Civic Intelligence

Elderly Housing Inc D/B/A/ the Canterbury House East

990 • Fiscal year 2020 • EIN 58-2321883

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.CANTERBURYHOUSE.ORG
175 Market Street Box 5Charleston, SC 29401

(843) 723-5553

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,793,866

Down $124,395 (-3.2%) from 2019

Net Assets

Up

$677,097

Up $499,767 (+282%) from 2019

Liabilities

Down

$3,116,769

Down $624,162 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$517,695

Up $27,919 (+5.7%) from 2019

Expenses

Down

$547,928

Down $9,804 (-1.8%) from 2019

Net Income

Up

-$30,233

Up $37,723 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,175,486Liabilities 2010: $4,807,864Net Assets 2010: -$632,3782010Assets 2011: $4,048,658Liabilities 2011: $4,760,222Net Assets 2011: -$711,5642011Assets 2012: $3,957,973Liabilities 2012: $4,675,330Net Assets 2012: -$717,3572012Assets 2013: $3,902,477Liabilities 2013: $4,691,825Net Assets 2013: -$789,3482013Assets 2014: $3,865,532Liabilities 2014: $4,684,223Net Assets 2014: -$818,6912014Assets 2015: $3,817,769Liabilities 2015: $4,680,896Net Assets 2015: -$863,1272015Assets 2016: $4,434,385Liabilities 2016: $4,151,712Net Assets 2016: $282,6732016Assets 2017: $4,218,716Liabilities 2017: $3,932,405Net Assets 2017: $286,3112017Assets 2018: $4,087,740Liabilities 2018: $3,842,454Net Assets 2018: $245,2862018Assets 2019: $3,918,261Liabilities 2019: $3,740,931Net Assets 2019: $177,3302019Assets 2020: $3,793,866Liabilities 2020: $3,116,769Net Assets 2020: $677,0972020Assets 2021: $3,702,577Liabilities 2021: $3,093,238Net Assets 2021: $609,3392021Assets 2022: $3,604,680Liabilities 2022: $3,106,604Net Assets 2022: $498,0762022Assets 2023: $3,445,499Liabilities 2023: $3,113,087Net Assets 2023: $332,4122023Assets 2024: $3,326,951Liabilities 2024: $3,115,208Net Assets 2024: $211,7432024

Highlighted filing

2020

Assets$3,793,866
Liabilities$3,116,769
Net Assets$677,097
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $410,2032010Expenses 2011: $444,0672011Expenses 2012: $467,8542012Revenue 2013: $390,721Expenses 2013: $462,712Net Income 2013: -$71,9912013Revenue 2014: $410,870Expenses 2014: $440,213Net Income 2014: -$29,3432014Revenue 2015: $454,950Expenses 2015: $499,387Net Income 2015: -$44,4372015Revenue 2016: $528,851Expenses 2016: $438,908Net Income 2016: $89,9432016Revenue 2017: $507,838Expenses 2017: $504,200Net Income 2017: $3,6382017Revenue 2018: $489,435Expenses 2018: $530,458Net Income 2018: -$41,0232018Revenue 2019: $489,776Expenses 2019: $557,732Net Income 2019: -$67,9562019Revenue 2020: $517,695Expenses 2020: $547,928Net Income 2020: -$30,2332020Revenue 2021: $507,192Expenses 2021: $574,950Net Income 2021: -$67,7582021Revenue 2022: $529,796Expenses 2022: $641,059Net Income 2022: -$111,2632022Revenue 2023: $559,059Expenses 2023: $724,723Net Income 2023: -$165,6642023Revenue 2024: $643,860Expenses 2024: $764,529Net Income 2024: -$120,6692024

Highlighted filing

2020

Revenue$517,695
Expenses$547,928
Net Income-$30,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$517,695
Mission and Program Overview

