Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2020 • EIN 61-1060053

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profile

View Organization Page

65 Bentley AveWhitesburg, KY 41858

(606) 632-1717

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,670

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,971,868

Up $152,873 (+3.2%) from 2019

Net Assets

Up

$2,805,635

Up $269,598 (+11%) from 2019

Liabilities

Down

$2,166,233

Down $116,725 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$1,410,041

Up $491,475 (+54%) from 2019

Expenses

Up

$1,225,239

Up $135,068 (+12%) from 2019

Net Income

Up

$184,802

Up $356,407 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,599,725Liabilities 2011: $2,342,554Net Assets 2011: $4,257,1712011Assets 2012: $6,118,571Liabilities 2012: $2,003,027Net Assets 2012: $4,115,5442012Assets 2013: $5,836,261Liabilities 2013: $2,983,605Net Assets 2013: $2,852,6562013Assets 2014: $5,782,906Liabilities 2014: $3,080,494Net Assets 2014: $2,702,4122014Assets 2015: $5,747,712Liabilities 2015: $2,866,908Net Assets 2015: $2,880,8042015Assets 2016: $5,540,600Liabilities 2016: $2,631,884Net Assets 2016: $2,908,7162016Assets 2017: $5,377,016Liabilities 2017: $2,571,328Net Assets 2017: $2,805,6882017Assets 2018: $5,057,907Liabilities 2018: $2,266,638Net Assets 2018: $2,791,2692018Assets 2019: $4,818,995Liabilities 2019: $2,282,958Net Assets 2019: $2,536,0372019Assets 2020: $4,971,868Liabilities 2020: $2,166,233Net Assets 2020: $2,805,6352020Assets 2021: $4,376,906Liabilities 2021: $1,430,500Net Assets 2021: $2,946,4062021Assets 2022: $4,625,979Liabilities 2022: $1,947,895Net Assets 2022: $2,678,0842022Assets 2023: $6,186,510Liabilities 2023: $1,847,836Net Assets 2023: $4,338,6742023Assets 2024: $5,836,354Liabilities 2024: $1,628,495Net Assets 2024: $4,207,8592024

Highlighted filing

2020

Assets$4,971,868
Liabilities$2,166,233
Net Assets$2,805,635
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,301,1742011Revenue 2012: $1,272,336Expenses 2012: $1,364,215Net Income 2012: -$91,8792012Expenses 2013: $1,404,6112013Revenue 2014: $1,473,103Expenses 2014: $1,415,860Net Income 2014: $57,2432014Revenue 2015: $1,591,092Expenses 2015: $1,324,209Net Income 2015: $266,8832015Revenue 2016: $830,554Expenses 2016: $998,874Net Income 2016: -$168,3202016Revenue 2017: $1,238,044Expenses 2017: $1,289,654Net Income 2017: -$51,6102017Revenue 2018: $957,501Expenses 2018: $1,057,717Net Income 2018: -$100,2162018Revenue 2019: $918,566Expenses 2019: $1,090,171Net Income 2019: -$171,6052019Revenue 2020: $1,410,041Expenses 2020: $1,225,239Net Income 2020: $184,8022020Revenue 2021: $1,775,370Expenses 2021: $1,695,871Net Income 2021: $79,4992021Revenue 2022: $1,907,969Expenses 2022: $2,104,278Net Income 2022: -$196,3092022Revenue 2023: $4,132,386Expenses 2023: $2,819,318Net Income 2023: $1,313,0682023Revenue 2024: $3,295,371Expenses 2024: $3,426,186Net Income 2024: -$130,8152024

Highlighted filing

2020

Revenue$1,410,041
Expenses$1,225,239
Net Income$184,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,733,316
Mission and Program Overview

Mission

Low income/elderly housing

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,536,037$2,805,635▲ $269,598
Land, Buildings, and Equipment, Net$2,447,496$2,731,454▲ $283,958
Accounts Receivable$1,712,679$1,158,516▼ $554,163
Savings and Temporary Cash Investments$53,934$314,707▲ $260,773
Cash and Non-Interest-Bearing Accounts$57,649$11,756▼ $45,893
Total Assets$4,818,995$4,971,868▲ $152,873
Other Assets Total$547,237$755,435▲ $208,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,045$2,087,001▼ $145,044
Accounts Payable and Accrued Expenses$21,952$59,523▲ $37,571
Other Liabilities$28,961$19,709▼ $9,252
Total Liabilities$2,282,958$2,166,233▼ $116,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,037$2,805,635▲ $269,598
Total Liabilities and Net Assets / Fund Balance$4,818,995$4,971,868▲ $152,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,290,605$1,568,724$3,859,329
Land$440,849-$440,849
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth LongExecutive DirectorFT$60,670$60,670

