Civic Intelligence

Steuben County Habitat for Humanity

990 • Fiscal year 2016 • EIN 16-1425009

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

Organization ProfileWWW.HABITATCORNING.ORG
PO Box 800Corning, NY 14840

(607) 936-4444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,015,698

Down $10,312 (-1.0%) from 2015

Net Assets

Up

$592,787

Up $45,263 (+8.3%) from 2015

Liabilities

Down

$422,911

Down $55,575 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$613,905

Up $46,742 (+8.2%) from 2015

Expenses

Down

$568,642

Down $34,582 (-5.7%) from 2015

Net Income

Up

$45,263

Up $81,324 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$1,015,698
Liabilities$422,911
Net Assets$592,787
Open 2016 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 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

2016

Revenue$613,905
Expenses$568,642
Net Income$45,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$654,340
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$450,821$458,068▲ $7,247
Accounts Receivable$391,215$373,978▼ $17,237
Savings and Temporary Cash Investments$18,808$88,555▲ $69,747
Cash and Non-Interest-Bearing Accounts$60,052$37,189▼ $22,863
Prepaid Expenses and Deferred Charges$4,791$2,878▼ $1,913
Pledges and Grants Receivable$29,437$1,413▼ $28,024
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$1,026,010$1,015,698▼ $10,312
Other Assets Total$70,886$53,617▼ $17,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,890$396,324▼ $1,566
Unsecured Notes Loans Payable$28,000--
Escrow Account Liability$16,850$15,972▼ $878
Accounts Payable and Accrued Expenses$33,085$7,532▼ $25,553
Other Liabilities$2,661$3,083▲ $422
Total Liabilities$478,486$422,911▼ $55,575
Net Assets / Fund Balance
Unrestricted Net Assets$546,327$592,090▲ $45,763
Temporarily Rstr Net Assets$1,197$697▼ $500
Total Net Assets Fund Balance$547,524$592,787▲ $45,263
Total Liabilities and Net Assets / Fund Balance$1,026,010$1,015,698▼ $10,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,872$94,202$430,074
Leasehold Improvements$90,425$15,322$105,747
Equipment$31,771$7,419$39,190
Other Assets Org$27,061--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary HickeyPresident
Barry NicholsonPresident Elect
Faye Guild-nashDirector
Gretta TombDirector
Ivan JubileeDirector
Janice HarveyDirector
Rev Patrick ConnorDirector
Robin VargasDirector
Lisa CaracciExecutive Director
Emily Smith-cowanSecretary
Buddy CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,421
Program Service Revenue
$107,934
Investment Income
$-767
Other Revenue
$435,317
All Other Contributions
$56,059
Change in Net Assets
$45,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,905
Total Revenue per Audited Statements
$613,905
Total Revenue per Form 990
$613,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,146
Other Expenses$283,496
Total Fundraising Expense$17,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,652$22,194$11,098$221,944
All Other Expenses$43,410$6,908$1,878$52,196
Current Officers, Directors, Trustees, and Key Employees$32,667$3,843$1,922$38,432
Insurance$22,435$2,639$1,320$26,394
Payroll Taxes$21,055$2,477$1,238$24,770
Depreciation Depletion-$23,029-$23,029
Interest-$19,844-$19,844
Other Expenses$13,851--$13,851
Advertising$8,523--$8,523
Office Expenses$6,809$801$399$8,009
Fees for Services Accounting-$6,086-$6,086
Conferences and Meetings-$4,160-$4,160
Fees for Services Other$2,104$1,198$123$3,425
Fees for Services Legal-$2,798-$2,798
Total Functional Expenses$454,687$95,977$17,978$568,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,642
Total Expenses per Audited Statements$568,642
Total Expenses per Form 990$568,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,987
Fundraising Direct Expenses$7,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$26,987$26,987$7,077$19,910
Total Events$26,987$26,987$7,077$19,910
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$3,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
PO BOX 800, CORNING, NY 14840

Signing Officer

Name
Lisa Caracci
Title
Executive Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
19
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019844
IRS990/InterestGrp/TotalAmt019844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458068
IRS990/LandBldgEquipCostOrOtherBssAmt0575011
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04818
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt0397890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396324
IRS990/NetAssetsOrFundBalancesBOYAmt0547524
IRS990/NetAssetsOrFundBalancesEOYAmt0592787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0414146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0414146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt06809
IRS990/OfficeExpensesGrp/TotalAmt08009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070886
IRS990/OtherAssetsTotalGrp/EOYAmt053617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXP./COST OF HOMES
IRS990/OtherExpensesGrp/Desc1COMMUNITY REPAIR PROJECTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt071936
IRS990/OtherExpensesGrp/ProgramServicesAmt124315
IRS990/OtherExpensesGrp/ProgramServicesAmt218930
IRS990/OtherExpensesGrp/ProgramServicesAmt313851
IRS990/OtherExpensesGrp/TotalAmt071936
IRS990/OtherExpensesGrp/TotalAmt124315
IRS990/OtherExpensesGrp/TotalAmt218930
IRS990/OtherExpensesGrp/TotalAmt313851
IRS990/OtherLiabilitiesGrp/BOYAmt02661
IRS990/OtherLiabilitiesGrp/EOYAmt03083
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01261
IRS990/OtherRevenueTotalAmt01261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221944
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt021055
IRS990/PayrollTaxesGrp/TotalAmt024770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359405
IRS990/PYOtherRevenueAmt0395889
IRS990/PYProgramServiceRevenueAmt0101484
IRS990/PYRevenuesLessExpensesAmt0-36061
IRS990/PYSalariesCompEmpBnftPaidAmt0243819
IRS990/PYTotalExpensesAmt0603224
IRS990/PYTotalRevenueAmt0567163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02536
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113859
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,698
Liabilities
$422,911
Net assets
$592,787
Revenue
$613,905
Expenses
$568,642
Net income
$45,263
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
2016Detailed filing. Detailed filing data is available for this year.$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