Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2021 • EIN 63-1194446

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

Organization ProfileN/A
1520 Cooper Hill RdBirmingham, AL 35210

(205) 951-2441

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.75x

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

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

Net Margin

8th percentile

-30%

Higher net margin than 8% 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

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,687,476

Down $77,396 (-4.4%) from 2020

Net Assets

Down

$789,635

Down $72,839 (-8.4%) from 2020

Liabilities

Down

$897,841

Down $4,557 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$239,546

Up $2,296 (+1.0%) from 2020

Expenses

Down

$312,385

Down $7,752 (-2.4%) from 2020

Net Income

Up

-$72,839

Up $10,048 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,059,890Liabilities 2016: $849,989Net Assets 2016: $1,209,9012016Assets 2017: $2,047,768Liabilities 2017: $922,062Net Assets 2017: $1,125,7062017Assets 2018: $1,969,273Liabilities 2018: $927,638Net Assets 2018: $1,041,6352018Assets 2019: $1,869,721Liabilities 2019: $924,360Net Assets 2019: $945,3612019Assets 2020: $1,764,872Liabilities 2020: $902,398Net Assets 2020: $862,4742020Assets 2021: $1,687,476Liabilities 2021: $897,841Net Assets 2021: $789,6352021Assets 2022: $1,617,955Liabilities 2022: $888,435Net Assets 2022: $729,5202022Assets 2023: $1,531,711Liabilities 2023: $873,309Net Assets 2023: $658,4022023Assets 2024: $1,486,718Liabilities 2024: $887,139Net Assets 2024: $599,5792024

Highlighted filing

2021

Assets$1,687,476
Liabilities$897,841
Net Assets$789,635
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2016: $111,460Expenses 2016: $128,160Net Income 2016: -$16,7002016Revenue 2017: $228,267Expenses 2017: $304,441Net Income 2017: -$76,1742017Revenue 2018: $221,354Expenses 2018: $305,425Net Income 2018: -$84,0712018Revenue 2019: $223,309Expenses 2019: $319,583Net Income 2019: -$96,2742019Revenue 2020: $237,250Expenses 2020: $320,137Net Income 2020: -$82,8872020Revenue 2021: $239,546Expenses 2021: $312,385Net Income 2021: -$72,8392021Revenue 2022: $260,253Expenses 2022: $320,368Net Income 2022: -$60,1152022Revenue 2023: $247,808Expenses 2023: $318,926Net Income 2023: -$71,1182023Revenue 2024: $245,272Expenses 2024: $304,097Net Income 2024: -$58,8252024

Highlighted filing

2021

Revenue$239,546
Expenses$312,385
Net Income-$72,839
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
$239,546
Mission and Program Overview

Mission

To provide affordable housing to the elderly and handicapped

To provide affordable housing to low income elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,668$1,562,394▼ $83,274
Prepaid Expenses and Deferred Charges$26,539$31,580▲ $5,041
Cash and Non-Interest-Bearing Accounts$10,744$4,033▼ $6,711
Accounts Receivable$4,293$2,667▼ $1,626
Total Assets$1,764,872$1,687,476▼ $77,396
Other Assets Total$77,628$86,802▲ $9,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,189$752,779▼ $17,410
Accounts Payable and Accrued Expenses$122,296$128,005▲ $5,709
Other Liabilities$9,913$17,057▲ $7,144
Total Liabilities$902,398$897,841▼ $4,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,474$789,635▼ $72,839
Total Net Assets Fund Balance$862,474$789,635▼ $72,839
Total Liabilities and Net Assets / Fund Balance$1,764,872$1,687,476▼ $77,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,613$1,694,815$3,049,428
Other Land Buildings$241,425$57,807$299,232
Land$172,187-$172,187
Equipment$-205,831$290,958$85,127
Other Assets Org$51,835--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Betty SalterChair
Doug NewtonVice Chair
Christopher TomlinCEO-mha
W Bruce AkinsCFP-mha
Mike GilesMha-COO
Terrye TakacsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,521
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-72,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,546
Total Revenue per Form 990
$239,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,623
Salaries, Compensation, and Employee Benefits$30,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,603--$96,603
Occupancy$62,560--$62,560
Insurance$28,983--$28,983
Other Salaries and Wages$28,112--$28,112
Fees for Services Management-$19,514-$19,514
Fees for Services Accounting-$14,800-$14,800
Office Expenses-$7,228-$7,228
All Other Expenses$2,878$1,708-$4,586
Interest$3,596--$3,596
Travel-$3,253-$3,253
Other Expenses$2,954--$2,954
Payroll Taxes$2,022--$2,022
Other Employee Benefits-$628-$628
Advertising-$167-$167
Total Functional Expenses$265,087$47,298$0$312,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,385
Total Expenses per Audited Statements$312,385
Total Expenses per Form 990$312,385
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
Tenant Deposits Held in Trust$10,351
Due to Affiliates$6,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Management delegated- wesley scott place has a management contract with methodist home for the aging (the sponsor and controlling entity).”

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

“The 990 is reviewed by the methodist home for the aging executive staff and wesley scott place 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- wesley scott place officers are not compensated.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy , financial statements, and form 990 are made available for public inspection by appointment, examination can be made at 1520 cooper hill road, birmingham, al 35210.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy , financial statements, and form 990 are made available for public inspection by appointment, examination can be made at 1520 cooper hill road, birmingham, al 35210.”

Filing and Contact Details

Filer

Filer Name
Wesley Scott Place
EIN
63-1194446
Phone
2059512441
Address
1520 COOPER HILL RD, BIRMINGHAM, AL 35210

Signing Officer

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

Organization Details

Principal Officer
Christopher Tomlin
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
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 461 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/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01149439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228267
IRS990ScheduleA/Total509Grp/TotalAmt01149439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03049428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-205831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312385
IRS990ScheduleD/LandGrp/BookValueAmt0172187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt351835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086802
IRS990ScheduleD/TotalExpensesPerForm990Amt0312385
IRS990ScheduleD/TotalLiabilityAmt017057
IRS990ScheduleD/TotalRevenuePerForm990Amt0239546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312385
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER TOMLIN-SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN $19,625 MIKE GILES-SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN $19,625
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED- WESLEY SCOTT PLACE HAS A MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY SCOTT PLACE 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- WESLEY SCOTT PLACE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT, EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
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/InvolvedAmt019514
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/TotalAssetsBOYAmt01764872
IRS990/TotalAssetsEOYAmt01687476
IRS990/TotalAssetsGrp/BOYAmt01764872
IRS990/TotalAssetsGrp/EOYAmt01687476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902398
IRS990/TotalLiabilitiesEOYAmt0897841
IRS990/TotalLiabilitiesGrp/BOYAmt0902398
IRS990/TotalLiabilitiesGrp/EOYAmt0897841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,687,476
Liabilities
$897,841
Net assets
$789,635
Revenue
$239,546
Expenses
$312,385
Net income
-$72,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$0.25$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.89$0.73$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.90$0.79$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.93$1.04$0.22$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.92$1.13$0.23$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.21$0.11$0.13$0.02