Civic Intelligence

Silver State Housing

990 • Fiscal year 2019 • EIN 88-0438406

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
2655 SOUTH RAINBOW BLVD Suite 401Las Vegas, NV 89146

(702) 364-8027

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,632

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,541,578

Down $12,801 (-0.8%) from 2018

Net Assets

Down

$1,152,427

Down $31,332 (-2.6%) from 2018

Liabilities

Up

$389,151

Up $18,531 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$1,764,810

Up $584,873 (+50%) from 2018

Expenses

Down

$1,796,142

Down $655,275 (-27%) from 2018

Net Income

Up

-$31,332

Up $1,240,148 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,081,084Liabilities 2010: $0Net Assets 2010: $4,081,0842010Assets 2011: $6,805,235Liabilities 2011: $30,000Net Assets 2011: $6,775,2352011Assets 2012: $8,414,770Liabilities 2012: $89,887Net Assets 2012: $8,324,8832012Assets 2013: $9,488,857Liabilities 2013: $20,000Net Assets 2013: $9,468,8572013Assets 2014: $11,528,572Liabilities 2014: $0Net Assets 2014: $11,528,5722014Assets 2015: $2,049,767Liabilities 2015: $978,356Net Assets 2015: $1,071,4112015Assets 2016: $2,599,166Liabilities 2016: $499,028Net Assets 2016: $2,100,1382016Assets 2017: $2,808,210Liabilities 2017: $352,971Net Assets 2017: $2,455,2392017Assets 2018: $1,554,379Liabilities 2018: $370,620Net Assets 2018: $1,183,7592018Assets 2019: $1,541,578Liabilities 2019: $389,151Net Assets 2019: $1,152,4272019Assets 2020: $1,886,100Liabilities 2020: $408,608Net Assets 2020: $1,477,4922020Assets 2021: $2,063,023Liabilities 2021: $428,969Net Assets 2021: $1,634,0542021Assets 2022: $2,099,221Liabilities 2022: $428,969Net Assets 2022: $1,670,2522022Assets 2023: $2,224,770Liabilities 2023: $472,939Net Assets 2023: $1,751,8312023Assets 2024: $2,278,704Liabilities 2024: $496,586Net Assets 2024: $1,782,1182024

Highlighted filing

2019

Assets$1,541,578
Liabilities$389,151
Net Assets$1,152,427
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,057,059Expenses 2010: $51,306Net Income 2010: $1,005,7532010Revenue 2011: $2,632,630Expenses 2011: $61,382Net Income 2011: $2,571,2482011Revenue 2012: $1,638,674Expenses 2012: $91,674Net Income 2012: $1,547,0002012Revenue 2013: $1,207,139Expenses 2013: $66,465Net Income 2013: $1,140,6742013Revenue 2014: $2,117,883Expenses 2014: $63,097Net Income 2014: $2,054,7862014Revenue 2015: $53,403Expenses 2015: $106,489Net Income 2015: -$53,0862015Revenue 2016: $653,685Expenses 2016: $114,136Net Income 2016: $539,5492016Revenue 2017: $460,367Expenses 2017: $105,266Net Income 2017: $355,1012017Revenue 2018: $1,179,937Expenses 2018: $2,451,417Net Income 2018: -$1,271,4802018Revenue 2019: $1,764,810Expenses 2019: $1,796,142Net Income 2019: -$31,3322019Revenue 2020: $766,120Expenses 2020: $441,055Net Income 2020: $325,0652020Revenue 2021: $264,014Expenses 2021: $107,452Net Income 2021: $156,5622021Revenue 2022: $140,938Expenses 2022: $104,740Net Income 2022: $36,1982022Revenue 2023: $1,572,378Expenses 2023: $1,490,799Net Income 2023: $81,5792023Revenue 2024: $170,784Expenses 2024: $140,497Net Income 2024: $30,2872024

Highlighted filing

2019

Revenue$1,764,810
Expenses$1,796,142
Net Income-$31,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,764,810
Mission and Program Overview

Mission

The organization provides community services and counseling to low and moderate-income persons, elderly persons and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,182,844$1,151,581▼ $31,263
Other Notes and Loans Receivable, Net$370,620$389,151▲ $18,531
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,554,379$1,541,578▼ $12,801
Other Assets Total$915$846▼ $69
Liabilities
Unsecured Notes Loans Payable$370,620$389,151▲ $18,531
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$370,620$389,151▲ $18,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,934$1,152,427▲ $357,493
Net Assets With Donor Restrictions$388,825$0▼ $388,825
Total Net Assets Fund Balance$1,183,759$1,152,427▼ $31,332
Total Liabilities and Net Assets / Fund Balance$1,554,379$1,541,578▼ $12,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,254$4,254
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MuehlhausenExecutive DirectorPT$47,632$47,632

