Civic Intelligence

City Ministries

990 • Fiscal year 2024 • EIN 91-2127388

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.CITYMIN.ORG
9051 132nd Ave NEKirkland, WA 98033

(425) 803-3233

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,923,011

Up $1,069,930 (+18%) from 2023

Net Assets

Up

$6,745,543

Up $1,120,142 (+20%) from 2023

Liabilities

Down

$177,468

Down $50,212 (-22%) from 2023

Revenue And Expenses

Revenue

Up

$3,166,016

Up $1,515,430 (+92%) from 2023

Expenses

Down

$2,045,874

Down $174,170 (-7.8%) from 2023

Net Income

Up

$1,120,142

Up $1,689,600 (+297%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,802,654Liabilities 2010: $5,313,221Net Assets 2010: $2,489,4332010Assets 2011: $8,742,898Liabilities 2011: $6,646,898Net Assets 2011: $2,096,0002011Assets 2012: $9,121,551Liabilities 2012: $6,768,425Net Assets 2012: $2,353,1262012Assets 2013: $8,542,792Liabilities 2013: $6,570,116Net Assets 2013: $1,972,6762013Assets 2014: $8,158,490Liabilities 2014: $1,153,315Net Assets 2014: $7,005,1752014Assets 2015: $7,447,204Liabilities 2015: $61,694Net Assets 2015: $7,385,5102015Assets 2016: $7,297,577Liabilities 2016: $90,135Net Assets 2016: $7,207,4422016Assets 2017: $7,225,256Liabilities 2017: $151,575Net Assets 2017: $7,073,6812017Assets 2018: $7,206,775Liabilities 2018: $210,806Net Assets 2018: $6,995,9692018Assets 2019: $7,040,505Liabilities 2019: $202,183Net Assets 2019: $6,838,3222019Assets 2020: $6,943,481Liabilities 2020: $411,055Net Assets 2020: $6,532,4262020Assets 2021: $6,561,350Liabilities 2021: $221,407Net Assets 2021: $6,339,9432021Assets 2022: $6,270,079Liabilities 2022: $220,220Net Assets 2022: $6,049,8592022Assets 2023: $5,853,081Liabilities 2023: $227,680Net Assets 2023: $5,625,4012023Assets 2024: $6,923,011Liabilities 2024: $177,468Net Assets 2024: $6,745,5432024

Highlighted filing

2024

Assets$6,923,011
Liabilities$177,468
Net Assets$6,745,543
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,098,1102010Expenses 2011: $1,509,5252011Expenses 2012: $1,505,1652012Expenses 2013: $1,634,4262013Revenue 2014: $6,863,262Expenses 2014: $1,830,763Net Income 2014: $5,032,4992014Revenue 2015: $1,928,275Expenses 2015: $1,547,940Net Income 2015: $380,3352015Revenue 2016: $1,546,544Expenses 2016: $1,724,612Net Income 2016: -$178,0682016Revenue 2017: $1,569,874Expenses 2017: $1,753,997Net Income 2017: -$184,1232017Revenue 2018: $1,758,659Expenses 2018: $1,836,371Net Income 2018: -$77,7122018Revenue 2019: $1,755,114Expenses 2019: $1,912,761Net Income 2019: -$157,6472019Revenue 2020: $1,752,263Expenses 2020: $2,058,159Net Income 2020: -$305,8962020Revenue 2021: $1,759,556Expenses 2021: $1,952,006Net Income 2021: -$192,4502021Revenue 2022: $1,937,223Expenses 2022: $2,227,307Net Income 2022: -$290,0842022Revenue 2023: $1,650,586Expenses 2023: $2,220,044Net Income 2023: -$569,4582023Revenue 2024: $3,166,016Expenses 2024: $2,045,874Net Income 2024: $1,120,1422024

Highlighted filing

2024

Revenue$3,166,016
Expenses$2,045,874
Net Income$1,120,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,320,457
Mission and Program Overview

Mission

To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need.

