Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2022 • EIN 63-1194446

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.41x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,617,955

Down $69,521 (-4.1%) from 2021

Net Assets

Down

$729,520

Down $60,115 (-7.6%) from 2021

Liabilities

Down

$888,435

Down $9,406 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$260,253

Up $20,707 (+8.6%) from 2021

Expenses

Up

$320,368

Up $7,983 (+2.6%) from 2021

Net Income

Up

-$60,115

Up $12,724 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,617,955
Liabilities$888,435
Net Assets$729,520
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$260,253
Expenses$320,368
Net Income-$60,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$260,253
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$1,562,394$1,480,757▼ $81,637
Prepaid Expenses and Deferred Charges$31,580$40,069▲ $8,489
Cash and Non-Interest-Bearing Accounts$4,033$17,681▲ $13,648
Accounts Receivable$2,667$5,754▲ $3,087
Total Assets$1,687,476$1,617,955▼ $69,521
Other Assets Total$86,802$73,694▼ $13,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,779$728,867▼ $23,912
Accounts Payable and Accrued Expenses$128,005$148,186▲ $20,181
Other Liabilities$17,057$11,382▼ $5,675
Total Liabilities$897,841$888,435▼ $9,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,635$729,520▼ $60,115
Total Net Assets Fund Balance$789,635$729,520▼ $60,115
Total Liabilities and Net Assets / Fund Balance$1,687,476$1,617,955▼ $69,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,315$1,773,113$3,049,428
Other Land Buildings$11,289$287,943$299,232
Land$172,187-$172,187
Equipment$20,966$73,715$94,681
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Betty SalterChair
Elizabeth HuberVice 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
$254,000
Investment Income
$23
Other Revenue
$6,230
Change in Net Assets
$-60,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$260,253
Total Revenue per Form 990
$260,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,552
Salaries, Compensation, and Employee Benefits$43,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,498--$93,498
Occupancy$69,375--$69,375
Other Salaries and Wages$40,021--$40,021
Insurance$36,119--$36,119
Fees for Services Management-$19,887-$19,887
Fees for Services Accounting-$15,650-$15,650
Office Expenses$7,310--$7,310
Payroll Taxes$3,745--$3,745
Other Expenses$1,871--$1,871
All Other Expenses$1,127--$1,127
Travel$545--$545
Advertising$167--$167
Other Employee Benefits$50--$50
Total Functional Expenses$284,831$35,537$0$320,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,368
Total Expenses per Audited Statements$320,368
Total Expenses per Form 990$320,368
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$10,061
Ar Advance Payments$1,321
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

“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
Mike Faulkner
Title
CFO-mha
Phone
2059512442
Signed
2023-05-15
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
3
Volunteers
0

Preparer

Firm
Aprio Llp
Address
1200 CORPORATE DR SUITE 200, BIRMINGHAM, AL 35242
Preparer
John Santamour
Phone
2059915506
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01181325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221122
IRS990ScheduleA/Total509Grp/TotalAmt01181325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01773113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03049428
IRS990ScheduleD/EquipmentGrp/BookValueAmt020966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320368
IRS990ScheduleD/LandGrp/BookValueAmt0172187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AR ADVANCE PAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480757
IRS990ScheduleD/TotalExpensesPerForm990Amt0320368
IRS990ScheduleD/TotalLiabilityAmt011382
IRS990ScheduleD/TotalRevenuePerForm990Amt0260253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320368
IRS990/ScheduleJRequiredInd00
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/InvolvedAmt019887
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/TotalAssetsBOYAmt01687476
IRS990/TotalAssetsEOYAmt01617955
IRS990/TotalAssetsGrp/BOYAmt01687476
IRS990/TotalAssetsGrp/EOYAmt01617955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897841
IRS990/TotalLiabilitiesEOYAmt0888435
IRS990/TotalLiabilitiesGrp/BOYAmt0897841
IRS990/TotalLiabilitiesGrp/EOYAmt0888435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284831
IRS990/TotalProgramServiceRevenueAmt0254000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,955
Liabilities
$888,435
Net assets
$729,520
Revenue
$260,253
Expenses
$320,368
Net income
-$60,115
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