Civic Intelligence

New Hope Development Services Inc.

990 • Fiscal year 2022 • EIN 82-0818155

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
725 Wall StreetJeffersonville, IN 47130

(812) 288-8248

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$454,078

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,663,870

Up $2,181,749 (+21%) from 2021

Net Assets

Down

$5,264,167

Down $198,959 (-3.6%) from 2021

Liabilities

Up

$7,399,703

Up $2,380,708 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$1,071,566

Down $2,143,181 (-67%) from 2021

Expenses

Down

$1,270,525

Down $168,032 (-12%) from 2021

Net Income

Down

-$198,959

Down $1,975,149 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $1,316,460Liabilities 2019: $481,536Net Assets 2019: $834,9242019Assets 2020: $6,981,248Liabilities 2020: $3,294,312Net Assets 2020: $3,686,9362020Assets 2021: $10,482,121Liabilities 2021: $5,018,995Net Assets 2021: $5,463,1262021Assets 2022: $12,663,870Liabilities 2022: $7,399,703Net Assets 2022: $5,264,1672022Assets 2023: $14,071,279Liabilities 2023: $7,236,740Net Assets 2023: $6,834,5392023Assets 2024: $15,605,871Liabilities 2024: $6,937,554Net Assets 2024: $8,668,3172024

Highlighted filing

2022

Assets$12,663,870
Liabilities$7,399,703
Net Assets$5,264,167
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $884,978Expenses 2019: $50,054Net Income 2019: $834,9242019Revenue 2020: $3,820,008Expenses 2020: $967,996Net Income 2020: $2,852,0122020Revenue 2021: $3,214,747Expenses 2021: $1,438,557Net Income 2021: $1,776,1902021Revenue 2022: $1,071,566Expenses 2022: $1,270,525Net Income 2022: -$198,9592022Revenue 2023: $3,171,921Expenses 2023: $1,601,549Net Income 2023: $1,570,3722023Revenue 2024: $3,208,145Expenses 2024: $1,374,365Net Income 2024: $1,833,7802024

Highlighted filing

2022

Revenue$1,071,566
Expenses$1,270,525
Net Income-$198,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,350,819
Mission and Program Overview

Mission

To foster, promote, develop and provide housing that is safe, decent and affordable to low-income and moderate-income individuals and families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,067,176$8,064,217▼ $2,959
Accounts Receivable$1,249,318$1,372,962▲ $123,644
Cash and Non-Interest-Bearing Accounts$707,950$274,385▼ $433,565
Pledges and Grants Receivable$131,537$55,322▼ $76,215
Prepaid Expenses and Deferred Charges$25,498$44,918▲ $19,420
Total Assets$10,482,121$12,663,870▲ $2,181,749
Other Assets Total$300,642$2,852,066▲ $2,551,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,290,109$4,174,001▲ $1,883,892
Other Liabilities$918,890$1,845,062▲ $926,172
Accounts Payable and Accrued Expenses$1,809,996$1,380,640▼ $429,356
Total Liabilities$5,018,995$7,399,703▲ $2,380,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,974,676$5,008,144▲ $33,468
Net Assets Without Donor Restrictions$488,450$256,023▼ $232,427
Total Net Assets Fund Balance$5,463,126$5,264,167▼ $198,959
Total Liabilities and Net Assets / Fund Balance$10,482,121$12,663,870▲ $2,181,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,336,038$467,147$7,803,185
Land$701,205-$701,205
Equipment$26,974$3,571$30,545
Other Assets Org$2,309,062--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEOPT$178,392$275,686$454,078
Kimberly TungateSecretaryPT-$87,434$87,434

Board Members and Trustees

NameTitle
John NeaceChair
Barbara Swank-gallegosBoard Member
Sandy RingerBoard Member
Vicky Kent HaireBoard Member
John BroadyAssistant Secretary
Jody HeazlittAssistant Treasurer
David LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Studio Architects LLCArchitectural Services321 N FRONT STREET, Wilmington, NC 28401$107,010
Revenue and Support

