Civic Intelligence

Raphael Realty Inc

990 • Fiscal year 2022 • EIN 74-3093941

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileN/A
401 E 34th StIndianapolis, IN 46205

(317) 926-1507

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

18.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

26%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$177,094

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,456,480

Down $103,306 (-2.3%) from 2021

Net Assets

Up

$6,957

Up $61,900 (+113%) from 2021

Liabilities

Down

$4,449,523

Down $165,206 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Flat

$239,400

Flat from 2021

Expenses

Down

$177,500

Down $3,013 (-1.7%) from 2021

Net Income

Up

$61,900

Up $3,013 (+5.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,529,683Liabilities 2010: $2,796,066Net Assets 2010: -$266,3832010Assets 2011: $2,457,255Liabilities 2011: $2,715,066Net Assets 2011: -$257,8112011Assets 2012: $2,384,796Liabilities 2012: $2,634,316Net Assets 2012: -$249,5202012Assets 2013: $2,321,452Liabilities 2013: $2,562,886Net Assets 2013: -$241,4342013Assets 2014: $2,248,068Liabilities 2014: $2,481,886Net Assets 2014: -$233,8182014Assets 2015: $2,175,002Liabilities 2015: $2,401,350Net Assets 2015: -$226,3482015Assets 2016: $2,360,690Liabilities 2016: $2,577,114Net Assets 2016: -$216,4242016Assets 2017: $2,219,151Liabilities 2017: $2,451,636Net Assets 2017: -$232,4852017Assets 2018: $2,126,650Liabilities 2018: $2,358,216Net Assets 2018: -$231,5662018Assets 2019: $4,527,233Liabilities 2019: $4,727,571Net Assets 2019: -$200,3382019Assets 2020: $4,431,012Liabilities 2020: $4,544,842Net Assets 2020: -$113,8302020Assets 2021: $4,559,786Liabilities 2021: $4,614,729Net Assets 2021: -$54,9432021Assets 2022: $4,456,480Liabilities 2022: $4,449,523Net Assets 2022: $6,9572022Assets 2023: $4,592,673Liabilities 2023: $4,522,623Net Assets 2023: $70,0502023Assets 2024: $5,046,214Liabilities 2024: $4,891,796Net Assets 2024: $154,4182024

Highlighted filing

2022

Assets$4,456,480
Liabilities$4,449,523
Net Assets$6,957
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $86,3512010Expenses 2011: $72,4312011Expenses 2012: $72,7112012Revenue 2013: $81,002Expenses 2013: $72,916Net Income 2013: $8,0862013Revenue 2014: $81,003Expenses 2014: $73,387Net Income 2014: $7,6162014Revenue 2015: $81,002Expenses 2015: $73,532Net Income 2015: $7,4702015Revenue 2016: $86,502Expenses 2016: $76,578Net Income 2016: $9,9242016Revenue 2017: $94,202Expenses 2017: $110,263Net Income 2017: -$16,0612017Revenue 2018: $94,200Expenses 2018: $93,281Net Income 2018: $9192018Revenue 2019: $130,504Expenses 2019: $99,276Net Income 2019: $31,2282019Revenue 2020: $239,400Expenses 2020: $152,892Net Income 2020: $86,5082020Revenue 2021: $239,400Expenses 2021: $180,513Net Income 2021: $58,8872021Revenue 2022: $239,400Expenses 2022: $177,500Net Income 2022: $61,9002022Revenue 2023: $239,400Expenses 2023: $176,307Net Income 2023: $63,0932023Revenue 2024: $239,400Expenses 2024: $155,032Net Income 2024: $84,3682024

Highlighted filing

2022

Revenue$239,400
Expenses$177,500
Net Income$61,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$239,400
Mission and Program Overview

Mission

To hold title to property for Raphael Health Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,559,786$4,456,480▼ $103,306
Total Assets$4,559,786$4,456,480▼ $103,306
Liabilities
Other Liabilities$3,190,335$3,248,177▲ $57,842
Mortgage Notes Payable Secured by Investment Property$1,424,394$1,201,346▼ $223,048
Total Liabilities$4,614,729$4,449,523▼ $165,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,943$6,957▲ $61,900
Total Net Assets Fund Balance$-54,943$6,957▲ $61,900
Total Liabilities and Net Assets / Fund Balance$4,559,786$4,456,480▼ $103,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,857$1,675,519$5,777,376
Land$354,623-$354,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Paul UtterbackCFO$136,171$136,171

Board Members and Trustees

NameTitle
Sherry GrayPresident
Sarah NoelVice Chair
Sanford GarnerVice President
Rhonda GarrisonCommittee Member
Bernice CorleyCommittee Member - Term Began 9/22
Julie FidlerCommittee Member - Term Ended 8/22
Pat CasanovaSecretary/treasurer
Stephanie CarawayTreasurer - Term Ended 8/22
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$123,621
Interest---$52,922
Other Expenses---$957
Total Functional Expenses$0$0$0$177,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer From Raphael Health Center$3,248,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Raphael realty, inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the finance committee and then presented to the board of directors prior to finalizing and filing these tax returns with the internal revenue service.”

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

“Raphael realty passes out a questionnaire about conflict of interest to be filled out and returned by each director and officer. The policy includes statements about other employment and being related to anyone on the board of directors and other items that may be an issue. Potential issues are identified, evaluated and discussed with the appropriate level of management or members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Raphael realty, inc. Makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our president and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Raphael Realty Inc
EIN
74-3093941
Phone
3179261507
Address
401 E 34TH ST, INDIANAPOLIS, IN 46205

Signing Officer

Name
Sherry Gray
Title
CEO
Phone
3179261507
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Gray
Formed
2003
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRY GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, RAPHAEL HEALTH CENTER, DETERMINED THE COMPENSATION OF THE ORGANZATION'S PRESIDENT USING THE FOLLOWING METHOD: -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAPHAEL REALTY, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAPHAEL REALTY PASSES OUT A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR AND OFFICER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS AND OTHER ITEMS THAT MAY BE AN ISSUE. POTENTIAL ISSUES ARE IDENTIFIED, EVALUATED AND DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAPHAEL REALTY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAPHAEL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351948768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FULL SERVICE HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 E 34TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04559786
IRS990/TotalAssetsEOYAmt04456480
IRS990/TotalAssetsGrp/BOYAmt04559786
IRS990/TotalAssetsGrp/EOYAmt04456480
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04614729
IRS990/TotalLiabilitiesEOYAmt04449523
IRS990/TotalLiabilitiesGrp/BOYAmt04614729
IRS990/TotalLiabilitiesGrp/EOYAmt04449523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06957
IRS990/TotalOtherCompensationAmt040117
IRS990/TotalProgramServiceRevenueAmt0239400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04559786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04456480
IRS990/TotReportableCompRltdOrgAmt0273148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E 34TH ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03179261507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAEL REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0743093941
ReturnHeader/Filer/PhoneNum03179261507
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E 34TH ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N MERIDIAN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176334705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER K GREENE CPA
ReturnHeader/ReturnTs02023-09-27T13:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,456,480
Liabilities
$4,449,523
Net assets
$6,957
Revenue
$239,400
Expenses
$177,500
Net income
$61,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$4.89$0.15$0.24$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.59$4.52$0.07$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.46$4.45$0.01$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.56$4.61$0.05$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.54$0.11$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.53$4.73$0.20$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.36$0.23$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.45$0.23$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.58$0.22$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.40$0.23$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.48$0.23$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.56$0.24$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.63$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.72$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.80$0.27$0.09