Civic Intelligence

Lowenstein House Inc

990 • Fiscal year 2020 • EIN 62-1036037

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.lowensteinhouse.com

View Organization Page

821 South Barksdale StreetMemphis, TN 38114-1704

(901) 274-5486

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,733

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,405,570

Up $17,301 (+1.2%) from 2019

Net Assets

Down

$772,202

Down $343,911 (-31%) from 2019

Liabilities

Up

$633,368

Up $361,212 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$1,394,724

Down $385,968 (-22%) from 2019

Expenses

Down

$1,738,635

Down $94,262 (-5.1%) from 2019

Net Income

Down

-$343,911

Down $291,706 (-559%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,680Liabilities 2011: $743,767Net Assets 2011: $934,9132011Assets 2012: $1,675,900Liabilities 2012: $694,535Net Assets 2012: $981,3652012Assets 2013: $1,669,789Liabilities 2013: $617,247Net Assets 2013: $1,052,5422013Assets 2014: $1,668,052Liabilities 2014: $553,558Net Assets 2014: $1,114,4942014Assets 2015: $1,742,856Liabilities 2015: $473,582Net Assets 2015: $1,269,2742015Assets 2016: $1,729,940Liabilities 2016: $422,889Net Assets 2016: $1,307,0512016Assets 2017: $1,601,820Liabilities 2017: $354,509Net Assets 2017: $1,247,3112017Assets 2018: $1,440,684Liabilities 2018: $283,542Net Assets 2018: $1,157,1422018Assets 2019: $1,388,269Liabilities 2019: $272,156Net Assets 2019: $1,116,1132019Assets 2020: $1,405,570Liabilities 2020: $633,368Net Assets 2020: $772,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $868,337Liabilities 2022: $362,236Net Assets 2022: $506,1012022Assets 2023: $758,773Liabilities 2023: $324,397Net Assets 2023: $434,3762023Assets 2024: $659,851Liabilities 2024: $312,266Net Assets 2024: $347,5852024

Highlighted filing

2020

Assets$1,405,570
Liabilities$633,368
Net Assets$772,202
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,820Expenses 2011: $1,484,824Net Income 2011: $178,9962011Revenue 2012: $1,654,032Expenses 2012: $1,607,504Net Income 2012: $46,5282012Revenue 2013: $1,819,994Expenses 2013: $1,748,817Net Income 2013: $71,1772013Revenue 2014: $1,890,576Expenses 2014: $1,828,624Net Income 2014: $61,9522014Revenue 2015: $2,099,083Expenses 2015: $1,948,779Net Income 2015: $150,3042015Revenue 2016: $2,045,568Expenses 2016: $2,007,791Net Income 2016: $37,7772016Revenue 2017: $1,919,149Expenses 2017: $1,978,889Net Income 2017: -$59,7402017Revenue 2018: $1,899,783Expenses 2018: $1,989,952Net Income 2018: -$90,1692018Revenue 2019: $1,780,692Expenses 2019: $1,832,897Net Income 2019: -$52,2052019Revenue 2020: $1,394,724Expenses 2020: $1,738,635Net Income 2020: -$343,9112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $656,676Expenses 2022: $741,192Net Income 2022: -$84,5162022Revenue 2023: $536,286Expenses 2023: $630,283Net Income 2023: -$93,9972023Revenue 2024: $555,547Expenses 2024: $642,338Net Income 2024: -$86,7912024

Highlighted filing

2020

Revenue$1,394,724
Expenses$1,738,635
Net Income-$343,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,441,383
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,355$683,710▼ $61,645
Cash and Non-Interest-Bearing Accounts$356,818$484,314▲ $127,496
Investments Program Related$142,687$165,267▲ $22,580
Accounts Receivable$139,086$62,956▼ $76,130
Prepaid Expenses and Deferred Charges$823$5,823▲ $5,000
Total Assets$1,388,269$1,405,570▲ $17,301
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,545$335,729▲ $234,184
Mortgage Notes Payable Secured by Investment Property$166,060$297,639▲ $131,579
Other Liabilities$4,551$0▼ $4,551
Total Liabilities$272,156$633,368▲ $361,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,113$772,202▼ $343,911
Total Net Assets Fund Balance$1,116,113$772,202▼ $343,911
Total Liabilities and Net Assets / Fund Balance$1,388,269$1,405,570▲ $17,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,583$283,479$848,062
Equipment$23,063$249,422$272,485
Land$96,064-$96,064
Investment Program Related Org$165,267--
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June WinstonExecutive DirectorFT$88,733$88,733

