Civic Intelligence

Henry Ohlhoff House

990 • Fiscal year 2022 • EIN 94-1422466

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization Profileohlhoff.org

View Organization Page

601 Steiner StreetSan Francisco, CA 94117

(415) 621-4388

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

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

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$156,874

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,159,729

Up $225,824 (+12%) from 2021

Net Assets

Up

$1,826,584

Up $462,071 (+34%) from 2021

Liabilities

Down

$333,145

Down $236,247 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$2,919,327

Up $77,396 (+2.7%) from 2021

Expenses

Up

$2,457,258

Up $9,511 (+0.4%) from 2021

Net Income

Up

$462,069

Up $67,885 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,545,812Liabilities 2011: $1,287,250Net Assets 2011: $258,5622011Assets 2012: $969,495Liabilities 2012: $585,529Net Assets 2012: $383,9662012Assets 2013: $1,674,509Liabilities 2013: $558,622Net Assets 2013: $1,115,8872013Assets 2014: $1,788,441Liabilities 2014: $485,851Net Assets 2014: $1,302,5902014Assets 2015: $1,612,149Liabilities 2015: $462,598Net Assets 2015: $1,149,5512015Assets 2016: $1,631,702Liabilities 2016: $347,416Net Assets 2016: $1,284,2862016Assets 2017: $1,643,391Liabilities 2017: $319,637Net Assets 2017: $1,323,7542017Assets 2018: $1,814,311Liabilities 2018: $248,154Net Assets 2018: $1,566,1572018Assets 2019: $1,408,582Liabilities 2019: $298,075Net Assets 2019: $1,110,5072019Assets 2020: $1,580,444Liabilities 2020: $610,114Net Assets 2020: $970,3302020Assets 2021: $1,933,905Liabilities 2021: $569,392Net Assets 2021: $1,364,5132021Assets 2022: $2,159,729Liabilities 2022: $333,145Net Assets 2022: $1,826,5842022Assets 2023: $3,569,598Liabilities 2023: $1,488,095Net Assets 2023: $2,081,5032023Assets 2024: $4,141,297Liabilities 2024: $1,414,621Net Assets 2024: $2,726,6762024

Highlighted filing

2022

Assets$2,159,729
Liabilities$333,145
Net Assets$1,826,584
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,804,544Expenses 2011: $2,789,269Net Income 2011: $15,2752011Revenue 2012: $2,647,824Expenses 2012: $2,522,420Net Income 2012: $125,4042012Revenue 2013: $3,441,831Expenses 2013: $2,766,922Net Income 2013: $674,9092013Revenue 2014: $3,352,004Expenses 2014: $3,165,301Net Income 2014: $186,7032014Revenue 2015: $2,829,017Expenses 2015: $2,982,056Net Income 2015: -$153,0392015Revenue 2016: $3,082,501Expenses 2016: $2,947,766Net Income 2016: $134,7352016Revenue 2017: $3,179,297Expenses 2017: $3,139,829Net Income 2017: $39,4682017Revenue 2018: $3,398,976Expenses 2018: $3,156,573Net Income 2018: $242,4032018Revenue 2019: $2,732,906Expenses 2019: $3,188,556Net Income 2019: -$455,6502019Revenue 2020: $2,388,289Expenses 2020: $2,528,466Net Income 2020: -$140,1772020Revenue 2021: $2,841,931Expenses 2021: $2,447,747Net Income 2021: $394,1842021Revenue 2022: $2,919,327Expenses 2022: $2,457,258Net Income 2022: $462,0692022Revenue 2023: $2,705,657Expenses 2023: $2,450,736Net Income 2023: $254,9212023Revenue 2024: $3,000,697Expenses 2024: $2,355,524Net Income 2024: $645,1732024

Highlighted filing

2022

Revenue$2,919,327
Expenses$2,457,258
Net Income$462,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,919,327
Mission and Program Overview

Mission

The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,115,156$1,495,448▲ $380,292
Land, Buildings, and Equipment, Net$497,064$417,685▼ $79,379
Accounts Receivable$150,791$125,173▼ $25,618
Savings and Temporary Cash Investments$54,712$56,187▲ $1,475
Prepaid Expenses and Deferred Charges$53,457$24,958▼ $28,499
Total Assets$1,933,905$2,159,729▲ $225,824
Other Assets Total$62,725$40,278▼ $22,447
Liabilities
Accounts Payable and Accrued Expenses$141,698$217,645▲ $75,947
Deferred Revenue$397,571$115,500▼ $282,071
Mortgage Notes Payable Secured by Investment Property$30,123--
Other Liabilities$0$0→ $0
Total Liabilities$569,392$333,145▼ $236,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,513$1,826,584▲ $462,071
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,364,513$1,826,584▲ $462,071
Total Liabilities and Net Assets / Fund Balance$1,933,905$2,159,729▲ $225,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,451$0$1,387,451
Equipment$574,694$0$574,694
Land$39,825-$39,825
Other Land Buildings$-1,584,285$1,584,285$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Stanich PrinceExecutive DirectorFT$128,877$27,997$156,874

