Civic Intelligence

Goodwill Homes Community Services Inc.

990 • Fiscal year 2023 • EIN 62-0611545

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization Profilewww.goodwillhomesinc.org

View Organization Page

4590 Goodwill RoadMemphis, TN 38109

(901) 785-6790

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,190

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,981,633

Up $310,100 (+19%) from 2022

Net Assets

Up

$1,839,525

Up $277,785 (+18%) from 2022

Liabilities

Up

$142,108

Up $32,315 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$1,853,548

Up $152,195 (+8.9%) from 2022

Expenses

Up

$1,575,763

Up $97,732 (+6.6%) from 2022

Net Income

Up

$277,785

Up $54,463 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,750,638Liabilities 2011: $157,913Net Assets 2011: $1,592,7252011Assets 2012: $1,914,980Liabilities 2012: $89,760Net Assets 2012: $1,825,2202012Assets 2013: $1,991,927Liabilities 2013: $53,111Net Assets 2013: $1,938,8162013Assets 2014: $1,966,924Liabilities 2014: $49,508Net Assets 2014: $1,917,4162014Assets 2015: $1,786,846Liabilities 2015: $117,634Net Assets 2015: $1,669,2122015Assets 2016: $1,524,674Liabilities 2016: $183,361Net Assets 2016: $1,341,3132016Assets 2017: $1,609,978Liabilities 2017: $99,535Net Assets 2017: $1,510,4432017Assets 2018: $1,495,902Liabilities 2018: $72,825Net Assets 2018: $1,423,0772018Assets 2019: $1,451,162Liabilities 2019: $81,378Net Assets 2019: $1,369,7842019Assets 2020: $1,632,704Liabilities 2020: $235,503Net Assets 2020: $1,397,2012020Assets 2021: $1,741,902Liabilities 2021: $403,484Net Assets 2021: $1,338,4182021Assets 2022: $1,671,533Liabilities 2022: $109,793Net Assets 2022: $1,561,7402022Assets 2023: $1,981,633Liabilities 2023: $142,108Net Assets 2023: $1,839,5252023Assets 2024: $1,753,098Liabilities 2024: $88,409Net Assets 2024: $1,664,6892024

Highlighted filing

2023

Assets$1,981,633
Liabilities$142,108
Net Assets$1,839,525
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,625,015Expenses 2011: $2,595,744Net Income 2011: $29,2712011Revenue 2012: $2,823,520Expenses 2012: $2,591,025Net Income 2012: $232,4952012Revenue 2013: $2,607,899Expenses 2013: $2,494,303Net Income 2013: $113,5962013Revenue 2014: $2,438,449Expenses 2014: $2,459,849Net Income 2014: -$21,4002014Revenue 2015: $1,389,956Expenses 2015: $1,638,160Net Income 2015: -$248,2042015Revenue 2016: $1,456,032Expenses 2016: $1,783,931Net Income 2016: -$327,8992016Revenue 2017: $1,895,821Expenses 2017: $1,726,691Net Income 2017: $169,1302017Revenue 2018: $1,594,025Expenses 2018: $1,681,391Net Income 2018: -$87,3662018Revenue 2019: $1,648,379Expenses 2019: $1,701,672Net Income 2019: -$53,2932019Revenue 2020: $1,699,093Expenses 2020: $1,671,676Net Income 2020: $27,4172020Revenue 2021: $1,386,274Expenses 2021: $1,445,057Net Income 2021: -$58,7832021Revenue 2022: $1,701,353Expenses 2022: $1,478,031Net Income 2022: $223,3222022Revenue 2023: $1,853,548Expenses 2023: $1,575,763Net Income 2023: $277,7852023Revenue 2024: $1,396,718Expenses 2024: $1,571,554Net Income 2024: -$174,8362024

Highlighted filing

2023

Revenue$1,853,548
Expenses$1,575,763
Net Income$277,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,853,548
Mission and Program Overview

Mission

Provide comprehensive human services for the total family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$815,837$1,154,176▲ $338,339
Land, Buildings, and Equipment, Net$675,906$637,933▼ $37,973
Pledges and Grants Receivable$154,858$170,114▲ $15,256
Accounts Receivable$19,967$19,060▼ $907
Investments in Publicly Traded Securities$350$350→ $0
Total Assets$1,671,533$1,981,633▲ $310,100
Other Assets Total$4,615--
Liabilities
Accounts Payable and Accrued Expenses$82,659$119,906▲ $37,247
Mortgage Notes Payable Secured by Investment Property$27,134$22,202▼ $4,932
Total Liabilities$109,793$142,108▲ $32,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,850$1,834,635▲ $277,785
Net Assets With Donor Restrictions$4,890$4,890→ $0
Total Net Assets Fund Balance$1,561,740$1,839,525▲ $277,785
Total Liabilities and Net Assets / Fund Balance$1,671,533$1,981,633▲ $310,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,525$1,225,262-
Land$352,555--
Equipment$63,853$820,431-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M MillsCEOFT$67,190$67,190
Eunicestein W JohnsonCOOFT$64,401$64,401

