Civic Intelligence

Palmer House Inc.

990 • Fiscal year 2021 • EIN 59-2533809

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,132,353

Up $356,128 (+9.4%) from 2020

Net Assets

Up

-$559,602

Up $325,944 (+37%) from 2020

Liabilities

Up

$4,691,955

Up $30,184 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$1,753,026

Up $11,864 (+0.7%) from 2020

Expenses

Down

$1,427,082

Down $53,428 (-3.6%) from 2020

Net Income

Up

$325,944

Up $65,292 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $4,107,577Liabilities 2012: $5,557,558Net Assets 2012: -$1,449,9812012Assets 2013: $4,114,303Liabilities 2013: $5,516,809Net Assets 2013: -$1,402,5062013Assets 2014: $4,008,491Liabilities 2014: $5,463,205Net Assets 2014: -$1,454,7142014Assets 2015: $3,871,984Liabilities 2015: $5,359,534Net Assets 2015: -$1,487,5502015Assets 2016: $3,717,338Liabilities 2016: $5,216,659Net Assets 2016: -$1,499,3212016Assets 2017: $3,730,008Liabilities 2017: $5,135,039Net Assets 2017: -$1,405,0312017Assets 2018: $3,639,133Liabilities 2018: $4,985,095Net Assets 2018: -$1,345,9622018Assets 2019: $3,589,846Liabilities 2019: $4,736,044Net Assets 2019: -$1,146,1982019Assets 2020: $3,776,225Liabilities 2020: $4,661,771Net Assets 2020: -$885,5462020Assets 2021: $4,132,353Liabilities 2021: $4,691,955Net Assets 2021: -$559,6022021Assets 2022: $4,001,329Liabilities 2022: $4,321,255Net Assets 2022: -$319,9262022Assets 2023: $24,600,210Liabilities 2023: $326,672Net Assets 2023: $24,273,5382023Assets 2024: $25,331,448Liabilities 2024: $6,022Net Assets 2024: $25,325,4262024

Highlighted filing

2021

Assets$4,132,353
Liabilities$4,691,955
Net Assets-$559,602
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,318,936Expenses 2012: $1,250,679Net Income 2012: $68,2572012Expenses 2013: $1,239,0942013Revenue 2014: $1,219,768Expenses 2014: $1,271,976Net Income 2014: -$52,2082014Revenue 2015: $1,235,623Expenses 2015: $1,268,459Net Income 2015: -$32,8362015Revenue 2016: $1,254,882Expenses 2016: $1,266,653Net Income 2016: -$11,7712016Revenue 2017: $1,280,770Expenses 2017: $1,186,480Net Income 2017: $94,2902017Revenue 2018: $1,412,829Expenses 2018: $1,353,760Net Income 2018: $59,0692018Revenue 2019: $1,706,477Expenses 2019: $1,506,713Net Income 2019: $199,7642019Revenue 2020: $1,741,162Expenses 2020: $1,480,510Net Income 2020: $260,6522020Revenue 2021: $1,753,026Expenses 2021: $1,427,082Net Income 2021: $325,9442021Revenue 2022: $1,758,590Expenses 2022: $1,518,914Net Income 2022: $239,6762022Revenue 2023: $26,464,958Expenses 2023: $1,871,494Net Income 2023: $24,593,4642023Revenue 2024: $238,516Expenses 2024: $14,252Net Income 2024: $224,2642024

