Civic Intelligence

Uniting Communities Qalicb

990 • Fiscal year 2022 • EIN 83-0999635

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.tacomacommunityhouse.org
PO Box 5107Tacoma, WA 98415

(253) 383-3951

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

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

Liabilities / Revenue

98th percentile

26.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

34th percentile

$133,939

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,616,510

Down $120,549 (-0.9%) from 2021

Net Assets

Down

-$647,604

Down $268,800 (-71%) from 2021

Liabilities

Up

$13,264,114

Up $148,251 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$498,223

Down $1,854 (-0.4%) from 2021

Expenses

Up

$767,023

Up $41,133 (+5.7%) from 2021

Net Income

Down

-$268,800

Down $42,987 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $14,618,456Liabilities 2019: $13,864,510Net Assets 2019: $753,9462019Assets 2020: $12,942,879Liabilities 2020: $13,095,870Net Assets 2020: -$152,9912020Assets 2021: $12,737,059Liabilities 2021: $13,115,863Net Assets 2021: -$378,8042021Assets 2022: $12,616,510Liabilities 2022: $13,264,114Net Assets 2022: -$647,6042022Assets 2023: $12,286,143Liabilities 2023: $13,177,558Net Assets 2023: -$891,4152023Assets 2024: $12,195,485Liabilities 2024: $13,256,530Net Assets 2024: -$1,061,0452024

Highlighted filing

2022

Assets$12,616,510
Liabilities$13,264,114
Net Assets-$647,604
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $866,669Expenses 2019: $112,723Net Income 2019: $753,9462019Revenue 2020: $541,619Expenses 2020: $773,665Net Income 2020: -$232,0462020Revenue 2021: $500,077Expenses 2021: $725,890Net Income 2021: -$225,8132021Revenue 2022: $498,223Expenses 2022: $767,023Net Income 2022: -$268,8002022Revenue 2023: $499,178Expenses 2023: $742,989Net Income 2023: -$243,8112023Revenue 2024: $498,552Expenses 2024: $668,182Net Income 2024: -$169,6302024

Highlighted filing

2022

Revenue$498,223
Expenses$767,023
Net Income-$268,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$498,223
Mission and Program Overview

Mission

To searve as a support organization for tacoma community house, a washington nonprofit corporation that provides comprehensive services for low-income and immigrant individuals.

To support Tacoma Community House, a non-profit supporting low-income and immigrant individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,848,813$10,421,842▼ $426,971
Savings and Temporary Cash Investments$889,679$803,120▼ $86,559
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,737,059$12,616,510▼ $120,549
Other Assets Total$998,567$1,391,548▲ $392,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,369,107$12,445,580▲ $76,473
Other Liabilities$726,332$807,972▲ $81,640
Accounts Payable and Accrued Expenses$20,424$10,562▼ $9,862
Total Liabilities$13,115,863$13,264,114▲ $148,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-378,804$-647,604▼ $268,800
Total Net Assets Fund Balance$-378,804$-647,604▼ $268,800
Total Liabilities and Net Assets / Fund Balance$12,737,059$12,616,510▼ $120,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,421,967$758,997$9,180,964
Leasehold Improvements$1,273,177$91,467$1,364,644
Other Land Buildings$281,439$396,266$677,705
Land$445,259-$445,259
Other Assets Org$1,391,548--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Jason ScalesSecretary$133,939$133,939
Victor RhettDirector$111,001$111,001
Douglas PhonsavanhDirector$23,021$23,021

Board Members and Trustees

NameTitle
Georgia LomaxPresident
Joseph DiazVice President
Jennie WhiteDirector
John FolsomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$623
Other Revenue
$497,600
Change in Net Assets
$-268,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,223
Total Revenue per Audited Statements
$498,223
Total Revenue per Form 990
$498,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,023
Total Fundraising Expense$38,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,417$69,754$38,800$426,971
Interest-$294,599-$294,599
Fees for Services Other-$30,000-$30,000
Office Expenses-$15,453-$15,453
Total Functional Expenses$318,417$409,806$38,800$767,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,023
Total Expenses per Audited Statements$767,023
Total Expenses per Form 990$767,023
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
Due to Related Party$807,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

“Form 990 will be reviewed by finance committee of related organization and then reported to the board.”

