Civic Intelligence

Habitat for Humanity Greater Wenatchee Area

990 • Fiscal year 2022 • EIN 91-1482879

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization Profilewww.wenatcheehfh.org
1408 Washington StreetWenatchee, WA 98801

(509) 663-1889

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,930,613

Up $74,534 (+2.6%) from 2021

Net Assets

Up

$2,838,947

Up $122,747 (+4.5%) from 2021

Liabilities

Down

$91,666

Down $48,213 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$203,100

Up $85,938 (+73%) from 2021

Expenses

Down

$80,353

Down $3,593 (-4.3%) from 2021

Net Income

Up

$122,747

Up $89,531 (+270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,129,697Liabilities 2011: $188,208Net Assets 2011: $1,941,4892011Assets 2012: $2,156,535Liabilities 2012: $206,945Net Assets 2012: $1,949,5902012Assets 2013: $2,218,821Liabilities 2013: $163,320Net Assets 2013: $2,055,5012013Assets 2014: $2,293,455Liabilities 2014: $158,838Net Assets 2014: $2,134,6172014Assets 2015: $2,356,085Liabilities 2015: $113,171Net Assets 2015: $2,242,9142015Assets 2016: $2,378,993Liabilities 2016: $87,145Net Assets 2016: $2,291,8482016Assets 2017: $2,439,747Liabilities 2017: $61,234Net Assets 2017: $2,378,5132017Assets 2018: $2,594,537Liabilities 2018: $55,396Net Assets 2018: $2,539,1412018Assets 2019: $2,703,877Liabilities 2019: $120,544Net Assets 2019: $2,583,3332019Assets 2020: $2,824,060Liabilities 2020: $141,076Net Assets 2020: $2,682,9842020Assets 2021: $2,856,079Liabilities 2021: $139,879Net Assets 2021: $2,716,2002021Assets 2022: $2,930,613Liabilities 2022: $91,666Net Assets 2022: $2,838,9472022Assets 2024: $3,361,768Liabilities 2024: $496,518Net Assets 2024: $2,865,2502024Assets 2025: $3,333,410Liabilities 2025: $468,421Net Assets 2025: $2,864,9892025

Highlighted filing

2022

Assets$2,930,613
Liabilities$91,666
Net Assets$2,838,947
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $60,7232011Expenses 2012: $309,6512012Expenses 2013: $187,2012013Revenue 2014: $276,849Expenses 2014: $197,733Net Income 2014: $79,1162014Revenue 2015: $339,375Expenses 2015: $231,078Net Income 2015: $108,2972015Revenue 2016: $716,843Expenses 2016: $667,909Net Income 2016: $48,9342016Revenue 2017: $666,741Expenses 2017: $580,076Net Income 2017: $86,6652017Revenue 2018: $530,680Expenses 2018: $370,052Net Income 2018: $160,6282018Revenue 2019: $118,692Expenses 2019: $74,500Net Income 2019: $44,1922019Revenue 2020: $175,771Expenses 2020: $76,120Net Income 2020: $99,6512020Revenue 2021: $117,162Expenses 2021: $83,946Net Income 2021: $33,2162021Revenue 2022: $203,100Expenses 2022: $80,353Net Income 2022: $122,7472022Revenue 2024: $82,672Expenses 2024: $102,352Net Income 2024: -$19,6802024Revenue 2025: $112,802Expenses 2025: $113,063Net Income 2025: -$2612025

Highlighted filing

2022

Revenue$203,100
Expenses$80,353
Net Income$122,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$341,294
Mission and Program Overview

