Civic Intelligence

Dekalb Group Homes Inc.

990EZ • Fiscal year 2022 • EIN 58-1828197

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

3300 Northeast Expressway Bldg 9Atlanta, GA 30341

(770) 676-2000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$207,452

Down $9,860 (-4.5%) from 2021

Net Assets

Down

$173,093

Down $25,234 (-13%) from 2021

Liabilities

Up

$34,359

Up $15,374 (+81%) from 2021

Revenue

Up

$12,718

Up $329 (+2.7%) from 2021

Expenses

Down

$37,952

Down $2,716 (-6.7%) from 2021

Net Income

Up

-$25,234

Up $3,045 (+11%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $286,580Liabilities 2011: $14,069Net Assets 2011: $272,5112011Assets 2012: $274,983Liabilities 2012: $12,872Net Assets 2012: $262,1112012Assets 2013: $264,392Liabilities 2013: $11,334Net Assets 2013: $253,0582013Assets 2014: $252,032Liabilities 2014: $12,122Net Assets 2014: $239,9102014Assets 2015: $244,449Liabilities 2015: $4,298Net Assets 2015: $240,1512015Assets 2016: $243,635Liabilities 2016: $12,192Net Assets 2016: $231,4432016Assets 2017: $236,623Liabilities 2017: $17,368Net Assets 2017: $219,2552017Assets 2018: $250,556Liabilities 2018: $31,629Net Assets 2018: $218,9272018Assets 2019: $241,698Liabilities 2019: $37,209Net Assets 2019: $204,4892019Assets 2020: $233,204Liabilities 2020: $6,598Net Assets 2020: $226,6062020Assets 2021: $217,312Liabilities 2021: $18,985Net Assets 2021: $198,3272021Assets 2022: $207,452Liabilities 2022: $34,359Net Assets 2022: $173,0932022Assets 2023: $206,378Liabilities 2023: $4,566Net Assets 2023: $201,8122023Assets 2024: $199,791Liabilities 2024: $33,4702024Assets 2025: $207,510Liabilities 2025: $63,136Net Assets 2025: $144,3742025

Highlighted filing

2022

Assets$207,452
Liabilities$34,359
Net Assets$173,093

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,048Expenses 2011: $29,911Net Income 2011: -$5,8632011Revenue 2012: $18,857Expenses 2012: $29,257Net Income 2012: -$10,4002012Revenue 2013: $20,051Expenses 2013: $29,104Net Income 2013: -$9,0532013Revenue 2014: $20,045Expenses 2014: $33,193Net Income 2014: -$13,1482014Revenue 2015: $20,042Expenses 2015: $31,367Net Income 2015: -$11,3252015Revenue 2016: $20,040Expenses 2016: $28,748Net Income 2016: -$8,7082016Revenue 2017: $18,537Expenses 2017: $30,725Net Income 2017: -$12,1882017Revenue 2018: $14,863Expenses 2018: $30,489Net Income 2018: -$15,6262018Revenue 2019: $14,696Expenses 2019: $29,134Net Income 2019: -$14,4382019Revenue 2020: $16,032Expenses 2020: $32,162Net Income 2020: -$16,1302020Revenue 2021: $12,389Expenses 2021: $40,668Net Income 2021: -$28,2792021Revenue 2022: $12,718Expenses 2022: $37,952Net Income 2022: -$25,2342022Revenue 2023: $16,032Expenses 2023: $38,031Net Income 2023: -$21,9992023Revenue 2024: $15,049Expenses 2024: $50,540Net Income 2024: -$35,4912024Revenue 2025: $16,032Expenses 2025: $37,979Net Income 2025: -$21,9472025

Highlighted filing

2022

Revenue$12,718
Expenses$37,952
Net Income-$25,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$12,718
Mission and Program Overview

Mission

Operation and maintenance of a 5 unit complex in accordance with affordable housing act.

