Civic Intelligence

Aaa Elderly Housing-Heritage Court of Crossett Inc.

990 • Fiscal year 2023 • EIN 71-0850436

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileN/A
PO Box 8569Pine Bluff, AR 71611

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$128,176

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$609,576

Down $19,874 (-3.2%) from 2022

Net Assets

Up

$540,013

Up $55,141 (+11%) from 2022

Liabilities

Down

$69,563

Down $75,015 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$182,929

Up $107,806 (+144%) from 2022

Expenses

Down

$127,788

Down $1,634 (-1.3%) from 2022

Net Income

Up

$55,141

Up $109,440 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $902,411Liabilities 2010: $38,163Net Assets 2010: $864,2482010Assets 2011: $883,885Liabilities 2011: $40,378Net Assets 2011: $843,5072011Assets 2012: $859,135Liabilities 2012: $32,925Net Assets 2012: $826,2102012Assets 2013: $836,623Liabilities 2013: $31,962Net Assets 2013: $804,6612013Assets 2014: $806,640Liabilities 2014: $32,200Net Assets 2014: $774,4402014Assets 2015: $783,854Liabilities 2015: $31,643Net Assets 2015: $752,2112015Assets 2016: $760,042Liabilities 2016: $39,315Net Assets 2016: $720,7272016Assets 2017: $731,403Liabilities 2017: $48,500Net Assets 2017: $682,9032017Assets 2018: $720,582Liabilities 2018: $73,218Net Assets 2018: $647,3642018Assets 2019: $692,358Liabilities 2019: $86,143Net Assets 2019: $606,2152019Assets 2020: $668,067Liabilities 2020: $101,056Net Assets 2020: $567,0112020Assets 2021: $656,934Liabilities 2021: $117,763Net Assets 2021: $539,1712021Assets 2022: $629,450Liabilities 2022: $144,578Net Assets 2022: $484,8722022Assets 2023: $609,576Liabilities 2023: $69,563Net Assets 2023: $540,0132023Assets 2024: $591,945Liabilities 2024: $112,037Net Assets 2024: $479,9082024

Highlighted filing

2023

Assets$609,576
Liabilities$69,563
Net Assets$540,013
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $64,165Expenses 2010: $86,502Net Income 2010: -$22,3372010Expenses 2011: $88,8632011Expenses 2012: $88,1752012Revenue 2013: $75,139Expenses 2013: $96,688Net Income 2013: -$21,5492013Revenue 2014: $71,941Expenses 2014: $102,162Net Income 2014: -$30,2212014Revenue 2015: $78,951Expenses 2015: $101,180Net Income 2015: -$22,2292015Revenue 2016: $77,480Expenses 2016: $108,964Net Income 2016: -$31,4842016Revenue 2017: $77,306Expenses 2017: $115,130Net Income 2017: -$37,8242017Revenue 2018: $72,479Expenses 2018: $108,018Net Income 2018: -$35,5392018Revenue 2019: $72,421Expenses 2019: $113,570Net Income 2019: -$41,1492019Revenue 2020: $80,400Expenses 2020: $119,604Net Income 2020: -$39,2042020Revenue 2021: $68,564Expenses 2021: $96,404Net Income 2021: -$27,8402021Revenue 2022: $75,123Expenses 2022: $129,422Net Income 2022: -$54,2992022Revenue 2023: $182,929Expenses 2023: $127,788Net Income 2023: $55,1412023Revenue 2024: $81,855Expenses 2024: $141,960Net Income 2024: -$60,1052024

Highlighted filing

2023

Revenue$182,929
Expenses$127,788
Net Income$55,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$182,929
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing.