Highlighted filing

2021

Revenue$1,753,026
Expenses$1,427,082
Net Income$325,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,753,026
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,900,801$2,927,609▲ $26,808
Savings and Temporary Cash Investments$647,005$469,336▼ $177,669
Cash and Non-Interest-Bearing Accounts$186,423$451,693▲ $265,270
Prepaid Expenses and Deferred Charges$7,959$7,825▼ $134
Accounts Receivable$3,774$267▼ $3,507
Total Assets$3,776,225$4,132,353▲ $356,128
Other Assets Total$30,263$275,623▲ $245,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,421,544$4,288,140▼ $133,404
Accounts Payable and Accrued Expenses$194,306$358,869▲ $164,563
Other Liabilities$28,838$27,419▼ $1,419
Deferred Revenue$17,083$17,527▲ $444
Total Liabilities$4,661,771$4,691,955▲ $30,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-885,546$-559,602▲ $325,944
Total Net Assets Fund Balance$-885,546$-559,602▲ $325,944
Total Liabilities and Net Assets / Fund Balance$3,776,225$4,132,353▲ $356,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,375$6,170,490$8,513,865
Other Land Buildings$212,873$429,009$641,882
Land$355,000-$355,000
Equipment$16,361$118,397$134,758
Other Assets Org$246,779--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Rev Christopher MarinoDirector
Rev Damian FlanaganDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jwr ConstructionBuilding Sewer Line Replacements1311 W NEWPORT CENTER DR SUITE C, Deerfield Beach, FL 33442$163,734
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,752,493
Investment Income
$533
Other Revenue
$0
Change in Net Assets
$325,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,026
Total Revenue per Form 990
$1,753,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,151
Salaries, Compensation, and Employee Benefits$233,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$349,775$8,197-$357,972
Other Salaries and Wages$192,632--$192,632
Interest$174,478--$174,478
Fees for Services Management-$116,523-$116,523
Insurance$103,307--$103,307
All Other Expenses$66,375--$66,375
Office Expenses$64,560--$64,560
Other Expenses$30,290--$30,290
Other Employee Benefits$20,072--$20,072
Fees for Services Accounting-$17,713-$17,713
Payroll Taxes$13,998--$13,998
Pension Plan Contributions$7,229--$7,229
Conferences and Meetings-$529-$529
Fees for Services Legal$337--$337
Total Functional Expenses$1,284,120$142,962$0$1,427,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,082
Total Expenses per Audited Statements$1,427,082
Total Expenses per Form 990$1,427,082
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$27,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Palmer House Inc
EIN
59-2533809
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1988
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

Raw XML AppendixShowing 400 of 667 raw XML fields

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064560
IRS990/OfficeExpensesGrp/TotalAmt064560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030263
IRS990/OtherAssetsTotalGrp/EOYAmt0275623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020072
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0126340
IRS990/OtherExpensesGrp/ProgramServicesAmt171495
IRS990/OtherExpensesGrp/ProgramServicesAmt263232
IRS990/OtherExpensesGrp/ProgramServicesAmt330290
IRS990/OtherExpensesGrp/TotalAmt0126340
IRS990/OtherExpensesGrp/TotalAmt171495
IRS990/OtherExpensesGrp/TotalAmt263232
IRS990/OtherExpensesGrp/TotalAmt330290
IRS990/OtherLiabilitiesGrp/BOYAmt028838
IRS990/OtherLiabilitiesGrp/EOYAmt027419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013998
IRS990/PayrollTaxesGrp/TotalAmt013998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07229
IRS990/PensionPlanContributionsGrp/TotalAmt07229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07825
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt01262309
IRS990/PYOtherRevenueAmt0501
IRS990/PYProgramServiceRevenueAmt01739726
IRS990/PYRevenuesLessExpensesAmt0260652
IRS990/PYSalariesCompEmpBnftPaidAmt0218201
IRS990/PYTotalExpensesAmt01480510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741162
IRS990/ReconcilationRevenueExpnssAmt0325944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01752493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06215459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01348534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06215459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06215459
IRS990ScheduleA/TotalSupportAmt06222396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02343375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06170490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08513865
IRS990ScheduleD/EquipmentGrp/BookValueAmt016361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2246779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02927609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275623
IRS990ScheduleD/TotalExpensesPerForm990Amt01427082
IRS990ScheduleD/TotalLiabilityAmt027419
IRS990ScheduleD/TotalRevenuePerForm990Amt01753026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,132,353
Liabilities
$4,691,955
Net assets
-$559,602
Revenue
$1,753,026
Expenses
$1,427,082
Net income
$325,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$0.24$0.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.33$24.3$26.5$1.87$24.6
2022Detailed filing. Detailed filing data is available for this year.$4.00$4.32$0.32$1.76$1.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.69$0.56$1.75$1.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$4.66$0.89$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.59$4.74$1.15$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.64$4.99$1.35$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.73$5.14$1.41$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.72$5.22$1.50$1.25$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.87$5.36$1.49$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.01$5.46$1.45$1.22$1.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.52$1.40$1.24
2012Summary only. Only limited summary data is available for this year.$4.11$5.56$1.45$1.32$1.25$0.07