Civic Intelligence

Hombre Nuevo

990 • Fiscal year 2021 • EIN 77-0201619

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.HOMBRENUEVO.NET
12036 Ramona BlvdEl Monte, CA 91732

(626) 444-4442

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$183,069

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,722,175

Down $395,492 (-4.3%) from 2020

Net Assets

Up

$8,530,849

Up $2,705 (+0.0%) from 2020

Liabilities

Down

$191,326

Down $398,197 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$6,995,043

Up $945,525 (+16%) from 2020

Expenses

Up

$5,396,623

Up $761,411 (+16%) from 2020

Net Income

Up

$1,598,420

Up $184,114 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $3,500,676Liabilities 2011: $1,282,949Net Assets 2011: $2,217,7272011Assets 2012: $4,501,853Liabilities 2012: $1,927,832Net Assets 2012: $2,574,0212012Assets 2013: $4,988,862Liabilities 2013: $1,430,307Net Assets 2013: $3,558,5552013Assets 2014: $3,533,458Liabilities 2014: $1,525,270Net Assets 2014: $2,008,1882014Assets 2015: $4,693,999Liabilities 2015: $1,036,007Net Assets 2015: $3,657,9922015Assets 2016: $4,860,306Liabilities 2016: $591,771Net Assets 2016: $4,268,5352016Assets 2017: $5,789,475Liabilities 2017: $474,817Net Assets 2017: $5,314,6582017Assets 2018: $6,727,342Liabilities 2018: $665,022Net Assets 2018: $6,062,3202018Assets 2019: $7,472,016Liabilities 2019: $358,178Net Assets 2019: $7,113,8382019Assets 2020: $9,117,667Liabilities 2020: $589,523Net Assets 2020: $8,528,1442020Assets 2021: $8,722,175Liabilities 2021: $191,326Net Assets 2021: $8,530,8492021Assets 2022: $8,549,552Liabilities 2022: $237,989Net Assets 2022: $8,311,5632022Assets 2023: $8,304,879Liabilities 2023: $95,616Net Assets 2023: $8,209,2632023Assets 2024: $8,407,704Liabilities 2024: $99,240Net Assets 2024: $8,308,4642024

Highlighted filing

2021

Assets$8,722,175
Liabilities$191,326
Net Assets$8,530,849
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,823,788Expenses 2011: $5,696,941Net Income 2011: $1,126,8472011Revenue 2012: $3,424,387Expenses 2012: $3,316,994Net Income 2012: $107,3932012Revenue 2013: $7,426,143Expenses 2013: $6,370,484Net Income 2013: $1,055,6592013Revenue 2014: $7,218,767Expenses 2014: $7,254,020Net Income 2014: -$35,2532014Revenue 2015: $8,879,276Expenses 2015: $7,229,472Net Income 2015: $1,649,8042015Revenue 2016: $11,472,002Expenses 2016: $8,790,129Net Income 2016: $2,681,8732016Revenue 2017: $8,691,384Expenses 2017: $7,645,261Net Income 2017: $1,046,1232017Revenue 2018: $7,251,437Expenses 2018: $6,503,775Net Income 2018: $747,6622018Revenue 2019: $7,475,815Expenses 2019: $6,524,297Net Income 2019: $951,5182019Revenue 2020: $6,049,518Expenses 2020: $4,635,212Net Income 2020: $1,414,3062020Revenue 2021: $6,995,043Expenses 2021: $5,396,623Net Income 2021: $1,598,4202021Revenue 2022: $5,624,932Expenses 2022: $5,844,218Net Income 2022: -$219,2862022Revenue 2023: $6,797,061Expenses 2023: $6,899,361Net Income 2023: -$102,3002023Revenue 2024: $7,105,448Expenses 2024: $7,006,247Net Income 2024: $99,2012024

Highlighted filing

2021

Revenue$6,995,043
Expenses$5,396,623
Net Income$1,598,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$7,302,684
Mission and Program Overview