Board Members and Trustees

NameTitle
Gene Smallwood JrChairman
Corey TerryDirector
Diane WattsDirector
Greg WhitakerDirector
Gwen ChristianDirector
Keith BarrDirector
Rodney AllenDirector
Sabrina MeltonDirector
Dennis FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,318
Program Service Revenue
$1,164,342
Investment Income
$12,830
Other Revenue
$224,551
Change in Net Assets
$184,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,041
Total Revenue per Audited Statements
$1,410,041
Total Revenue per Form 990
$1,410,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,723
Salaries, Compensation, and Employee Benefits$543,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,709$176,721-$321,430
Depreciation Depletion$55,637$47,874-$103,511
Pension Plan Contributions$39,807$34,252-$74,059
All Other Expenses$54,472$16,294-$70,766
Current Officers, Directors, Trustees, and Key Employees$60,670--$60,670
Other Employee Benefits$40,422$17,802-$58,224
Payroll Taxes$15,659$13,474-$29,133
Insurance$23,276--$23,276
Interest$19,305--$19,305
Occupancy-$15,518-$15,518
Fees for Services Accounting-$8,900-$8,900
Office Expenses-$6,124-$6,124
Other Expenses$2,664--$2,664
Advertising-$2,312-$2,312
Fees for Services Legal-$2,278-$2,278
Total Functional Expenses$883,690$341,549$0$1,225,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,239
Total Expenses per Audited Statements$1,225,239
Total Expenses per Form 990$1,225,239
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
Accrued Benefits$13,983
Accrued Payroll and Taxes$5,726
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive director prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.”

Governing documents etc available to public Part VI line 19

“Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.”

Filing and Contact Details

Filer

Filer Name
Housing Oriented Ministries
EIN
61-1060053
Address
65 BENTLEY AVE, WHITESBURG, KY 41858

Signing Officer

Name
Seth Long
Title
Exec Director
Phone
6066338098
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Smallwood Jr
Formed
1985
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Dennis Wayne Fleming CPA
Address
P O Box 280, Whitesburg, KY 41858
Preparer
Dennis Wayne Fleming CPA
Phone
6066338098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Audit adjustments $ 84,796”

General explanation attachment

“HOMES INC mission is to provide affordable housing as a major strategy of community revitalization that creates healthy community solutions in a region struggling with the effects of generational persistent poverty. HOMES Inc focuses on creating greater wealth through developing energy efficient housing, both homes for sale and for rent, and quality home repairs that reduce the cost of ownership. Combined with developing affordable housing solutions is HOMES INCs goal of enabling job creation and training through social enterprise activities such as solar systems installations, and other economic development solutions that generates greater wealth and vitality in our services region.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt030163
IRS990/OtherExpensesGrp/ProgramServicesAmt1396906
IRS990/OtherExpensesGrp/ProgramServicesAmt22664
IRS990/OtherExpensesGrp/TotalAmt030163
IRS990/OtherExpensesGrp/TotalAmt1396906
IRS990/OtherExpensesGrp/TotalAmt22664
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2CONTRIBUTIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15510
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257506
IRS990/OtherRevenueTotalAmt0257975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013474
IRS990/PayrollTaxesGrp/ProgramServicesAmt015659
IRS990/PayrollTaxesGrp/TotalAmt029133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039807
IRS990/PensionPlanContributionsGrp/TotalAmt074059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE SMALLWOOD JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013333
IRS990/PYOtherExpensesAmt0544248
IRS990/PYOtherRevenueAmt0180272
IRS990/PYProgramServiceRevenueAmt0717098
IRS990/PYRevenuesLessExpensesAmt0-171605
IRS990/PYSalariesCompEmpBnftPaidAmt0545923
IRS990/PYTotalExpensesAmt01090171
IRS990/PYTotalRevenueAmt0918566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-33424
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02536037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02805635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04770
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt044205
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044205
IRS990ScheduleA/TotalSupportAmt0927013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01225239
IRS990ScheduleD/LandGrp/BookValueAmt0440849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02290605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01568724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03859329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt01410041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731454
IRS990ScheduleD/TotalExpensesPerForm990Amt01225239
IRS990ScheduleD/TotalLiabilityAmt019709
IRS990ScheduleD/TotalRevenuePerForm990Amt01410041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENTS $ 84,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMES INC mission is to provide affordable housing as a major strategy of community revitalization that creates healthy community solutions in a region struggling with the effects of generational persistent poverty. HOMES Inc focuses on creating greater wealth through developing energy efficient housing, both homes for sale and for rent, and quality home repairs that reduce the cost of ownership. Combined with developing affordable housing solutions is HOMES INCs goal of enabling job creation and training through social enterprise activities such as solar systems installations, and other economic development solutions that generates greater wealth and vitality in our services region.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04818995
IRS990/TotalAssetsEOYAmt04971868
IRS990/TotalAssetsGrp/BOYAmt04818995
IRS990/TotalAssetsGrp/EOYAmt04971868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08318
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02282958
IRS990/TotalLiabilitiesEOYAmt02166233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,971,868
Liabilities
$2,166,233
Net assets
$2,805,635
Revenue
$1,410,041
Expenses
$1,225,239
Net income
$184,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.63$4.21$3.30$3.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.85$4.34$4.13$2.82$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.95$2.68$1.91$2.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.43$2.95$1.78$1.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.17$2.81$1.41$1.23$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.28$2.54$0.92$1.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.27$2.79$0.96$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.57$2.81$1.24$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.54$2.63$2.91$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.75$2.87$2.88$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.78$3.08$2.70$1.47$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.98$2.85$1.40
2012Summary only. Only limited summary data is available for this year.$6.12$2.00$4.12$1.27$1.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.34$4.26$1.30