Board Members and Trustees

NameTitle
Cindy ReavesPresident
Marsha BurtVice President
Adrian JonesBoard Member
Cheryl BinghamBoard Member
Dr Michael DragutskyBoard Member
Pamela WebsterBoard Member
Sheila PounderBoard Member
Hollye ShotwellSecretary
Edward BearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,127
Program Service Revenue
$0
Investment Income
$6,059
Other Revenue
$66,362
All Other Contributions
$33,324
Change in Net Assets
$277,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,548
Total Revenue per Audited Statements
$1,853,548
Total Revenue per Form 990
$1,853,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,526
Salaries, Compensation, and Employee Benefits$703,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$309,686$134,928$0$444,614
Office Expenses$404,827$17,271$0$422,098
Occupancy$105,546$68,680$0$174,226
Current Officers, Directors, Trustees, and Key Employees$0$131,591$0$131,591
Other Employee Benefits$23,420$103,612$0$127,032
Insurance$97,699$21,995$0$119,694
Depreciation Depletion$11,817$27,746$0$39,563
Travel$5,590$0$0$5,590
Other Expenses$3,207$1,724$0$4,931
Conferences and Meetings$238$0$0$238
Total Functional Expenses$979,700$596,063$0$1,575,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,763
Total Expenses per Audited Statements$1,575,763
Total Expenses per Form 990$1,575,763
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
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
Filing and Contact Details

Filer

Filer Name
Goodwill Homes Community Services Inc
EIN
62-0611545
Phone
9017856790
Address
4590 GOODWILL ROAD, MEMPHIS, TN 38109

Signing Officer

Name
Susan M Mills
Title
CEO
Phone
9017856790
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Mills
Formed
1959
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
V Lynn Evans CPA
Address
5865 RIDGEWAY CENTER PARKWAY STE 30, MEMPHIS, TN 38120
Preparer
V Lynn Evans
Phone
9018204455
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt V, Line 3B

“Form 990t filed for for-profit investment”

Pt XII, Line 2C

“Finance committee reviews”

Pt VI, Line 8A

“Actions of the board recorded at all board meetings”

Pt VI, Line 8B

“Executive committee and finance committee meeting actions recorded”

Pt VI, Line 11B

“Form 990 is available at board meeting”

Form 990, Part III, Line 4D

“Early Head Start 29726. 0. 0.”

Raw XML AppendixShowing 400 of 530 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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IRS990/OtherExpensesGrp/ProgramServicesAmt017670
IRS990/OtherExpensesGrp/ProgramServicesAmt13207
IRS990/OtherExpensesGrp/TotalAmt0106186
IRS990/OtherExpensesGrp/TotalAmt14931
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt066362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN M MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Level II Continuum Therapy services for dependent and neglected children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750650
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE Residential care for dependent and neglected children
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Head Start Education program for children aged 6 weeks to 35 months None Early Head Start
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01648003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0790306
IRS990/PYOtherRevenueAmt053199
IRS990/PYRevenuesLessExpensesAmt0223322
IRS990/PYSalariesCompEmpBnftPaidAmt0687725
IRS990/PYTotalExpensesAmt01478031
IRS990/PYTotalRevenueAmt01701353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MANAGEMENT FFES 2018: 46435. 2019: 49454. 2020: 50689. 2021: 47974. Description: OTHER INCOME 2018: 3287. 2019: 1653. 2020: 154. 2021: 5225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01597838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07989529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204871
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt07989529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01648003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01597838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07989529
IRS990ScheduleA/TotalSupportAmt08202305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01446787
IRS990ScheduleD/EquipmentGrp/BookValueAmt063853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0884284
IRS990ScheduleD/ExpensesSubtotalAmt01575763
IRS990ScheduleD/LandGrp/BookValueAmt0352555
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0352555
IRS990ScheduleD/RevenueSubtotalAmt01853548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637933
IRS990ScheduleD/TotalExpensesPerForm990Amt01575763
IRS990ScheduleD/TotalRevenuePerForm990Amt01853548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990T FILED FOR FOR-PROFIT INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIONS OF THE BOARD RECORDED AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETING ACTIONS RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Early Head Start 29726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,633
Liabilities
$142,108
Net assets
$1,839,525
Revenue
$1,853,548
Expenses
$1,575,763
Net income
$277,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$1.85$1.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.34$1.39$1.45$0.06
2020Summary only. Only limited summary data is available for this year.$1.63$0.24$1.40$1.70$1.67$0.03
2019Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$1.65$1.70$0.05
2018Summary only. Only limited summary data is available for this year.$1.50$0.07$1.42$1.59$1.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.61$0.10$1.51$1.90$1.73$0.17
2016Summary only. Only limited summary data is available for this year.$1.52$0.18$1.34$1.46$1.78$0.33
2015Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.39$1.64$0.25
2014Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.44$2.46$0.02
2013Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$2.61$2.49$0.11
2012Summary only. Only limited summary data is available for this year.$1.91$0.09$1.83$2.82$2.59$0.23
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$2.63$2.60$0.03