Civic Intelligence

Steuben County Habitat for Humanity

990 • Fiscal year 2015 • EIN 16-1425009

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.HABITATCORNING.ORG
3412 State Rt 414Corning, NY 14830

(607) 936-4444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,026,010

Up $14,768 (+1.5%) from 2014

Net Assets

Down

$547,524

Down $36,061 (-6.2%) from 2014

Liabilities

Up

$478,486

Up $50,829 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$567,163

Up $93,153 (+20%) from 2014

Expenses

Up

$603,224

Up $147,760 (+32%) from 2014

Net Income

Down

-$36,061

Down $54,607 (-294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,307,317Liabilities 2011: $456,923Net Assets 2011: $850,3942011Assets 2012: $1,346,663Liabilities 2012: $461,260Net Assets 2012: $885,4032012Assets 2013: $1,023,739Liabilities 2013: $458,700Net Assets 2013: $565,0392013Assets 2014: $1,011,242Liabilities 2014: $427,657Net Assets 2014: $583,5852014Assets 2015: $1,026,010Liabilities 2015: $478,486Net Assets 2015: $547,5242015Assets 2016: $1,015,698Liabilities 2016: $422,911Net Assets 2016: $592,7872016Assets 2017: $1,230,145Liabilities 2017: $505,264Net Assets 2017: $724,8812017Assets 2018: $1,111,929Liabilities 2018: $424,081Net Assets 2018: $687,8482018Assets 2019: $1,067,765Liabilities 2019: $445,270Net Assets 2019: $622,4952019Assets 2020: $1,032,966Liabilities 2020: $554,009Net Assets 2020: $478,9572020Assets 2021: $1,215,285Liabilities 2021: $630,978Net Assets 2021: $584,3072021Assets 2022: $1,247,117Liabilities 2022: $698,008Net Assets 2022: $549,1092022Assets 2023: $1,185,365Liabilities 2023: $750,746Net Assets 2023: $434,6192023

Highlighted filing

2015

Assets$1,026,010
Liabilities$478,486
Net Assets$547,524
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,547Expenses 2011: $225,681Net Income 2011: $27,8662011Revenue 2012: $269,422Expenses 2012: $234,413Net Income 2012: $35,0092012Expenses 2013: $452,3772013Revenue 2014: $474,010Expenses 2014: $455,464Net Income 2014: $18,5462014Revenue 2015: $567,163Expenses 2015: $603,224Net Income 2015: -$36,0612015Revenue 2016: $613,905Expenses 2016: $568,642Net Income 2016: $45,2632016Revenue 2017: $832,604Expenses 2017: $700,510Net Income 2017: $132,0942017Revenue 2018: $978,753Expenses 2018: $1,015,786Net Income 2018: -$37,0332018Revenue 2019: $813,801Expenses 2019: $879,154Net Income 2019: -$65,3532019Revenue 2020: $630,496Expenses 2020: $774,034Net Income 2020: -$143,5382020Revenue 2021: $1,026,692Expenses 2021: $921,342Net Income 2021: $105,3502021Revenue 2022: $902,878Expenses 2022: $938,076Net Income 2022: -$35,1982022Revenue 2023: $938,497Expenses 2023: $1,052,987Net Income 2023: -$114,4902023

Highlighted filing

2015

Revenue$567,163
Expenses$603,224
Net Income-$36,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$578,373
Mission and Program Overview

Mission

Dedicated to eliminating substandard housing through constructing, rehabilitating, and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources which help families improve their shelter conditions.

