Civic Intelligence

Kitsap Residences

990 • Fiscal year 2024 • EIN 91-1254420

Feb 01, 2023 to Jan 31, 2024 • Filed on Mar 26, 2024

Organization Profilekitsapresidences.org
2505 SE Mile Hill Drive Unit 201Port Orchard, WA 98366

(360) 876-1470

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,252

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,910,951

Flat from 2024

Net Assets

Flat

$1,181,788

Flat from 2024

Liabilities

Flat

$729,163

Flat from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Flat

$4,224,418

Flat from 2024

Expenses

Flat

$4,220,678

Flat from 2024

Net Income

Flat

$3,740

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $239,332Liabilities 2012: $0Net Assets 2012: $239,3322012Assets 2013: $414,887Liabilities 2013: $0Net Assets 2013: $414,8872013Assets 2014: $604,112Liabilities 2014: $186,942Net Assets 2014: $417,1702014Assets 2015: $673,482Liabilities 2015: $160,951Net Assets 2015: $512,5312015Assets 2016: $890,612Liabilities 2016: $165,012Net Assets 2016: $725,6002016Assets 2017: $946,180Liabilities 2017: $218,821Net Assets 2017: $727,3592017Assets 2018: $1,000,028Liabilities 2018: $240,149Net Assets 2018: $759,8792018Assets 2019: $1,111,465Liabilities 2019: $196,189Net Assets 2019: $915,2762019Assets 2020: $1,111,465Liabilities 2020: $196,189Net Assets 2020: $915,2762020Assets 2021: $1,679,971Liabilities 2021: $751,892Net Assets 2021: $928,0792021Assets 2023: $2,132,098Liabilities 2023: $690,310Net Assets 2023: $1,441,7882023Assets 2024: $1,910,951Liabilities 2024: $729,163Net Assets 2024: $1,181,7882024Assets 2024: $1,910,951Liabilities 2024: $729,163Net Assets 2024: $1,181,7882024

Highlighted filing

2024

Assets$1,910,951
Liabilities$729,163
Net Assets$1,181,788
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,868,012Expenses 2012: $1,866,622Net Income 2012: $1,3902012Revenue 2013: $2,070,428Expenses 2013: $2,066,438Net Income 2013: $3,9902013Revenue 2014: $2,206,590Expenses 2014: $2,203,497Net Income 2014: $3,0932014Revenue 2015: $2,458,709Expenses 2015: $2,456,517Net Income 2015: $2,1922015Revenue 2016: $3,016,770Expenses 2016: $3,014,735Net Income 2016: $2,0352016Revenue 2017: $2,995,864Expenses 2017: $2,994,105Net Income 2017: $1,7592017Revenue 2018: $3,046,349Expenses 2018: $3,045,330Net Income 2018: $1,0192018Revenue 2019: $2,898,611Expenses 2019: $2,895,392Net Income 2019: $3,2192019Revenue 2020: $2,898,611Expenses 2020: $2,895,392Net Income 2020: $3,2192020Revenue 2021: $3,557,109Expenses 2021: $3,547,829Net Income 2021: $9,2802021Revenue 2023: $3,822,809Expenses 2023: $3,817,413Net Income 2023: $5,3962023Revenue 2024: $4,224,418Expenses 2024: $4,220,678Net Income 2024: $3,7402024Revenue 2024: $4,224,418Expenses 2024: $4,220,678Net Income 2024: $3,7402024

Highlighted filing

2024

Revenue$4,224,418
Expenses$4,220,678
Net Income$3,740
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$4,224,418
Mission and Program Overview

Mission

Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration.

Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Support Admin Services to persons with Intellectual Challenges who are referred to us and under contract with DSHS, DDA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,566,102$1,627,333▲ $61,231
Rtn Earn Endowment Incm Other Fnds$1,441,788$1,181,788▼ $260,000
Cash and Non-Interest-Bearing Accounts$565,996$283,618▼ $282,378
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-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,132,098$1,910,951▼ $221,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$690,310$729,163▲ $38,853
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$690,310$729,163▲ $38,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,441,788$1,181,788▼ $260,000
Total Liabilities and Net Assets / Fund Balance$2,132,098$1,910,951▼ $221,147
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma SummerAdministratorFT$134,252$34,000$168,252

