Civic Intelligence

Samaritan Housing Inc

990 • Fiscal year 2022 • EIN 64-0755283

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

Organization ProfileN/A

View Organization Page

1790 Popps Ferry RoadBiloxi, MS 39532

(228) 897-2280

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

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

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

Liabilities / Revenue

96th percentile

4.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% 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

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,492,620

Down $167,018 (-10%) from 2021

Net Assets

Down

-$980,363

Down $92,403 (-10%) from 2021

Liabilities

Down

$2,472,983

Down $74,615 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$569,362

Up $15,268 (+2.8%) from 2021

Expenses

Up

$661,765

Up $117,698 (+22%) from 2021

Net Income

Down

-$92,403

Down $102,430 (-1022%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,081,817Liabilities 2011: $1,807,917Net Assets 2011: -$726,1002011Assets 2012: $1,108,974Liabilities 2012: $1,758,475Net Assets 2012: -$649,5012012Assets 2013: $2,517,419Liabilities 2013: $3,341,525Net Assets 2013: -$824,1062013Assets 2014: $2,261,665Liabilities 2014: $3,179,316Net Assets 2014: -$917,6512014Assets 2015: $2,183,263Liabilities 2015: $3,105,328Net Assets 2015: -$922,0652015Assets 2016: $2,113,662Liabilities 2016: $3,032,035Net Assets 2016: -$918,3732016Assets 2017: $2,051,826Liabilities 2017: $2,950,523Net Assets 2017: -$898,6972017Assets 2018: $1,957,175Liabilities 2018: $2,867,657Net Assets 2018: -$910,4822018Assets 2019: $1,801,820Liabilities 2019: $2,706,910Net Assets 2019: -$905,0902019Assets 2020: $1,722,088Liabilities 2020: $2,620,075Net Assets 2020: -$897,9872020Assets 2021: $1,659,638Liabilities 2021: $2,547,598Net Assets 2021: -$887,9602021Assets 2022: $1,492,620Liabilities 2022: $2,472,983Net Assets 2022: -$980,3632022Assets 2023: $1,411,209Liabilities 2023: $2,401,487Net Assets 2023: -$990,2782023Assets 2024: $1,325,505Liabilities 2024: $2,350,773Net Assets 2024: -$1,025,2682024Assets 2025: $1,231,358Liabilities 2025: $2,244,177Net Assets 2025: -$1,012,8192025

Highlighted filing

2022

Assets$1,492,620
Liabilities$2,472,983
Net Assets-$980,363
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $548,2002011Expenses 2012: $518,1712012Expenses 2013: $536,2162013Revenue 2014: $500,032Expenses 2014: $508,170Net Income 2014: -$8,1382014Revenue 2015: $513,086Expenses 2015: $1,073,884Net Income 2015: -$560,7982015Revenue 2016: $522,466Expenses 2016: $468,105Net Income 2016: $54,3612016Revenue 2017: $528,885Expenses 2017: $458,161Net Income 2017: $70,7242017Revenue 2018: $548,235Expenses 2018: $526,905Net Income 2018: $21,3302018Revenue 2019: $563,319Expenses 2019: $557,919Net Income 2019: $5,4002019Revenue 2020: $552,941Expenses 2020: $545,838Net Income 2020: $7,1032020Revenue 2021: $554,094Expenses 2021: $544,067Net Income 2021: $10,0272021Revenue 2022: $569,362Expenses 2022: $661,765Net Income 2022: -$92,4032022Revenue 2023: $581,374Expenses 2023: $591,289Net Income 2023: -$9,9152023Revenue 2024: $589,443Expenses 2024: $576,782Net Income 2024: $12,6612024Revenue 2025: $610,571Expenses 2025: $551,353Net Income 2025: $59,2182025

