Civic Intelligence

Kitsap Residences

990 • Fiscal year 2025 • EIN 91-1254420

Feb 01, 2024 to Jan 31, 2025 • Filed on Apr 11, 2025

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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$113,152

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,956,985

Up $46,034 (+2.4%) from 2024

Net Assets

Up

$1,537,313

Up $355,525 (+30%) from 2024

Liabilities

Down

$419,672

Down $309,491 (-42%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$4,666,741

Up $442,323 (+10%) from 2024

Expenses

Up

$4,665,903

Up $445,225 (+11%) from 2024

Net Income

Down

$838

Down $2,902 (-78%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2025: $1,956,985Liabilities 2025: $419,672Net Assets 2025: $1,537,3132025

Highlighted filing

2025

Assets$1,956,985
Liabilities$419,672
Net Assets$1,537,313
Open 2025 Filing

Operations Trend

Revenue Growth59th 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 2025: $4,666,741Expenses 2025: $4,665,903Net Income 2025: $8382025

Highlighted filing

2025

Revenue$4,666,741
Expenses$4,665,903
Net Income$838
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$4,666,741
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$1,627,333$1,688,172▲ $60,839
Rtn Earn Endowment Incm Other Fnds$1,181,788$1,537,313▲ $355,525
Cash and Non-Interest-Bearing Accounts$283,618$268,813▼ $14,805
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$1,910,951$1,956,985▲ $46,034
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$729,163$419,672▼ $309,491
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$729,163$419,672▼ $309,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,788$1,537,313▲ $355,525
Total Liabilities and Net Assets / Fund Balance$1,910,951$1,956,985▲ $46,034
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet F SnayAccountantFT$113,152$113,152
Lena JordanStaff SupportFT$105,376$105,376
Jennifer CarterSupervisorFT$100,829$100,829

Board Members and Trustees

NameTitle
Sharon L StiffeyPresident
Chris WallVice-president
Amy BraininBoard Member
Halley Fiske BrownBoard Member
Bobbi HoskinsTreasury/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,665,904
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,312,829
Other Expenses$353,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,568$258,509-$3,674,077
Payroll Taxes$334,688$22,494-$357,182
Other Employee Benefits$249,756$31,814-$281,570
Occupancy-$67,468-$67,468
Office Expenses-$15,486-$15,486
Information Technology-$14,109-$14,109
Insurance-$11,920-$11,920
Fees for Services Other-$2,295-$2,295
Other Expenses$0$1,400-$1,400
Advertising-$150-$150
Total Functional Expenses$4,000,012$665,891$0$4,665,903
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

“The following procedures are used in gathering and compiling the financial data used in reporting and filing the annual Form 990: 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 compiles the financial data and prepares the monthly financial statements for the Administrator's review. 3) The five members Board of Director reviews 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 five 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

“Upon written request to Kitsap Residences, 2505 SE Mile Hill Drive, 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
President
Phone
3608761470
Signed
2025-04-11

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
60
Volunteers
0
Raw XML Appendix389 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/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURY/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334688
IRS990/PayrollTaxesGrp/TotalAmt0357182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KITSAP RESIDENCES
IRS990/PriorPeriodAdjustmentsAmt0354687
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04223628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0790
IRS990/PYOtherExpensesAmt0263153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03740
IRS990/PYSalariesCompEmpBnftPaidAmt03957525
IRS990/PYTotalExpensesAmt04220678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04224418
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01181788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01537313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04665904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04223628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03822321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03556759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03519229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019787841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt019787841
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04665904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04223628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03822321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03556759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03519229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019787841
IRS990ScheduleA/TotalSupportAmt019787841
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following procedures are used in gathering and compiling the financial data used in reporting and filing the annual Form 990: 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 compiles the financial data and prepares the monthly financial statements for the Administrator's review. 3) The five members Board of Director reviews 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 five 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request to Kitsap Residences, 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01910951
IRS990/TotalAssetsEOYAmt01956985
IRS990/TotalAssetsGrp/BOYAmt01910951
IRS990/TotalAssetsGrp/EOYAmt01956985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04665904
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04000012
IRS990/TotalFunctionalExpensesGrp/TotalAmt04665903
IRS990/TotalGrossUBIAmt0837
IRS990/TotalLiabilitiesBOYAmt0729163
IRS990/TotalLiabilitiesEOYAmt0419672
IRS990/TotalLiabilitiesGrp/BOYAmt0729163
IRS990/TotalLiabilitiesGrp/EOYAmt0419672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04000012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0319357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04666741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0837
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01910951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01956985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 SE MILE HILL DRIVE
IRS990/USAddress/AddressLine2Txt0UNIT 201
IRS990/USAddress/CityNm0PORT ORCHARD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098366
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://kitsapresidences.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STIFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608761470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP RESIDENCES
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0911254420
ReturnHeader/Filer/PhoneNum03608761470
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 SE MILE HILL DRIVE UNIT 201
ReturnHeader/Filer/USAddress/CityNm0PORT ORCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-11T18:29:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,985
Liabilities
$419,672
Net assets
$1,537,313
Revenue
$4,666,741
Expenses
$4,665,903
Net income
$838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.54$4.67$4.67$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