Civic Intelligence

The Manna Center

990 • Fiscal year 2020 • EIN 71-0743584

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileTHEMANNACENTER.ORG
670 Heritage CourtSiloam Springs, AR 72761-0835

(479) 524-9825

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$713,917

Up $118,104 (+20%) from 2019

Net Assets

Up

$588,081

Up $160,974 (+38%) from 2019

Liabilities

Down

$125,836

Down $42,870 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$866,628

Up $413,280 (+91%) from 2019

Expenses

Up

$705,654

Up $241,512 (+52%) from 2019

Net Income

Up

$160,974

Up $171,768 (+1591%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $597,325Liabilities 2010: $315,723Net Assets 2010: $281,6022010Assets 2011: $612,030Liabilities 2011: $306,154Net Assets 2011: $305,8762011Assets 2012: $589,580Liabilities 2012: $285,796Net Assets 2012: $303,7842012Assets 2013: $618,786Liabilities 2013: $276,349Net Assets 2013: $342,4372013Assets 2014: $678,365Liabilities 2014: $263,327Net Assets 2014: $415,0382014Assets 2015: $722,025Liabilities 2015: $249,725Net Assets 2015: $472,3002015Assets 2016: $696,939Liabilities 2016: $233,681Net Assets 2016: $463,2582016Assets 2017: $655,279Liabilities 2017: $195,687Net Assets 2017: $459,5922017Assets 2018: $620,034Liabilities 2018: $182,133Net Assets 2018: $437,9012018Assets 2019: $595,813Liabilities 2019: $168,706Net Assets 2019: $427,1072019Assets 2020: $713,917Liabilities 2020: $125,836Net Assets 2020: $588,0812020Assets 2021: $826,207Liabilities 2021: $98,627Net Assets 2021: $727,5802021Assets 2022: $796,774Liabilities 2022: $60,997Net Assets 2022: $735,7772022Assets 2023: $776,025Liabilities 2023: $11,040Net Assets 2023: $764,9852023Assets 2024: $821,718Liabilities 2024: $6,885Net Assets 2024: $814,8332024

Highlighted filing

2020

Assets$713,917
Liabilities$125,836
Net Assets$588,081
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $337,776Expenses 2010: $341,194Net Income 2010: -$3,4182010Revenue 2011: $366,096Expenses 2011: $341,822Net Income 2011: $24,2742011Expenses 2012: $371,8612012Revenue 2013: $445,566Expenses 2013: $406,913Net Income 2013: $38,6532013Revenue 2014: $486,255Expenses 2014: $413,654Net Income 2014: $72,6012014Revenue 2015: $496,393Expenses 2015: $439,131Net Income 2015: $57,2622015Revenue 2016: $439,258Expenses 2016: $448,300Net Income 2016: -$9,0422016Revenue 2017: $455,705Expenses 2017: $459,371Net Income 2017: -$3,6662017Revenue 2018: $435,017Expenses 2018: $456,708Net Income 2018: -$21,6912018Revenue 2019: $453,348Expenses 2019: $464,142Net Income 2019: -$10,7942019Revenue 2020: $866,628Expenses 2020: $705,654Net Income 2020: $160,9742020Revenue 2021: $1,196,710Expenses 2021: $1,057,211Net Income 2021: $139,4992021Revenue 2022: $1,164,604Expenses 2022: $1,156,407Net Income 2022: $8,1972022Revenue 2023: $1,145,715Expenses 2023: $1,116,507Net Income 2023: $29,2082023Revenue 2024: $935,183Expenses 2024: $885,335Net Income 2024: $49,8482024

Highlighted filing

2020

Revenue$866,628
Expenses$705,654
Net Income$160,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$866,628
Mission and Program Overview

