Civic Intelligence

Spring Valley Elderly Housing Inc.

990 • Fiscal year 2023 • EIN 58-1735473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
3237 Satellite Blvd 310Duluth, GA 30096

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$474,449

Up $74,841 (+19%) from 2022

Net Assets

Up

-$329,881

Up $71,270 (+18%) from 2022

Liabilities

Up

$804,330

Up $3,571 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$473,442

Up $10,637 (+2.3%) from 2022

Expenses

Up

$402,172

Up $5,445 (+1.4%) from 2022

Net Income

Up

$71,270

Up $5,192 (+7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $723,938Liabilities 2010: $1,246,198Net Assets 2010: -$522,2602010Assets 2011: $693,604Liabilities 2011: $1,224,020Net Assets 2011: -$530,4162011Assets 2012: $650,317Liabilities 2012: $1,197,862Net Assets 2012: -$547,5452012Assets 2013: $616,630Liabilities 2013: $1,176,614Net Assets 2013: -$559,9842013Assets 2014: $583,170Liabilities 2014: $1,150,644Net Assets 2014: -$567,4742014Assets 2015: $550,284Liabilities 2015: $1,116,011Net Assets 2015: -$565,7272015Assets 2016: $524,839Liabilities 2016: $1,078,554Net Assets 2016: -$553,7152016Assets 2017: $493,119Liabilities 2017: $1,040,334Net Assets 2017: -$547,2152017Assets 2018: $475,611Liabilities 2018: $1,012,854Net Assets 2018: -$537,2432018Assets 2019: $442,108Liabilities 2019: $960,356Net Assets 2019: -$518,2482019Assets 2020: $407,336Liabilities 2020: $906,520Net Assets 2020: -$499,1842020Assets 2021: $389,307Liabilities 2021: $856,536Net Assets 2021: -$467,2292021Assets 2022: $399,608Liabilities 2022: $800,759Net Assets 2022: -$401,1512022Assets 2023: $474,449Liabilities 2023: $804,330Net Assets 2023: -$329,8812023Assets 2024: $419,370Liabilities 2024: $669,389Net Assets 2024: -$250,0192024

Highlighted filing

2023

Assets$474,449
Liabilities$804,330
Net Assets-$329,881
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $386,6482010Expenses 2011: $396,0292011Expenses 2012: $412,6742012Revenue 2013: $402,036Expenses 2013: $414,475Net Income 2013: -$12,4392013Revenue 2014: $410,774Expenses 2014: $418,264Net Income 2014: -$7,4902014Revenue 2015: $415,051Expenses 2015: $413,304Net Income 2015: $1,7472015Revenue 2016: $425,851Expenses 2016: $413,839Net Income 2016: $12,0122016Revenue 2017: $428,977Expenses 2017: $422,477Net Income 2017: $6,5002017Revenue 2018: $433,084Expenses 2018: $423,112Net Income 2018: $9,9722018Revenue 2019: $441,503Expenses 2019: $422,508Net Income 2019: $18,9952019Revenue 2020: $452,331Expenses 2020: $433,267Net Income 2020: $19,0642020Revenue 2021: $438,776Expenses 2021: $406,821Net Income 2021: $31,9552021Revenue 2022: $462,805Expenses 2022: $396,727Net Income 2022: $66,0782022Revenue 2023: $473,442Expenses 2023: $402,172Net Income 2023: $71,2702023Revenue 2024: $484,720Expenses 2024: $404,858Net Income 2024: $79,8622024

Highlighted filing

2023

Revenue$473,442
Expenses$402,172
Net Income$71,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$473,442
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,833--
Land, Buildings, and Equipment, Net$109,507$102,967▼ $6,540
Cash and Non-Interest-Bearing Accounts$4,096$46,206▲ $42,110
Prepaid Expenses and Deferred Charges$40,670$44,529▲ $3,859
Accounts Receivable$959$42,448▲ $41,489
Total Assets$399,608$474,449▲ $74,841
Other Assets Total$17,543$238,299▲ $220,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,043$630,252▼ $67,791
Accounts Payable and Accrued Expenses$86,573$157,152▲ $70,579
Other Liabilities$15,765$16,909▲ $1,144
Deferred Revenue$378$17▼ $361
Total Liabilities$800,759$804,330▲ $3,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-401,151$-329,881▲ $71,270
Total Net Assets Fund Balance$-401,151$-329,881▲ $71,270
Total Liabilities and Net Assets / Fund Balance$399,608$474,449▲ $74,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,909$1,384,440$1,427,349
Land$60,053-$60,053
Other Land Buildings$5$55,322$55,327
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Earleen S AbernathyDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Robert L ReinhartDirector
Elizabeth C GlennSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,523
Investment Income
$2,381
Other Revenue
$6,538
Change in Net Assets
$71,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$473,442
Total Revenue per Form 990
$473,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,651
Salaries, Compensation, and Employee Benefits$134,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,437--$102,437
Interest$60,885--$60,885
Insurance$42,594--$42,594
Fees for Services Management-$38,084-$38,084
Other Employee Benefits$24,386--$24,386
Occupancy$19,288--$19,288
Fees for Services Accounting-$13,166-$13,166
Office Expenses$6,217$3,553-$9,770
Payroll Taxes$7,698--$7,698
Depreciation Depletion$6,540--$6,540
Advertising$800--$800
Other Expenses$115--$115
All Other Expenses$69--$69
Fees for Services Legal$40--$40
Total Functional Expenses$347,369$54,803$0$402,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,172
Total Expenses per Audited Statements$402,172
Total Expenses per Form 990$402,172
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$16,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary.”

Form 990, Part VI, Section A, line 3

“The organization has engaged a property management company to oversee the day-to-day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low-income rental housing under HUD's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by HUD.”

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

“An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.”

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

“Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Elderly Housing Inc
EIN
58-1735473
Phone
6783302000
Address
3237 Satellite Blvd 310, Duluth, GA 30096

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An Officer of the board and the President of the management company review and approve the Audited Financial Statements.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Spring Valley Elderly Housing, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2019.”

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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/PYRevenuesLessExpensesAmt066078
IRS990/PYSalariesCompEmpBnftPaidAmt0137666
IRS990/PYTotalExpensesAmt0396727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02265818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03039
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55020
IRS990ScheduleA/PublicSupportPY509Pct00.55870
IRS990ScheduleA/PublicSupportTotal509Amt01248257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01017561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0229840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0196707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0192336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01017561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441255
IRS990ScheduleA/Total509Grp/TotalAmt02265818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02268857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3215372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual Receipts Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Spring Valley Elderly Housing, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238299
IRS990ScheduleD/TotalExpensesPerForm990Amt0402172
IRS990ScheduleD/TotalLiabilityAmt016909
IRS990ScheduleD/TotalRevenuePerForm990Amt0473442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has engaged a property management company to oversee the day-to-day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low-income rental housing under HUD's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An Officer of the board and the President of the management company review and approve the Audited Financial Statements.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,449
Liabilities
$804,330
Net assets
-$329,881
Revenue
$473,442
Expenses
$402,172
Net income
$71,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.67$0.25$0.48$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.80$0.33$0.47$0.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.80$0.40$0.46$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.86$0.47$0.44$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.91$0.50$0.45$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.96$0.52$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.01$0.54$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.04$0.55$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.08$0.55$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$0.42$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$0.41$0.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.18$0.56$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.20$0.55$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.22$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.25$0.52$0.39