Civic Intelligence

Holston Homes for Elderly

990 • Fiscal year 2024 • EIN 58-1710058

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

PO Box 1218Morristown, TN 37816-1218

(423) 586-2684

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,328,196

Down $72,116 (-3.0%) from 2023

Net Assets

Up

-$875,630

Up $974 (+0.1%) from 2023

Liabilities

Down

$3,203,826

Down $73,090 (-2.2%) from 2023

Revenue

Up

$766,843

Up $10,801 (+1.4%) from 2023

Expenses

Up

$765,869

Up $18,191 (+2.4%) from 2023

Net Income

Down

$974

Down $7,390 (-88%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $770,998Liabilities 2011: $1,134,346Net Assets 2011: -$363,3482011Assets 2012: $686,607Liabilities 2012: $1,064,068Net Assets 2012: -$377,4612012Assets 2013: $652,866Liabilities 2013: $1,038,525Net Assets 2013: -$385,6592013Assets 2014: $616,828Liabilities 2014: $1,029,326Net Assets 2014: -$412,4982014Assets 2015: $3,040,997Liabilities 2015: $4,076,449Net Assets 2015: -$1,035,4522015Assets 2016: $2,869,314Liabilities 2016: $3,869,461Net Assets 2016: -$1,000,1472016Assets 2017: $2,817,353Liabilities 2017: $3,794,241Net Assets 2017: -$976,8882017Assets 2018: $2,638,770Liabilities 2018: $3,598,484Net Assets 2018: -$959,7142018Assets 2019: $2,599,098Liabilities 2019: $3,548,322Net Assets 2019: -$949,2242019Assets 2020: $2,627,642Liabilities 2020: $3,552,694Net Assets 2020: -$925,0522020Assets 2021: $2,527,354Liabilities 2021: $3,430,915Net Assets 2021: -$903,5612021Assets 2022: $2,469,398Liabilities 2022: $3,354,366Net Assets 2022: -$884,9682022Assets 2023: $2,400,312Liabilities 2023: $3,276,916Net Assets 2023: -$876,6042023Assets 2024: $2,328,196Liabilities 2024: $3,203,826Net Assets 2024: -$875,6302024Assets 2025: $2,354,041Liabilities 2025: $3,148,691Net Assets 2025: -$794,6502025

Highlighted filing

2024

Assets$2,328,196
Liabilities$3,203,826
Net Assets-$875,630

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $243,9672011Expenses 2012: $255,0822012Expenses 2013: $270,8882013Revenue 2014: $257,012Expenses 2014: $283,852Net Income 2014: -$26,8402014Revenue 2015: $357,906Expenses 2015: $449,708Net Income 2015: -$91,8022015Revenue 2016: $665,381Expenses 2016: $630,077Net Income 2016: $35,3042016Revenue 2017: $666,274Expenses 2017: $643,016Net Income 2017: $23,2582017Revenue 2018: $675,102Expenses 2018: $657,929Net Income 2018: $17,1732018Revenue 2019: $701,936Expenses 2019: $691,446Net Income 2019: $10,4902019Revenue 2020: $717,156Expenses 2020: $692,983Net Income 2020: $24,1732020Revenue 2021: $732,468Expenses 2021: $710,956Net Income 2021: $21,5122021Revenue 2022: $737,128Expenses 2022: $718,535Net Income 2022: $18,5932022Revenue 2023: $756,042Expenses 2023: $747,678Net Income 2023: $8,3642023Revenue 2024: $766,843Expenses 2024: $765,869Net Income 2024: $9742024Revenue 2025: $842,403Expenses 2025: $761,423Net Income 2025: $80,9802025