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,698$550,061▼ $21,637
Cash and Non-Interest-Bearing Accounts$14,916$13,944▼ $972
Total Assets$629,450$609,576▼ $19,874
Other Assets Total$42,836$45,571▲ $2,735
Liabilities
Other Liabilities$134,371$56,967▼ $77,404
Accounts Payable and Accrued Expenses$10,207$12,596▲ $2,389
Total Liabilities$144,578$69,563▼ $75,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,900$1,060,900→ $0
Net Assets Without Donor Restrictions$-576,028$-520,887▲ $55,141
Total Net Assets Fund Balance$484,872$540,013▲ $55,141
Total Liabilities and Net Assets / Fund Balance$629,450$609,576▼ $19,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,567$529,014$1,025,581
Land$42,500-$42,500
Equipment$10,994$6,121$17,115
Other Assets Org$39,587--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy TynesExecutive Director-$128,176$128,176
James WordHud Project OfficerPT$65,000$65,000

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Burthel ThomasMember
Carolyne BlissettMember
Debi AttwoodMember
Demetria L EdwardMember
Jeff WardlawMember
Michaela a JonesMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Phillip GreenMember
Rick MatheneyMember
Simmie Armstrong Jr MdMember
Theresa HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,241
Investment Income
$12
Other Revenue
$81,676
Change in Net Assets
$55,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,929
Total Revenue per Form 990
$182,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,055
Salaries, Compensation, and Employee Benefits$43,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,579$2,978-$39,557
Depreciation Depletion$29,195--$29,195
Occupancy$21,078--$21,078
Fees for Services Accounting-$11,136-$11,136
Fees for Services Management-$9,334-$9,334
Insurance$6,866--$6,866
Office Expenses-$4,807-$4,807
Payroll Taxes$2,446--$2,446
Other Employee Benefits$1,730--$1,730
Advertising-$1,580-$1,580
Other Expenses$59--$59
Total Functional Expenses$97,953$29,835$0$127,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,788
Total Expenses per Audited Statements$127,788
Total Expenses per Form 990$127,788
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
Due to Affiliate$50,983
Tenant Security Deposits Payable$5,984
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

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

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing - William Bill
EIN
71-0850436
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tynes
Formed
2001
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
13

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 598 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484872
IRS990/NetAssetsOrFundBalancesEOYAmt0540013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-576028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-520887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021078
IRS990/OccupancyGrp/TotalAmt021078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OfficeExpensesGrp/TotalAmt04807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042836
IRS990/OtherAssetsTotalGrp/EOYAmt045571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01730
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt059
IRS990/OtherExpensesGrp/TotalAmt059
IRS990/OtherLiabilitiesGrp/BOYAmt0134371
IRS990/OtherLiabilitiesGrp/EOYAmt056967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt081600
IRS990/OtherRevenueMiscGrp/ExclusionAmt176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176
IRS990/OtherRevenueTotalAmt081676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036579
IRS990/OtherSalariesAndWagesGrp/TotalAmt039557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02446
IRS990/PayrollTaxesGrp/TotalAmt02446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY TYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt090148
IRS990/PYOtherRevenueAmt0163
IRS990/PYProgramServiceRevenueAmt074916
IRS990/PYRevenuesLessExpensesAmt0-54299
IRS990/PYSalariesCompEmpBnftPaidAmt039274
IRS990/PYTotalExpensesAmt0129422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82720
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0396365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072009
IRS990ScheduleA/Total509Grp/TotalAmt0396365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025581
IRS990ScheduleD/EquipmentGrp/BookValueAmt010994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127788
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045571
IRS990ScheduleD/TotalExpensesPerForm990Amt0127788
IRS990ScheduleD/TotalLiabilityAmt056967
IRS990ScheduleD/TotalRevenuePerForm990Amt0182929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT THE ANNUAL BOARD OF DIRECTORS' MEETING. THE FORMS ARE MADE AVAILABLE FOR EACH DIRECTOR'S REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN NEW PROPERTIES ARE ACQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,576
Liabilities
$69,563
Net assets
$540,013
Revenue
$182,929
Expenses
$127,788
Net income
$55,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.12$4.80$0.82$1.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.70$5.40$1.83$1.28$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.45$4.85$0.75$1.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.18$5.39$0.69$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.68$1.01$5.67$0.80$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.86$6.06$0.72$1.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.73$6.47$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.49$6.83$0.77$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.39$7.21$0.77$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.52$0.79$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.32$7.74$0.72$1.02$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.32$8.05$0.75$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.33$8.26$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.40$8.44$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.38$8.64$0.64$0.87$0.22