Civic Intelligence

Providence House

990 • Fiscal year 2023 • EIN 72-1205164

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.THEPROVIDENCEHOUSE.COM

View Organization Page

814 Cotton StreetShreveport, LA 71101

(318) 221-7887

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,510

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,991,662

Up $110,686 (+2.9%) from 2022

Net Assets

Up

$3,743,853

Up $99,400 (+2.7%) from 2022

Liabilities

Up

$247,809

Up $11,286 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$2,295,746

Down $1,575,579 (-41%) from 2022

Expenses

Down

$2,196,346

Down $87,836 (-3.8%) from 2022

Net Income

Down

$99,400

Down $1,487,743 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,085,445Liabilities 2011: $242,021Net Assets 2011: $2,843,4242011Assets 2012: $2,448,434Liabilities 2012: $173,732Net Assets 2012: $2,274,7022012Assets 2013: $2,402,326Liabilities 2013: $152,458Net Assets 2013: $2,249,8682013Assets 2014: $2,210,662Liabilities 2014: $157,057Net Assets 2014: $2,053,6052014Assets 2015: $2,073,785Liabilities 2015: $53,742Net Assets 2015: $2,020,0432015Assets 2016: $1,880,194Liabilities 2016: $318,121Net Assets 2016: $1,562,0732016Assets 2017: $1,820,833Liabilities 2017: $419,222Net Assets 2017: $1,401,6112017Assets 2018: $2,567,477Liabilities 2018: $517,722Net Assets 2018: $2,049,7552018Assets 2019: $2,226,182Liabilities 2019: $569,760Net Assets 2019: $1,656,4222019Assets 2020: $2,396,792Liabilities 2020: $572,854Net Assets 2020: $1,823,9382020Assets 2021: $2,570,357Liabilities 2021: $513,047Net Assets 2021: $2,057,3102021Assets 2022: $3,880,976Liabilities 2022: $236,523Net Assets 2022: $3,644,4532022Assets 2023: $3,991,662Liabilities 2023: $247,809Net Assets 2023: $3,743,8532023Assets 2024: $3,968,013Liabilities 2024: $230,085Net Assets 2024: $3,737,9282024

Highlighted filing

2023

Assets$3,991,662
Liabilities$247,809
Net Assets$3,743,853
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,809,784Expenses 2011: $4,005,560Net Income 2011: -$195,7762011Revenue 2012: $3,173,900Expenses 2012: $3,742,622Net Income 2012: -$568,7222012Revenue 2013: $3,057,435Expenses 2013: $3,082,269Net Income 2013: -$24,8342013Revenue 2014: $3,114,668Expenses 2014: $3,310,931Net Income 2014: -$196,2632014Revenue 2015: $2,700,472Expenses 2015: $2,734,034Net Income 2015: -$33,5622015Revenue 2016: $2,166,727Expenses 2016: $2,705,710Net Income 2016: -$538,9832016Revenue 2017: $2,244,203Expenses 2017: $2,404,665Net Income 2017: -$160,4622017Revenue 2018: $1,976,731Expenses 2018: $2,227,412Net Income 2018: -$250,6812018Revenue 2019: $1,779,692Expenses 2019: $2,173,025Net Income 2019: -$393,3332019Revenue 2020: $2,279,250Expenses 2020: $2,111,734Net Income 2020: $167,5162020Revenue 2021: $2,244,361Expenses 2021: $2,010,989Net Income 2021: $233,3722021Revenue 2022: $3,871,325Expenses 2022: $2,284,182Net Income 2022: $1,587,1432022Revenue 2023: $2,295,746Expenses 2023: $2,196,346Net Income 2023: $99,4002023Revenue 2024: $2,381,691Expenses 2024: $2,387,616Net Income 2024: -$5,9252024

Highlighted filing

2023

Revenue$2,295,746
Expenses$2,196,346
Net Income$99,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,295,746
Mission and Program Overview

Mission

Providence house was established to provide housing, supportive services, training, employment and opportunities for homeless families with children to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,380,375-
Land, Buildings, and Equipment, Net$1,115,750$996,268▼ $119,482
Cash and Non-Interest-Bearing Accounts$1,778,214$572,543▼ $1,205,671
Pledges and Grants Receivable$91,430$113,744▲ $22,314
Total Assets$3,880,976$3,991,662▲ $110,686
Other Assets Total$895,582$928,732▲ $33,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,241$159,539▼ $5,702
Accounts Payable and Accrued Expenses$68,011$84,325▲ $16,314
Other Liabilities$3,271$3,945▲ $674
Total Liabilities$236,523$247,809▲ $11,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,581,829$3,605,724▲ $23,895
Net Assets With Donor Restrictions$62,624$138,129▲ $75,505
Total Net Assets Fund Balance$3,644,453$3,743,853▲ $99,400
Total Liabilities and Net Assets / Fund Balance$3,880,976$3,991,662▲ $110,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,084$2,341,720$3,195,804
Equipment$8,756$153,170$161,926
Land$117,830-$117,830
Other Land Buildings$15,598$34,798$50,396
Other Assets Org$3,945--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verni W HowardExecutive DiFT$135,510$135,510

