Civic Intelligence

Catholic Housing Authority

990 • Fiscal year 2021 • EIN 63-0757978

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profile
3721 Wares Ferry RdMontgomery, AL 36109

(334) 272-4000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,843,066

Down $124,347 (-2.1%) from 2020

Net Assets

Down

$1,669,309

Down $175,540 (-9.5%) from 2020

Liabilities

Up

$4,173,757

Up $51,193 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$956,538

Down $374,462 (-28%) from 2020

Expenses

Up

$1,189,778

Up $192,952 (+19%) from 2020

Net Income

Down

-$233,240

Down $567,414 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,229,566Liabilities 2011: $1,510,065Net Assets 2011: $719,5012011Assets 2012: $2,264,987Liabilities 2012: $1,380,265Net Assets 2012: $884,7222012Assets 2013: $2,191,243Liabilities 2013: $1,264,056Net Assets 2013: $927,1872013Assets 2014: $2,088,907Liabilities 2014: $1,106,942Net Assets 2014: $981,9652014Assets 2015: $1,991,013Liabilities 2015: $941,857Net Assets 2015: $1,049,1562015Assets 2016: $1,915,499Liabilities 2016: $768,408Net Assets 2016: $1,147,0912016Assets 2017: $1,826,683Liabilities 2017: $579,515Net Assets 2017: $1,247,1682017Assets 2018: $1,781,825Liabilities 2018: $405,557Net Assets 2018: $1,376,2682018Assets 2019: $1,679,445Liabilities 2019: $168,769Net Assets 2019: $1,510,6762019Assets 2020: $5,967,413Liabilities 2020: $4,122,564Net Assets 2020: $1,844,8492020Assets 2021: $5,843,066Liabilities 2021: $4,173,757Net Assets 2021: $1,669,3092021Assets 2022: $5,509,149Liabilities 2022: $4,040,532Net Assets 2022: $1,468,6172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$5,843,066
Liabilities$4,173,757
Net Assets$1,669,309
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $983,655Expenses 2011: $927,536Net Income 2011: $56,1192011Revenue 2012: $1,020,208Expenses 2012: $938,353Net Income 2012: $81,8552012Revenue 2013: $982,998Expenses 2013: $940,533Net Income 2013: $42,4652013Revenue 2014: $1,006,025Expenses 2014: $885,017Net Income 2014: $121,0082014Revenue 2015: $1,060,782Expenses 2015: $881,840Net Income 2015: $178,9422015Revenue 2016: $1,039,650Expenses 2016: $868,595Net Income 2016: $171,0552016Revenue 2017: $1,114,238Expenses 2017: $1,014,160Net Income 2017: $100,0782017Revenue 2018: $1,077,421Expenses 2018: $948,321Net Income 2018: $129,1002018Revenue 2019: $1,056,279Expenses 2019: $921,871Net Income 2019: $134,4082019Revenue 2020: $1,331,000Expenses 2020: $996,826Net Income 2020: $334,1742020Revenue 2021: $956,538Expenses 2021: $1,189,778Net Income 2021: -$233,2402021Revenue 2022: $1,047,135Expenses 2022: $1,247,825Net Income 2022: -$200,6902022Revenue 2023: $1,323,996Expenses 2023: $387,169Net Income 2023: $936,8272023

Highlighted filing

2021

Revenue$956,538
Expenses$1,189,778
Net Income-$233,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$956,538
Mission and Program Overview

Mission

To operate a low income apartment complex for the elderly in montgomery, alabama.

To operate a low income multifamily apartment complex for the elderly in montgomery, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,499,316$4,855,684▲ $1,356,368
Investments Program Related$2,354,354$833,845▼ $1,520,509
Prepaid Expenses and Deferred Charges$59,377$75,189▲ $15,812
Cash and Non-Interest-Bearing Accounts$52,690$73,014▲ $20,324
Accounts Receivable$1,676$5,334▲ $3,658
Total Assets$5,967,413$5,843,066▼ $124,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,885,942$3,822,927▼ $63,015
Other Liabilities-$184,568-
Accounts Payable and Accrued Expenses$140,160$132,895▼ $7,265
Unsecured Notes Loans Payable$57,700--
Escrow Account Liability$38,343$33,367▼ $4,976
Deferred Revenue$419--
Total Liabilities$4,122,564$4,173,757▲ $51,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,844,849$1,669,309▼ $175,540
Total Net Assets Fund Balance$1,844,849$1,669,309▼ $175,540
Total Liabilities and Net Assets / Fund Balance$5,967,413$5,843,066▼ $124,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,495,070-$8,495,070
Land$165,169-$165,169
Investment Program Related Org$10,728--
Other Land Buildings$-3,804,555$3,804,555-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian BonikowskiPresident
John MastinBoard Member
Michael RanieriBoard Member
Michele ManryBoard Member
Patrick ShegonBoard Member
Zack AzarBoard Member
Rose WinklerSecretary
Wade SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$555,790
Program Service Revenue
$400,540
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$-233,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,538
Total Revenue per Audited Statements
$956,538
Total Revenue per Form 990
$956,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,935
Salaries, Compensation, and Employee Benefits$305,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$345,695--$345,695
Other Salaries and Wages$258,898--$258,898
Depreciation Depletion$197,332--$197,332
Interest$136,259--$136,259
Insurance$82,426--$82,426
Fees for Services Management-$38,608-$38,608
Fees for Services Other$28,253--$28,253
Office Expenses$27,226--$27,226
Other Employee Benefits$26,773--$26,773
Payroll Taxes$20,172--$20,172
Fees for Services Accounting$6,748--$6,748
Advertising$1,612--$1,612
Other Expenses$679--$679
Total Functional Expenses$1,151,170$38,608$0$1,189,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,778
Total Expenses per Audited Statements$1,189,778
Total Expenses per Form 990$1,189,778
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
Management Company Operating Advance$184,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The managing agent board is selected from reommendations of other board members and are elected according to entity bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Some board decicions are subject to hud approval.”

Form 990, Page 6, Part VI, Line 11B

“The president of the board reviews before signing.”

Form 990, Page 6, Part VI, Line 19

“Any item requiring public posting is posted on the project's bulletin board. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Housing Authority
EIN
63-0757978
Phone
3342724000
Address
3721 WARES FERRY RD, MONTGOMERY, AL 36109
Doing Business As
Seton Haven Apartments

Signing Officer

Name
Brian Bonikowski
Title
President
Phone
3342724000
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bonikowski
Formed
1977
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Gray Justiss LLC
Address
PO BOX 230622, MONTGOMERY, AL 36123-0622
Preparer
Paige Justiss
Phone
3342772605
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Other program services include 4 transfer fee, 2,069 in security deposit forfeits and 6,228 laundry vending for a total of 8,301 other program revenue.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 57,700”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“TENANT SECURITY DEPOSITS”

Schedule D, Page 4, Part XIII

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 404 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02147555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03385923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385923
IRS990ScheduleA/TotalSupportAmt03387700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08495070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08495070
IRS990ScheduleD/ExpensesSubtotalAmt01189778
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0665022
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1108963
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt225038
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt324094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt410728
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc01320 REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc41191 TENANT SECURITY DEPOS
IRS990ScheduleD/LandGrp/BookValueAmt0165169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3804555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03804555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT COMPANY OPERATING ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0956538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04855684
IRS990ScheduleD/TotalBookValueProgramRltdAmt0833853
IRS990ScheduleD/TotalExpensesPerForm990Amt01189778
IRS990ScheduleD/TotalLiabilityAmt0184568
IRS990ScheduleD/TotalRevenuePerForm990Amt0956538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE 4 TRANSFER FEE, 2,069 IN SECURITY DEPOSIT FORFEITS AND 6,228 LAUNDRY VENDING FOR A TOTAL OF 8,301 OTHER PROGRAM REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING AGENT BOARD IS SELECTED FROM REOMMENDATIONS OF OTHER BOARD MEMBERS AND ARE ELECTED ACCORDING TO ENTITY BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME BOARD DECICIONS ARE SUBJECT TO HUD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY ITEM REQUIRING PUBLIC POSTING IS POSTED ON THE PROJECT'S BULLETIN BOARD. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS 57,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05967413
IRS990/TotalAssetsEOYAmt05843066
IRS990/TotalAssetsGrp/BOYAmt05967413
IRS990/TotalAssetsGrp/EOYAmt05843066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555790
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04122564
IRS990/TotalLiabilitiesEOYAmt04173757
IRS990/TotalLiabilitiesGrp/BOYAmt04122564
IRS990/TotalLiabilitiesGrp/EOYAmt04173757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669309
IRS990/TotalOtherProgSrvcRevenueAmt08301
IRS990/TotalProgramServiceExpensesAmt042687
IRS990/TotalProgramServiceRevenueAmt0400540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05967413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05843066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06474 EASTWOOD GLEN DR
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BONIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342724000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC HOUSING AUTHORITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MONTGOMERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0630757978
ReturnHeader/Filer/PhoneNum03342724000
ReturnHeader/Filer/USAddress/AddressLine1Txt03721 WARES FERRY RD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300581953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY JUSTISS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361230622
ReturnHeader/PreparerPersonGrp/PhoneNum03342772605
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE JUSTISS
ReturnHeader/ReturnTs02022-02-15T17:05:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,843,066
Liabilities
$4,173,757
Net assets
$1,669,309
Revenue
$956,538
Expenses
$1,189,778
Net income
-$233,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$0.39$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$4.04$1.47$1.05$1.25$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.17$1.67$0.96$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.97$4.12$1.84$1.33$1.00$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$1.06$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.41$1.38$1.08$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.58$1.25$1.11$1.01$0.10
2016Summary only. Only limited summary data is available for this year.$1.92$0.77$1.15$1.04$0.87$0.17
2015Summary only. Only limited summary data is available for this year.$1.99$0.94$1.05$1.06$0.88$0.18
2014Summary only. Only limited summary data is available for this year.$2.09$1.11$0.98$1.01$0.89$0.12
2013Summary only. Only limited summary data is available for this year.$2.19$1.26$0.93$0.98$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$2.26$1.38$0.88$1.02$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$2.23$1.51$0.72$0.98$0.93$0.06