Civic Intelligence

Oak Haven Inc.

990 • Fiscal year 2024 • EIN 76-0107354

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

Organization ProfileN/A
21059 Blair RoadConroe, TX 77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$151,489

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$846,582

Up $330 (+0.0%) from 2023

Net Assets

Up

-$1,758,082

Up $60,800 (+3.3%) from 2023

Liabilities

Down

$2,604,664

Down $60,470 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$842,871

Up $61,976 (+7.9%) from 2023

Expenses

Up

$782,071

Up $37,329 (+5.0%) from 2023

Net Income

Up

$60,800

Up $24,647 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2021: $919,823Liabilities 2021: $2,813,484Net Assets 2021: -$1,893,6612021Assets 2022: $879,019Liabilities 2022: $2,734,014Net Assets 2022: -$1,854,9952022Assets 2023: $846,252Liabilities 2023: $2,665,134Net Assets 2023: -$1,818,8822023Assets 2024: $846,582Liabilities 2024: $2,604,664Net Assets 2024: -$1,758,0822024Assets 2025: $872,335Liabilities 2025: $2,565,427Net Assets 2025: -$1,693,0922025

Highlighted filing

2024

Assets$846,582
Liabilities$2,604,664
Net Assets-$1,758,082
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0Revenue 2021: $763,964Expenses 2021: $737,829Net Income 2021: $26,1352021Revenue 2022: $754,951Expenses 2022: $716,285Net Income 2022: $38,6662022Revenue 2023: $780,895Expenses 2023: $744,742Net Income 2023: $36,1532023Revenue 2024: $842,871Expenses 2024: $782,071Net Income 2024: $60,8002024Revenue 2025: $890,984Expenses 2025: $825,994Net Income 2025: $64,9902025

Highlighted filing

2024

Revenue$842,871
Expenses$782,071
Net Income$60,800
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$842,871
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,646$361,942▼ $15,704
Prepaid Expenses and Deferred Charges$90,015$89,740▼ $275
Accounts Receivable$4,521$2,282▼ $2,239
Cash and Non-Interest-Bearing Accounts$7,705$654▼ $7,051
Total Assets$846,252$846,582▲ $330
Other Assets Total$366,365$391,964▲ $25,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,599,296$2,533,387▼ $65,909
Accounts Payable and Accrued Expenses$39,932$46,049▲ $6,117
Other Liabilities$22,828$23,744▲ $916
Deferred Revenue$3,078$1,484▼ $1,594
Total Liabilities$2,665,134$2,604,664▼ $60,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,818,882$-1,758,082▲ $60,800
Total Net Assets Fund Balance$-1,818,882$-1,758,082▲ $60,800
Total Liabilities and Net Assets / Fund Balance$846,252$846,582▲ $330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,199$2,735,780$2,808,979
Land$271,113-$271,113
Other Land Buildings$11,923$149,024$160,947
Leasehold Improvements$4,249$113,184$117,433
Equipment$1,458$47,593$49,051
Other Assets Org$87,649--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Nannette VallisSecretary/treasurer$119,059$119,059

Board Members and Trustees

NameTitle
Homer AllisonPresident
Kenneth TannVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,378
Investment Income
$1,493
Other Revenue
$0
Change in Net Assets
$60,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,871
Total Revenue per Form 990
$842,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,303
Salaries, Compensation, and Employee Benefits$158,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,811--$238,811
Other Salaries and Wages$124,816--$124,816
Interest$117,937--$117,937
Insurance$111,228--$111,228
Fees for Services Management-$56,963-$56,963
Depreciation Depletion$40,809--$40,809
Office Expenses$23,463--$23,463
Other Employee Benefits$22,832--$22,832
Fees for Services Accounting-$20,778-$20,778
Payroll Taxes$11,120--$11,120
Other Expenses$639--$639
All Other Expenses$95--$95
Fees for Services Legal$43--$43
Total Functional Expenses$704,330$77,741$0$782,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,071
Total Expenses per Audited Statements$782,071
Total Expenses per Form 990$782,071
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardManagement and Bookkeeping FeesNo$65,027
-Common BoardPre-inspection FeesNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$23,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mangement and bookkeeping duties are performed by multi-family mission ministries, a related party through a common board.”

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

“There are no such committees.”

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

“A copy of the form 990 is provided to the directors via a pdf file for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Haven Inc
EIN
76-0107354
Phone
2812987999
Address
21059 BLAIR ROAD, CONROE, TX 77385
Doing Business As
Oak Haven Apartments

Signing Officer

Name
Nannette Vallis
Title
Secretary/treasurer
Phone
2812987999
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990 Part X Balance Sheet

“Debt issue costs are reported as a reduction of long-term debt in the audited financial statements, but are reported as an asset in the form 990 balance sheet.”

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IRS990ScheduleA/Total509Grp/TotalAmt03910273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03913643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02735780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02808979
IRS990ScheduleD/EquipmentGrp/BookValueAmt01458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782071
IRS990ScheduleD/LandGrp/BookValueAmt0271113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt587649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LOAN COSTS NET OF ACCUM AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391964
IRS990ScheduleD/TotalExpensesPerForm990Amt0782071
IRS990ScheduleD/TotalLiabilityAmt023744
IRS990ScheduleD/TotalRevenuePerForm990Amt0842871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH TANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151489
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MULTI-FAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AND BOOKKEEPING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRE-INSPECTION FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANGEMENT AND BOOKKEEPING DUTIES ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY THROUGH A COMMON BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE DIRECTORS VIA A PDF FILE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBT ISSUE COSTS ARE REPORTED AS A REDUCTION OF LONG-TERM DEBT IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE REPORTED AS AN ASSET IN THE FORM 990 BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART X BALANCE SHEET
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201822433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MULTIFAMILY MANAGEMENT MINISTRIES I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERGREEN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEACEFUL PASTURES HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MMM HERITAGE BELL OAKS HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MMM ROSELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GRACEMONT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MULTI-FAMILY MISSION MINISTRIES LOUISIANA AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760305467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,582
Liabilities
$2,604,664
Net assets
-$1,758,082
Revenue
$842,871
Expenses
$782,071
Net income
$60,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$2.57$1.69$0.89$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.85$2.60$1.76$0.84$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$2.67$1.82$0.78$0.74$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.73$1.85$0.75$0.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.81$1.89$0.76$0.74$0.03