Mission

Canterbury house east is sponsored by the episcopal diocese of south carolina. As a non-profit, we are dedicated to providing safe and affordable senior housing while promoting physical, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,756,218$3,639,957▼ $116,261
Savings and Temporary Cash Investments$111,024$66,809▼ $44,215
Cash and Non-Interest-Bearing Accounts$36,796$64,012▲ $27,216
Prepaid Expenses and Deferred Charges$12,445$13,117▲ $672
Accounts Receivable$1,778$9,971▲ $8,193
Total Assets$3,918,261$3,793,866▼ $124,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,591,520$3,061,520▼ $530,000
Unsecured Notes Loans Payable$105,321$0▼ $105,321
Accounts Payable and Accrued Expenses$30,479$41,429▲ $10,950
Escrow Account Liability$13,611$13,820▲ $209
Total Liabilities$3,740,931$3,116,769▼ $624,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,330$677,097▲ $499,767
Total Net Assets Fund Balance$177,330$677,097▲ $499,767
Total Liabilities and Net Assets / Fund Balance$3,918,261$3,793,866▼ $124,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,348$2,435,261$5,171,609
Land$850,000-$850,000
Equipment$41,797-$41,797
Other Land Buildings$11,812-$11,812
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev Mark J LawrenceChairman
Edmund Rhett MdPresident
Ann Hester WillisBoard Member
Bill BrooksBoard Member
Lang TarrantBoard Member
Rev R Peet Dickinson IvBoard Member
Roddy BurbageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$317,828
Program Service Revenue
$199,839
Investment Income
$28
Other Revenue
$0
All Other Contributions
$317,828
Change in Net Assets
$-30,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,695
Total Revenue per Form 990
$517,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,229
Salaries, Compensation, and Employee Benefits$155,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,095--$145,095
Other Salaries and Wages$116,501$7,491-$123,992
All Other Expenses$39,461$3,760-$43,221
Insurance$27,880$373-$28,253
Other Expenses$19,970$2,219-$22,189
Current Officers, Directors, Trustees, and Key Employees$17,046$1,894-$18,940
Payroll Taxes$11,490$1,277-$12,767
Fees for Services Accounting-$8,793-$8,793
Interest-$3,907-$3,907
Total Functional Expenses$504,137$43,791$0$547,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,928
Total Expenses per Audited Statements$547,928
Total Expenses per Form 990$547,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was reviewed in detail by the chairman of the board, a member of the finance committee and the executive director/treasurer prior to filing.”

Form 990, Part VI, Section B, line 15A

“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relate to compensation.”

Form 990, Part VI, Section C, line 18

“The organization's forms 990 are available to the public upon request at the entity's office during normal office hours. 990s are also generally available for viewing by the public on the guidestar website upon being posted there by irs.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents (as incorporated into its bylaws) and financial statements are on file at the organization's office at 175 market street in charleston, sc, and are made available to the public upon request during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Elderly Housing Inc
EIN
58-2321883
Phone
8437235553
Address
175 MARKET STREET BOX 5, CHARLESTON, SC 29401
Doing Business As
The Canterbury House East

Signing Officer

Name
Sally M Lorbach
Title
Executive Director
Phone
8437235553
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally M Lorbach
Formed
1997
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
12

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO BOX 428, CAMDEN, SC 29021
Preparer
Marc Wood
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the oversight or selection process during the year”

Financial Statement Notes

Part X, Line 2:

“Elderly Housing, Inc. is classified as exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Therefore, no provision for income taxes is included in the financial statements. The Organizations 2017, 2018, and 2019 federal information returns are open for examination.”

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IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0417974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170132
IRS990/PYRevenuesLessExpensesAmt0-67956
IRS990/PYSalariesCompEmpBnftPaidAmt0139758
IRS990/PYTotalExpensesAmt0557732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01660213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660213
IRS990ScheduleA/TotalSupportAmt01661370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02736348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05171609
IRS990ScheduleD/EquipmentGrp/BookValueAmt041797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011812
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elderly Housing, Inc. is classified as exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Therefore, no provision for income taxes is included in the financial statements. The Organizations 2017, 2018, and 2019 federal information returns are open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03639957
IRS990ScheduleD/TotalExpensesPerForm990Amt0547928
IRS990ScheduleD/TotalRevenuePerForm990Amt0517695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATE TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ENTITY'S OFFICE DURING NORMAL OFFICE HOURS. 990S ARE ALSO GENERALLY AVAILABLE FOR VIEWING BY THE PUBLIC ON THE GUIDESTAR WEBSITE UPON BEING POSTED THERE BY IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS (AS INCORPORATED INTO ITS BYLAWS) AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AT 175 MARKET STREET IN CHARLESTON, SC, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576033776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING RENTAL TO ELDERLY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03918261
IRS990/TotalAssetsEOYAmt03793866
IRS990/TotalAssetsGrp/BOYAmt03918261
IRS990/TotalAssetsGrp/EOYAmt03793866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317828
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03740931
IRS990/TotalLiabilitiesEOYAmt03116769
IRS990/TotalLiabilitiesGrp/BOYAmt03740931
IRS990/TotalLiabilitiesGrp/EOYAmt03116769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504137
IRS990/TotalProgramServiceRevenueAmt0199839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03918261

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,866
Liabilities
$3,116,769
Net assets
$677,097
Revenue
$517,695
Expenses
$547,928
Net income
-$30,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.12$0.21$0.64$0.76$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.11$0.33$0.56$0.72$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.11$0.50$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.09$0.61$0.51$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.12$0.68$0.52$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.74$0.18$0.49$0.56$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.84$0.25$0.49$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.93$0.29$0.51$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.15$0.28$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.82$4.68$0.86$0.45$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.87$4.68$0.82$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.69$0.79$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.68$0.72$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.76$0.71$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.81$0.63$0.41
Peer Organizations

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