Civic Intelligence

Oklahoma Halfway House Inc

990 • Fiscal year 2022 • EIN 73-0766287

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization Profilecardinalcommunityhouse.com

View Organization Page

517 SW 2nd StOklahoma City, OK 73109

(405) 232-0231

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,592

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,487,931

Down $392,768 (-21%) from 2021

Net Assets

Down

$1,446,398

Down $408,836 (-22%) from 2021

Liabilities

Up

$41,533

Up $16,068 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$559,948

Down $150,926 (-21%) from 2021

Expenses

Down

$846,335

Down $71,776 (-7.8%) from 2021

Net Income

Down

-$286,387

Down $79,150 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,275,067Liabilities 2011: $143,868Net Assets 2011: $2,131,1992011Assets 2012: $2,297,020Liabilities 2012: $218,019Net Assets 2012: $2,079,0012012Assets 2013: $2,389,873Liabilities 2013: $179,943Net Assets 2013: $2,209,9302013Assets 2014: $2,476,853Liabilities 2014: $181,891Net Assets 2014: $2,294,9622014Assets 2015: $2,505,807Liabilities 2015: $206,573Net Assets 2015: $2,299,2342015Assets 2016: $2,392,848Liabilities 2016: $173,697Net Assets 2016: $2,219,1512016Assets 2017: $2,527,221Liabilities 2017: $84,807Net Assets 2017: $2,442,4142017Assets 2018: $2,624,619Liabilities 2018: $68,581Net Assets 2018: $2,556,0382018Assets 2019: $2,767,999Liabilities 2019: $85,875Net Assets 2019: $2,682,1242019Assets 2020: $2,233,203Liabilities 2020: $263,659Net Assets 2020: $1,969,5442020Assets 2021: $1,880,699Liabilities 2021: $25,465Net Assets 2021: $1,855,2342021Assets 2022: $1,487,931Liabilities 2022: $41,533Net Assets 2022: $1,446,3982022Assets 2023: $1,526,157Liabilities 2023: $144,766Net Assets 2023: $1,381,3912023Assets 2024: $1,534,908Liabilities 2024: $237,558Net Assets 2024: $1,297,3502024

Highlighted filing

2022

Assets$1,487,931
Liabilities$41,533
Net Assets$1,446,398
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,978,313Expenses 2011: $1,907,864Net Income 2011: $70,4492011Expenses 2012: $1,996,6082012Revenue 2013: $2,217,298Expenses 2013: $2,078,376Net Income 2013: $138,9222013Revenue 2014: $2,179,046Expenses 2014: $2,136,541Net Income 2014: $42,5052014Revenue 2015: $2,281,571Expenses 2015: $2,237,089Net Income 2015: $44,4822015Revenue 2016: $2,194,061Expenses 2016: $2,275,803Net Income 2016: -$81,7422016Revenue 2017: $2,359,467Expenses 2017: $2,151,602Net Income 2017: $207,8652017Revenue 2018: $2,257,504Expenses 2018: $2,167,670Net Income 2018: $89,8342018Revenue 2019: $2,522,449Expenses 2019: $2,424,336Net Income 2019: $98,1132019Revenue 2020: $703,853Expenses 2020: $1,374,829Net Income 2020: -$670,9762020Revenue 2021: $710,874Expenses 2021: $918,111Net Income 2021: -$207,2372021Revenue 2022: $559,948Expenses 2022: $846,335Net Income 2022: -$286,3872022Revenue 2023: $1,015,402Expenses 2023: $1,085,002Net Income 2023: -$69,6002023Revenue 2024: $1,364,485Expenses 2024: $1,459,313Net Income 2024: -$94,8282024

Highlighted filing

2022

Revenue$559,948
Expenses$846,335
Net Income-$286,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$559,948
Mission and Program Overview

Mission

The Cardinal Community House is a resource dedicated to assisting individuals experiencing homelessness. Our work is to address urgent critical needs, like housing, while addressing underlying concerns to bring about life-changing solutions.

Assist individuals experiencing homelessness with urgent critical needs, like housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,458$1,013,540▼ $76,918
Investments in Publicly Traded Securities$565,869$245,349▼ $320,520
Savings and Temporary Cash Investments$100,556$80,728▼ $19,828
Accounts Receivable$29,114$47,989▲ $18,875
Prepaid Expenses and Deferred Charges$6,461$5,530▼ $931
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,880,699$1,487,931▼ $392,768
Other Assets Total$88,141$94,695▲ $6,554
Liabilities
Accounts Payable and Accrued Expenses$25,465$41,533▲ $16,068
Total Liabilities$25,465$41,533▲ $16,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,234$1,446,398▼ $408,836
Total Net Assets Fund Balance$1,855,234$1,446,398▼ $408,836
Total Liabilities and Net Assets / Fund Balance$1,880,699$1,487,931▼ $392,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,482$1,452,934$2,253,416
Equipment$49,835$514,593$564,428
Land$163,223-$163,223
Other Assets Org$94,695--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli Ude JDExecutive DirectorFT$100,347$8,245$108,592

