Civic Intelligence

Covington Voa Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 58-2007287

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileVOASE.ORG
1204 Hillcrest RoadMobile, AL 36695

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$403,364

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 238.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,346,453

Down $74,176 (-5.2%) from 2018

Net Assets

Down

$1,323,904

Down $66,226 (-4.8%) from 2018

Liabilities

Down

$22,549

Down $7,950 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$169,448

Down $45,080 (-21%) from 2018

Expenses

Down

$235,674

Down $41,509 (-15%) from 2018

Net Income

Down

-$66,226

Down $3,571 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,437Liabilities 2011: $18,095Net Assets 2011: $1,841,3422011Assets 2012: $1,827,263Liabilities 2012: $26,559Net Assets 2012: $1,800,7042012Assets 2013: $1,770,341Liabilities 2013: $18,830Net Assets 2013: $1,751,5112013Assets 2014: $1,739,562Liabilities 2014: $22,091Net Assets 2014: $1,717,4712014Assets 2015: $1,674,915Liabilities 2015: $123,966Net Assets 2015: $1,550,9492015Assets 2016: $1,593,269Liabilities 2016: $76,873Net Assets 2016: $1,516,3962016Assets 2017: $1,484,447Liabilities 2017: $31,662Net Assets 2017: $1,452,7852017Assets 2018: $1,420,629Liabilities 2018: $30,499Net Assets 2018: $1,390,1302018Assets 2019: $1,346,453Liabilities 2019: $22,549Net Assets 2019: $1,323,9042019Assets 2020: $1,289,493Liabilities 2020: $23,736Net Assets 2020: $1,265,7572020Assets 2021: $1,226,553Liabilities 2021: $30,372Net Assets 2021: $1,196,1812021Assets 2022: $1,163,984Liabilities 2022: $31,077Net Assets 2022: $1,132,9072022Assets 2023: $1,131,423Liabilities 2023: $96,945Net Assets 2023: $1,034,4782023Assets 2024: $1,082,724Liabilities 2024: $144,862Net Assets 2024: $937,8622024Assets 2025: $1,037,884Liabilities 2025: $207,392Net Assets 2025: $830,4922025

Highlighted filing

2019

Assets$1,346,453
Liabilities$22,549
Net Assets$1,323,904
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $194,7082011Expenses 2012: $192,4952012Expenses 2013: $202,4322013Revenue 2014: $167,688Expenses 2014: $201,728Net Income 2014: -$34,0402014Revenue 2015: $146,394Expenses 2015: $312,916Net Income 2015: -$166,5222015Revenue 2016: $179,123Expenses 2016: $213,676Net Income 2016: -$34,5532016Revenue 2017: $163,223Expenses 2017: $226,834Net Income 2017: -$63,6112017Revenue 2018: $214,528Expenses 2018: $277,183Net Income 2018: -$62,6552018Revenue 2019: $169,448Expenses 2019: $235,674Net Income 2019: -$66,2262019Revenue 2020: $175,727Expenses 2020: $233,874Net Income 2020: -$58,1472020Revenue 2021: $175,029Expenses 2021: $244,605Net Income 2021: -$69,5762021Revenue 2022: $178,272Expenses 2022: $241,546Net Income 2022: -$63,2742022Revenue 2023: $219,018Expenses 2023: $317,447Net Income 2023: -$98,4292023Revenue 2024: $188,769Expenses 2024: $285,385Net Income 2024: -$96,6162024Revenue 2025: $200,098Expenses 2025: $307,468Net Income 2025: -$107,3702025

Highlighted filing

2019

Revenue$169,448
Expenses$235,674
Net Income-$66,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$169,448
Mission and Program Overview

Mission

To own and operate a 45-unit apartment project located in mobile, alabama that provides housing and support services to low-income elderly people.

Section 8-202 hud project providing low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,838$1,225,962▼ $43,876
Prepaid Expenses and Deferred Charges$1,036$1,214▲ $178
Cash and Non-Interest-Bearing Accounts$935$648▼ $287
Accounts Receivable$78$267▲ $189
Total Assets$1,420,629$1,346,453▼ $74,176
Other Assets Total$148,742$118,362▼ $30,380
Liabilities
Accounts Payable and Accrued Expenses$30,434$22,463▼ $7,971
Deferred Revenue$65$86▲ $21
Total Liabilities$30,499$22,549▼ $7,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,130$1,323,904▼ $66,226
Total Net Assets Fund Balance$1,390,130$1,323,904▼ $66,226
Total Liabilities and Net Assets / Fund Balance$1,420,629$1,346,453▼ $74,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,657$1,280,623$2,437,280
Equipment$45,030$59,367$104,397
Land$24,275-$24,275
Other Assets Org$7,695--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Charles YorkChair
Wallace DavisPresident
Eleanor TolbertDirector
George MeyersDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Ken CumbieSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,936
Investment Income
$56
Other Revenue
$3,456
Change in Net Assets
$-66,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,896
Total Revenue per Audited Statements
$173,344
Total Revenue per Form 990
$169,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,413
Salaries, Compensation, and Employee Benefits$28,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,025--$79,025
Occupancy$60,539--$60,539
Fees for Services Management$29,398--$29,398
Other Salaries and Wages$23,544--$23,544
Insurance$15,158--$15,158
Fees for Services Accounting$8,185--$8,185
Advertising$7,268--$7,268
Office Expenses$7,154--$7,154
Other Employee Benefits$2,847--$2,847
Payroll Taxes$1,870--$1,870
Conferences and Meetings$686--$686
Total Functional Expenses$235,674$0$0$235,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,570
Expenses per Audited Statements$235,674
Total Expenses per Form 990$235,674
Expenses Not Reported on Form 990$3,896
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of american southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Covington Voa Elderly Housing Inc
EIN
58-2007287
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85760
IRS990ScheduleA/PublicSupportPY509Pct00.84410
IRS990ScheduleA/PublicSupportTotal509Amt0748464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146168
IRS990ScheduleA/Total509Grp/TotalAmt0748464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437280
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03896
IRS990ScheduleD/DonatedServicesUseFcltsAmt03896
IRS990ScheduleD/EquipmentGrp/BookValueAmt045030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104397
IRS990ScheduleD/ExpensesNotReportedAmt03896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235674
IRS990ScheduleD/LandGrp/BookValueAmt024275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118362
IRS990ScheduleD/TotalExpensesPerForm990Amt0235674
IRS990ScheduleD/TotalRevenuePerForm990Amt0169448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239570
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403364
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICAN SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01204 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036695
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01420629

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,453
Liabilities
$22,549
Net assets
$1,323,904
Revenue
$169,448
Expenses
$235,674
Net income
-$66,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.20$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.22$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.18$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.18$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.21$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.16$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.52$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$0.15$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.17$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.19