Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2018 • EIN 84-1220644

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileALMOSTHOMEONLINE.ORG
PO Box 596Brighton, CO 80601

(303) 659-6199

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$954,558

Down $8,027,692 (-89%) from 2017

Net Assets

Down

$933,143

Down $750,685 (-45%) from 2017

Liabilities

Down

$21,415

Down $7,277,007 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$570,331

Down $1,031,345 (-64%) from 2017

Expenses

Down

$1,321,016

Down $380,741 (-22%) from 2017

Net Income

Down

-$750,685

Down $650,604 (-650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $5,004,848Liabilities 2011: $2,083,946Net Assets 2011: $2,920,9022011Assets 2012: $4,807,075Liabilities 2012: $2,074,953Net Assets 2012: $2,732,1222012Assets 2013: $4,602,799Liabilities 2013: $2,073,945Net Assets 2013: $2,528,8542013Assets 2014: $4,526,026Liabilities 2014: $1,948,945Net Assets 2014: $2,577,0812014Assets 2015: $4,418,918Liabilities 2015: $1,947,185Net Assets 2015: $2,471,7332015Assets 2016: $9,168,837Liabilities 2016: $7,384,928Net Assets 2016: $1,783,9092016Assets 2017: $8,982,250Liabilities 2017: $7,298,422Net Assets 2017: $1,683,8282017Assets 2018: $954,558Liabilities 2018: $21,415Net Assets 2018: $933,1432018Assets 2019: $1,029,804Liabilities 2019: $9,293Net Assets 2019: $1,020,5112019Assets 2020: $1,125,353Liabilities 2020: $58,419Net Assets 2020: $1,066,9342020Assets 2021: $1,379,138Liabilities 2021: $136,039Net Assets 2021: $1,243,0992021Assets 2022: $1,337,785Liabilities 2022: $132,900Net Assets 2022: $1,204,8852022Assets 2023: $1,932,487Liabilities 2023: $1,002,295Net Assets 2023: $930,1922023Assets 2024: $1,508,759Liabilities 2024: $797,218Net Assets 2024: $711,5412024

Highlighted filing

2018

Assets$954,558
Liabilities$21,415
Net Assets$933,143
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $654,457Expenses 2011: $777,858Net Income 2011: -$123,4012011Expenses 2012: $903,9302012Expenses 2013: $853,7662013Revenue 2014: $778,421Expenses 2014: $736,474Net Income 2014: $41,9472014Revenue 2015: $602,765Expenses 2015: $708,113Net Income 2015: -$105,3482015Revenue 2016: $929,974Expenses 2016: $1,001,800Net Income 2016: -$71,8262016Revenue 2017: $1,601,676Expenses 2017: $1,701,757Net Income 2017: -$100,0812017Revenue 2018: $570,331Expenses 2018: $1,321,016Net Income 2018: -$750,6852018Revenue 2019: $879,847Expenses 2019: $792,479Net Income 2019: $87,3682019Revenue 2020: $1,130,132Expenses 2020: $1,083,709Net Income 2020: $46,4232020Revenue 2021: $2,960,492Expenses 2021: $2,784,327Net Income 2021: $176,1652021Revenue 2022: $3,547,481Expenses 2022: $3,585,695Net Income 2022: -$38,2142022Revenue 2023: $5,019,703Expenses 2023: $5,294,396Net Income 2023: -$274,6932023Revenue 2024: $5,099,019Expenses 2024: $5,317,670Net Income 2024: -$218,6512024

Highlighted filing

2018

Revenue$570,331
Expenses$1,321,016
Net Income-$750,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,711,915
Mission and Program Overview

Mission

Provider of Emergency Housing Shelter and Assistance, and establishment of permanent housing for low-income families.

