Civic Intelligence

Trans Justice Housing Project Inc.

990 • Fiscal year 2023 • EIN 85-1636168

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileTRANSHOUSINGCOALITION.ORG
PO Box 5922Atlanta, GA 31107

(646) 250-2404

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$89,470

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$976,068

Down $359,078 (-27%) from 2022

Net Assets

Down

$938,274

Down $380,830 (-29%) from 2022

Liabilities

Up

$37,794

Up $21,752 (+136%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$156,187

Down $169,722 (-52%) from 2022

Expenses

Up

$538,809

Up $64,582 (+14%) from 2022

Net Income

Down

-$382,622

Down $234,304 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,261,034Liabilities 2020: $9,577Net Assets 2020: $2,251,4572020Assets 2021: $1,503,676Liabilities 2021: $44,819Net Assets 2021: $1,458,8572021Assets 2022: $1,335,146Liabilities 2022: $16,042Net Assets 2022: $1,319,1042022Assets 2023: $976,068Liabilities 2023: $37,794Net Assets 2023: $938,2742023Assets 2024: $682,321Liabilities 2024: $41,534Net Assets 2024: $640,7872024

Highlighted filing

2023

Assets$976,068
Liabilities$37,794
Net Assets$938,274
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,898,723Expenses 2020: $647,266Net Income 2020: $2,251,4572020Revenue 2021: $186,635Expenses 2021: $979,235Net Income 2021: -$792,6002021Revenue 2022: $325,909Expenses 2022: $474,227Net Income 2022: -$148,3182022Revenue 2023: $156,187Expenses 2023: $538,809Net Income 2023: -$382,6222023Revenue 2024: $277,994Expenses 2024: $577,263Net Income 2024: -$299,2692024

Highlighted filing

2023

Revenue$156,187
Expenses$538,809
Net Income-$382,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$164,915
Mission and Program Overview

Mission

The corporation helps atlanta's chronically homeless transgender and gender non-conforming people move from the streets into long-term housing and on to the lives they want to lead.

SUPPORT the TRANS AND GENDER-NONCONFORMING COMMUNITY IN GREATER ATLANTA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,019,454$615,185▼ $404,269
Land, Buildings, and Equipment, Net$223,770$220,983▼ $2,787
Investments in Publicly Traded Securities$60,108$72,498▲ $12,390
Cash and Non-Interest-Bearing Accounts$26,464$62,523▲ $36,059
Prepaid Expenses and Deferred Charges$4,350$4,879▲ $529
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,335,146$976,068▼ $359,078
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$16,042$37,794▲ $21,752
Total Liabilities$16,042$37,794▲ $21,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,104$938,274▼ $380,830
Total Net Assets Fund Balance$1,319,104$938,274▼ $380,830
Total Liabilities and Net Assets / Fund Balance$1,335,146$976,068▼ $359,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,878$21,005$203,883
Land$22,841-$22,841
Other Land Buildings$15,264$2,388$17,652
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WilsonExecutive DirectorFT$79,771$9,699$89,470

Board Members and Trustees

NameTitle
Cortez WrightChairman
Jose VazquezDirector
Kimble SorrelsDirector
Sara PatenaudeDirector
Cecilia Sainz BerceraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,325
Program Service Revenue
$0
Investment Income
$-8,456
Other Revenue
$1,318
All Other Contributions
$163,325
Change in Net Assets
$-382,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,887
Revenue Not Reported on Financial Statements
$300
Revenue Not Reported on Form 990
$1,792
Total Revenue per Audited Statements
$157,679
Total Revenue per Form 990
$156,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,551
Other Expenses$210,665
Grants and Similar Amounts Paid$100,593
Total Fundraising Expense$44,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,489$41,661$22,055$109,205
Grants to Domestic Individuals$100,593--$100,593
Other Salaries and Wages$81,616$6,508$9,771$97,895
Current Officers, Directors, Trustees, and Key Employees$75,155$6,263$8,052$89,470
Fees for Services Accounting$24,772$10,616-$35,388
Other Employee Benefits$20,704$2,967$2,416$26,087
Occupancy$19,250$3,582-$22,832
Payroll Taxes$11,789$963$1,347$14,099
Depreciation Depletion$8,623$289-$8,912
Information Technology$676$7,855-$8,531
Insurance$5,688--$5,688
Office Expenses-$1,598-$1,598
Other Expenses$1,215$993$570$1,215
Travel$547$404-$951
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$410,599$83,999$44,211$538,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$538,809
Expenses per Audited Statements$538,509
Total Expenses per Audited Statements$538,509
Expenses Not Reported on Financial Statements$300
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-
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

“The form 990 is reviewed by management before providing a copy to the board and filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Organization reviewed salary for position based on similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trans Housing Coalition Inc
EIN
85-1636168
Phone
6462502404
Address
PO BOX 5922, ATLANTA, GA 31107

Signing Officer

Name
Mary Wilson
Title
Executive Director
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilson
Formed
2020
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2023. Therefore, no tax provision or liability has been reporteD.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081616
IRS990/OtherSalariesAndWagesGrp/TotalAmt097895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt011789
IRS990/PayrollTaxesGrp/TotalAmt014099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04879
IRS990/PrincipalOfficerNm0MARY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119597
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202259
IRS990/PYRevenuesLessExpensesAmt0-148318
IRS990/PYSalariesCompEmpBnftPaidAmt0152371
IRS990/PYTotalExpensesAmt0474227
IRS990/PYTotalRevenueAmt0325909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-382622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615185
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02897890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03571386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03571386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02897890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03571386
IRS990ScheduleA/TotalSupportAmt03576182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0300
IRS990ScheduleD/ExpensesSubtotalAmt0538509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0300
IRS990ScheduleD/LandGrp/BookValueAmt022841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017652
IRS990ScheduleD/RevenueNotReportedAmt01792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300
IRS990ScheduleD/RevenueSubtotalAmt0155887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2023. Therefore, no tax provision or liability has been reporteD.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220983
IRS990ScheduleD/TotalExpensesPerForm990Amt0538809
IRS990ScheduleD/TotalRevenuePerForm990Amt0156187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, FOOD, AND COUNSELING ASSIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, FOOD, AND COUNSELING ASSIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS WERE DISTRIBUTED ON AN AS NEEDED BASIS IN SMALL DOLLAR AMOUNTS VIA CHECK, CASHAPP, AND PAYPAL. BECAUSE AMOUNTS WERE AWARDED BASED ON NEED, ADDITIONAL MONITORING WAS NOT DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWED SALARY FOR POSITION BASED ON SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335146
IRS990/TotalAssetsEOYAmt0976068
IRS990/TotalAssetsGrp/BOYAmt01335146
IRS990/TotalAssetsGrp/EOYAmt0976068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163325
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016042
IRS990/TotalLiabilitiesEOYAmt037794
IRS990/TotalLiabilitiesGrp/BOYAmt016042
IRS990/TotalLiabilitiesGrp/EOYAmt037794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$976,068
Liabilities
$37,794
Net assets
$938,274
Revenue
$156,187
Expenses
$538,809
Net income
-$382,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.28$0.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.16$0.54$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.33$0.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.19$0.98$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.90$0.65$2.25