Civic Intelligence

H O M E Inc.

990 • Fiscal year 2022 • EIN 01-0287624

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

P O Box 10Orland, ME 04472

(207) 469-7961

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,412

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,460,656

Down $649,911 (-8.0%) from 2021

Net Assets

Down

$6,552,669

Down $669,390 (-9.3%) from 2021

Liabilities

Up

$907,987

Up $19,479 (+2.2%) from 2021

Revenue

Up

$2,973,951

Up $689,357 (+30%) from 2021

Expenses

Up

$2,958,130

Up $512,811 (+21%) from 2021

Net Income

Up

$15,821

Up $176,546 (+110%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,181,775Liabilities 2011: $464,990Net Assets 2011: $1,716,7852011Assets 2012: $2,136,091Liabilities 2012: $598,243Net Assets 2012: $1,537,8482012Assets 2013: $2,480,647Liabilities 2013: $602,786Net Assets 2013: $1,877,8612013Assets 2014: $2,409,554Liabilities 2014: $578,411Net Assets 2014: $1,831,1432014Assets 2015: $2,687,632Liabilities 2015: $536,246Net Assets 2015: $2,151,3862015Assets 2016: $2,642,551Liabilities 2016: $526,072Net Assets 2016: $2,116,4792016Assets 2017: $2,746,765Liabilities 2017: $454,558Net Assets 2017: $2,292,2072017Assets 2018: $7,993,448Liabilities 2018: $318,852Net Assets 2018: $7,674,5962018Assets 2019: $7,782,711Liabilities 2019: $309,030Net Assets 2019: $7,473,6812019Assets 2020: $7,883,281Liabilities 2020: $599,392Net Assets 2020: $7,283,8892020Assets 2021: $8,110,567Liabilities 2021: $888,508Net Assets 2021: $7,222,0592021Assets 2022: $7,460,656Liabilities 2022: $907,987Net Assets 2022: $6,552,6692022Assets 2023: $6,979,942Liabilities 2023: $1,127,573Net Assets 2023: $5,852,3692023Assets 2024: $6,893,631Liabilities 2024: $1,471,881Net Assets 2024: $5,421,7502024

Highlighted filing

2022

Assets$7,460,656
Liabilities$907,987
Net Assets$6,552,669

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7132011Expenses 2012: $1,244,1742012Revenue 2013: $1,737,963Expenses 2013: $1,302,701Net Income 2013: $435,2622013Revenue 2014: $1,518,837Expenses 2014: $1,472,104Net Income 2014: $46,7332014Revenue 2015: $2,011,752Expenses 2015: $1,685,256Net Income 2015: $326,4962015Revenue 2016: $1,458,610Expenses 2016: $1,569,672Net Income 2016: -$111,0622016Revenue 2017: $1,685,104Expenses 2017: $1,561,527Net Income 2017: $123,5772017Revenue 2018: $7,375,709Expenses 2018: $1,846,355Net Income 2018: $5,529,3542018Revenue 2019: $1,202,250Expenses 2019: $1,862,542Net Income 2019: -$660,2922019Revenue 2020: $1,481,802Expenses 2020: $1,801,525Net Income 2020: -$319,7232020Revenue 2021: $2,284,594Expenses 2021: $2,445,319Net Income 2021: -$160,7252021Revenue 2022: $2,973,951Expenses 2022: $2,958,130Net Income 2022: $15,8212022Revenue 2023: $1,300,336Expenses 2023: $2,689,312Net Income 2023: -$1,388,9762023Revenue 2024: $1,709,432Expenses 2024: $2,418,359Net Income 2024: -$708,9272024

Highlighted filing

2022

Revenue$2,973,951
Expenses$2,958,130
Net Income$15,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,766,405
Mission and Program Overview

