Civic Intelligence

Loho

990 • Fiscal year 2023 • EIN 76-0732680

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization Profilelopezhamlet.com
PO Box 785Lopez Island, WA 98261

(360) 468-2620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,584

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,915,047

Up $34,244 (+0.9%) from 2022

Net Assets

Up

$1,766,278

Up $1,654 (+0.1%) from 2022

Liabilities

Up

$2,148,769

Up $32,590 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$947,219

Up $205,627 (+28%) from 2022

Expenses

Up

$956,776

Up $97,790 (+11%) from 2022

Net Income

Up

-$9,557

Up $107,837 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,338,080Liabilities 2010: $4,143,500Net Assets 2010: $1,194,5802010Assets 2011: $4,937,873Liabilities 2011: $4,088,652Net Assets 2011: $849,2212011Assets 2012: $4,844,672Liabilities 2012: $3,370,235Net Assets 2012: $1,474,4372012Assets 2013: $4,791,566Liabilities 2013: $2,912,233Net Assets 2013: $1,879,3332013Assets 2014: $4,748,213Liabilities 2014: $2,626,160Net Assets 2014: $2,122,0532014Assets 2015: $4,565,261Liabilities 2015: $2,540,360Net Assets 2015: $2,024,9012015Assets 2016: $4,442,499Liabilities 2016: $2,494,317Net Assets 2016: $1,948,1822016Assets 2017: $4,325,827Liabilities 2017: $2,448,422Net Assets 2017: $1,877,4052017Assets 2018: $4,236,831Liabilities 2018: $2,291,201Net Assets 2018: $1,945,6302018Assets 2019: $4,171,393Liabilities 2019: $2,256,192Net Assets 2019: $1,915,2012019Assets 2020: $4,105,241Liabilities 2020: $2,210,474Net Assets 2020: $1,894,7672020Assets 2021: $4,035,355Liabilities 2021: $2,153,337Net Assets 2021: $1,882,0182021Assets 2022: $3,880,803Liabilities 2022: $2,116,179Net Assets 2022: $1,764,6242022Assets 2023: $3,915,047Liabilities 2023: $2,148,769Net Assets 2023: $1,766,2782023Assets 2024: $4,120,976Liabilities 2024: $2,057,045Net Assets 2024: $2,063,9312024

Highlighted filing

2023

Assets$3,915,047
Liabilities$2,148,769
Net Assets$1,766,278
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,4652010Expenses 2011: $631,0712011Expenses 2012: $553,9802012Revenue 2013: $984,111Expenses 2013: $579,215Net Income 2013: $404,8962013Revenue 2014: $853,737Expenses 2014: $611,017Net Income 2014: $242,7202014Revenue 2015: $477,900Expenses 2015: $575,052Net Income 2015: -$97,1522015Revenue 2016: $555,921Expenses 2016: $632,640Net Income 2016: -$76,7192016Revenue 2017: $590,167Expenses 2017: $660,943Net Income 2017: -$70,7762017Revenue 2018: $735,088Expenses 2018: $666,863Net Income 2018: $68,2252018Revenue 2019: $667,368Expenses 2019: $697,797Net Income 2019: -$30,4292019Revenue 2020: $733,414Expenses 2020: $753,848Net Income 2020: -$20,4342020Revenue 2021: $746,348Expenses 2021: $759,097Net Income 2021: -$12,7492021Revenue 2022: $741,592Expenses 2022: $858,986Net Income 2022: -$117,3942022Revenue 2023: $947,219Expenses 2023: $956,776Net Income 2023: -$9,5572023Revenue 2024: $1,288,402Expenses 2024: $1,006,619Net Income 2024: $281,7832024

Highlighted filing

2023

Revenue$947,219
Expenses$956,776
Net Income-$9,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$947,219
Mission and Program Overview

Mission

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24 hr care and 14 cottages for rent to independent seniors.

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24-hour care and 14 cottages for rent to independent seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,314,371$3,196,541▼ $117,830
Investments in Publicly Traded Securities$49,874$327,932▲ $278,058
Savings and Temporary Cash Investments$489,191$198,113▼ $291,078
Cash and Non-Interest-Bearing Accounts$185$175,289▲ $175,104
Prepaid Expenses and Deferred Charges$27,182$7,499▼ $19,683
Total Assets$3,880,803$3,915,047▲ $34,244
Other Assets Total-$9,673-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,034,871$1,979,870▼ $55,001
Deferred Revenue$38,851$107,609▲ $68,758
Accounts Payable and Accrued Expenses$42,457$40,422▼ $2,035
Other Liabilities-$20,868-
Total Liabilities$2,116,179$2,148,769▲ $32,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,621$1,495,461▼ $264,160
Net Assets With Donor Restrictions$5,003$270,817▲ $265,814
Total Net Assets Fund Balance$1,764,624$1,766,278▲ $1,654
Total Liabilities and Net Assets / Fund Balance$3,880,803$3,915,047▲ $34,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,339$1,978,303$4,845,642
Land$327,775-$327,775
Equipment$1,427$64,790$66,217
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HatchelHamlet House ManagerFT$85,060$4,524$89,584
Heather HarrisonExecutive Director of Hamlet CottagesPT$52,528$3,085$55,613

