Civic Intelligence

Creative Housing III Inc.

990 • Fiscal year 2022 • EIN 58-1736432

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization ProfileN/A

Refreshing map…

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,496,685

Flat from 2022

Net Assets

Flat

$856,072

Flat from 2022

Liabilities

Flat

$640,613

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Flat

$1,810,505

Flat from 2022

Expenses

Flat

$1,784,858

Flat from 2022

Net Income

Flat

$25,647

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,911,363Liabilities 2010: $1,438,499Net Assets 2010: $472,8642010Assets 2011: $1,803,712Liabilities 2011: $1,286,168Net Assets 2011: $517,5442011Assets 2012: $1,831,985Liabilities 2012: $1,222,085Net Assets 2012: $609,9002012Assets 2013: $1,842,432Liabilities 2013: $1,167,122Net Assets 2013: $675,3102013Assets 2014: $1,854,555Liabilities 2014: $1,122,333Net Assets 2014: $732,2222014Assets 2015: $1,792,458Liabilities 2015: $1,050,118Net Assets 2015: $742,3402015Assets 2016: $1,790,252Liabilities 2016: $1,020,953Net Assets 2016: $769,2992016Assets 2017: $1,760,652Liabilities 2017: $971,175Net Assets 2017: $789,4772017Assets 2018: $1,711,489Liabilities 2018: $912,913Net Assets 2018: $798,5762018Assets 2019: $1,883,087Liabilities 2019: $1,073,633Net Assets 2019: $809,4542019Assets 2020: $1,703,439Liabilities 2020: $913,844Net Assets 2020: $789,5952020Assets 2021: $1,532,225Liabilities 2021: $701,800Net Assets 2021: $830,4252021Assets 2022: $1,496,685Liabilities 2022: $640,613Net Assets 2022: $856,0722022Assets 2022: $1,496,685Liabilities 2022: $640,613Net Assets 2022: $856,0722022Assets 2023: $1,243,124Liabilities 2023: $640,880Net Assets 2023: $602,2442023

Highlighted filing

2022

Assets$1,496,685
Liabilities$640,613
Net Assets$856,072
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,5742010Revenue 2011: $1,561,955Expenses 2011: $1,517,275Net Income 2011: $44,6802011Expenses 2012: $1,514,7592012Expenses 2013: $1,577,8892013Revenue 2014: $1,617,677Expenses 2014: $1,560,765Net Income 2014: $56,9122014Revenue 2015: $1,570,465Expenses 2015: $1,560,347Net Income 2015: $10,1182015Revenue 2016: $1,648,662Expenses 2016: $1,621,703Net Income 2016: $26,9592016Revenue 2017: $1,619,307Expenses 2017: $1,599,129Net Income 2017: $20,1782017Revenue 2018: $1,630,194Expenses 2018: $1,621,095Net Income 2018: $9,0992018Revenue 2019: $1,651,728Expenses 2019: $1,640,850Net Income 2019: $10,8782019Revenue 2020: $1,691,590Expenses 2020: $1,711,449Net Income 2020: -$19,8592020Revenue 2021: $1,849,547Expenses 2021: $1,808,717Net Income 2021: $40,8302021Revenue 2022: $1,810,505Expenses 2022: $1,784,858Net Income 2022: $25,6472022Revenue 2022: $1,810,505Expenses 2022: $1,784,858Net Income 2022: $25,6472022Revenue 2023: $1,762,219Expenses 2023: $2,016,047Net Income 2023: -$253,8282023

Highlighted filing

2022

Revenue$1,810,505
Expenses$1,784,858
Net Income$25,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,841,203
Mission and Program Overview

Mission

To provide housing for disabled 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$374,306$355,288▼ $19,018
Accounts Receivable$233,603$203,830▼ $29,773
Cash and Non-Interest-Bearing Accounts$156,498$167,317▲ $10,819
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$2,062$2,543▲ $481
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,532,225$1,496,685▼ $35,540
Other Assets Total$740,756$742,707▲ $1,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,671$544,971▼ $70,700
Accounts Payable and Accrued Expenses$47,664$58,608▲ $10,944
Other Liabilities$38,465$37,034▼ $1,431
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$701,800$640,613▼ $61,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,425$856,072▲ $25,647
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$830,425$856,072▲ $25,647
Total Liabilities and Net Assets / Fund Balance$1,532,225$1,496,685▼ $35,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,687$520,313$750,000
Equipment$0$359,985$359,985
Other Land Buildings$125,601$182,784$308,385
Other Assets Org$25,174--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Janis GreenBoard Member
Michael EvansBoard Member
Rita TauntonExecutive Director
Barbara StaggsCFO
Grady TracyCOO Through 07/29/2021
Honorable Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,388
Program Service Revenue
$1,679,775
Investment Income
$41,504
Other Revenue
$-16,162
Change in Net Assets
$25,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,505
Revenue Not Reported on Form 990
$30,698
Total Revenue per Audited Statements
$1,841,203
Total Revenue per Form 990
$1,810,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,463
Salaries, Compensation, and Employee Benefits$683,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,589$65,086-$545,675
Fees for Services Management$106,792$14,463-$121,255
Other Employee Benefits$94,035$12,735-$106,770
Fees for Services Other$76,065$10,302-$86,367
All Other Expenses$69,395$9,399-$78,794
Depreciation Depletion$53,187$7,203-$60,390
Occupancy$42,549$5,762-$48,311
Interest$32,426$4,391-$36,817
Payroll Taxes$27,258$3,692-$30,950
Insurance$18,932$2,564-$21,496
Office Expenses$18,640$2,524-$21,164
Other Expenses$19,901$5,533-$19,901
Information Technology$11,615$1,573-$13,188
Fees for Services Accounting$9,008$1,220-$10,228
Conferences and Meetings$2,451$332-$2,783
Travel$800$108-$908
Fees for Services Legal$375$51-$426
Advertising$122$16-$138
Total Functional Expenses$1,574,341$210,517$0$1,784,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,815,556
Expenses per Audited Statements$1,784,858
Total Expenses per Form 990$1,784,858
Expenses Not Reported on Form 990$30,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$25,174
Due to Affiliate$11,860
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Lines 15A and 15B

