Civic Intelligence

Creative Housing Inc.

990 • Fiscal year 2024 • EIN 58-1627438

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileN/A
714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$204,695

Down $31,476 (-13%) from 2022

Net Assets

Up

$85,072

Up $33,038 (+63%) from 2022

Liabilities

Down

$119,623

Down $64,514 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$168,857

Down $5,670 (-3.2%) from 2022

Expenses

Up

$156,540

Up $3,366 (+2.2%) from 2022

Net Income

Down

$12,317

Down $9,036 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $262,371Liabilities 2010: $408,673Net Assets 2010: -$146,3022010Assets 2012: $266,460Liabilities 2012: $376,958Net Assets 2012: -$110,4982012Assets 2014: $274,142Liabilities 2014: $357,104Net Assets 2014: -$82,9622014Assets 2015: $267,247Liabilities 2015: $339,608Net Assets 2015: -$72,3612015Assets 2016: $266,533Liabilities 2016: $326,529Net Assets 2016: -$59,9962016Assets 2017: $256,781Liabilities 2017: $307,015Net Assets 2017: -$50,2342017Assets 2018: $246,317Liabilities 2018: $286,485Net Assets 2018: -$40,1682018Assets 2019: $247,825Liabilities 2019: $266,603Net Assets 2019: -$18,7782019Assets 2020: $244,319Liabilities 2020: $237,613Net Assets 2020: $6,7062020Assets 2021: $245,895Liabilities 2021: $215,214Net Assets 2021: $30,6812021Assets 2022: $236,171Liabilities 2022: $184,137Net Assets 2022: $52,0342022Assets 2024: $204,695Liabilities 2024: $119,623Net Assets 2024: $85,0722024

Highlighted filing

2024

Assets$204,695
Liabilities$119,623
Net Assets$85,072
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0Revenue 2010: $150,637Expenses 2010: $135,473Net Income 2010: $15,1642010Revenue 2012: $157,451Expenses 2012: $134,928Net Income 2012: $22,5232012Revenue 2014: $157,601Expenses 2014: $148,579Net Income 2014: $9,0222014Revenue 2015: $153,533Expenses 2015: $142,932Net Income 2015: $10,6012015Revenue 2016: $154,569Expenses 2016: $142,204Net Income 2016: $12,3652016Revenue 2017: $159,763Expenses 2017: $150,001Net Income 2017: $9,7622017Revenue 2018: $161,849Expenses 2018: $151,783Net Income 2018: $10,0662018Revenue 2019: $166,397Expenses 2019: $145,007Net Income 2019: $21,3902019Revenue 2020: $171,690Expenses 2020: $146,206Net Income 2020: $25,4842020Revenue 2021: $172,244Expenses 2021: $148,269Net Income 2021: $23,9752021Revenue 2022: $174,527Expenses 2022: $153,174Net Income 2022: $21,3532022Revenue 2024: $168,857Expenses 2024: $156,540Net Income 2024: $12,3172024

Highlighted filing

2024

Revenue$168,857
Expenses$156,540
Net Income$12,317
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$168,857
Mission and Program Overview

Mission

To provide housing for nonelderly, handicapped persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,773$137,358▼ $34,415
Cash and Non-Interest-Bearing Accounts$4,616$2,662▼ $1,954
Accounts Receivable$0$58▲ $58
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$228,120$204,695▼ $23,425
Other Assets Total$51,731$64,617▲ $12,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,221$112,029▼ $34,192
Accounts Payable and Accrued Expenses$9,144$7,594▼ $1,550
Other Liabilities$0$0→ $0
Total Liabilities$155,365$119,623▼ $35,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,755$85,072▲ $12,317
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$72,755$85,072▲ $12,317
Total Liabilities and Net Assets / Fund Balance$228,120$204,695▼ $23,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,460$577,576$669,036
Land$30,625-$30,625
Equipment$15,273$14,081$29,354
Other Assets Org$2,887--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Janis Marie GreenPresident
Michael EvansVice President
Natashia HendersonBoard Member
Rosh PartridgeBoard Member
Rita TauntonExecutive Director
Barbara StaggsCFO
Honorable Mike DumasSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,923
Program Service Revenue
$69,872
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$12,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$168,857
Total Revenue per Form 990
$168,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,540
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$48,083--$48,083
Depreciation Depletion$34,415--$34,415
Fees for Services Management$5,494$13,908-$19,402
Fees for Services Accounting-$12,854-$12,854
Interest$11,836--$11,836
Fees for Services Other$10,592$0$0$10,592
Insurance$8,386--$8,386
Office Expenses-$7,525-$7,525
Information Technology$3,447--$3,447
Total Functional Expenses$122,253$34,287$0$156,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,540
Total Expenses per Audited Statements$156,540
Total Expenses per Form 990$156,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Creative Housing I Inc
EIN
58-1627438
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Barbara Staggs
Title
CFO
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material income tax positions to be recorded or disclosed in the financial statements.”

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - TENANT CHARGES, COLUMN A - 275.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 275.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9403
IRS990ScheduleA/PublicSupportPY509Pct00.9973
IRS990ScheduleA/PublicSupportTotal509Amt0805156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166066
IRS990ScheduleA/Total509Grp/TotalAmt0855734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669036
IRS990ScheduleD/EquipmentGrp/BookValueAmt015273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156540
IRS990ScheduleD/LandGrp/BookValueAmt030625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064617
IRS990ScheduleD/TotalExpensesPerForm990Amt0156540
IRS990ScheduleD/TotalRevenuePerForm990Amt0168857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR OF FINANCE, PROGRAMS, HUMAN RESOURCES AND DEVELOPMENT ARE ALL EMPLOYEES OF SOUTH AR DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES, INC. (SADCCF). THE SUPERVISOR OF THE SENIOR CENTER AS WELL AS THE SUPERVISOR OF RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED ARE EMPLOYEES OF SADCCF. THERE IS A MANAGEMENT CONTRACT BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE COUNSEL AND THE FINANCIAL MANAGER REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED, STEPS ARE TAKEN TO ELIMINATE IT. FOR EXAMPLE, IF WE FOUND THAT A VENDOR WAS RELATED TO A BOARD MEMBER, WE WOULD CHANGE TO ANOTHER VENDOR WITHOUT THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CLA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,695
Liabilities
$119,623
Net assets
$85,072
Revenue
$168,857
Expenses
$156,540
Net income
$12,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.20$0.85$1.69$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.84$0.52$1.75$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.15$0.31$1.72$1.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.38$0.07$1.72$1.46$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.67$0.19$1.66$1.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.86$0.40$1.62$1.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.07$0.50$1.60$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.67$3.27$0.60$1.55$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$3.40$0.72$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.74$3.57$0.83$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.77$1.10$1.57$1.35$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$4.09$1.46$1.51$1.35$0.15