Mission

H.o.m.e. Inc. Provides jobs, food, education, temporary shelter, and home ownership to low income families and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,991,169$3,448,856▼ $1,542,313
Land, Buildings, and Equipment, Net$1,388,753$1,684,959▲ $296,206
Savings and Temporary Cash Investments$99,093$600,350▲ $501,257
Cash and Non-Interest-Bearing Accounts$371,336$451,321▲ $79,985
Other Notes and Loans Receivable, Net$24,899$65,840▲ $40,941
Inventories for Sale or Use$21,482$20,949▼ $533
Accounts Receivable$56,735$18,108▼ $38,627
Total Assets$8,110,567$7,460,656▼ $649,911
Other Assets Total$1,157,100$1,170,273▲ $13,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,509$768,270▼ $6,239
Accounts Payable and Accrued Expenses$108,999$139,717▲ $30,718
Deferred Revenue$5,000--
Total Liabilities$888,508$907,987▲ $19,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,571,268$5,265,581▼ $1,305,687
Net Assets With Donor Restrictions$650,791$1,287,088▲ $636,297
Total Net Assets Fund Balance$7,222,059$6,552,669▼ $669,390
Total Liabilities and Net Assets / Fund Balance$8,110,567$7,460,656▼ $649,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,765$1,428,313$2,913,078
Equipment$132,211$180,001$312,212
Other Land Buildings$35,983$74,676$110,659
Land$32,000-$32,000
Other Assets Org$1,170,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,338,618-▼ $536,220$339,829$3,448,858
2021-$4,326,296▲ $16,783-$4,338,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HairExecutive DiFT$84,412$84,412
Rosa MooreAssistant DiFT$57,348$57,348
Karen BottaStaff RepFT$38,098$38,098

Board Members and Trustees

NameTitle
Michael GuareChairman
Dr Stephen YorkVice Chairma
Father Brent WasVice Chairma
Denise KeeneDirector
Dennis FoleyDirector
WILLIAM O'DONNELLDirector
Tammie HooperSecretary
Susan LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,859
Program Service Revenue
$129,915
Investment Income
$217,483
Other Revenue
$88,694
All Other Contributions
$1,778,156
Change in Net Assets
$15,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory118,180$354,540Average Value
Other Non Cash Contri Table459$24,450Average Value
Other Non Cash Contri Table1$8,002Cost
Clothing and Household Goods-$6,795Average Value
Other Non Cash Contri Table1$1,200Fair Market Value
Other Non Cash Contri Table2$174Cost
Total Noncash Contributions118,643$395,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,951
Revenue Not Reported on Form 990
$-633,570
Total Revenue per Audited Statements
$2,340,381
Total Revenue per Form 990
$2,973,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,276
Other Expenses$717,897
Grants and Similar Amounts Paid$471,957
Total Fundraising Expense$25,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,333$296,664-$1,290,997
Grants to Domestic Individuals$471,957--$471,957
Occupancy$150,936$35,675-$186,611
Other Employee Benefits$133,322$51,702$695$185,719
Current Officers, Directors, Trustees, and Key Employees$66,829$104,967$8,812$180,608
Fees for Services Other$49,435$69,909-$119,344
Payroll Taxes$80,377$29,901$674$110,952
Depreciation Depletion$84,791$19,682-$104,473
Insurance$59,744$40,017$314$100,075
Office Expenses$10,800$522$13,657$24,979
All Other Expenses$17,767$1,109-$18,876
Other Expenses$16,313$22,717$1,083$16,313
Travel$11,186$2,540-$13,726
Interest-$10,657-$10,657
Fees for Services Legal$4,627$175-$4,802
Advertising$1,849$54-$1,903
Total Functional Expenses$2,223,653$708,905$25,572$2,958,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,007,888
Expenses per Audited Statements$2,958,130
Total Expenses per Form 990$2,958,130
Expenses Not Reported on Form 990$49,758
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Individuals who contribute time or money to the organization are considered members.

Form 990, Page 6, Part VI, Line 7A

Individuals who contribute time or money to the organization have the right to vote for members of the board of directors at the annual meeting of the organization.

Form 990, Page 6, Part VI, Line 7B

Changes to the by-laws of the organization are approved by members at an annual meeting.

Form 990, Page 6, Part VI, Line 11B

While the form 990 is not reviewed by the full board, it is reviewed by the president/executive director and bookkeeping staff. Selected board members may be asked to review as deemed necessary.

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

H.o.m.e. Is run by a close group of individuals and any potential conflicts would be known to all involved. Conflicts are then discussed with the executive director, personnel committee, and the individual involved, to determine an acceptable solution.

Form 990, Page 6, Part VI, Line 19

Governing documents and relevant policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Home Inc
EIN
01-0287624
Phone
2074697961
Address
P O BOX 10, ORLAND, ME 04472

Signing Officer

Name
Tracey Hair
Title
Executive Director
Phone
2074697961
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Hair
Formed
1970
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
64
Volunteers
61

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various other activities such as operation of a chapel and a museum provided educational and enrichment opportunities to maine people.