Board Members and Trustees

NameTitle
Nathan OgleBoard Chair
Reverend Marc AndrusPresident
Cully FredricksonVice Chair
Burgess ChanBoard Member
C Dominic GeorgeBoard Member
James WagnerBoard member
Luis BelmonteBoard member
Max YusimBoard member
Regina WaltonBoard Member
Sid HartnettBoard Member
Stephen DonelanBoard member
Timothy GibbonsBoard member
Denise LepleySecretary
Seamus McAteerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,233
Program Service Revenue
$2,328,594
Investment Income
$707
Other Revenue
$30,793
All Other Contributions
$559,233
Change in Net Assets
$462,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,919,327
Total Revenue per Form 990
$2,919,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,330
Other Expenses$857,928
Total Fundraising Expense$56,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,350$297,760$37,220$1,599,330
Occupancy$406,906$20,492-$427,398
Fees for Services Other$319,091$32,928$712$352,731
All Other Expenses$58,849$288$18,662$77,799
Total Functional Expenses$2,049,196$351,468$56,594$2,457,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,457,258
Total Expenses per Audited Statements$2,457,258
Total Expenses per Form 990$2,457,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Yes
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 B, Line 11B

“The Form 990 is prepared by a CPA firm specializing in non profit entities. Once the Form 990 is drafted by the CPA and reviewed and verified by the Director of Finance, the 990 is presented to finance and audit committee members and made available to all board members. All comments and questions are considered and the form 990 is then finalized and filed.”

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

“Conflict of interest review is performed annually. New board members are expected to complete necessary forms prior to attending the first board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the CEO and other directors and management positions is reviewed and approved by the executive committee of the board of directors. The review includes understanding of the job descriptions, and applicable salary surveys.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Ohlhoff House
EIN
94-1422466
Phone
4156214388
Address
601 Steiner Street, San Francisco, CA 94117
Doing Business As
Ohlhoff Recovery Programs

Signing Officer

Name
Arlene Stanich Prince
Title
Executive Director
Phone
4156269782
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ohlhoff Recovery Programs
Formed
1958
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
6

Preparer

Firm
Jwt Llp
Address
1111 E Herndon, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5594317708
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased and professional services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The three preceding tax years remain open and subject to examination by the appropriate government agencies in the United States and California.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02919327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417685
IRS990/LandBldgEquipCostOrOtherBssAmt02001970
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030793
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030793
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030123
IRS990/NetAssetsOrFundBalancesBOYAmt01364513
IRS990/NetAssetsOrFundBalancesEOYAmt01826584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01826584
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020492
IRS990/OccupancyGrp/ProgramServicesAmt0406906
IRS990/OccupancyGrp/TotalAmt0427398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062725
IRS990/OtherAssetsTotalGrp/EOYAmt040278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt030793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024958
IRS990/PrincipalOfficerNm0Ohlhoff Recovery Programs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02328594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02328594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0812581
IRS990/PYOtherRevenueAmt072111
IRS990/PYProgramServiceRevenueAmt02132790
IRS990/PYRevenuesLessExpensesAmt0394184
IRS990/PYSalariesCompEmpBnftPaidAmt01635166
IRS990/PYTotalExpensesAmt02447747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02328594
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02650064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02328594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02132790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01964610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02281500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02401045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011108539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107948
IRS990ScheduleA/InvestmentIncomeCYPct00.00778
IRS990ScheduleA/InvestmentIncomePYPct00.01014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99222
IRS990ScheduleA/PublicSupportPY509Pct00.98986
IRS990ScheduleA/PublicSupportTotal509Amt013758603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02871298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02769820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02337469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02435027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03344989
IRS990ScheduleA/Total509Grp/TotalAmt013758603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02888534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02769820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02337469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02471752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03398976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013866551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01387451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02457258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt039825
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,159,729
Liabilities
$333,145
Net assets
$1,826,584
Revenue
$2,919,327
Expenses
$2,457,258
Net income
$462,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.41$2.73$3.00$2.36$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.49$2.08$2.71$2.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.33$1.83$2.92$2.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.57$1.36$2.84$2.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$2.39$2.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.73$3.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$3.40$3.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$3.18$3.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.46$1.15$2.83$2.98$0.15
2014Summary only. Only limited summary data is available for this year.$1.79$0.49$1.30$3.35$3.17$0.19
2013Summary only. Only limited summary data is available for this year.$1.67$0.56$1.12$3.44$2.77$0.67
2012Summary only. Only limited summary data is available for this year.$0.97$0.59$0.38$2.65$2.52$0.13
2011Summary only. Only limited summary data is available for this year.$1.55$1.29$0.26$2.80$2.79$0.02