Mission

Our purpose is to be a central co-operative agency of the siloam springs area providing emergency resources of food and clothing and referral services to those in crisis and need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,277$412,941▼ $14,336
Cash and Non-Interest-Bearing Accounts$135,807$250,465▲ $114,658
Inventories for Sale or Use$32,729$39,244▲ $6,515
Pledges and Grants Receivable-$11,267-
Total Assets$595,813$713,917▲ $118,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,034$122,025▼ $43,009
Accounts Payable and Accrued Expenses$3,672$3,811▲ $139
Total Liabilities$168,706$125,836▼ $42,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,253$461,740▲ $151,487
Net Assets With Donor Restrictions$116,854$126,341▲ $9,487
Total Net Assets Fund Balance$427,107$588,081▲ $160,974
Total Liabilities and Net Assets / Fund Balance$595,813$713,917▲ $118,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,681$137,579$450,260
Land$90,150-$90,150
Equipment$10,110$67,970$78,080
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lori WinesburgPresident
Amber CarterDirector
Erica TeelDirector
Nick BraschlerDirector
Michele JacksonSecretary
Paul KimballTreasurer
Candy AlfanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$787,409
Program Service Revenue
$79,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$759,767
Change in Net Assets
$160,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$333,688Avg. Cost of Purchases
Clothing and Household Goods-$113,367Thrift Shop Value
Total Noncash Contributions2$447,055-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,590
Salaries, Compensation, and Employee Benefits$127,165
Other Expenses$81,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,590--$496,590
Current Officers, Directors, Trustees, and Key Employees$31,173$31,173-$62,346
Other Salaries and Wages$55,782--$55,782
Occupancy$21,899$1,153-$23,052
Depreciation Depletion$16,211$1,069-$17,280
Payroll Taxes$6,652$2,385-$9,037
Insurance$8,452$445-$8,897
Interest$6,389$336-$6,725
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$5,525--$5,525
Travel$3,663--$3,663
Office Expenses$1,655$1,605-$3,260
Other Expenses$2,467$175-$2,467
Information Technology$786$41-$827
Advertising$197--$197
Total Functional Expenses$660,772$44,882$0$705,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 has been reviewed by the board president, board treasurer and executive director prior to filing. A copy of the 990 is available for review by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the executive director is approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements and tax returns are available at the facility.”

Filing and Contact Details

Filer

Filer Name
The Manna Center
EIN
71-0743584
Phone
4795249825
Address
670 HERITAGE COURT, SILOAM SPRINGS, AR 72761-0835

Signing Officer

Name
Lori Winesburg
Title
President
Phone
4795249825
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Winesburg
Formed
1993
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
70

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02216820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0433134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal509Amt02395954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439256
IRS990ScheduleA/Total509Grp/TotalAmt02649954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02649956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450260
IRS990ScheduleD/EquipmentGrp/BookValueAmt010110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078080
IRS990ScheduleD/LandGrp/BookValueAmt090150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412941
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0496590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SELECTED FOR FOOD AND CLOTHING ASSISTANCE BASED UPON AN APPLICATION AND INTERVIEW PROCESS. WE USE THE USDA POVERTY GUIDELINES TO DETERMINE NEED. APPLICANTS FOR RENT ASSISTANCE MUST BE IN DANGER OF BEING EVICTED. THE MANNA CENTER IDENTIFIES ISSUES AND CHALLENGES FACING CLIENTS DURING THE INTERVIEW PROCESS AND MAKES REFERRALS TO OTHER AGENCIES THAT MIGHT ALSO BE ABLE TO ASSIST THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113367
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG. COST OF PURCHASES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0333688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 HAS BEEN REVIEWED BY THE BOARD PRESIDENT, BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595813
IRS990/TotalAssetsEOYAmt0713917
IRS990/TotalAssetsGrp/BOYAmt0595813
IRS990/TotalAssetsGrp/EOYAmt0713917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787409
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168706
IRS990/TotalLiabilitiesEOYAmt0125836
IRS990/TotalLiabilitiesGrp/BOYAmt0168706
IRS990/TotalLiabilitiesGrp/EOYAmt0125836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588081
IRS990/TotalProgramServiceExpensesAmt0660772
IRS990/TotalProgramServiceRevenueAmt079219
IRS990/TotalRevenueGrp/ExclusionAmt079219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866628
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713917
IRS990/TravelGrp/ProgramServicesAmt03663
IRS990/TravelGrp/TotalAmt03663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023301 WESTPOINT RD
IRS990/USAddress/CityNm0GENTRY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072734
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEMANNACENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WINESBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795249825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANNA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0710743584
ReturnHeader/Filer/PhoneNum04795249825
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 HERITAGE COURT
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727610835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02021-08-05T16:05:08-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,917
Liabilities
$125,836
Net assets
$588,081
Revenue
$866,628
Expenses
$705,654
Net income
$160,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.94$0.89$0.05
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$1.15$1.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.16$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.20$1.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.45$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.70$0.23$0.46$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.50$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.49$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$0.37
2011Summary only. Only limited summary data is available for this year.$0.61$0.31$0.31$0.37$0.34$0.02
2010Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.34$0.34$0.00