Form 990, Part XI, Line 9

Change in benefical interest 13,173

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest 13,169

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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/InterestGrp/TotalAmt010657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020949
IRS990/InvestmentIncomeGrp/ExclusionAmt092054
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684959
IRS990/LandBldgEquipCostOrOtherBssAmt03367949
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02658069
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H.O.M.E. INC. PROVIDES JOBS, FOOD, EDUCATION, TEMPORARY SHELTER, AND HOME OWNERSHIP TO LOW INCOME FAMILIES AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0774509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768270
IRS990/NetAssetsOrFundBalancesBOYAmt07222059
IRS990/NetAssetsOrFundBalancesEOYAmt06552669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125429
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075352
IRS990/NetUnrlzdGainsLossesInvstAmt0-696497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06571268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05265581
IRS990/NoncashContributionsAmt0395161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035675
IRS990/OccupancyGrp/ProgramServicesAmt0150936
IRS990/OccupancyGrp/TotalAmt0186611
IRS990/OfficeExpensesGrp/FundraisingAmt013657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt010800
IRS990/OfficeExpensesGrp/TotalAmt024979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01157100
IRS990/OtherAssetsTotalGrp/EOYAmt01170273
IRS990/OtherChangesInNetAssetsAmt013173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185719
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt11083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222717
IRS990/OtherExpensesGrp/ProgramServicesAmt036227
IRS990/OtherExpensesGrp/ProgramServicesAmt129352
IRS990/OtherExpensesGrp/ProgramServicesAmt23808
IRS990/OtherExpensesGrp/ProgramServicesAmt316313
IRS990/OtherExpensesGrp/TotalAmt047117
IRS990/OtherExpensesGrp/TotalAmt141413
IRS990/OtherExpensesGrp/TotalAmt227608
IRS990/OtherExpensesGrp/TotalAmt316313
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013342
IRS990/OtherRevenueTotalAmt013342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029901
IRS990/PayrollTaxesGrp/ProgramServicesAmt080377
IRS990/PayrollTaxesGrp/TotalAmt0110952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY HAIR
IRS990/PriorPeriodAdjustmentsAmt0-1887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140791
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING, VARIOUS SHELTERS AND FOOD KITCHENS PROVIDED ACCOMMODATIONS, FOOD, AND NEEDED SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS LOCATED IN COASTAL/EASTERN MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01808659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0471907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040333
IRS990/ProgSrvcAccomActy3Grp/Desc0A LEARNING CENTER PROVIDED JOB TRAINING, COMPUTER TRAINING, AND LITERACY & GED PROGRAMS TO THOSE IN NEED OF NEW SKILLS, AND OPERATED A DAY CARE CENTER FOR WORKING FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER ACTIVITIES SUCH AS OPERATION OF A CHAPEL AND A MUSEUM PROVIDED EDUCATIONAL AND ENRICHMENT OPPORTUNITIES TO MAINE PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318813
IRS990/PYInvestmentIncomeAmt087074
IRS990/PYOtherExpensesAmt0671700
IRS990/PYOtherRevenueAmt066116
IRS990/PYProgramServiceRevenueAmt0166271
IRS990/PYRevenuesLessExpensesAmt0-160725
IRS990/PYSalariesCompEmpBnftPaidAmt01454806
IRS990/PYTotalExpensesAmt02445319
IRS990/PYTotalRevenueAmt02284594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 43,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07059907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014083243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01223193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportPY170Pct00.60410
IRS990ScheduleA/PublicSupportTotal170Amt09125726
IRS990ScheduleA/SubstantialContributorsTotAmt04957517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07059907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014083243
IRS990ScheduleA/TotalSupportAmt014306560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013342
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02913078
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04338618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03448858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-536220
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0339829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04326296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04338618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049758
IRS990ScheduleD/DonatedServicesUseFcltsAmt049758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$1.47$5.42$1.71$2.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.98$1.13$5.85$1.30$2.69$1.39
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.91$6.55$2.97$2.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.89$7.22$2.28$2.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.60$7.28$1.48$1.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.31$7.47$1.20$1.86$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.32$7.67$7.38$1.85$5.53
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.45$2.29$1.69$1.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.12$1.46$1.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.01$1.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.83$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.60$1.88$1.74$1.30$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.60$1.54$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.46$1.72$1.38