Highlighted filing

2022

Revenue$569,362
Expenses$661,765
Net Income-$92,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.2
Gross Receipts
$569,362
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,495$614,663▼ $71,832
Investments Other Securities$597,206$546,168▼ $51,038
Intangible Assets$317,075$302,328▼ $14,747
Prepaid Expenses and Deferred Charges$19,973$21,875▲ $1,902
Cash and Non-Interest-Bearing Accounts$38,862$6,667▼ $32,195
Accounts Receivable$27$919▲ $892
Total Assets$1,659,638$1,492,620▼ $167,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,575$2,425,774▼ $84,801
Accounts Payable and Accrued Expenses$14,178$32,442▲ $18,264
Other Liabilities$13,361$13,639▲ $278
Deferred Revenue$9,484$1,128▼ $8,356
Total Liabilities$2,547,598$2,472,983▼ $74,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-887,960$-980,363▼ $92,403
Total Net Assets Fund Balance$-887,960$-980,363▼ $92,403
Total Liabilities and Net Assets / Fund Balance$1,659,638$1,492,620▼ $167,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,239$2,062,707$2,437,946
Equipment$87,794$103,558$191,352
Land$118,712-$118,712
Other Land Buildings$32,918$41,542$74,460
Other Securities$1,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Most Rev Louis Kihneman IiiPresident
Dominick T FullamVice President
Cheryl ThompsonMember
Gary YoungMember
Jennifer WilliamsMember
John JenningsMember
John McgrathMember
Joseph UkoMember
Karl KobergerMember
Mike HarrisMember
Norbert LloydMember
Rachel AlstonMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,248
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-92,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,362
Total Revenue per Form 990
$569,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,693
Salaries, Compensation, and Employee Benefits$112,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,145--$222,145
Depreciation Depletion$86,579--$86,579
Interest$86,126--$86,126
Insurance$76,845--$76,845
Other Salaries and Wages$66,877--$66,877
Other Employee Benefits$31,141--$31,141
Fees for Services Management$29,226--$29,226
Office Expenses$12,059--$12,059
Payroll Taxes$7,383--$7,383
Fees for Services Accounting$7,000--$7,000
Pension Plan Contributions$6,671--$6,671
Information Technology$3,988--$3,988
Advertising$1,241--$1,241
Conferences and Meetings$709--$709
Other Expenses$73--$73
All Other Expenses$16--$16
Total Functional Expenses$661,765$0$0$661,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,765
Total Expenses per Audited Statements$661,765
Total Expenses per Form 990$661,765
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
Resident S/d Payable$13,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated - the organization has delegated real estate management duties to sunstates management corporation.”

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

“Form 990 is prepared by the organization's auditor and delivered to the controller of the catholic diocese of biloxi for review. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization via software provided by accounting firm.”

Form 990, Part VI, Section C, Line 18

“All forms available upon request”

Form 990, Part VI, Section C, Line 19

“All forms available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Housing Inc
EIN
64-0755283
Phone
2288972280
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2288972280
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Crapo
Formed
1984
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
William Ishee
Phone
2514760314
Raw XML AppendixShowing 400 of 525 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614663
IRS990/LandBldgEquipCostOrOtherBssAmt02822470
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02510575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02425774
IRS990/NetAssetsOrFundBalancesBOYAmt0-887960
IRS990/NetAssetsOrFundBalancesEOYAmt0-980363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-887960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-980363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222145
IRS990/OccupancyGrp/TotalAmt0222145
IRS990/OfficeExpensesGrp/ProgramServicesAmt012059
IRS990/OfficeExpensesGrp/TotalAmt012059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031141
IRS990/OtherExpensesGrp/Desc0TENANT EXPENSES
IRS990/OtherExpensesGrp/Desc1NET CASUALTY LOSS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/MISC T
IRS990/OtherExpensesGrp/ProgramServicesAmt022108
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt022108
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2578
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherLiabilitiesGrp/BOYAmt013361
IRS990/OtherLiabilitiesGrp/EOYAmt013639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066877
IRS990/OtherSalariesAndWagesGrp/TotalAmt066877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07383
IRS990/PayrollTaxesGrp/TotalAmt07383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06671
IRS990/PensionPlanContributionsGrp/TotalAmt06671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021875
IRS990/PrincipalOfficerNm0GREGORY CRAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0426846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0554015
IRS990/PYRevenuesLessExpensesAmt010027
IRS990/PYSalariesCompEmpBnftPaidAmt0117221
IRS990/PYTotalExpensesAmt0544067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92403
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02754367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02754367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536959
IRS990ScheduleA/Total509Grp/TotalAmt02754367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02755936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02062707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437946
IRS990ScheduleD/EquipmentGrp/BookValueAmt087794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661765
IRS990ScheduleD/LandGrp/BookValueAmt0118712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05235
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt245402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4426118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt547210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH-SPECIAL ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH-SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MIP ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc4REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc5RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc6DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614663
IRS990ScheduleD/TotalBookValueSecuritiesAmt0546168
IRS990ScheduleD/TotalExpensesPerForm990Amt0661765
IRS990ScheduleD/TotalLiabilityAmt013639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,620
Liabilities
$2,472,983
Net assets
-$980,363
Revenue
$569,362
Expenses
$661,765
Net income
-$92,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$2.24$1.01$0.61$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.35$1.03$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.40$0.99$0.58$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$2.47$0.98$0.57$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.55$0.89$0.55$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$2.62$0.90$0.55$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.71$0.91$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$2.87$0.91$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.95$0.90$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$3.03$0.92$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$3.11$0.92$0.51$1.07$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.26$3.18$0.92$0.50$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.34$0.82$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.76$0.65$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.81$0.73$0.55