Provider of emergency housing shelter and assistance and establishment of permanent housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$589,908$632,884▲ $42,976
Land, Buildings, and Equipment, Net$8,300,706$223,904▼ $8,076,802
Pledges and Grants Receivable$19,350$96,253▲ $76,903
Intangible Assets$56,324--
Prepaid Expenses and Deferred Charges$15,962$1,517▼ $14,445
Total Assets$8,982,250$954,558▼ $8,027,692
Liabilities
Other Liabilities$7,129,182--
Accounts Payable and Accrued Expenses$169,240$21,415▼ $147,825
Total Liabilities$7,298,422$21,415▼ $7,277,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,602$836,917▼ $750,685
Permanently Rstr Net Assets$92,823$92,823→ $0
Temporarily Rstr Net Assets$3,403$3,403→ $0
Total Net Assets Fund Balance$1,683,828$933,143▼ $750,685
Total Liabilities and Net Assets / Fund Balance$8,982,250$954,558▼ $8,027,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,904$253,849$477,753
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peggy JarrettPresident
Cindy VigesaaDirector
Connie BartramDirector
Ellyn CopeDirector
Kay CollinsDirector
Mark HeidtDirector
Michelle MillerDirector
Tom GreenDirector
Troy HagemenDirector
Shawna MillerExecutive Di
Dave RoseSecretary
Peter PadillaTreasurer
Angela BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,933
Program Service Revenue
$632,377
Investment Income
$-1,140,989
Other Revenue
$577,010
All Other Contributions
$501,933
Change in Net Assets
$-750,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,387
Salaries, Compensation, and Employee Benefits$320,629
Total Fundraising Expense$102,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,115$29,821$64,229$284,165
Depreciation Depletion$163,017$6,246-$169,263
Interest$123,957--$123,957
Occupancy$106,185$5,480$846$112,511
Fees for Services Accounting$88,762$15,380$965$105,107
Insurance$76,836$3,469$1,312$81,617
Other Expenses$33,782$15,592$26,791$26,791
Payroll Taxes$17,970$2,725$5,870$26,565
Fees for Services Management$22,042--$22,042
Office Expenses$8,787$5,845$1,015$15,647
Other Employee Benefits$388$9,511-$9,899
All Other Expenses$9,809--$9,809
Total Functional Expenses$1,124,301$94,069$102,646$1,321,016
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy and disclosure of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews executive director's compensation and evaluation on an annual basis and reports to the bod for approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
84-1220644
Phone
3036596199
Address
PO BOX 596, BRIGHTON, CO 80601

Signing Officer

Name
Shawna Miller
Title
Executive Director
Phone
3036596199
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Miller
Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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IRS990/PayrollTaxesGrp/FundraisingAmt05870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019350
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015962
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IRS990/PrincipalOfficerNm0SHAWNA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES & INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt01272124
IRS990/PYProgramServiceRevenueAmt01257855
IRS990/PYRevenuesLessExpensesAmt0-100081
IRS990/PYSalariesCompEmpBnftPaidAmt0408647
IRS990/PYTotalExpensesAmt01701757
IRS990/PYTotalProfFndrsngExpnsAmt020986
IRS990/PYTotalRevenueAmt01601676
IRS990/ReconcilationRevenueExpnssAmt0-750685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02386670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02470266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045594
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt04856936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01601532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641078
IRS990ScheduleA/Total509Grp/TotalAmt04856936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01601676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04902530
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATION ON AN ANNUAL BASIS AND REPORTS TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08982250
IRS990/TotalAssetsEOYAmt0954558
IRS990/TotalAssetsGrp/BOYAmt08982250
IRS990/TotalAssetsGrp/EOYAmt0954558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501933
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07298422
IRS990/TotalLiabilitiesEOYAmt021415
IRS990/TotalLiabilitiesGrp/BOYAmt07298422
IRS990/TotalLiabilitiesGrp/EOYAmt021415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933143
IRS990/TotalProgramServiceExpensesAmt01124301
IRS990/TotalProgramServiceRevenueAmt0632377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08982250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01587602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 N MAIN ST
IRS990/USAddress/CityNm0BRIGHTON

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,558
Liabilities
$21,415
Net assets
$933,143
Revenue
$570,331
Expenses
$1,321,016
Net income
-$750,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.80$0.71$5.10$5.32$0.22
2023Summary only. Only limited summary data is available for this year.$1.93$1.00$0.93$5.02$5.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$3.55$3.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$2.96$2.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.57$1.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$7.30$1.68$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.78$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.95$2.47$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.07$2.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.07$2.73$0.90
2011Summary only. Only limited summary data is available for this year.$5.00$2.08$2.92$0.65$0.78$0.12