Civic Intelligence

Oconee Voa Housing Inc

990 • Fiscal year 2021 • EIN 58-2384945

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$403,880

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 644.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$432,228

Flat from 2021

Net Assets

Flat

$417,020

Flat from 2021

Liabilities

Flat

$15,208

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Flat

$62,697

Flat from 2021

Expenses

Flat

$84,345

Flat from 2021

Net Income

Flat

-$21,648

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $586,661Liabilities 2011: $13,442Net Assets 2011: $573,2192011Assets 2012: $569,441Liabilities 2012: $12,351Net Assets 2012: $557,0902012Assets 2013: $555,314Liabilities 2013: $9,110Net Assets 2013: $546,2042013Assets 2014: $542,127Liabilities 2014: $7,517Net Assets 2014: $534,6102014Assets 2015: $525,860Liabilities 2015: $19,016Net Assets 2015: $506,8442015Assets 2016: $512,284Liabilities 2016: $8,590Net Assets 2016: $503,6942016Assets 2017: $490,814Liabilities 2017: $8,061Net Assets 2017: $482,7532017Assets 2018: $479,473Liabilities 2018: $8,736Net Assets 2018: $470,7372018Assets 2019: $466,593Liabilities 2019: $11,040Net Assets 2019: $455,5532019Assets 2020: $447,049Liabilities 2020: $8,381Net Assets 2020: $438,6682020Assets 2021: $432,228Liabilities 2021: $15,208Net Assets 2021: $417,0202021Assets 2021: $432,228Liabilities 2021: $15,208Net Assets 2021: $417,0202021Assets 2022: $406,989Liabilities 2022: $9,105Net Assets 2022: $397,8842022Assets 2023: $391,924Liabilities 2023: $9,166Net Assets 2023: $382,7582023Assets 2024: $375,804Liabilities 2024: $10,1592024Assets 2025: $349,889Liabilities 2025: $13,576Net Assets 2025: $336,3132025

Highlighted filing

2021

Assets$432,228
Liabilities$15,208
Net Assets$417,020
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2011: $72,2942011Revenue 2012: $57,801Expenses 2012: $73,930Net Income 2012: -$16,1292012Revenue 2013: $62,645Expenses 2013: $73,531Net Income 2013: -$10,8862013Revenue 2014: $60,495Expenses 2014: $72,089Net Income 2014: -$11,5942014Revenue 2015: $59,430Expenses 2015: $87,196Net Income 2015: -$27,7662015Revenue 2016: $72,259Expenses 2016: $75,409Net Income 2016: -$3,1502016Revenue 2017: $56,455Expenses 2017: $77,396Net Income 2017: -$20,9412017Revenue 2018: $61,973Expenses 2018: $73,989Net Income 2018: -$12,0162018Revenue 2019: $62,569Expenses 2019: $77,753Net Income 2019: -$15,1842019Revenue 2020: $65,187Expenses 2020: $82,072Net Income 2020: -$16,8852020Revenue 2021: $62,697Expenses 2021: $84,345Net Income 2021: -$21,6482021Revenue 2021: $62,697Expenses 2021: $84,345Net Income 2021: -$21,6482021Revenue 2022: $60,856Expenses 2022: $79,992Net Income 2022: -$19,1362022Revenue 2023: $61,627Expenses 2023: $76,753Net Income 2023: -$15,1262023Revenue 2024: $60,937Expenses 2024: $78,050Net Income 2024: -$17,1132024Revenue 2025: $66,833Expenses 2025: $96,165Net Income 2025: -$29,3322025

Highlighted filing

2021

Revenue$62,697
Expenses$84,345
Net Income-$21,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$62,697
Mission and Program Overview

Mission

To own and operate a 13-unit apartment project located in milledgeville, georgia that provides housing and support services to low-income disabled people.

Section 811 hud program providing low-income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,553$370,556▼ $23,997
Cash and Non-Interest-Bearing Accounts$4,703$10,308▲ $5,605
Savings and Temporary Cash Investments$5,963$6,014▲ $51
Prepaid Expenses and Deferred Charges$412$1,261▲ $849
Accounts Receivable$185$411▲ $226
Total Assets$447,049$432,228▼ $14,821
Other Assets Total$41,233$43,678▲ $2,445
Liabilities
Accounts Payable and Accrued Expenses$8,155$14,854▲ $6,699
Deferred Revenue$226$354▲ $128
Total Liabilities$8,381$15,208▲ $6,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,668$417,020▼ $21,648
Total Net Assets Fund Balance$438,668$417,020▼ $21,648
Total Liabilities and Net Assets / Fund Balance$447,049$432,228▼ $14,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,163$386,106-
Land$50,000--
Equipment$9,393$86,638-
Other Assets Org$4,187--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Alice Biggerstaff-loperChair
Robert RogersPresident
Dr Ronny MathisDirector
Eleanor TolbertDirector
George BennettDirector
Ken CumbieDirector
Wallace DavisCEO
Willie LesterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,640
Investment Income
$55
Other Revenue
$2
Change in Net Assets
$-21,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,220
Total Revenue per Audited Statements
$67,917
Total Revenue per Form 990
$62,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,890
Salaries, Compensation, and Employee Benefits$5,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,299--$29,299
Depreciation Depletion$26,757--$26,757
Fees for Services Management$8,726--$8,726
Fees for Services Accounting$6,100--$6,100
Insurance$5,918--$5,918
Other Salaries and Wages$5,294--$5,294
Office Expenses$2,000--$2,000
Payroll Taxes$161--$161
Advertising$90--$90
Total Functional Expenses$84,345$0$0$84,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,565
Expenses per Audited Statements$84,345
Total Expenses per Form 990$84,345
Expenses Not Reported on Form 990$5,220
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 america 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
Oconee Voa Housing Inc
EIN
58-2384945
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Robert Rogers
Title
President
Phone
2513003500
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

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 Description

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

Raw XML AppendixShowing 400 of 484 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt0305762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056283
IRS990ScheduleA/Total509Grp/TotalAmt0305762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0697269
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05220
IRS990ScheduleD/DonatedServicesUseFcltsAmt05220
IRS990ScheduleD/EquipmentGrp/BookValueAmt09393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096031
IRS990ScheduleD/ExpensesNotReportedAmt05220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084345
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043678
IRS990ScheduleD/TotalExpensesPerForm990Amt084345
IRS990ScheduleD/TotalRevenuePerForm990Amt062697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241508
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 AMERICA 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 DESCRIPTION
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,228
Liabilities
$15,208
Net assets
$417,020
Revenue
$62,697
Expenses
$84,345
Net income
-$21,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.14$3.36$0.67$0.96$0.29
2024Summary only. Only limited summary data is available for this year.$3.76$0.10$0.61$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$0.62$0.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.09$3.98$0.61$0.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.15$4.17$0.63$0.84$0.22
2021Summary only. Only limited summary data is available for this year.$4.32$0.15$4.17$0.63$0.84$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.08$4.39$0.65$0.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.11$4.56$0.63$0.78$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.09$4.71$0.62$0.74$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.08$4.83$0.56$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.09$5.04$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$0.59$0.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.35$0.60$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$5.55$0.09$5.46$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$5.69$0.12$5.57$0.58$0.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.13$5.73$0.72
Peer Organizations

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