Board Members and Trustees

NameTitle
Sharon L StiffeyPresident
Chris WallVice-President
Amy BraininBoard Member
Bobbi HoskinsBoard Member
Fred CookBoard Member
Greg GrimsleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,223,628
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,957,525
Other Expenses$263,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,820$413,249$0$3,442,069
Payroll Taxes$296,544$31,739$0$328,283
Other Employee Benefits$164,167$23,006$0$187,173
Occupancy$0$65,492$0$65,492
Information Technology$0$19,355$0$19,355
Office Expenses$0$14,747$0$14,747
Insurance$0$11,403$0$11,403
Other Expenses$0$10,362$0$10,362
Fees for Services Other$0$2,210$0$2,210
Advertising$0$924$0$924
Fees for Services Legal$0$69$0$69
Total Functional Expenses$3,489,531$731,147$0$4,220,678
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“RE: F990, Part VI, Sec B, Line 11b - Process to review F990: 1) All expenses are assessed by the agency Accountant prior to the approval of the Administrator. Upon approval, the documents are reviewed and audited by the Board President. After the documents were signed, payments are then processed by the accountant. 2) The Board President reviews and audits all approved expenses two times per month, and/or as needed. The agency Accountant complies the financial data and prepares the monthly financial statements for the Administrator's review. 3) The six members Board of Directors review's the agency financial statements every quarter and at the year-end. Upon completion of the financial operation of the agency, the data on the compiled financial statements are used in reporting the Summary of the Revenue, Expenses, and Net Assets for Fund Balances on Form 990. The agency Accountant complete Form 990. 4) The agency Administrator and the Board President review the completed Form 990. Upon approval, the Board President signs the form. All six members Board of Directors are provided a copy of signed Form 990 before filing. 5) The agency Accountant electronically files Form 990. The electronic filing is made on or before May 15.”

Form 990, Part VI, Section C, Line 19

“Request is available by contacting our agency at 360-876-1470 or mail a written request to our agency from the following address: 2505 SE Mile Hill Drive, SE, Unit 201, Port Orchard, WA 98366.”

Filing and Contact Details

Filer

Filer Name
Kitsap Residences
EIN
91-1254420
Phone
3608761470
Address
2505 SE MILE HILL DRIVE UNIT 201, PORT ORCHARD, WA 98366

Signing Officer

Name
Sharon Stiffey
Title
Vice-president
Phone
3608761470
Signed
2024-03-26

Organization Details

Principal Officer
Sharon L Stiffey
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
61
Volunteers
0
Raw XML AppendixShowing 400 of 502 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.

Path#Value
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IRS990/ActivityOrMissionDesc0Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Support Admin Services to persons with Intellectual Challenges who are referred to us and under contract with DSHS, DDA.
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IRS990/Desc0INSTRUCTION AND SUPPORT SERVICES: Provided opportunities for self-determination and positive learning experiences through normative means. Provided the means to direct and participate in programs to the fullest extent of the person's abilities with intellectual challenges. Services included optimizing personal growth and the acquisition of those life skills that will enable persons to cope more effectively with their personal needs and the demands of their social environment. Provided a home-like setting where the best effort of staff, the program structure, and social atmosphere nurture a feeling of worth and self-acceptance. A written long-range goals and Individual Instruction and Support Plan were created for each person. The program will be reassessed to reflect the progress of the person in attaining each objective and how the goals was attained. Community resources will be utilized for their medical needs. Staff will facilitates social relationship with the non-intellectually challenged member of the community between people and their families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01441788
IRS990/NetAssetsOrFundBalancesEOYAmt01181788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065492
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt065492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014747
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187173
IRS990/OtherExpensesGrp/Desc02023 Cost Settlement
IRS990/OtherExpensesGrp/Desc1Program Supplies, Mileage, Client Support
IRS990/OtherExpensesGrp/Desc2Equip Maint, Bank Fees, Membership Dues
IRS990/OtherExpensesGrp/Desc3Fees, Food Costs, Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310362
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt130700
IRS990/OtherExpensesGrp/TotalAmt27891
IRS990/OtherExpensesGrp/TotalAmt310362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03028820
IRS990/OtherSalariesAndWagesGrp/TotalAmt03442069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296544
IRS990/PayrollTaxesGrp/TotalAmt0328283
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON L STIFFEY
IRS990/PriorPeriodAdjustmentsAmt0-263740
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05396
IRS990/PYSalariesCompEmpBnftPaidAmt03225529
IRS990/PYTotalExpensesAmt03817413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03822809
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03740
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03661365
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01441788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01181788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04223628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03822321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03556759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03519229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02898612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018020549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt018020549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04223628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03822321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03556759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03519229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02898612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018020549
IRS990ScheduleA/TotalSupportAmt018020549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,951
Liabilities
$729,163
Net assets
$1,181,788
Revenue
$4,224,418
Expenses
$4,220,678
Net income
$3,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.73$1.18$4.22$4.22$0.00
2024Summary only. Only limited summary data is available for this year.$1.91$0.73$1.18$4.22$4.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.69$1.44$3.82$3.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.75$0.93$3.56$3.55$0.01
2020Summary only. Only limited summary data is available for this year.$1.11$0.20$0.92$2.90$2.90$0.00
2019Summary only. Only limited summary data is available for this year.$1.11$0.20$0.92$2.90$2.90$0.00
2018Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$3.05$3.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$3.00$2.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.89$0.17$0.73$3.02$3.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.67$0.16$0.51$2.46$2.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$2.21$2.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.07$2.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.87$1.87$0.00