Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2023 • EIN 99-0293418

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileBRIDGEHOUSEHAWAII.ORG
PO Box 2489Kailua Kona, HI 96745-2489

(808) 322-3305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,520

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,548,114

Up $680,045 (+78%) from 2022

Net Assets

Up

$928,249

Up $112,472 (+14%) from 2022

Liabilities

Up

$619,865

Up $567,573 (+1085%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$927,516

Up $122,265 (+15%) from 2022

Expenses

Up

$815,044

Up $200,767 (+33%) from 2022

Net Income

Down

$112,472

Down $78,502 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $326,709Liabilities 2010: $62,372Net Assets 2010: $264,3372010Assets 2011: $309,423Liabilities 2011: $58,467Net Assets 2011: $250,9562011Assets 2012: $306,561Liabilities 2012: $44,966Net Assets 2012: $261,5952012Assets 2013: $268,315Liabilities 2013: $35,777Net Assets 2013: $232,5382013Assets 2014: $236,051Liabilities 2014: $53,771Net Assets 2014: $182,2802014Assets 2015: $188,943Liabilities 2015: $34,863Net Assets 2015: $154,0802015Assets 2016: $267,398Liabilities 2016: $38,764Net Assets 2016: $228,6342016Assets 2017: $225,770Liabilities 2017: $30,099Net Assets 2017: $195,6712017Assets 2018: $301,864Liabilities 2018: $25,776Net Assets 2018: $276,0882018Assets 2019: $386,169Liabilities 2019: $22,429Net Assets 2019: $363,7402019Assets 2020: $530,608Liabilities 2020: $72,031Net Assets 2020: $458,5772020Assets 2021: $708,442Liabilities 2021: $83,639Net Assets 2021: $624,8032021Assets 2022: $868,069Liabilities 2022: $52,292Net Assets 2022: $815,7772022Assets 2023: $1,548,114Liabilities 2023: $619,865Net Assets 2023: $928,2492023Assets 2024: $2,265,357Liabilities 2024: $932,289Net Assets 2024: $1,333,0682024Assets 2025: $1,962,832Liabilities 2025: $632,432Net Assets 2025: $1,330,4002025

Highlighted filing

2023

Assets$1,548,114
Liabilities$619,865
Net Assets$928,249
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $360,340Expenses 2010: $331,716Net Income 2010: $28,6242010Revenue 2011: $357,184Expenses 2011: $370,565Net Income 2011: -$13,3812011Expenses 2012: $356,7922012Revenue 2013: $408,599Expenses 2013: $437,656Net Income 2013: -$29,0572013Revenue 2014: $417,463Expenses 2014: $467,721Net Income 2014: -$50,2582014Revenue 2015: $495,590Expenses 2015: $523,790Net Income 2015: -$28,2002015Revenue 2016: $540,916Expenses 2016: $466,362Net Income 2016: $74,5542016Revenue 2017: $455,558Expenses 2017: $488,521Net Income 2017: -$32,9632017Revenue 2018: $542,833Expenses 2018: $462,416Net Income 2018: $80,4172018Revenue 2019: $552,233Expenses 2019: $464,581Net Income 2019: $87,6522019Revenue 2020: $576,132Expenses 2020: $481,295Net Income 2020: $94,8372020Revenue 2021: $671,152Expenses 2021: $504,926Net Income 2021: $166,2262021Revenue 2022: $805,251Expenses 2022: $614,277Net Income 2022: $190,9742022Revenue 2023: $927,516Expenses 2023: $815,044Net Income 2023: $112,4722023Revenue 2024: $1,411,645Expenses 2024: $1,006,826Net Income 2024: $404,8192024Revenue 2025: $1,324,526Expenses 2025: $1,289,484Net Income 2025: $35,0422025

Highlighted filing

2023

Revenue$927,516
Expenses$815,044
Net Income$112,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$927,516
Mission and Program Overview