Board Members and Trustees

NameTitle
Linda ManaughPresident
Glenn M BrooksVice President
Joel L CarsonDirector
Leroy YoungDirector
Margaret ClarkDirector
Norman MarklandDirector
Richard L DunkleDirector
Robert ElliotDirector
Dan BlaschkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,663
Program Service Revenue
$85,306
Investment Income
$129,671
Other Revenue
$132,308
All Other Contributions
$40,000
Change in Net Assets
$-286,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,031
Salaries, Compensation, and Employee Benefits$412,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,136--$241,136
Current Officers, Directors, Trustees, and Key Employees$81,366$27,122-$108,488
Depreciation Depletion$80,918--$80,918
Insurance$71,060--$71,060
Office Expenses$53,352--$53,352
Occupancy$44,451--$44,451
Payroll Taxes$34,886$2,723-$37,609
Other Employee Benefits$21,911--$21,911
Fees for Services Accounting-$20,135-$20,135
Fees for Services Other$15,328--$15,328
Information Technology-$9,054-$9,054
Fees for Service Investment Mgmnt Fees-$7,618-$7,618
Pension Plan Contributions$3,160--$3,160
Travel$2,414--$2,414
Conferences and Meetings$79--$79
Other Expenses$50--$50
Total Functional Expenses$779,683$66,652$0$846,335
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The Form 990 is provided to the board members before filing. The Executive Director and board reviews the Form 990.”

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

“The OHH policy states that the Executive Director shall ensure no director enters into an activity or contract that may represent a conflict of interest. All directors disclose annually any interests that could give rise to conflicts. If a conflict arises, officers and directors must recuse themselves from any vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine the Executive Director's compensation, in accordance with the employees' annual review. Personnel discussions take place quarterly and salary adjustments are typically made annually. Discussions and conclusions are documented in the board meetings.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available to the public upon request. The conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Halfway House Inc
EIN
73-0766287
Phone
4052320231
Address
517 SW 2nd St, Oklahoma City, OK 73109
Doing Business As
Cardinal Community House

Signing Officer

Name
Kelli Ude
Title
Executive Director
Phone
4052320231
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Ude
Formed
1966
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 458 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/PayrollTaxesGrp/ProgramServicesAmt034886
IRS990/PayrollTaxesGrp/TotalAmt037609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03160
IRS990/PensionPlanContributionsGrp/TotalAmt03160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05530
IRS990/PrincipalOfficerNm0Kelli Ude
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028414
IRS990/PYOtherExpensesAmt0523675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071364
IRS990/PYRevenuesLessExpensesAmt0-207237
IRS990/PYSalariesCompEmpBnftPaidAmt0394436
IRS990/PYTotalExpensesAmt0918111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02461119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02213780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05332688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125100
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt06264510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02464356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215688
IRS990ScheduleA/Total509Grp/TotalAmt06270260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02488158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02234785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06395360
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253416
IRS990ScheduleD/EquipmentGrp/BookValueAmt049835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564428
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0163223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by OCCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the board members before filing. The Executive Director and board reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The OHH policy states that the Executive Director shall ensure no director enters into an activity or contract that may represent a conflict of interest. All directors disclose annually any interests that could give rise to conflicts. If a conflict arises, officers and directors must recuse themselves from any vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine the Executive Director's compensation, in accordance with the employees' annual review. Personnel discussions take place quarterly and salary adjustments are typically made annually. Discussions and conclusions are documented in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents are available to the public upon request. The conflict of interest policy and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01880699
IRS990/TotalAssetsEOYAmt01487931
IRS990/TotalAssetsGrp/BOYAmt01880699
IRS990/TotalAssetsGrp/EOYAmt01487931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212663
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025465
IRS990/TotalLiabilitiesEOYAmt041533
IRS990/TotalLiabilitiesGrp/BOYAmt025465
IRS990/TotalLiabilitiesGrp/EOYAmt041533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01855234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446398
IRS990/TotalOtherCompensationAmt08245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,487,931
Liabilities
$41,533
Net assets
$1,446,398
Revenue
$559,948
Expenses
$846,335
Net income
-$286,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.30$1.36$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.38$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.56$0.85$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.71$0.92$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.26$1.97$0.70$1.37$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$2.52$2.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.56$2.26$2.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$2.36$2.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$2.19$2.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$2.28$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.29$2.18$2.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$2.22$2.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.22$2.08$2.00
2011Summary only. Only limited summary data is available for this year.$2.28$0.14$2.13$1.98$1.91$0.07