,308,025

Down $26,867 (-2.0%) from 2020

Net Assets

Up

$156,258

Up $22,074 (+16%) from 2020

Liabilities

Down

$1,151,767

Down $48,941 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$295,702

Up $1,219 (+0.4%) from 2020

Expenses

Down

$273,628

Down $153,020 (-36%) from 2020

Net Income

Up

$22,074

Up $154,239 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $938,639Liabilities 2012: $1,355,143Net Assets 2012: -$416,5042012Assets 2013: $899,988Liabilities 2013: $1,336,001Net Assets 2013: -$436,0132013Assets 2014: $873,455Liabilities 2014: $1,314,566Net Assets 2014: -$441,1112014Assets 2015: $837,885Liabilities 2015: $1,298,380Net Assets 2015: -$460,4952015Assets 2016: $815,981Liabilities 2016: $1,271,401Net Assets 2016: -$455,4202016Assets 2017: $1,571,681Liabilities 2017: $1,376,255Net Assets 2017: $195,4262017Assets 2018: $1,511,757Liabilities 2018: $1,222,094Net Assets 2018: $289,6632018Assets 2019: $1,474,508Liabilities 2019: $1,208,159Net Assets 2019: $266,3492019Assets 2020: $1,334,892Liabilities 2020: $1,200,708Net Assets 2020: $134,1842020Assets 2021: $1,308,025Liabilities 2021: $1,151,767Net Assets 2021: $156,2582021Assets 2022: $1,277,238Liabilities 2022: $1,102,690Net Assets 2022: $174,5482022Assets 2023: $1,231,218Liabilities 2023: $1,053,558Net Assets 2023: $177,6602023Assets 2024: $1,202,021Liabilities 2024: $1,010,324Net Assets 2024: $191,6972024Assets 2025: $1,104,175Liabilities 2025: $914,781Net Assets 2025: $189,3942025

Highlighted filing

2021

Assets$1,308,025
Liabilities$1,151,767
Net Assets$156,258
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $278,4582012Expenses 2013: $290,9932013Revenue 2014: $274,521Expenses 2014: $279,619Net Income 2014: -$5,0982014Revenue 2015: $257,793Expenses 2015: $277,177Net Income 2015: -$19,3842015Revenue 2016: $275,616Expenses 2016: $270,541Net Income 2016: $5,0752016Revenue 2017: $884,896Expenses 2017: $234,050Net Income 2017: $650,8462017Revenue 2018: $348,547Expenses 2018: $254,261Net Income 2018: $94,2862018Revenue 2019: $287,428Expenses 2019: $310,742Net Income 2019: -$23,3142019Revenue 2020: $294,483Expenses 2020: $426,648Net Income 2020: -$132,1652020Revenue 2021: $295,702Expenses 2021: $273,628Net Income 2021: $22,0742021Revenue 2022: $297,954Expenses 2022: $279,664Net Income 2022: $18,2902022Revenue 2023: $311,105Expenses 2023: $307,993Net Income 2023: $3,1122023Revenue 2024: $321,156Expenses 2024: $307,119Net Income 2024: $14,0372024Revenue 2025: $330,494Expenses 2025: $332,797Net Income 2025: -$2,3032025

Highlighted filing

2021

Revenue$295,702
Expenses$273,628
Net Income$22,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$295,702
Mission and Program Overview

Mission

To provide housing and related services to qualified elderly and disabled persons under programs supervised and subsidized by hud.

To provide housing and related services to qualified elderly/disabled persons under programs supervised and subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,410$1,147,008▼ $47,402
Intangible Assets$73,512$70,136▼ $3,376
Savings and Temporary Cash Investments$35,381$58,016▲ $22,635
Prepaid Expenses and Deferred Charges$9,516$9,905▲ $389
Cash and Non-Interest-Bearing Accounts$9,369$8,770▼ $599
Accounts Receivable$2,335$2,259▼ $76
Total Assets$1,334,892$1,308,025▼ $26,867
Other Assets Total$10,369$11,931▲ $1,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,190$1,133,511▼ $48,679
Other Liabilities$8,827$9,844▲ $1,017
Accounts Payable and Accrued Expenses$8,820$7,982▼ $838
Deferred Revenue$871$430▼ $441
Total Liabilities$1,200,708$1,151,767▼ $48,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,184$156,258▲ $22,074
Total Net Assets Fund Balance$134,184$156,258▲ $22,074
Total Liabilities and Net Assets / Fund Balance$1,334,892$1,308,025▼ $26,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,609$350,828$1,344,437
Other Land Buildings$73,432$165,018$238,450
Equipment$49,967$30,546$80,513
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Wixie StephensChairman
Shelby FoyVice Chairman
Dr Thomas MurrayMember
Gwen MckiverMember
Harry McdougaldMember
James McmillianMember
King EvansMember
Lucille WatsonMember
William EvansMember
Marian CarmichaelSecretary
Mary ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,199
Program Service Revenue
$90,494
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$22,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,702
Total Revenue per Form 990
$295,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,628
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
Depreciation Depletion$50,778--$50,778
Interest$48,041--$48,041
Occupancy$26,360--$26,360
Insurance$25,281--$25,281
Fees for Services Management$23,235--$23,235
All Other Expenses$18,677$1,372-$20,049
Fees for Services Accounting-$13,700-$13,700
Office Expenses$6,985--$6,985
Other Expenses$6,134--$6,134
Advertising$50--$50
Total Functional Expenses$258,556$15,072$0$273,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,628
Total Expenses per Audited Statements$273,628
Total Expenses per Form 990$273,628
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$9,225
Escheats$619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 3

“The board of directors has delegated the management of the rental apartments to multifamily select, inc. The affordable housing apartment complex is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods. The management company was chosen due to its experience in management under these guidelines.”

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

“A copy of the form 990 is presented to the board members prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Housing Development
EIN
58-1620954
Phone
7048825415
Address
300 EAST JOHN STREET NO 138, MATTHEWS, NC 28105

Signing Officer

Name
Wixie Stephens
Title
Chairman
Phone
7048825415
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wixie Stephens
Formed
1985
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“It is the corporation'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 2021.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0426648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087326
IRS990/PYRevenuesLessExpensesAmt0-132165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0426648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022074
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01032759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0863675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863675
IRS990ScheduleA/TotalSupportAmt0863798
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/BookValueAmt0993609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344437
IRS990ScheduleD/EquipmentGrp/BookValueAmt049967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCHEATS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147008
IRS990ScheduleD/TotalExpensesPerForm990Amt0273628
IRS990ScheduleD/TotalLiabilityAmt09844
IRS990ScheduleD/TotalRevenuePerForm990Amt0295702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST HOUSING DEV CORP II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561918508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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/TotalAssetsBOYAmt01334892
IRS990/TotalAssetsEOYAmt01308025
IRS990/TotalAssetsGrp/BOYAmt01334892
IRS990/TotalAssetsGrp/EOYAmt01308025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200708
IRS990/TotalLiabilitiesEOYAmt01151767
IRS990/TotalLiabilitiesGrp/BOYAmt01200708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,308,025
Liabilities
$1,151,767
Net assets
$156,258
Revenue
$295,702
Expenses
$273,628
Net income
$22,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.19$0.33$0.33$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.01$0.19$0.32$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.05$0.18$0.31$0.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.10$0.17$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.15$0.16$0.30$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.20$0.13$0.29$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.21$0.27$0.29$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.22$0.29$0.35$0.25$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.38$0.20$0.88$0.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.27$0.46$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.31$0.44$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.34$0.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.28