Mission

The organization's mission is to promote the teaching of christianity through advanced communications technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,884,549$5,822,483▲ $937,934
Land, Buildings, and Equipment, Net$2,176,808$2,486,904▲ $310,096
Pledges and Grants Receivable$1,602,629$0▼ $1,602,629
Cash and Non-Interest-Bearing Accounts$74,520$133,933▲ $59,413
Prepaid Expenses and Deferred Charges$38,228$124,200▲ $85,972
Inventories for Sale or Use$253,741$112,972▼ $140,769
Accounts Receivable-$31,111-
Intangible Assets$9,382$10,572▲ $1,190
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$9,117,667$8,722,175▼ $395,492
Other Assets Total$77,810$0▼ $77,810
Liabilities
Unsecured Notes Loans Payable$254,194--
Accounts Payable and Accrued Expenses$283,147$158,496▼ $124,651
Other Liabilities$52,182$32,830▼ $19,352
Total Liabilities$589,523$191,326▼ $398,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,281,477$6,078,967▼ $202,510
Net Assets With Donor Restrictions$2,246,667$2,451,882▲ $205,215
Total Net Assets Fund Balance$8,528,144$8,530,849▲ $2,705
Total Liabilities and Net Assets / Fund Balance$9,117,667$8,722,175▼ $395,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,304,667$883,811$2,188,478
Equipment$536,678$777,410$1,314,088
Other Land Buildings$645,559$544,127$1,189,686
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene HerediaExecutive DirectorFT$183,069$183,069

Board Members and Trustees

NameTitle
Shawn Aaron LcPresident
DONAL O'KEEFFELCDirector
Dr Arturo IbarraDirector
Kevin MechanDirector
Oscar MarroquinDirector
Frank FormololcSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,256,624
Program Service Revenue
$54,481
Investment Income
$566
Other Revenue
$683,372
All Other Contributions
$6,256,624
Change in Net Assets
$1,598,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,995,043
Revenue Not Reported on Form 990
$311,091
Total Revenue per Audited Statements
$7,306,134
Total Revenue per Form 990
$6,995,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,902,188
Salaries, Compensation, and Employee Benefits$1,452,435
Total Fundraising Expense$1,154,406
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,728$290,106$289,864$1,159,698
All Other Expenses$171,271$276,951$75,192$523,414
Depreciation Depletion$257,018$166,737$34,025$457,780
Fees for Services Other$263,801-$93,959$357,760
Advertising$74,923$134,907$27,588$237,418
Other Expenses$159,500$224,447$7$159,500
Fees for Services Management$4,613$130,387-$135,000
Payroll Taxes$50,992$29,746$25,496$106,234
Fees for Services Accounting-$103,997-$103,997
Other Employee Benefits$43,535$25,395$21,768$90,698
Current Officers, Directors, Trustees, and Key Employees-$48,069-$48,069
Pension Plan Contributions$22,913$13,366$11,457$47,736
Grants to Domestic Orgs$42,000--$42,000
Fees for Services Legal-$-29,303-$-29,303
Total Functional Expenses$2,827,412$1,414,805$1,154,406$5,396,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,707,714
Expenses per Audited Statements$5,396,623
Total Expenses per Form 990$5,396,623
Expenses Not Reported on Form 990$311,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legion of Christ College & NoCheshire, CT-scholarships for Seminarians$33,000
Legion of Christ Past ServcCupertino, CA-Donation$9,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$32,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members are legionary priests and serve without individual compensation. However a monthly stipend is paid to the community of legionary priests who serve at hombre nuevo. The total for the year amounted to $156,000.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller performs the initial review and then forwards it to the business manager for review and then forwards it to the executive director for final review and then it is forwarded to secretary/treasurer for review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Hombre Nuevo
EIN
77-0201619
Phone
6264444442
Address
12036 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
Frank Formololc
Title
Sec/treas
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Formololc
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
400

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in acctng principle in recording pledges receivable = -$1595715”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold reported in expenses $307641 form 990-t schedule a direct costs of ad $3450”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported in expenses $307641 form 990-t schedule a direct costs of ad $3450”