Mission

To assist adults in early recovery from drug and alcohol addiction to develop successful living skills through residential and vocational experiences in a safe, structured and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,598$719,009▲ $149,411
Land, Buildings, and Equipment, Net$142,543$137,553▼ $4,990
Accounts Receivable$138,527$122,558▼ $15,969
Prepaid Expenses and Deferred Charges$14,851$34,391▲ $19,540
Total Assets$868,069$1,548,114▲ $680,045
Other Assets Total$2,550$534,603▲ $532,053
Liabilities
Other Liabilities-$531,364-
Deferred Revenue-$62,914-
Mortgage Notes Payable Secured by Investment Property$26,266--
Accounts Payable and Accrued Expenses$26,026$25,587▼ $439
Total Liabilities$52,292$619,865▲ $567,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,777$928,249▲ $112,472
Total Net Assets Fund Balance$815,777$928,249▲ $112,472
Total Liabilities and Net Assets / Fund Balance$868,069$1,548,114▲ $680,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,752$42,187$83,939
Other Assets Org$11,614--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andi Pawasarat-losalioExecutive DiFT$74,602$6,918$81,520

Board Members and Trustees

NameTitle
Walter WeltonPresident
Paul E JohnsonDirector
Paul BangertSecretary/tr
Amanda HurtadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$855,871
Program Service Revenue
$71,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,135
Change in Net Assets
$112,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,678
Salaries, Compensation, and Employee Benefits$283,366
Total Fundraising Expense$2,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,391$20,045-$200,436
Other Salaries and Wages$135,588$24,189$1,485$161,262
Current Officers, Directors, Trustees, and Key Employees$70,127$12,511$768$83,406
Office Expenses$60,628$10,699-$71,327
Fees for Services Other$28,313$28,314-$56,627
Depreciation Depletion$43,786$4,865-$48,651
Fees for Services Accounting$14,177$14,178-$28,355
Insurance$19,213$3,390-$22,603
Payroll Taxes$18,625$3,323$204$22,152
Other Employee Benefits$13,912$2,482$152$16,546
All Other Expenses$14,681$1,631-$16,312
Other Expenses$13,748$2,477-$13,748
Interest$3,247$77-$3,324
Advertising$2,005$121-$2,126
Travel$1,228$137-$1,365
Total Functional Expenses$683,996$128,439$2,609$815,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$396,344
Finance Lease Liability$135,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The bod reviews the form 990 at the regular board meeting and votes to accept the return.”

Form 990, Page 6, Part VI, Line 12C

“The bod announce any conflict of interest and recuse themselves from voting if a conflict is identified.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors based on the annual budget and comparable data from similar, in- state entities.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all positions, including officers, is determined by the board of directors based on the annual budget and comparable data from similar, in-state entities.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for viewing at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bridge House Inc
EIN
99-0293418
Phone
8083223305
Address
PO BOX 2489, KAILUA KONA, HI 96745-2489

Signing Officer

Name
Walter Welton
Title
President
Phone
8083223305
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Welton
Formed
1990
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
17

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ending june 30, 2023 and 2022. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.”

Raw XML Appendix371 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/PYTotalRevenueAmt0805251
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IRS990/ReconcilationRevenueExpnssAmt0112472
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt071645
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083939
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE, RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE, RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS ENDING JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534603
IRS990ScheduleD/TotalLiabilityAmt0531364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD REVIEWS THE FORM 990 AT THE REGULAR BOARD MEETING AND VOTES TO ACCEPT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD ANNOUNCE ANY CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ANNUAL BUDGET AND COMPARABLE DATA FROM SIMILAR, IN- STATE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL POSITIONS, INCLUDING OFFICERS, IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ANNUAL BUDGET AND COMPARABLE DATA FROM SIMILAR, IN-STATE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01548114
IRS990/TotalAssetsGrp/BOYAmt0868069
IRS990/TotalAssetsGrp/EOYAmt01548114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855871
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052292
IRS990/TotalLiabilitiesEOYAmt0619865
IRS990/TotalLiabilitiesGrp/BOYAmt052292
IRS990/TotalLiabilitiesGrp/EOYAmt0619865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928249
IRS990/TotalOtherCompensationAmt06918
IRS990/TotalProgramServiceExpensesAmt0683996
IRS990/TotalProgramServiceRevenueAmt071645
IRS990/TotalReportableCompFromOrgAmt074602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927516
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548114
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt01228
IRS990/TravelGrp/TotalAmt01365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2489
IRS990/USAddress/CityNm0KAILUAKONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967452489
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BRIDGEHOUSEHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083223305
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0990293418
ReturnHeader/Filer/PhoneNum08083223305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2489
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967452489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02024-04-13T18:52:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,114
Liabilities
$619,865
Net assets
$928,249
Revenue
$927,516
Expenses
$815,044
Net income
$112,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.33$1.32$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.33$1.41$1.01$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.93$0.93$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.81$0.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.62$0.67$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.58$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.50$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.36$0.33$0.03