Board Members and Trustees

NameTitle
Jacob WhitePresident
Trey Fauber IiiPresident El
Joe E ReynoldsFirst Vice P
Brian CrawfordMember
Cody KingMember
Dr Evelyn PryorMember
Dr Susan Seller-smithMember
Judy MadisonMember
Malia WollersonMember
Marcia MoffattMember
Melissa CouchMember
Reginald AbramsMember
Rodney MurrayMember
Sean DeereMember
Steven PrachtMember
Melanie WrightSecretary
Justin GambillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,126
Program Service Revenue
$0
Investment Income
$48,681
Other Revenue
$117,939
All Other Contributions
$1,387,398
Change in Net Assets
$99,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,746
Total Revenue per Audited Statements
$2,295,746
Total Revenue per Form 990
$2,295,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,940
Other Expenses$648,406
Total Fundraising Expense$232,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,210$81,638$123,500$1,248,348
Current Officers, Directors, Trustees, and Key Employees$40,653$94,857-$135,510
Payroll Taxes$104,261$16,978$11,879$133,118
Depreciation Depletion$111,135$10,173$10,174$131,482
All Other Expenses$59,845$15,106$38,924$113,875
Insurance$34,941$13,126$2,828$50,895
Other Expenses$35,655$7,816$3,909$47,380
Other Employee Benefits$14,245$10,570$6,149$30,964
Fees for Services Accounting-$20,800-$20,800
Advertising--$15,698$15,698
Office Expenses$2,529$3,802$6,065$12,396
Travel$7,017$700$2,582$10,299
Information Technology--$8,462$8,462
Conferences and Meetings$467$5,364$73$5,904
Interest-$4,663-$4,663
Total Functional Expenses$1,658,870$305,011$232,465$2,196,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,196,346
Total Expenses per Audited Statements$2,196,346
Total Expenses per Form 990$2,196,346
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
Escrowed Resettlement Funds$3,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

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

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws and sign annual statements.”

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

“The executive director's compensation is approved by the governing board of directors.”

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

“The executive director determines all other employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence House
EIN
72-1205164
Phone
3182217887
Address
814 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Verni W Howard
Title
Executive Director
Phone
3182217887
Signed
2024-11-06

Organization Details

Principal Officer
Verni W Howard
Formed
1990
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
192

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
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IRS990/InsuranceGrp/ProgramServicesAmt034941
IRS990/InsuranceGrp/TotalAmt050895
IRS990/InterestGrp/ManagementAndGeneralAmt04663
IRS990/InterestGrp/TotalAmt04663
IRS990/InvestmentIncomeGrp/ExclusionAmt048681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02529688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996268
IRS990/LandBldgEquipCostOrOtherBssAmt03525956
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159539
IRS990/NetAssetsOrFundBalancesBOYAmt03644453
IRS990/NetAssetsOrFundBalancesEOYAmt03743853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03581829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03605724
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03802
IRS990/OfficeExpensesGrp/ProgramServicesAmt02529
IRS990/OfficeExpensesGrp/TotalAmt012396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895582
IRS990/OtherAssetsTotalGrp/EOYAmt0928732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030964
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL FEES AND SUPP
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/FundraisingAmt23909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27816
IRS990/OtherExpensesGrp/ProgramServicesAmt074856
IRS990/OtherExpensesGrp/ProgramServicesAmt183968
IRS990/OtherExpensesGrp/ProgramServicesAmt246088
IRS990/OtherExpensesGrp/ProgramServicesAmt335655
IRS990/OtherExpensesGrp/TotalAmt088098
IRS990/OtherExpensesGrp/TotalAmt183968
IRS990/OtherExpensesGrp/TotalAmt254486
IRS990/OtherExpensesGrp/TotalAmt347380
IRS990/OtherLiabilitiesGrp/BOYAmt03271
IRS990/OtherLiabilitiesGrp/EOYAmt03945
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117939
IRS990/OtherRevenueTotalAmt0117939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104261
IRS990/PayrollTaxesGrp/TotalAmt0133118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNI W HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03761936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01623
IRS990/PYOtherExpensesAmt0881345
IRS990/PYOtherRevenueAmt0107766
IRS990/PYRevenuesLessExpensesAmt01587143
IRS990/PYSalariesCompEmpBnftPaidAmt01402837
IRS990/PYTotalExpensesAmt02284182
IRS990/PYTotalRevenueAmt03871325
IRS990/ReconcilationRevenueExpnssAmt099400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0518,213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02129126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03761936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02153171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02168085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011901311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0518213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt011901311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02129126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03761936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02153171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02168085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011901311
IRS990ScheduleA/TotalSupportAmt012469828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0854084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02341720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03195804
IRS990ScheduleD/EquipmentGrp/BookValueAmt08756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161926
IRS990ScheduleD/ExpensesSubtotalAmt02196346
IRS990ScheduleD/LandGrp/BookValueAmt0117830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0854787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED - BUILDING IMPROV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH RESTRICTED - RESETTLEMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROWED RESETTLEMENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02295746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0928732
IRS990ScheduleD/TotalExpensesPerForm990Amt02196346
IRS990ScheduleD/TotalLiabilityAmt03945
IRS990ScheduleD/TotalRevenuePerForm990Amt02295746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS AND SIGN ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,991,662
Liabilities
$247,809
Net assets
$3,743,853
Revenue
$2,295,746
Expenses
$2,196,346
Net income
$99,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$2.38$2.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$2.30$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.87$2.28$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$2.24$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.82$2.28$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$1.78$2.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.05$1.98$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$2.24$2.40$0.16
2016Summary only. Only limited summary data is available for this year.$1.88$0.32$1.56$2.17$2.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$3.11$3.31$0.20
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.45$0.17$2.27$3.17$3.74$0.57
2011Summary only. Only limited summary data is available for this year.$3.09$0.24$2.84$3.81$4.01$0.20