Civic Intelligence

Covington Voa Elderly Housing Inc.

990 • Fiscal year 2024 • EIN 58-2007287

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 09, 2024

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$322,397

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 170.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,082,724

Down $48,699 (-4.3%) from 2023

Net Assets

Down

$937,862

Down $96,616 (-9.3%) from 2023

Liabilities

Up

$144,862

Up $47,917 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$188,769

Down $30,249 (-14%) from 2023

Expenses

Down

$285,385

Down $32,062 (-10%) from 2023

Net Income

Up

-$96,616

Up $1,813 (+1.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$1,082,724
Liabilities$144,862
Net Assets$937,862
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$188,769
Expenses$285,385
Net Income-$96,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$188,769
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$1,005,614$944,360▼ $61,254
Prepaid Expenses and Deferred Charges$5,188$6,720▲ $1,532
Cash and Non-Interest-Bearing Accounts$2,005$2,691▲ $686
Accounts Receivable$283$1,120▲ $837
Savings and Temporary Cash Investments-$16-
Total Assets$1,131,423$1,082,724▼ $48,699
Other Assets Total$118,333$127,817▲ $9,484
Liabilities
Accounts Payable and Accrued Expenses$96,572$143,289▲ $46,717
Deferred Revenue$373$1,573▲ $1,200
Total Liabilities$96,945$144,862▲ $47,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,478$937,862▼ $96,616
Total Net Assets Fund Balance$1,034,478$937,862▼ $96,616
Total Liabilities and Net Assets / Fund Balance$1,131,423$1,082,724▼ $48,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,500$1,622,042-
Land$24,275--
Equipment$64,585$139,731-
Other Assets Org$195--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Charles YorkChair
Robert RogersPresident/CEO
Eleanor TolbertDirector
George MyersDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Ken CumbieSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,063
Investment Income
$594
Other Revenue
$1,112
Change in Net Assets
$-96,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,404
Total Revenue per Audited Statements
$193,173
Total Revenue per Form 990
$188,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,537
Salaries, Compensation, and Employee Benefits$25,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,236--$88,236
Occupancy$85,636--$85,636
Fees for Services Management$33,307--$33,307
Insurance$32,881--$32,881
Other Salaries and Wages$24,128--$24,128
Fees for Services Accounting$8,596--$8,596
Office Expenses$8,435--$8,435
Payroll Taxes$1,720--$1,720
Advertising$1,286--$1,286
Conferences and Meetings$880--$880
Other Expenses$280--$280
Total Functional Expenses$285,385$0$0$285,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$289,789
Expenses per Audited Statements$285,385
Total Expenses per Form 990$285,385
Expenses Not Reported on Form 990$4,404
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 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
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
Robert Rogers
Title
President
Phone
2513003500
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
1992
Legal Domicile
Al
Voting Board Members
8
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

Part XII, Line 2C Explanation

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

Raw XML AppendixShowing 400 of 474 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0641
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt0889362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175471
IRS990ScheduleA/Total509Grp/TotalAmt0889362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622042
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02477542
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04404
IRS990ScheduleD/DonatedServicesUseFcltsAmt04404
IRS990ScheduleD/EquipmentGrp/BookValueAmt064585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0204316
IRS990ScheduleD/ExpensesNotReportedAmt04404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285385
IRS990ScheduleD/LandGrp/BookValueAmt024275
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127817
IRS990ScheduleD/TotalExpensesPerForm990Amt0285385
IRS990ScheduleD/TotalRevenuePerForm990Amt0188769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289789
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/CompensationBasedOnRltdOrgsAmt0238311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt035216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0322397
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/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,724
Liabilities
$144,862
Net assets
$937,862
Revenue
$188,769
Expenses
$285,385
Net income
-$96,616
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