To provide affordable housing to qualified families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,631$450,821▲ $7,190
Accounts Receivable$319,101$391,215▲ $72,114
Cash and Non-Interest-Bearing Accounts$93,006$78,860▼ $14,146
Pledges and Grants Receivable$10,546$29,437▲ $18,891
Prepaid Expenses and Deferred Charges$1,899$4,791▲ $2,892
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,011,242$1,026,010▲ $14,768
Other Assets Total$143,059$70,886▼ $72,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,845$397,890▼ $1,955
Accounts Payable and Accrued Expenses$10,408$33,085▲ $22,677
Unsecured Notes Loans Payable-$28,000-
Escrow Account Liability$15,150$16,850▲ $1,700
Other Liabilities$2,254$2,661▲ $407
Total Liabilities$427,657$478,486▲ $50,829
Net Assets / Fund Balance
Unrestricted Net Assets$582,489$546,327▼ $36,162
Temporarily Rstr Net Assets$1,096$1,197▲ $101
Total Net Assets Fund Balance$583,585$547,524▼ $36,061
Total Liabilities and Net Assets / Fund Balance$1,011,242$1,026,010▲ $14,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,900$83,174$430,074
Leasehold Improvements$94,069$11,678$105,747
Equipment$9,852$16,674$26,526
Other Assets Org$56,446--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice HarveyPresident
Alison WolfeDirector
Barry NicholsonDirector
Dorothy BehanDirector
Fr Patrick ConnorDirector
Gretta TombDirector
Tom BuechnerDirector
Vincent LongDirector
David WeissSecretary
Buddy CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,728
Program Service Revenue
$101,484
Investment Income
$62
Other Revenue
$395,889
All Other Contributions
$56,145
Change in Net Assets
$-36,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,163
Total Revenue per Audited Statements
$567,163
Total Revenue per Form 990
$567,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,405
Salaries, Compensation, and Employee Benefits$243,819
Total Fundraising Expense$18,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,996$22,235$11,117$222,348
All Other Expenses$25,179$3,650$1,069$29,898
Insurance$22,260$2,619$1,309$26,188
Payroll Taxes$18,250$2,147$1,074$21,471
Interest-$20,003-$20,003
Depreciation Depletion-$17,945-$17,945
Advertising$14,298--$14,298
Other Expenses$9,291$1,093$547$10,931
Office Expenses$6,708$789$394$7,891
Fees for Services Accounting-$6,625-$6,625
Fees for Services Legal-$5,500-$5,500
Fees for Services Other$5,077$279$140$5,496
Conferences and Meetings-$3,511-$3,511
Total Functional Expenses$493,454$91,545$18,225$603,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,224
Total Expenses per Audited Statements$603,224
Total Expenses per Form 990$603,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,823
Fundraising Direct Expenses$1,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$38,823$38,823$1,733$37,090
Total Events$38,823$38,823$1,733$37,090
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
Sales Tax Payable$2,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Form 990 presented to board with annual audit. It is reviewed in detail and signed by executive committee.”

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

“Annual review at board meetings of conflict of interest situations”

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

“Form 990 and governing documents and policies available upon request from the organization's office”

Filing and Contact Details

Filer

Filer Name
Southeastern Steuben County
EIN
16-1425009
Phone
6079364444
Address
3412 STATE RT 414, CORNING, NY 14830

Signing Officer

Name
Janice Harvey
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
600

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397890
IRS990/NetAssetsOrFundBalancesBOYAmt0583585
IRS990/NetAssetsOrFundBalancesEOYAmt0547524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0358785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0358785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt06708
IRS990/OfficeExpensesGrp/TotalAmt07891
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0143059
IRS990/OtherAssetsTotalGrp/EOYAmt070886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXP./COST OF HOMES
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02575
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt0145153
IRS990/OtherExpensesGrp/ProgramServicesAmt143770
IRS990/OtherExpensesGrp/ProgramServicesAmt214472
IRS990/OtherExpensesGrp/ProgramServicesAmt39291
IRS990/OtherExpensesGrp/TotalAmt0145153
IRS990/OtherExpensesGrp/TotalAmt151494
IRS990/OtherExpensesGrp/TotalAmt214472
IRS990/OtherExpensesGrp/TotalAmt310931
IRS990/OtherLiabilitiesGrp/BOYAmt02254
IRS990/OtherLiabilitiesGrp/EOYAmt02661
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222348
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02147
IRS990/PayrollTaxesGrp/ProgramServicesAmt018250
IRS990/PayrollTaxesGrp/TotalAmt021471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES, NET OF DISC.
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272436
IRS990/PYOtherRevenueAmt0358596
IRS990/PYProgramServiceRevenueAmt062162
IRS990/PYRevenuesLessExpensesAmt018546
IRS990/PYSalariesCompEmpBnftPaidAmt0183028
IRS990/PYTotalExpensesAmt0455464
IRS990/PYTotalRevenueAmt0474010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03394
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155100
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92200
IRS990ScheduleA/PublicSupportPY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt01872559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220927
IRS990ScheduleA/Total509Grp/TotalAmt01872559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567163

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,010
Liabilities
$478,486
Net assets
$547,524
Revenue
$567,163
Expenses
$603,224
Net income
-$36,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.75$0.43$0.94$1.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.70$0.55$0.90$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.58$1.03$0.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.55$0.48$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.45$0.62$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.69$0.98$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.72$0.83$0.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.42$0.59$0.61$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$0.57$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.47$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.57$0.45
2012Summary only. Only limited summary data is available for this year.$1.35$0.46$0.89$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.46$0.85$0.25$0.23$0.03