Board Members and Trustees

NameTitle
Nancy WynenChair
Barbara OrcuttDirector
Gayle G KellnerDirector
James Edmund SheridanDirector
Karen GilbertDirector
Sarah Kip GreenthalDirector
Shannon WilburDirector
Mary Ann CameronSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,335
Program Service Revenue
$823,769
Investment Income
$5,708
Other Revenue
$8,407
All Other Contributions
$109,335
Change in Net Assets
$-9,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,052
Other Expenses$467,724
Total Fundraising Expense$20,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,032$5,815$2,908$290,755
Occupancy$150,198$3,065-$153,263
Current Officers, Directors, Trustees, and Key Employees$113,993$23,850$7,353$145,196
Depreciation Depletion$125,800$2,568-$128,368
Interest$89,099$1,818-$90,917
Payroll Taxes$42,252$3,074$1,068$46,394
Fees for Services Other$33,631--$33,631
Insurance$8,294$2,205-$10,499
Other Employee Benefits$5,902$604$201$6,707
Other Expenses$2,336$2,728$417$5,481
Fees for Services Accounting-$4,256-$4,256
Information Technology-$3,274-$3,274
Travel$1,917--$1,917
Advertising$791--$791
Conferences and Meetings$776--$776
Office Expenses-$507-$507
Total Functional Expenses$882,264$53,764$20,748$956,776
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
Resident Deposits$20,868
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
Yes
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 A, Line 4

“We edited "Purposes" to better reflect our mission, we said that the Board of Directors will meet at least ten times a year instead of annually, we added that Board officers willl be elected/re-elected at the Annual Meeting each year, Notice of the Annual Meeting will be sent via email or mail, special meeting notice will be sent at least 5 days in advance rather than 10, we updated the number of directors to be no more than 11, added a fundraising committee, and added a Board governance committee.”

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

“Preparation of the tax return is supervised by the Treasurer and other Board members. All Board members are given a copy of the return for feedback before filing.”

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

“The Bylaws require the Board Chair to query Board members before each meeting for any conflicts with agenda items. The Board Chair follows up on any conflict issues.”

Form 990, Part VI, Section B, Line 15

“The organization did not follow the process for determining compensation of the Top Management Officials in 2023, but will implement this process for future years.”

Form 990, Part VI, Section C, Line 19

“LOHO makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Loho
EIN
76-0732680
Phone
3604682620
Address
PO Box 785, Lopez Island, WA 98261

Signing Officer

Name
Mary Ann Cameron
Title
Secretary & Treasurer
Phone
3604682620
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Orcutt
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
25

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0Hamlet House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of Hamlet Cottages
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & Treasurer
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24-hour care and 14 cottages for rent to independent seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02034871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01979870
IRS990/NetAssetsOrFundBalancesBOYAmt01764624
IRS990/NetAssetsOrFundBalancesEOYAmt01766278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08407
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08407
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01759621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01495461
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03065
IRS990/OccupancyGrp/ProgramServicesAmt0150198
IRS990/OccupancyGrp/TotalAmt0153263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06707
IRS990/OtherExpensesGrp/Desc0Program Supplies & Food
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Dues, Fees, & Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18801
IRS990/OtherExpensesGrp/FundraisingAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22728
IRS990/OtherExpensesGrp/ProgramServicesAmt025243
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22336
IRS990/OtherExpensesGrp/TotalAmt025243
IRS990/OtherExpensesGrp/TotalAmt18801
IRS990/OtherExpensesGrp/TotalAmt25481
IRS990/OtherLiabilitiesGrp/EOYAmt020868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
IRS990/PayrollTaxesGrp/ProgramServicesAmt042252
IRS990/PayrollTaxesGrp/TotalAmt046394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07499
IRS990/PrincipalOfficerNm0Barbara Orcutt
IRS990/PriorPeriodAdjustmentsAmt02147
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Hamlet House Senior Care Facility Rent
IRS990/ProgramServiceRevenueGrp/Desc1LOHO Senior Cottages Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hamlet Cottages give Lopez Island seniors and their family member's the opportunity to remain in their own community when they are ready to downsize. In addition to 14 1- and 2-bedroom garden cottages for rent, the community features The Gathering Place, our center for wellness and social activities. Seven 1-bedroom cottages are available at a reduced rate for those with moderate income. Located in the heart of Lopez Island, The Hamlet Cottages are a nurturing, caring community of 18 seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02565
IRS990/PYOtherExpensesAmt0463192
IRS990/PYOtherRevenueAmt07648
IRS990/PYProgramServiceRevenueAmt0657415
IRS990/PYRevenuesLessExpensesAmt0-117394
IRS990/PYSalariesCompEmpBnftPaidAmt0395794
IRS990/PYTotalExpensesAmt0858986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558838
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental Income of Real Property
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0611617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03364244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044765
IRS990ScheduleA/InvestmentIncomeCYPct00.01165
IRS990ScheduleA/InvestmentIncomePYPct00.0133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53105
IRS990ScheduleA/PublicSupportPY509Pct00.9183
IRS990ScheduleA/PublicSupportTotal509Amt02041117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0461386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0329458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0323759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01749295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0425625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0298610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0319458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0291082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0312759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01647534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,915,047
Liabilities
$2,148,769
Net assets
$1,766,278
Revenue
$947,219
Expenses
$956,776
Net income
-$9,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.06$2.06$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.15$1.77$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$2.12$1.76$0.74$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.15$1.88$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.21$1.89$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$2.26$1.92$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.24$2.29$1.95$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.45$1.88$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.54$2.02$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.63$2.12$0.85$0.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.79$2.91$1.88$0.98$0.58$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.37$1.47$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.09$0.85$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.14$1.19$0.54