“The organization does not compensate any officer, key employee, or top management official.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VIII, Line 6A

“Personal property rental revenues excluded from unrelated business income are related to vehicle leasing. The organization's vehicle leasing activity is no longer intended to make a profit and is not a trade or business for purposes of unrelated business income (ubi). Since it does not meet all of the tests required to be an unrelated trade or business, this activity is excluded from ubi.”

Filing and Contact Details

Filer

Filer Name
Creative Housing Iii Inc
EIN
58-1736432
In Care Of
% BARBARA STAGGS
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Barbara Staggs
Title
CFO
Phone
8708638194
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
64
Volunteers
5

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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 tax positions to be recorded or disclosed in the financial statements.”

Form 990, Sch D, Part XI, Line 2D

“RENTAL EXPENSES $30,698”

Form 990, Sch D, Part XII, Line 2D

“RENTAL EXPENSES $30,698”

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IRS990/GrossReceiptsAmt01841203
IRS990/GrossRentsGrp/PersonalAmt014516
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01573
IRS990/InformationTechnologyGrp/ProgramServicesAmt011615
IRS990/InformationTechnologyGrp/TotalAmt013188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt018932
IRS990/InsuranceGrp/TotalAmt021496
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04391
IRS990/InterestGrp/ProgramServicesAmt032426
IRS990/InterestGrp/TotalAmt036817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355288
IRS990/LandBldgEquipCostOrOtherBssAmt01418370
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt030698
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544971
IRS990/NetAssetsOrFundBalancesBOYAmt0830425
IRS990/NetAssetsOrFundBalancesEOYAmt0856072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05762
IRS990/OccupancyGrp/ProgramServicesAmt042549
IRS990/OccupancyGrp/TotalAmt048311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OfficeExpensesGrp/ProgramServicesAmt018640
IRS990/OfficeExpensesGrp/TotalAmt021164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740756
IRS990/OtherAssetsTotalGrp/EOYAmt0742707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106770
IRS990/OtherExpensesGrp/Desc0CONTRACTED DAY PROGRAM
IRS990/OtherExpensesGrp/Desc1PROVIDER FEE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25533
IRS990/OtherExpensesGrp/ProgramServicesAmt0333178
IRS990/OtherExpensesGrp/ProgramServicesAmt1136170
IRS990/OtherExpensesGrp/ProgramServicesAmt240853
IRS990/OtherExpensesGrp/ProgramServicesAmt319901
IRS990/OtherExpensesGrp/TotalAmt0378300
IRS990/OtherExpensesGrp/TotalAmt1154611
IRS990/OtherExpensesGrp/TotalAmt246386
IRS990/OtherExpensesGrp/TotalAmt319901
IRS990/OtherLiabilitiesGrp/BOYAmt038465
IRS990/OtherLiabilitiesGrp/EOYAmt037034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03692
IRS990/PayrollTaxesGrp/ProgramServicesAmt027258
IRS990/PayrollTaxesGrp/TotalAmt030950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01584081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01087490
IRS990/PYOtherRevenueAmt0-16520
IRS990/PYProgramServiceRevenueAmt01615260
IRS990/PYRevenuesLessExpensesAmt040830
IRS990/PYSalariesCompEmpBnftPaidAmt0721227
IRS990/PYTotalExpensesAmt01808717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-16182
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01679775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01679775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01676836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01644310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01626705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08242886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028404

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,685
Liabilities
$640,613
Net assets
$856,072
Revenue
$1,810,505
Expenses
$1,784,858
Net income
$25,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$1.76$2.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$1.81$1.78$0.03
2022Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.81$1.78$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.70$0.83$1.85$1.81$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.91$0.79$1.69$1.71$0.02
2019Summary only. Only limited summary data is available for this year.$1.88$1.07$0.81$1.65$1.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$1.63$1.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$1.65$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$1.62$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.17$0.68$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.22$0.61$1.51
2011Summary only. Only limited summary data is available for this year.$1.80$1.29$0.52$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.47$1.44