Revenue Composition

Contributions and Grants
$457,796
Program Service Revenue
$323,719
Investment Income
$0
Other Revenue
$290,051
All Other Contributions
$215,202
Change in Net Assets
$-198,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$215,000Appraisal
Total Noncash Contributions1$215,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,819
Revenue Not Reported on Financial Statements
$-279,253
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-279,253
Total Revenue per Audited Statements
$1,350,819
Total Revenue per Form 990
$1,071,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,735
Salaries, Compensation, and Employee Benefits$494,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$413,662-$413,662
Depreciation Depletion$267,915--$267,915
Fees for Services Management-$225,000-$225,000
Occupancy$118,870--$118,870
Interest$27,498$32,351-$59,849
Other Salaries and Wages-$34,373-$34,373
Insurance-$21,872-$21,872
Payroll Taxes-$21,458-$21,458
Pension Plan Contributions-$13,081-$13,081
Other Employee Benefits-$12,216-$12,216
Fees for Services Accounting-$11,900-$11,900
Office Expenses-$4,993-$4,993
Information Technology-$4,046-$4,046
Fees for Services Legal-$3,707-$3,707
Fees for Services Other$1,000--$1,000
Other Expenses$46,523$825-$825
Advertising-$208-$208
Travel-$54-$54
Total Functional Expenses$461,806$808,719$0$1,270,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,778
Expenses per Audited Statements$1,270,525
Total Expenses per Form 990$1,270,525
Expenses Not Reported on Form 990$279,253
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Hope$1,695,766
Due to Other Related Parties$99,042
Tenant Security Deposits$26,184
Due to General Partner$24,070
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Cfo will review the return before filing.”

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

“Members of the board sign a conflict of interest statement and disclose all known conflicts. Any conflict is documented at the time of occurance and they are required to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of directors of based upon comparable wages for similar organizations of size and complexity. All other officers are compensated by a related organization based upon the same criteria, but only via the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Hope Development Services Inc
EIN
82-0818155
Phone
8122888248
Address
725 WALL STREET, JEFFERSONVILLE, IN 47130

Signing Officer

Name
James Bosley
Title
CEO
Phone
8122888248
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bosley
Formed
2017
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions and believes that it has none that are uncertain.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -279,253.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 279,253.”

Raw XML AppendixShowing 400 of 567 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300642
IRS990/OtherAssetsTotalGrp/EOYAmt02852066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012216
IRS990/OtherExpensesGrp/Desc0TAXES & OTHER INSURANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt046523
IRS990/OtherExpensesGrp/TotalAmt046523
IRS990/OtherExpensesGrp/TotalAmt17441
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherLiabilitiesGrp/BOYAmt0918890
IRS990/OtherLiabilitiesGrp/EOYAmt01845062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034373
IRS990/OtherSalariesAndWagesGrp/TotalAmt034373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021458
IRS990/PayrollTaxesGrp/TotalAmt021458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013081
IRS990/PensionPlanContributionsGrp/TotalAmt013081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044918
IRS990/PrincipalOfficerNm0JAMES BOSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01008267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0958253
IRS990/PYRevenuesLessExpensesAmt01776190
IRS990/PYSalariesCompEmpBnftPaidAmt0430290
IRS990/PYTotalExpensesAmt01438557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03214747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0290051
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03529435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07128703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76900
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt07128703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02256494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03529435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07128703
IRS990ScheduleA/TotalSupportAmt09270552
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/BookValueAmt07336038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07803185
IRS990ScheduleD/EquipmentGrp/BookValueAmt026974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030545
IRS990ScheduleD/ExpensesNotReportedAmt0279253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0701205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2538198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32309062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GENERAL PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORK IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0279253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01695766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW HOPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL PARTNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-279253
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-279253
IRS990ScheduleD/RevenueSubtotalAmt01350819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -279,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 279,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08064217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02852066
IRS990ScheduleD/TotalExpensesPerForm990Amt01270525
IRS990ScheduleD/TotalLiabilityAmt01845062
IRS990ScheduleD/TotalRevenuePerForm990Amt01071566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0211041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt196721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt292034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2118411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$12,663,870
Liabilities
$7,399,703
Net assets
$5,264,167
Revenue
$1,071,566
Expenses
$1,270,525
Net income
-$198,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$6.94$8.67$3.21$1.37$1.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.24$6.83$3.17$1.60$1.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$7.40$5.26$1.07$1.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.02$5.46$3.21$1.44$1.78
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.29$3.69$3.82$0.97$2.85
2019Summary only. Only limited summary data is available for this year.$1.32$0.48$0.83$0.88$0.05$0.83