Cm serves children, families and the community through a foster care agency & child placement services, preschool/kindergarten, and affordable housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,628,056$5,246,951▼ $381,105
Savings and Temporary Cash Investments$113,414$1,524,052▲ $1,410,638
Cash and Non-Interest-Bearing Accounts$93,449$95,736▲ $2,287
Accounts Receivable$11,123$39,817▲ $28,694
Prepaid Expenses and Deferred Charges$7,039$16,455▲ $9,416
Total Assets$5,853,081$6,923,011▲ $1,069,930
Liabilities
Accounts Payable and Accrued Expenses$110,113$82,229▼ $27,884
Other Liabilities$48,186$48,702▲ $516
Deferred Revenue$53,167$37,180▼ $15,987
Mortgage Notes Payable Secured by Investment Property$16,214$9,357▼ $6,857
Total Liabilities$227,680$177,468▼ $50,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,616,986$6,719,417▲ $1,102,431
Net Assets With Donor Restrictions$8,415$26,126▲ $17,711
Total Net Assets Fund Balance$5,625,401$6,745,543▲ $1,120,142
Total Liabilities and Net Assets / Fund Balance$5,853,081$6,923,011▲ $1,069,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,343,462$3,271,727$6,615,189
Land$1,890,331-$1,890,331
Equipment$12,232$89,157$101,389
Leasehold Improvements$926$27,021$27,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HaskinsExecutive DirectorFT$144,302$12,138$156,440
Meredith VosslerSecretary/treasurer-$1,350-$1,350

Board Members and Trustees

NameTitle
Virginia SmithPresident
Carrie ShawDirector
Lyman LegtersDirector
Natalie EllingtonDirector
Stevie LegtersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,126
Program Service Revenue
$1,392,477
Investment Income
$1,657,413
Other Revenue
$0
All Other Contributions
$98,056
Change in Net Assets
$1,120,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,400
Total Revenue per Audited Statements
$3,263,416
Total Revenue per Form 990
$3,166,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,643
Other Expenses$803,594
Total Fundraising Expense$38,391
Professional Fundraising Fees$1,637
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,945$170,142-$839,087
Depreciation Depletion$229,140$5,914-$235,054
Current Officers, Directors, Trustees, and Key Employees$86,195$48,366$23,508$158,069
Other Employee Benefits$116,576$36,331$1,727$154,634
Payroll Taxes$56,882$16,830$1,423$75,135
Insurance$62,138$8,640-$70,778
Occupancy$44,027$18,674-$62,701
Office Expenses$33,950$16,291$158$50,399
Information Technology$14,473$28,426-$42,899
Other Expenses$28,220$3,435$4,820$28,220
Fees for Services Accounting-$15,700-$15,700
Pension Plan Contributions$10,644$2,978$96$13,718
Conferences and Meetings$3,234$3,568-$6,802
Advertising$301$900$5,022$6,223
Fees for Services Other$996$2,097-$3,093
Fees for Services Professional Fundraising--$1,637$1,637
Fees for Services Legal-$511-$511
Total Functional Expenses$1,626,533$380,950$38,391$2,045,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,143,274
Expenses per Audited Statements$2,045,874
Total Expenses per Form 990$2,045,874
Expenses Not Reported on Form 990$97,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$48,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Lyman legters and stevie legters have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's secretary and department of finance review the form 990 before it is filed with the irs. Every board member will receive a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires disclosure any time there is a conflict or possible conflict of interest. Each director and officer is required to sign a statement of understanding and compliance with the policy. The policy requires periodic reviews which are done as part of the organization's annual audit. A person with an actual or possible conflict of interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors or a delegated board committee. The board of directors or the board committee determines whether a conflict exists. The person with a possible conflict of interest is given the opportunity to disclose all material facts to the board or committee. After disclosure by and any discussion with the interested person, the person must leave the meeting while the remaining board members discuss and vote upon the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“In setting salaries for its employees, the organization uses relevant salary surveys and compensation information. Compensation for the management and other key employees is reviewed and approved by the board of directors based on this comparability data. Compensation was last reviewed june 2017.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
City Ministries
EIN
91-2127388
Phone
4258033233
Address
9051 132ND AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Dr Cheryl Haskins
Title
Executive Director
Phone
4258033233
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl Haskins
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
29

