Civic Intelligence

Holston Homes for Elderly

990 • Fiscal year 2025 • EIN 58-1710058

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 02, 2025

Organization ProfileN/A
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

1.34x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.74x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.9%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,354,041

Up $25,845 (+1.1%) from 2024

Net Assets

Up

-$794,650

Up $80,980 (+9.2%) from 2024

Liabilities

Down

$3,148,691

Down $55,135 (-1.7%) from 2024

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$842,403

Up $75,560 (+9.9%) from 2024

Expenses

Down

$761,423

Down $4,446 (-0.6%) from 2024

Net Income

Up

$80,980

Up $80,006 (+8214%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2025

Assets$2,354,041
Liabilities$3,148,691
Net Assets-$794,650
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

2025

Revenue$842,403
Expenses$761,423
Net Income$80,980
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$842,403
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$1,480,878$1,421,020▼ $59,858
Cash and Non-Interest-Bearing Accounts$57,722$68,719▲ $10,997
Prepaid Expenses and Deferred Charges$38,979$32,787▼ $6,192
Total Assets$2,328,196$2,354,041▲ $25,845
Other Assets Total$750,617$831,515▲ $80,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,101,829$3,021,357▼ $80,472
Accounts Payable and Accrued Expenses$70,575$97,912▲ $27,337
Other Liabilities$31,422$29,422▼ $2,000
Total Liabilities$3,203,826$3,148,691▼ $55,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-875,630$-794,650▲ $80,980
Total Net Assets Fund Balance$-875,630$-794,650▲ $80,980
Total Liabilities and Net Assets / Fund Balance$2,328,196$2,354,041▲ $25,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,540$3,098,443$4,286,983
Land$222,213-$222,213
Other Land Buildings$10,267$58,239$68,506
Equipment$0$3,460$3,460
Other Assets Org$729,721--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,945
Program Service Revenue
$466,920
Investment Income
$538
Other Revenue
$0
Change in Net Assets
$80,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,403
Total Revenue per Form 990
$842,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,423
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$141,459--$141,459
Depreciation Depletion$122,881--$122,881
Interest$96,311--$96,311
Insurance$47,527--$47,527
Other Expenses$22,400--$22,400
Office Expenses$20,208--$20,208
Fees for Services Accounting$12,371--$12,371
Fees for Services Other$6,656--$6,656
Fees for Services Legal$3,500--$3,500
Total Functional Expenses$761,423$0$0$761,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,423
Total Expenses per Audited Statements$761,423
Total Expenses per Form 990$761,423
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$29,422
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
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hale
Formed
1986
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
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 1,016 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/TotalRevenueColumnAmt23826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0765869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403777
IRS990/PYRevenuesLessExpensesAmt0974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0765869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01999383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01686
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03833198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732285
IRS990ScheduleA/Total509Grp/TotalAmt03833198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03834884
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/BookValueAmt01188540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03098443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04286983
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761423
IRS990ScheduleD/LandGrp/BookValueAmt0222213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4729721
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/BookValueAmt010267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0831515
IRS990ScheduleD/TotalExpensesPerForm990Amt0761423
IRS990ScheduleD/TotalLiabilityAmt029422
IRS990ScheduleD/TotalRevenuePerForm990Amt0842403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761423
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,041
Liabilities
$3,148,691
Net assets
-$794,650
Revenue
$842,403
Expenses
$761,423
Net income
$80,980
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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