Civic Intelligence

Inclusive Housing Resources

990 • Fiscal year 2023 • EIN 84-3657368

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileINCLUSIVEHR.ORG

View Organization Page

2740 Mack RoadFairfield, OH 45014

(513) 619-2974

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,303

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$631,545

Down $142,333 (-18%) from 2022

Net Assets

Up

$462,692

Up $212,692 (+85%) from 2022

Liabilities

Down

$168,853

Down $355,025 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$1,310,820

Up $79,992 (+6.5%) from 2022

Expenses

Up

$1,321,688

Up $90,860 (+7.4%) from 2022

Net Income

Down

-$10,868

Down $10,868 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2019: $151,507Liabilities 2019: $1,5072019Assets 2020: $238,824Liabilities 2020: $88,824Net Assets 2020: $150,0002020Assets 2021: $261,986Liabilities 2021: $111,986Net Assets 2021: $150,0002021Assets 2022: $773,878Liabilities 2022: $523,878Net Assets 2022: $250,0002022Assets 2023: $631,545Liabilities 2023: $168,853Net Assets 2023: $462,6922023Assets 2024: $24,542,856Liabilities 2024: $718,986Net Assets 2024: $23,823,8702024

Highlighted filing

2023

Assets$631,545
Liabilities$168,853
Net Assets$462,692
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,091,438Expenses 2020: $1,091,438Net Income 2020: $02020Revenue 2021: $1,136,762Expenses 2021: $1,136,762Net Income 2021: $02021Revenue 2022: $1,230,828Expenses 2022: $1,230,828Net Income 2022: $02022Revenue 2023: $1,310,820Expenses 2023: $1,321,688Net Income 2023: -$10,8682023Revenue 2024: $6,942,314Expenses 2024: $3,216,540Net Income 2024: $3,725,7742024

Highlighted filing

2023

Revenue$1,310,820
Expenses$1,321,688
Net Income-$10,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,310,820
Mission and Program Overview

Mission

Inclusive housing resources (ihr) manages the housing network of hamilton county and partnerships for housing. Through these organizations, ihr staff provide housing that is high quality, safe, affordable and accessible for individuals with disabilities in butler, hamilton and clermont counties. Ihr staff also perform accessibility environmental modification services for individuals with coverage under their medicaid waiver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,080$251,722▼ $22,358
Cash and Non-Interest-Bearing Accounts$82,754$216,096▲ $133,342
Accounts Receivable$404,777$109,217▼ $295,560
Prepaid Expenses and Deferred Charges$12,267$23,006▲ $10,739
Total Assets$773,878$631,545▼ $142,333
Other Assets Total$0$31,504▲ $31,504
Liabilities
Accounts Payable and Accrued Expenses$121,570$142,514▲ $20,944
Other Liabilities$402,308$26,339▼ $375,969
Total Liabilities$523,878$168,853▼ $355,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,000$462,692▲ $212,692
Total Net Assets Fund Balance$250,000$462,692▲ $212,692
Total Liabilities and Net Assets / Fund Balance$773,878$631,545▼ $142,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,722$11,728$263,450
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina GehmCEOPT$141,510$51,793$193,303

Board Members and Trustees

NameTitle
Rick TaylorChair
Steve NewsomeN&g Chair
Megan MurrayVice Chair
Barbara NemanTrustee
Cathy ZeigerTrustee
Desmond MaytaahTrustee
Donna WoodTrustee
Josh SvardaTrustee
Lasserra BradleySecretary
Bob ToewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,304,593
Investment Income
$2,659
Other Revenue
$1,568
All Other Contributions
$2,000
Change in Net Assets
$-10,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,310,820
Total Revenue per Form 990
$1,310,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,167
Other Expenses$422,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,949$121,593-$568,542
Current Officers, Directors, Trustees, and Key Employees$125,647$67,656-$193,303
Insurance$101,684$5,352-$107,036
Occupancy$70,671$8,233-$78,904
Other Employee Benefits$49,452$15,502-$64,954
Payroll Taxes$43,445$14,230-$57,675
Office Expenses$55,628--$55,628
Travel$51,259$202-$51,461
Information Technology$42,724--$42,724
Fees for Services Other$33,725--$33,725
Pension Plan Contributions$11,827$2,866-$14,693
Conferences and Meetings$13,711--$13,711
Depreciation Depletion$11,493$235-$11,728
Fees for Services Accounting$8,600--$8,600
Other Expenses$2,543--$2,543
All Other Expenses$2,288$84-$2,372
Fees for Services Legal$2,197--$2,197
Total Functional Expenses$1,085,735$235,953$0$1,321,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,688
Total Expenses per Audited Statements$1,321,688
Total Expenses per Form 990$1,321,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liability - Woodward Lane$26,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are no committees authorized to act on behalf of the board.”

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

“The board will provide a copy of the 990 for review before filing.”

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

“Annual disclosures and a signed statement is rquired of all officers, trustees and key employees.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed and decided annually by the board based on established performance standards. All other salaries are set by the ceo with apporval of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents are submitted to the secretary of state. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusive Housing Resources
EIN
84-3657368
Phone
5136192974
Address
2740 MACK ROAD, FAIRFIELD, OH 45014

Signing Officer

Name
Gina Gehm
Title
CEO
Phone
5136192929
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gehm
Formed
2019
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 223,560.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. The organization is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/ActivityOrMissionDesc0INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER.
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IRS990/MissionDesc0INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031504
IRS990/OtherChangesInNetAssetsAmt0223560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064954
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1TENANT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIP. LEASING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04858
IRS990/OtherExpensesGrp/ProgramServicesAmt13673
IRS990/OtherExpensesGrp/ProgramServicesAmt23361
IRS990/OtherExpensesGrp/ProgramServicesAmt32543
IRS990/OtherExpensesGrp/TotalAmt04858
IRS990/OtherExpensesGrp/TotalAmt13673
IRS990/OtherExpensesGrp/TotalAmt23361
IRS990/OtherExpensesGrp/TotalAmt32543
IRS990/OtherLiabilitiesGrp/BOYAmt0402308
IRS990/OtherLiabilitiesGrp/EOYAmt026339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01568
IRS990/OtherRevenueTotalAmt01568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014230
IRS990/PayrollTaxesGrp/ProgramServicesAmt043445
IRS990/PayrollTaxesGrp/TotalAmt057675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011827
IRS990/PensionPlanContributionsGrp/TotalAmt014693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023006
IRS990/PrincipalOfficerNm0GINA GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01304593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01304593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0311852
IRS990/PYOtherRevenueAmt0826
IRS990/PYProgramServiceRevenueAmt01229908
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0918976
IRS990/PYTotalExpensesAmt01230828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306161
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311357782
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311332390
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOUSING NETWORK OF HAMILTON COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PARTNERSHIP FOR HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - WOODWARD LANE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01310820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251722
IRS990ScheduleD/TotalExpensesPerForm990Amt01321688
IRS990ScheduleD/TotalLiabilityAmt026339
IRS990ScheduleD/TotalRevenuePerForm990Amt01310820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321688
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA GEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL PROVIDE A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES AND A SIGNED STATEMENT IS RQUIRED OF ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S SALARY IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD BASED ON ESTABLISHED PERFORMANCE STANDARDS. ALL OTHER SALARIES ARE SET BY THE CEO WITH APPORVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM AFFILIATES 223,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,545
Liabilities
$168,853
Net assets
$462,692
Revenue
$1,310,820
Expenses
$1,321,688
Net income
-$10,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.72$23.8$6.94$3.22$3.73
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.25$1.23$1.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.09$1.09$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00