Raw XML AppendixShowing 400 of 535 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/Desc0HOMBRE NUEVO, A CATHOLIC MULTIMEDIA CENTER, PRODUCES RADIO PROGRAMS TO PROMOTE THE CATHOLIC FAITH AND HUMAN VALUES AMONG THE HISPANIC POPULATION OF THE UNITED STATES, CENTRAL AMERICA AND THE CARIBBEAN.HOMBRE NUEVO ALSO OPERATES A CENTER FOR EVANGELIZATION IN LOS ANGELES, CALIFORNIA THAT DIRECTS COURSES IN SCRIPTURE, CATECHIZES AND ORGANIZES RETREATS AND WORKSHOPS INVOLVED IN DIRECTING THE PASTORAL ACTION OF THE ARCHDIOCESE OF LOS ANGELES.
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0325
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
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IRS990/OtherChangesInNetAssetsAmt0-1595715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043535
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IRS990/OtherExpensesGrp/Desc0BROADCASTING EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STIPEND- RELIGIOUS
IRS990/OtherExpensesGrp/FundraisingAmt0575050
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224447
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IRS990/OtherExpensesGrp/ProgramServicesAmt16566
IRS990/OtherExpensesGrp/ProgramServicesAmt2159500
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IRS990/OtherExpensesGrp/TotalAmt1575050
IRS990/OtherExpensesGrp/TotalAmt2231020
IRS990/OtherExpensesGrp/TotalAmt3159500
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IRS990/OtherRevenueMiscGrp/Desc0Bulleting advertising
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IRS990/OtherRevenueMiscGrp/Desc2PPP loan foregiveness
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2550962
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011550
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579728
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159698
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029746
IRS990/PayrollTaxesGrp/ProgramServicesAmt050992
IRS990/PayrollTaxesGrp/TotalAmt0106234
IRS990/PensionPlanContributionsGrp/FundraisingAmt011457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022913
IRS990/PensionPlanContributionsGrp/TotalAmt047736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01602629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124200
IRS990/PrincipalOfficerNm0FRANK FORMOLOLC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS ED. & RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05574103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064250
IRS990/PYInvestmentIncomeAmt0-743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02989445
IRS990/PYOtherRevenueAmt0208737
IRS990/PYProgramServiceRevenueAmt0267421
IRS990/PYRevenuesLessExpensesAmt01414306
IRS990/PYSalariesCompEmpBnftPaidAmt01581517
IRS990/PYTotalExpensesAmt04635212
IRS990/PYTotalRevenueAmt06049518
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01598420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04884549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05822483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05574103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06039141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04587162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06361150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028818180
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01888409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02989690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02837652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08841321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012116
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt011550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037659501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06726675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06229622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07927550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07576852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09198802
IRS990ScheduleA/Total509Grp/TotalAmt037659501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06229622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07927550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07576852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09198802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037671617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314088
IRS990ScheduleD/ExpensesNotReportedAmt0311091
IRS990ScheduleD/ExpensesSubtotalAmt05396623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01304667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02188478
IRS990ScheduleD/OtherExpensesIncludedAmt0311091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01189686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherRevenueAmt0311091
IRS990ScheduleD/RevenueNotReportedAmt0311091
IRS990ScheduleD/RevenueSubtotalAmt06995043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD REPORTED IN EXPENSES $307641 FORM 990-T SCHEDULE A DIRECT COSTS OF AD $3450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED IN EXPENSES $307641 FORM 990-T SCHEDULE A DIRECT COSTS OF AD $3450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,722,175
Liabilities
$191,326
Net assets
$8,530,849
Revenue
$6,995,043
Expenses
$5,396,623
Net income
$1,598,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.10$8.31$7.11$7.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.10$8.21$6.80$6.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.24$8.31$5.62$5.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.19$8.53$7.00$5.40$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.59$8.53$6.05$4.64$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$7.48$6.52$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.67$6.06$7.25$6.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.31$8.69$7.65$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$11.5$8.79$2.68
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.04$3.66$8.88$7.23$1.65
2014Summary only. Only limited summary data is available for this year.$3.53$1.53$2.01$7.22$7.25$0.04
2013Summary only. Only limited summary data is available for this year.$4.99$1.43$3.56$7.43$6.37$1.06
2012Summary only. Only limited summary data is available for this year.$4.50$1.93$2.57$3.42$3.32$0.11
2011Summary only. Only limited summary data is available for this year.$3.50$1.28$2.22$6.82$5.70$1.13
Peer Organizations

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