Board Members and Trustees

NameTitle
Bonnie Oliver BrandonChairman
Carla GoolVice Chairman
Billy HeardBoard Member
Calvaretta B SmithBoard Member
Clarrissa RichardsonBoard Member
Deirdre Fairley SmithBoard Member
Howard RichardsonBoard Member
Khy DanielBoard Member
Lauren D HearneBoard Member
Otis FoxBoard Member
Wallace Matt DillonBoard member
Lee A JacksonBoard Member-CFP
Laquisha HamptonBusiness Manager
Belinda AllenSecretary
Jeffrey T HiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698
Program Service Revenue
$1,411,018
Investment Income
$-42,528
Other Revenue
$23,536
Change in Net Assets
$-343,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,724
Total Revenue per Audited Statements
$1,394,724
Total Revenue per Form 990
$1,394,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,364
Other Expenses$563,271
Total Fundraising Expense$3,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,342$185,210$0$917,552
Payroll Taxes$224,942$32,870$0$257,812
All Other Expenses$180,368$54,205$3,349$237,922
Occupancy$166,778$3,377$0$170,155
Depreciation Depletion$45,863$0$0$45,863
Other Expenses$29,721$8,101$165$37,987
Insurance$21,158$2,505$0$23,663
Travel$3,852$3,028$0$6,880
Total Functional Expenses$1,434,570$300,551$3,514$1,738,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,635
Total Expenses per Audited Statements$1,738,635
Total Expenses per Form 990$1,738,635
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
Payroll Taxes$0
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
Yes
Other officer compensation reviewed
Yes
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
Lowenstein House Inc
EIN
62-1036037
Phone
9012745486
Address
821 South Barksdale Street, Memphis, TN 38114-1704

Signing Officer

Name
Bartholomew Allen
Title
Intermin Executive Director
Phone
9012745486
Signed
2021-05-17

Organization Details

Principal Officer
June Winston
Formed
1977
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and the Executive Director review the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.”

Pt VI, Line 12C

“The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with an individual or corporation then the board will request a resignation from that individual.”

Pt VI, Line 15A

“The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.”

Pt VI, Line 15B

“The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.”

Pt XI

“To correct overstatement of depreciation in the amount of $16,743 and the overstatement of land in the amount of (5,569) net prior period adjustment is $11,174.”

Pt VI, Line 19

“The organization provides it governing documents, conflict of interest policy and financial statements upon written request or by lawful and/or court ordered right to the public.”

Form 990, Part IX, Line 24E

“Miscellaneous 31873. 16476. 13968. 1429.”

Form 990, Part IX, Line 24E

“Supplies/Food 125405. 122901. 584. 1920.”

Form 990, Part IX, Line 24E

“Bad Debt 39323. 0. 39323. 0.”

Form 990, Part IX, Line 24E

“Equipment & Maintenance 41321. 40991. 330. 0.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01216611
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046659
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vocational training for the mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297639
IRS990/NetAssetsOrFundBalancesBOYAmt01116113
IRS990/NetAssetsOrFundBalancesEOYAmt0772202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46659
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt0166778
IRS990/OccupancyGrp/TotalAmt0170155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Housing assistance
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38101
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt126407
IRS990/OtherExpensesGrp/ProgramServicesAmt21139
IRS990/OtherExpensesGrp/ProgramServicesAmt329721
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt126662
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherExpensesGrp/TotalAmt337987
IRS990/OtherLiabilitiesGrp/BOYAmt04551
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt116425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224942
IRS990/PayrollTaxesGrp/TotalAmt0257812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05823
IRS990/PrincipalOfficerNm0June Winston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Case Management Inc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01354795
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156223
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Psyciatric vocational training and job placement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083500
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-61576
IRS990/PYOtherExpensesAmt0632885
IRS990/PYOtherRevenueAmt04078
IRS990/PYProgramServiceRevenueAmt01825023
IRS990/PYRevenuesLessExpensesAmt0-52205
IRS990/PYSalariesCompEmpBnftPaidAmt01200012
IRS990/PYTotalExpensesAmt01832897
IRS990/PYTotalRevenueAmt01780692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-343911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01246295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2015: 5788. 2016: 7118. 2017: 10384. 2018: 16669. 2019: 7111. Description: United Way 2015: 58100. 2016: 60539. 2017: 60186. 2018: 56474. Description: Miscellaneous 2015: 2433. 2016: 264. 2017: 36. 2018: 21398. 2019: 16425. Description: Contributions Description: Case Management 2016: 10000. 2017: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09018605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043444
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342925
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt09018605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01836993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09018605
IRS990ScheduleA/TotalSupportAmt09404974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283479

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,405,570
Liabilities
$633,368
Net assets
$772,202
Revenue
$1,394,724
Expenses
$1,738,635
Net income
-$343,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$1.39$1.74$0.34
2019Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.90$1.99$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$2.10$1.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.67$0.55$1.11$1.89$1.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$1.82$1.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.65$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.74$0.93$1.66$1.48$0.18