Civic Intelligence

Silver State Housing

990 • Fiscal year 2020 • EIN 88-0438406

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
2655 South Rainbow Blvd 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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,817

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,886,100

Up $344,522 (+22%) from 2019

Net Assets

Up

$1,477,492

Up $325,065 (+28%) from 2019

Liabilities

Up

$408,608

Up $19,457 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$766,120

Down $998,690 (-57%) from 2019

Expenses

Down

$441,055

Down $1,355,087 (-75%) from 2019

Net Income

Up

$325,065

Up $356,397 (+1137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,886,100
Liabilities$408,608
Net Assets$1,477,492
Open 2020 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-$1.0M-$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

2020

Revenue$766,120
Expenses$441,055
Net Income$325,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$766,120
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$1,151,581$1,476,719▲ $325,138
Other Notes and Loans Receivable, Net$389,151$408,607▲ $19,456
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$1,541,578$1,886,100▲ $344,522
Other Assets Total$846$774▼ $72
Liabilities
Unsecured Notes Loans Payable$389,151$408,608▲ $19,457
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$389,151$408,608▲ $19,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,427$1,477,492▲ $325,065
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,152,427$1,477,492▲ $325,065
Total Liabilities and Net Assets / Fund Balance$1,541,578$1,886,100▲ $344,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,254$4,254
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MuehlhausenExecutive DirectorFT$54,817$54,817

Board Members and Trustees

NameTitle
Nadine MortonPresident
Gina SlaterDirector
Joann OscarsDirector
Kc CamisDirector
Patricia BellDirector
Elizabeth GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,000
Program Service Revenue
$352,346
Investment Income
$34,846
Other Revenue
$-72
All Other Contributions
$14,000
Change in Net Assets
$325,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,108
Revenue Not Reported on Financial Statements
$12
Revenue Not Reported on Form 990
$4,800
Other Revenue Adjustments
$12
Total Revenue per Audited Statements
$770,908
Total Revenue per Form 990
$766,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,703
Salaries, Compensation, and Employee Benefits$59,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$355,130--$355,130
Current Officers, Directors, Trustees, and Key Employees$54,817--$54,817
Fees for Services Accounting-$18,560-$18,560
Other Expenses$5,320-$0$5,320
Payroll Taxes$4,535--$4,535
Total Functional Expenses$422,495$18,560$0$441,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,855
Expenses per Audited Statements$441,055
Total Expenses per Form 990$441,055
Expenses Not Reported on Form 990$4,800
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
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 401, LAS VEGAS, NV 89146

Signing Officer

Name
Lori Meuhlhausen
Title
Executive Director
Phone
7023648027
Signed
2021-11-08
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
1
Volunteers
7

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:development expense total expenses:355000 program services:355000”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership fees total expenses:130 program services:130”

Financial Statement Notes

Sch D, Part XI, Line 4B

“The gains and losses on asset disposition from pass through entites is ($73) on the tax return, and ($85) on book. The difference of $12 is reconciled to tie out rental income and unrestricted net assets.”

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IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt35320
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt35320
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0389151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0408607
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04535
IRS990/PayrollTaxesGrp/TotalAmt04535
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/TotalRevenueColumnAmt0352346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01733665
IRS990/PYOtherRevenueAmt0-37
IRS990/PYProgramServiceRevenueAmt057153
IRS990/PYRevenuesLessExpensesAmt0-31332
IRS990/PYSalariesCompEmpBnftPaidAmt062477
IRS990/PYTotalExpensesAmt01796142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-72
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01739412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93589
IRS990ScheduleA/PublicSupportPY170Pct00.92726
IRS990ScheduleA/PublicSupportTotal170Amt04928777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928777
IRS990ScheduleA/TotalSupportAmt05266408
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/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0441055
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012
IRS990ScheduleD/RevenueNotReportedAmt04800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012
IRS990ScheduleD/RevenueSubtotalAmt0766108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GAINS AND LOSSES ON ASSET DISPOSITION FROM PASS THROUGH ENTITES IS ($73) ON THE TAX RETURN, AND ($85) ON BOOK. THE DIFFERENCE OF $12 IS RECONCILED TO TIE OUT RENTAL INCOME AND UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0441055
IRS990ScheduleD/TotalRevenuePerForm990Amt0766120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445855
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:DEVELOPMENT EXPENSE TOTAL EXPENSES:355000 PROGRAM SERVICES:355000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MEMBERSHIP FEES TOTAL EXPENSES:130 PROGRAM SERVICES:130
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541578
IRS990/TotalAssetsEOYAmt01886100
IRS990/TotalAssetsGrp/BOYAmt01541578
IRS990/TotalAssetsGrp/EOYAmt01886100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389151
IRS990/TotalLiabilitiesEOYAmt0408608
IRS990/TotalLiabilitiesGrp/BOYAmt0389151
IRS990/TotalLiabilitiesGrp/EOYAmt0408608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422495
IRS990/TotalProgramServiceRevenueAmt0352346
IRS990/TotalReportableCompFromOrgAmt054817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,100
Liabilities
$408,608
Net assets
$1,477,492
Revenue
$766,120
Expenses
$441,055
Net income
$325,065
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