Mission

Our mission is to provide decent and affordable housing to eligible families in partnership with god, the families and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,716,200$2,838,947▲ $122,747
Other Notes and Loans Receivable, Net$1,542,553$1,420,083▼ $122,470
Cash and Non-Interest-Bearing Accounts$101,413$67,500▼ $33,913
Land, Buildings, and Equipment, Net$6,907$6,742▼ $165
Accounts Receivable$2,507$2,925▲ $418
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,856,079$2,930,613▲ $74,534
Other Assets Total$1,202,699$1,433,363▲ $230,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,148$85,621▼ $7,527
Escrow Account Liability$3,868$4,588▲ $720
Other Liabilities$42,863$1,457▼ $41,406
Total Liabilities$139,879$91,666▼ $48,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,716,200$2,838,947▲ $122,747
Total Liabilities and Net Assets / Fund Balance$2,856,079$2,930,613▲ $74,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,006$17,006
Other Land Buildings$5,744$2,194$7,938
Leasehold Improvements$998$953$1,951
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don DimmittPast President
Dave HulsePresident
April WigginsDirector
Barbara TillyDirector
Brad ReynoldsDirector
Byrce MackayDirector
Gene FairchildDirector
Janet GellatlyDirector
Lisa LangDirector
Margie KerrDirector
Paul KinserDirector
Amanda PearcySecretary
Dave MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,640
Program Service Revenue
$0
Investment Income
$3,870
Other Revenue
$73,590
All Other Contributions
$75,525
Change in Net Assets
$122,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,125
Other Expenses$31,228
Total Fundraising Expense$7,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,240$16,992$4,248$42,480
Fees for Services Other-$4,058-$4,058
Other Employee Benefits$1,765$1,412$353$3,530
Insurance$1,723$1,378$345$3,446
Payroll Taxes$1,558$1,246$311$3,115
Interest$2,928--$2,928
Office Expenses$1,254$1,002$251$2,507
Advertising$1,108$886$222$2,216
Fees for Services Accounting-$1,485-$1,485
All Other Expenses$891$454$114$1,459
Other Expenses$443$354$89$886
Depreciation Depletion$83$66$16$165
Total Functional Expenses$39,549$33,751$7,053$80,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,296
Fundraising Direct Expenses$138,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door Store$208,334$208,334$102,151$106,183
Total Events$208,334$208,334$137,910$70,424
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,967
Sales Tax Payable$1,800
Methow Maintenance$444
Reserve Accounts$-3,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the current year tax return will be provided to the members of the executive committee before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and staff are charged to self-disclose any conflicts of interest and recuse themselves from any vote or action that would be in conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
91-1482879
Phone
5096631889
Address
1408 WASHINGTON STREET, WENATCHEE, WA 98801

Signing Officer

Name
Dave Hulse
Title
President
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
210

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat for humanity of the greater wenatchee area "the organization" partners with low-income people in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budgeting, finance and home maintenance. In addition, once a home is sold to a habitat for humanity homeowner, habitat for humanity of the greater wenatchee area holds a no-profit mortgage on the house. Habitat for humanity michigan fund handles most of the collecting, servicing and escrow transactions for these mortgages. Then the organization receives the mortgage portion of the payments back each month. The remaining balance of $4,588 as of june 30, 2022, will be transferred to the habitat for humanity michigan fund or paid out in the subsequent fiscal year.”

Raw XML AppendixShowing 400 of 524 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/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01378
IRS990/InsuranceGrp/ProgramServicesAmt01723
IRS990/InsuranceGrp/TotalAmt03446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02928
IRS990/InterestGrp/TotalAmt02928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03870
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06742
IRS990/LandBldgEquipCostOrOtherBssAmt026895
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE DECENT AND AFFORDABLE HOUSING TO ELIGIBLE FAMILIES IN PARTNERSHIP WITH GOD, THE FAMILIES AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085621
IRS990/NetAssetsOrFundBalancesBOYAmt02716200
IRS990/NetAssetsOrFundBalancesEOYAmt02838947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073102
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt01254
IRS990/OfficeExpensesGrp/TotalAmt02507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202699
IRS990/OtherAssetsTotalGrp/EOYAmt01433363
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03530
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Habitat Tithe
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0949
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt04745
IRS990/OtherExpensesGrp/ProgramServicesAmt1778
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/ProgramServicesAmt3443
IRS990/OtherExpensesGrp/TotalAmt09490
IRS990/OtherExpensesGrp/TotalAmt11555
IRS990/OtherExpensesGrp/TotalAmt21033
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherLiabilitiesGrp/BOYAmt042863
IRS990/OtherLiabilitiesGrp/EOYAmt01457
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES ON MORTGAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021240
IRS990/OtherSalariesAndWagesGrp/TotalAmt042480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01542553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01420083
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/ProgramServicesAmt01558
IRS990/PayrollTaxesGrp/TotalAmt03115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031902
IRS990/PYOtherRevenueAmt060458
IRS990/PYRevenuesLessExpensesAmt033216
IRS990/PYSalariesCompEmpBnftPaidAmt052044
IRS990/PYTotalExpensesAmt083946
IRS990/PYTotalRevenueAmt0117162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02716200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02838947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53360
IRS990ScheduleA/PublicSupportPY170Pct00.52860
IRS990ScheduleA/PublicSupportTotal170Amt0434769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434769
IRS990ScheduleA/TotalSupportAmt0814719
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,613
Liabilities
$91,666
Net assets
$2,838,947
Revenue
$203,100
Expenses
$80,353
Net income
$122,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.86$0.11$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.50$2.87$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$0.12$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.54$0.53$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.24$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.16$2.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.19$1.94$0.06