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

“The conflict of Interest policy is discussed at the annual board meeting. Officers, board members and senior staff are required to report any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uniting Communities QALICB
EIN
83-0999635
Phone
2533833951
Address
PO Box 5107, Tacoma, WA 98415

Signing Officer

Name
Aimee Khuu
Title
Executive Director
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Lomax
Formed
2018
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Arleen T Ibay CPA
Address
5000 Bridgeport Way W, University Place, WA 98467
Preparer
Arleen Ibay
Phone
2532670800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance committee of related organization is responsible for oversight of the audit and the selection of the independent accounting firm.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income taxes has been made in the financial statements since the organization is exempt from federal income taxes under Internal Revenue Code, Section 501(c)(3). Additionally, the agency has done an assessment of any uncertain tax positions and has determined it has no uncertain tax positions to record as a liability at December 31, 2021.Form 990, filed by the organization, is subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Generally, the organization is no longer subject to income tax examinations by the U.S. Federal, State and local tax authorities for years before 2016.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Assets will be rented to the supported organization for operational use.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization borrowed funds necessary to finance development and construction of a new operating facility for the supported organization. The organization took title of the existing building and land held by the supported organization pursuant to code section 45D and treasury regulations new market tax credit program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organizations exempt purpose is to reduce the burdens of the supported organization. The services provided to the supported organization are intended to enable the supported organization to complete development and construction of their new facility, thereby, performing certain functions that, but for the participation of the organization, would normally be engaged in by the supported organization itself.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Board members may be elected annually to serve a three year term. Elected members may serve two consecutive three year terms. In the final year of QALICB, term length can be reduced to meet the needs of the organization. The board may, by a majority of those present at any regularly constituted meeting having a quorum, terminate the membership of any member. No director or office of the corporation shall receive directly or indirectly any salary or compensation from the corporation, either as such director or officer, or in any other capacity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Executive Director shall be responsible for carrying out the programs of the QALICB under the policies and directives of the board and shall give staff leadership to all meetings of the board of directors. The executive director, or a staff member designated by the Executive Director, attends all board meetings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910570872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tacoma Community House
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08421967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09180964
IRS990ScheduleD/ExpensesSubtotalAmt0767023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0445259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01273177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01364644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01391548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueSubtotalAmt0498223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income taxes has been made in the financial statements since the organization is exempt from federal income taxes under Internal Revenue Code, Section 501(c)(3). Additionally, the agency has done an assessment of any uncertain tax positions and has determined it has no uncertain tax positions to record as a liability at December 31, 2021.Form 990, filed by the organization, is subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Generally, the organization is no longer subject to income tax examinations by the U.S. Federal, State and local tax authorities for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010421842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01391548
IRS990ScheduleD/TotalExpensesPerForm990Amt0767023
IRS990ScheduleD/TotalLiabilityAmt0807972
IRS990ScheduleD/TotalRevenuePerForm990Amt0498223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by finance committee of related organization and then reported to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of Interest policy is discussed at the annual board meeting. Officers, board members and senior staff are required to report any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance committee of related organization is responsible for oversight of the audit and the selection of the independent accounting firm.
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tacoma Community House
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910570872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education, Employment and Advocacy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Current
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01314 South L Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tacoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0984150107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104619
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112675000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt261216
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Face Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tacoma Community House
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tacoma Community House
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Tacoma Community House
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012737059
IRS990/TotalAssetsEOYAmt012616510
IRS990/TotalAssetsGrp/BOYAmt012737059
IRS990/TotalAssetsGrp/EOYAmt012616510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,616,510
Liabilities
$13,264,114
Net assets
-$647,604
Revenue
$498,223
Expenses
$767,023
Net income
-$268,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.3$1.06$0.50$0.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.3$13.2$0.89$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.6$13.3$0.65$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.7$13.1$0.38$0.50$0.73$0.23
2020Summary only. Only limited summary data is available for this year.$12.9$13.1$0.15$0.54$0.77$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.6$13.9$0.75$0.87$0.11$0.75