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF A 4 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.-$29,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GREENEMember-$0--
RAY GENTRYPast Preside-$0--
PATRICIA CLARKE2nd Vice CHA-$0--
OUIDA SPENCERChairperson-$0--
PATSY GENTRYMember-$0--
BRYAN JONESMember-$0--
WES JONESVice-Chair-$0--
DIANE WILUSHPresident/Ce-$0--
LAURA HEISETreasurer-$0--
SEAN KELLYMember-$0--
CLIFF WILLIFORDMember-$0--
SHAYLA SMITHMember-$0--
JAMES WYLIEMember-$0--
WILLIAM HOGANMember-$0--
STEVE JACKSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Group Homes Inc
EIN
58-1828197
Phone
7706762000
Address
3300 NORTHEAST EXPRESSWAY BLDG 9, ATLANTA, GA 30341

Signing Officer

Name
Diane Wilush
Title
President/CEO
Phone
7706762000
Signed
2022-09-13

Preparer

Firm
Resj Pc
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Daniel O Clum
Phone
7704747703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,750 management fees 2,838 office 3,084 non-investment depreciation 16,483 total 24,155

Form 990-ez, Part I, Line 20

Interco debt forgiveness 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 329 413 building 338,298 326,027 less accumulated depreciation 235,774 233,758 replacement reserve account 2,200 3,300 tenant security deposits 1,336 1,336 insurance escrow 500 500 residual receipts 11 11 total 106,900 97,829

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,649 33,023 security deposits 1,336 1,336

Form 990-ez, Part III

Operation and maintenance of a 5 unit complex in accordance with affordable housing act.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UCP OF GEORGIA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07706762000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 NORTHEAST EXPRESSWAY BLDG 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207452
IRS990EZ/GrossReceiptsAmt012718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109323
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173093
IRS990EZ/OccupancyRentUtltsAndMaintAmt010997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OUIDA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATSY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE WILUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLIFF WILLIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHAYLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WILLIAM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEVE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097829
IRS990EZ/OtherExpensesTotalAmt024155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt012718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF A 4 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037952
IRS990EZ/TotalProgramServiceExpensesAmt029230
IRS990EZ/TotalRevenueAmt012718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070698
IRS990ScheduleA/TotalSupportAmt070698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,750 MANAGEMENT FEES 2,838 OFFICE 3,084 NON-INVESTMENT DEPRECIATION 16,483 TOTAL 24,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCO DEBT FORGIVENESS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 329 413 BUILDING 338,298 326,027 LESS ACCUMULATED DEPRECIATION 235,774 233,758 REPLACEMENT RESERVE ACCOUNT 2,200 3,300 TENANT SECURITY DEPOSITS 1,336 1,336 INSURANCE ESCROW 500 500 RESIDUAL RECEIPTS 11 11 TOTAL 106,900 97,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,649 33,023 SECURITY DEPOSITS 1,336 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WILUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07706762000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0581828197
ReturnHeader/Filer/PhoneNum07706762000
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NORTHEAST EXPRESSWAY BLDG 9
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 PATRICK HENRY PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02022-11-09T10:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILUSH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.08$0.63$1.44$0.16$0.38$0.22
2024Summary only. Only limited summary data is available for this year.$2.00$0.33$0.15$0.51$0.35
2023Summary only. Only limited summary data is available for this year.$2.06$0.05$2.02$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$0.13$0.38$0.25
2021Summary only. Only limited summary data is available for this year.$2.17$0.19$1.98$0.12$0.41$0.28
2020Summary only. Only limited summary data is available for this year.$2.33$0.07$2.27$0.16$0.32$0.16
2019Summary only. Only limited summary data is available for this year.$2.42$0.37$2.04$0.15$0.29$0.14
2018Summary only. Only limited summary data is available for this year.$2.51$0.32$2.19$0.15$0.30$0.16
2017Summary only. Only limited summary data is available for this year.$2.37$0.17$2.19$0.19$0.31$0.12
2016Summary only. Only limited summary data is available for this year.$2.44$0.12$2.31$0.20$0.29$0.09
2015Summary only. Only limited summary data is available for this year.$2.44$0.04$2.40$0.20$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$2.52$0.12$2.40$0.20$0.33$0.13
2013Summary only. Only limited summary data is available for this year.$2.64$0.11$2.53$0.20$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$2.75$0.13$2.62$0.19$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$2.87$0.14$2.73$0.24$0.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits