Civic Intelligence

Epworth House-A Methodist Home for the Aging Inc.

990 • Fiscal year 2021 • EIN 63-0878984

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
1520 Cooper Hill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.11x

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

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

Net Margin

20th percentile

-3.8%

Higher net margin than 20% 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

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,338,603

Down $29,246 (-2.1%) from 2020

Net Assets

Down

-$1,052,657

Down $22,290 (-2.2%) from 2020

Liabilities

Down

$2,391,260

Down $6,956 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$581,631

Down $17,366 (-2.9%) from 2020

Expenses

Up

$603,921

Up $23,611 (+4.1%) from 2020

Net Income

Down

-$22,290

Down $40,977 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,806,927Liabilities 2011: $2,709,244Net Assets 2011: -$902,3172011Assets 2012: $1,760,948Liabilities 2012: $2,690,661Net Assets 2012: -$929,7132012Assets 2013: $1,706,612Liabilities 2013: $2,663,282Net Assets 2013: -$956,6702013Assets 2014: $1,647,277Liabilities 2014: $2,612,003Net Assets 2014: -$964,7262014Assets 2015: $1,615,426Liabilities 2015: $2,569,256Net Assets 2015: -$953,8302015Assets 2016: $1,586,287Liabilities 2016: $2,524,622Net Assets 2016: -$938,3352016Assets 2017: $1,507,827Liabilities 2017: $2,510,819Net Assets 2017: -$1,002,9922017Assets 2018: $1,447,622Liabilities 2018: $2,483,335Net Assets 2018: -$1,035,7132018Assets 2019: $1,408,665Liabilities 2019: $2,457,719Net Assets 2019: -$1,049,0542019Assets 2020: $1,367,849Liabilities 2020: $2,398,216Net Assets 2020: -$1,030,3672020Assets 2021: $1,338,603Liabilities 2021: $2,391,260Net Assets 2021: -$1,052,6572021Assets 2022: $1,297,552Liabilities 2022: $2,362,578Net Assets 2022: -$1,065,0262022Assets 2023: $1,247,933Liabilities 2023: $2,268,221Net Assets 2023: -$1,020,2882023Assets 2024: $1,251,496Liabilities 2024: $2,231,600Net Assets 2024: -$980,1042024

Highlighted filing

2021

Assets$1,338,603
Liabilities$2,391,260
Net Assets-$1,052,657
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $557,7142011Expenses 2012: $573,6362012Expenses 2013: $567,1512013Revenue 2014: $559,945Expenses 2014: $568,001Net Income 2014: -$8,0562014Revenue 2015: $569,188Expenses 2015: $558,292Net Income 2015: $10,8962015Revenue 2016: $576,114Expenses 2016: $560,619Net Income 2016: $15,4952016Revenue 2017: $579,809Expenses 2017: $644,466Net Income 2017: -$64,6572017Revenue 2018: $576,963Expenses 2018: $609,684Net Income 2018: -$32,7212018Revenue 2019: $578,747Expenses 2019: $592,088Net Income 2019: -$13,3412019Revenue 2020: $598,997Expenses 2020: $580,310Net Income 2020: $18,6872020Revenue 2021: $581,631Expenses 2021: $603,921Net Income 2021: -$22,2902021Revenue 2022: $595,442Expenses 2022: $607,811Net Income 2022: -$12,3692022Revenue 2023: $618,799Expenses 2023: $574,061Net Income 2023: $44,7382023Revenue 2024: $642,297Expenses 2024: $602,113Net Income 2024: $40,1842024

Highlighted filing

2021

Revenue$581,631
Expenses$603,921
Net Income-$22,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$581,631
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,340$1,080,420▼ $76,920
Prepaid Expenses and Deferred Charges$20,811$26,480▲ $5,669
Cash and Non-Interest-Bearing Accounts$11,112$24,726▲ $13,614
Accounts Receivable$2,774$919▼ $1,855
Total Assets$1,367,849$1,338,603▼ $29,246
Other Assets Total$175,812$206,058▲ $30,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,185$1,928,166▼ $50,019
Other Liabilities$355,996$385,185▲ $29,189
Accounts Payable and Accrued Expenses$64,035$77,909▲ $13,874
Total Liabilities$2,398,216$2,391,260▼ $6,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,030,367$-1,052,657▼ $22,290
Total Net Assets Fund Balance$-1,030,367$-1,052,657▼ $22,290
Total Liabilities and Net Assets / Fund Balance$1,367,849$1,338,603▼ $29,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,619$1,620,362$2,491,981
Equipment$78,801$204,182$282,983
Land$130,000-$130,000
Other Land Buildings$0$41,025$41,025
Other Assets Org$77,696--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dianne GriswoldChair
John Ed MathisonVice Chair
Christopher TomlinCEO-mha
W Bruce AkinsCFO-mha
Marty ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,615
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-22,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$581,631
Total Revenue per Form 990
$581,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,132
Salaries, Compensation, and Employee Benefits$195,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,231--$167,231
Occupancy$157,843--$157,843
Depreciation Depletion$81,194--$81,194
Insurance$25,208--$25,208
Fees for Services Management-$23,401-$23,401
Other Employee Benefits$15,703--$15,703
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$13,247--$13,247
Payroll Taxes$12,855--$12,855
Office Expenses$9,621--$9,621
Other Expenses$8,667--$8,667
Interest$3,485--$3,485
Total Functional Expenses$566,020$37,901$0$603,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,921
Total Expenses per Audited Statements$603,921
Total Expenses per Form 990$603,921
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
Notes Payable-surplus Cash$261,671
Other Loans and Notes Payable$113,092
Tenant Security Deposits$10,422
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Epworth house has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity). Epworth house board/officers are appointed by the board of methodist home for the aging a 501(c)3 not for profit corporation organized to provide long term care for the aging.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the methodist home for the aging executive staff and epworth house officers.”

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

“Enforcement of conflicts policy-all interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist home for the aging board to monitor and enforce conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials- the finance committee of the board of the methodist home for the aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilities. The recommendations are reviewed, approved or modified by the finance committee. Compensation process for officers- epworth house officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation- by appointment, examination can be made at 1520 cooper hill road, birmingham, al 35210.”

Filing and Contact Details

Filer

Filer Name
Epworth House
EIN
63-0878984
Phone
2059512442
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
W Bruce Akins Cfo-mha
Title
CFO
Phone
2059512442
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tomlin Ceo-
Formed
1986
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
John Santamour
Phone
4048929651
Raw XML AppendixShowing 400 of 445 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02916124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02916124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579809
IRS990ScheduleA/Total509Grp/TotalAmt02916124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02491981
IRS990ScheduleD/EquipmentGrp/BookValueAmt078801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603921
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNAMORTIZED DEBT ISSUANCE COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-SURPLUS CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206058
IRS990ScheduleD/TotalExpensesPerForm990Amt0603921
IRS990ScheduleD/TotalLiabilityAmt0385185
IRS990ScheduleD/TotalRevenuePerForm990Amt0581631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPWORTH HOUSE HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY). EPWORTH HOUSE BOARD/OFFICERS ARE APPOINTED BY THE BOARD OF METHODIST HOME FOR THE AGING A 501(C)3 NOT FOR PROFIT CORPORATION ORGANIZED TO PROVIDE LONG TERM CARE FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND EPWORTH HOUSE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY-ALL INTERESTED PERSONS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST COMMITTEE WAS APPOINTED BY THE METHODIST HOME FOR THE AGING BOARD TO MONITOR AND ENFORCE CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS- THE FINANCE COMMITTEE OF THE BOARD OF THE METHODIST HOME FOR THE AGING SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR KEY EMPLOYEES AND STAFF AT ALL THE FACILITIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE. COMPENSATION PROCESS FOR OFFICERS- EPWORTH HOUSE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- BY APPOINTMENT, EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023401
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01367849
IRS990/TotalAssetsEOYAmt01338603
IRS990/TotalAssetsGrp/BOYAmt01367849
IRS990/TotalAssetsGrp/EOYAmt01338603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02398216
IRS990/TotalLiabilitiesEOYAmt02391260
IRS990/TotalLiabilitiesGrp/BOYAmt02398216
IRS990/TotalLiabilitiesGrp/EOYAmt02391260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1030367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1052657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566020
IRS990/TotalProgramServiceRevenueAmt0581615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,603
Liabilities
$2,391,260
Net assets
-$1,052,657
Revenue
$581,631
Expenses
$603,921
Net income
-$22,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$2.23$0.98$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$2.27$1.02$0.62$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$2.36$1.07$0.60$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$2.39$1.05$0.58$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.40$1.03$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$2.46$1.05$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.48$1.04$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$2.51$1.00$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$2.52$0.94$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$2.57$0.95$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.61$0.96$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.66$0.96$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.69$0.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.71$0.90$0.56