Board Members and Trustees

NameTitle
Vic CarusoPresident
Gina SlaterDirector
Joann OscarsDirector
Kc CamisDirector
Patricia BellDirector
Elizabeth GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,800
Program Service Revenue
$57,153
Investment Income
$2,894
Other Revenue
$-37
All Other Contributions
$14,800
Change in Net Assets
$-31,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,810
Total Revenue per Audited Statements
$1,764,810
Total Revenue per Form 990
$1,764,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,733,665
Salaries, Compensation, and Employee Benefits$62,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,702,481--$1,702,481
Current Officers, Directors, Trustees, and Key Employees$57,752--$57,752
Fees for Services Accounting-$19,325-$19,325
Occupancy$4,800--$4,800
Payroll Taxes$4,725--$4,725
Insurance$4,317--$4,317
Other Expenses$12--$12
Total Functional Expenses$1,776,817$19,325$0$1,796,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,142
Total Expenses per Audited Statements$1,796,142
Total Expenses per Form 990$1,796,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI - SECTION B POLICIES: LINE 11B

“The board of directors reviews the form 990 at the board meeting following the filing of form 990.”

PART VI - SECTION B POLICIES: LINE 15

“The compensation is determined by market demand.”

PART VI - SECTION C: LINE 19

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

Filing and Contact Details

Filer

Filer Name
Silver State Housing
EIN
88-0438406
In Care Of
% LORI MUEHLHAUSEN
Phone
7023648027
Address
2655 SOUTH RAINBOW BLVD Suite 401, LAS VEGAS, NV 89146

Signing Officer

Name
Lori Meuhlhausen
Title
Executive Director
Phone
7023648027
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Muehlhausen
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
19

Preparer

Firm
Bdo USA Llp
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Jeff Edwards
Phone
7023841120
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:program service fees total expenses:2200 program services:2200”

Form 990 Part IX Line 24 - Other Expenses

“Description:development expense total expenses:1700000 program services:1700000”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and shipping total expenses:225 program services:225”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:56 program services:56”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt22210
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0370620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0389151
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04725
IRS990/PayrollTaxesGrp/TotalAmt04725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI MUEHLHAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01192
IRS990/PYContributionsGrantsAmt01100765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02373678
IRS990/PYOtherRevenueAmt0-40
IRS990/PYProgramServiceRevenueAmt076421
IRS990/PYRevenuesLessExpensesAmt0-1271480
IRS990/PYSalariesCompEmpBnftPaidAmt076547
IRS990/PYTotalExpensesAmt02451417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-37
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01761916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04547977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92726
IRS990ScheduleA/PublicSupportPY170Pct00.86956
IRS990ScheduleA/PublicSupportTotal170Amt04547977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04547977
IRS990ScheduleA/TotalSupportAmt04904727
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/EquipmentGrp/DepreciationAmt04254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254
IRS990ScheduleD/ExpensesSubtotalAmt01796142
IRS990ScheduleD/RevenueSubtotalAmt01764810
IRS990ScheduleD/TotalExpensesPerForm990Amt01796142
IRS990ScheduleD/TotalRevenuePerForm990Amt01764810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETING FOLLOWING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS DETERMINED BY MARKET DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PROGRAM SERVICE FEES TOTAL EXPENSES:2200 PROGRAM SERVICES:2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DEVELOPMENT EXPENSE TOTAL EXPENSES:1700000 PROGRAM SERVICES:1700000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:POSTAGE AND SHIPPING TOTAL EXPENSES:225 PROGRAM SERVICES:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SUPPLIES TOTAL EXPENSES:56 PROGRAM SERVICES:56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION B POLICIES: LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B POLICIES: LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION C: LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554379
IRS990/TotalAssetsEOYAmt01541578
IRS990/TotalAssetsGrp/BOYAmt01554379
IRS990/TotalAssetsGrp/EOYAmt01541578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01704800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370620
IRS990/TotalLiabilitiesEOYAmt0389151
IRS990/TotalLiabilitiesGrp/BOYAmt0370620
IRS990/TotalLiabilitiesGrp/EOYAmt0389151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01776817
IRS990/TotalProgramServiceRevenueAmt057153
IRS990/TotalReportableCompFromOrgAmt047632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764810
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,578
Liabilities
$389,151
Net assets
$1,152,427
Revenue
$1,764,810
Expenses
$1,796,142
Net income
-$31,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.50$1.78$0.17$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$1.57$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.43$1.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.26$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.48$0.77$0.44$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$1.76$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.37$1.18$1.18$2.45$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$0.46$0.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$0.65$0.11$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.98$1.07$0.05$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.12$0.06$2.05
2013Summary only. Only limited summary data is available for this year.$9.49$0.02$9.47$1.21$0.07$1.14
2012Summary only. Only limited summary data is available for this year.$8.41$0.09$8.32$1.64$0.09$1.55
2011Summary only. Only limited summary data is available for this year.$6.81$0.03$6.78$2.63$0.06$2.57
2010Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$1.06$0.05$1.01