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
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IRS990/OtherExpensesGrp/TotalAmt244091
IRS990/OtherExpensesGrp/TotalAmt328220
IRS990/OtherLiabilitiesGrp/BOYAmt048186
IRS990/OtherLiabilitiesGrp/EOYAmt048702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016830
IRS990/PayrollTaxesGrp/ProgramServicesAmt056882
IRS990/PayrollTaxesGrp/TotalAmt075135
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010644
IRS990/PensionPlanContributionsGrp/TotalAmt013718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016455
IRS990/PrincipalOfficerNm0DR CHERYL HASKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261272
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROSE HILL COTTAGES & AARON HASKINS COMMUNITY CENTER WERE BUILT TO PROVIDE AFFORDABLE HOUSING FOR FAMILIES THAT DO FOSTER-CARE AND ARE LICENSED THROUGH CITY MINISTRIES CHILD-PLACEMENT AGENCY. MONTHLY CHILDREN'S ACTIVITIES ARE PROVIDED THROUGH THE COMMUNITY CENTER AS WELL AS FOSTER PARENT SUPPORT GROUPS, FOSTER PARENT TRAINING, AND PRIVATE USE OF COTTAGE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693316
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY MINISTRIES CHILD PLACEMENT AGENCY IS A LICENSED CHILD PLACEMENT (FOSTER CARE) AND ADOPTION AGENCY. ITS MISSION IS TO SEE FOSTER CHILDREN CARED FOR IN SAFE, LOVING, STABLE, FAITH-FILLED FAMILIES. THE AGENCY IS FOCUSED ON PERMANENCE AND STABILITY FOR THE CHILDREN THROUGH RESTORATION OF THEIR BIRTH AND/OR EXTENDED FAMILIES OR PLACEMENT WITH AN ADOPTIVE FAMILY. THE AGENCY HAS 16 LICENSED FAMILIES; AN AVERAGE OF 12 FOSTER CHILDREN ARE PLACED WITH OUR FAMILIES AT ANY GIVEN TIME. WE HAVE 10 REGULAR VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06865
IRS990/PYOtherExpensesAmt0926714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01407098
IRS990/PYRevenuesLessExpensesAmt0-569458
IRS990/PYSalariesCompEmpBnftPaidAmt01293330
IRS990/PYTotalExpensesAmt02220044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01650586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01120142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PET/SECURITY DEPOSITS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01392477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01407098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01499196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01185247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06719748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066001
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt08581023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01929428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01749080
IRS990ScheduleA/Total509Grp/TotalAmt08581023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01650586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01759556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01752263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08657044
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03343462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03271727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06615189
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097400
IRS990ScheduleD/DonatedServicesUseFcltsAmt097400
IRS990ScheduleD/EquipmentGrp/BookValueAmt012232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101389
IRS990ScheduleD/ExpensesNotReportedAmt097400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045874
IRS990ScheduleD/LandGrp/BookValueAmt01890331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt097400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03166016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05246951
IRS990ScheduleD/TotalExpensesPerForm990Amt02045874
IRS990ScheduleD/TotalLiabilityAmt048702
IRS990ScheduleD/TotalRevenuePerForm990Amt03166016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03263416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02143274
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02437

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,923,011
Liabilities
$177,468
Net assets
$6,745,543
Revenue
$3,166,016
Expenses
$2,045,874
Net income
$1,120,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.18$6.75$3.17$2.05$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.23$5.63$1.65$2.22$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.22$6.05$1.94$2.23$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.22$6.34$1.76$1.95$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.41$6.53$1.75$2.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.20$6.84$1.76$1.91$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.21$7.00$1.76$1.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.15$7.07$1.57$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.09$7.21$1.55$1.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.06$7.39$1.93$1.55$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.15$7.01$6.86$1.83$5.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$6.57$1.97$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.77$2.35$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$6.65$2.10$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.31$2.49$1.10