Highlighted filing

2024

Revenue$766,843
Expenses$765,869
Net Income$974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$766,843
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,880$1,480,878▼ $113,002
Cash and Non-Interest-Bearing Accounts$73,403$57,722▼ $15,681
Prepaid Expenses and Deferred Charges$38,665$38,979▲ $314
Total Assets$2,400,312$2,328,196▼ $72,116
Other Assets Total$694,364$750,617▲ $56,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,179,878$3,101,829▼ $78,049
Accounts Payable and Accrued Expenses$66,479$70,575▲ $4,096
Other Liabilities$30,559$31,422▲ $863
Total Liabilities$3,276,916$3,203,826▼ $73,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-876,604$-875,630▲ $974
Total Net Assets Fund Balance$-876,604$-875,630▲ $974
Total Liabilities and Net Assets / Fund Balance$2,400,312$2,328,196▼ $72,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,642$2,979,518$4,230,160
Land$222,213-$222,213
Other Land Buildings$8,023$54,283$62,306
Equipment$0$3,460$3,460
Other Assets Org$677,367--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay HalePresident
Susan LukerExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Joe BenthalDirector
Lane WolfenbargerDirector
Megan BarnardDirector
Michael CollinsDirector
Misty CameronDirector
Rene TaborDirector
Will SligerDirector
Bill MitrikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,576
Program Service Revenue
$403,777
Investment Income
$490
Other Revenue
$0
Change in Net Assets
$974

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,843
Total Revenue per Form 990
$766,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,869
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
Fees for Services Management$136,227--$136,227
Depreciation Depletion$120,799--$120,799
Interest$98,730--$98,730
Insurance$46,898--$46,898
Office Expenses$12,743--$12,743
Fees for Services Accounting$12,121--$12,121
Fees for Services Other$7,345--$7,345
Other Expenses$991--$991
Total Functional Expenses$765,869$0$0$765,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,869
Total Expenses per Audited Statements$765,869
Total Expenses per Form 990$765,869
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$31,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Day to day operations are performed by a non-profit management agent approved by hud.

Form 990, Part VI, Section A, Line 6

One class of members comprised of individuals with an interest in housing for elderly and low-income persons.

Form 990, Part VI, Section A, Line 7A

All members have voting right to elect the governing body (board of directors).

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

Form 990 is reviewed by the executive director of the management company.

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

Annual training sessions with on-site managers.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Holston Homes for Elderly
EIN
58-1710058
Phone
4235862684
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218

Signing Officer

Name
Kay Hale
Title
President
Phone
4235862684
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hale
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

PHYSICAL ADDRESS OF THE CORPORATION IS:

Greenbriar village 106 petersburg rd, rogersville, tn, 37857 beaver run north 1102 paperville rd, bristol, tn, 37620 meadowood park 1126 e. Erwin rd, erwin, tn, 37650

Raw XML AppendixShowing 400 of 1,023 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/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0747678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0383870
IRS990/PYRevenuesLessExpensesAmt08364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0747678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01404
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03708233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716900
IRS990ScheduleA/Total509Grp/TotalAmt03708233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03709637
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/BookValueAmt01250642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02979518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04230160
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765869
IRS990ScheduleD/LandGrp/BookValueAmt0222213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4677367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS BERKADIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENT BERKADIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750617
IRS990ScheduleD/TotalExpensesPerForm990Amt0765869
IRS990ScheduleD/TotalLiabilityAmt031422
IRS990ScheduleD/TotalRevenuePerForm990Amt0766843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GREENBRIAR VILLAGE 106 PETERSBURG RD, ROGERSVILLE, TN, 37857 BEAVER RUN NORTH 1102 PAPERVILLE RD, BRISTOL, TN, 37620 MEADOWOOD PARK 1126 E. ERWIN RD, ERWIN, TN, 37650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PHYSICAL ADDRESS OF THE CORPORATION IS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$3.15$0.79$0.84$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.33$3.20$0.88$0.77$0.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.28$0.88$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.35$0.88$0.74$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.43$0.90$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.55$0.93$0.72$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.55$0.95$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.60$0.96$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.79$0.98$0.67$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.87$3.87$1.00$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.08$1.04$0.36$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.03$0.41$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.04$0.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.06$0.38$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.13$0.36$0.24