Civic Intelligence

The Home Front Cares Inc

990 • Fiscal year 2018 • EIN 20-0564493

May 01, 2017 to Apr 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.THEHOMEFRONTCARES.ORG
1120 N Circle Drive Ste 230Colorado Springs, CO 80909

(719) 434-1407

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,904

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$415,282

Up $30,326 (+7.9%) from 2017

Net Assets

Up

$357,095

Up $17,771 (+5.2%) from 2017

Liabilities

Up

$58,187

Up $12,555 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$964,966

Up $184,307 (+24%) from 2017

Expenses

Up

$927,195

Up $127,179 (+16%) from 2017

Net Income

Up

$37,771

Up $57,128 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,861Liabilities 2011: $87,840Net Assets 2011: $546,0212011Assets 2012: $427,400Liabilities 2012: $20,424Net Assets 2012: $406,9762012Assets 2013: $276,993Liabilities 2013: $30,813Net Assets 2013: $246,1802013Assets 2014: $393,211Liabilities 2014: $58,230Net Assets 2014: $334,9812014Assets 2015: $417,652Liabilities 2015: $73,834Net Assets 2015: $343,8182015Assets 2016: $381,086Liabilities 2016: $22,405Net Assets 2016: $358,6812016Assets 2017: $384,956Liabilities 2017: $45,632Net Assets 2017: $339,3242017Assets 2018: $415,282Liabilities 2018: $58,187Net Assets 2018: $357,0952018Assets 2019: $311,233Liabilities 2019: $19,280Net Assets 2019: $291,9532019

Highlighted filing

2018

Assets$415,282
Liabilities$58,187
Net Assets$357,095
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $465,6462011Expenses 2012: $703,8342012Revenue 2013: $721,311Expenses 2013: $882,107Net Income 2013: -$160,7962013Revenue 2014: $866,879Expenses 2014: $778,078Net Income 2014: $88,8012014Revenue 2015: $853,694Expenses 2015: $844,857Net Income 2015: $8,8372015Revenue 2016: $861,341Expenses 2016: $846,478Net Income 2016: $14,8632016Revenue 2017: $780,659Expenses 2017: $800,016Net Income 2017: -$19,3572017Revenue 2018: $964,966Expenses 2018: $927,195Net Income 2018: $37,7712018Revenue 2019: $750,302Expenses 2019: $815,444Net Income 2019: -$65,1422019

Highlighted filing

2018

Revenue$964,966
Expenses$927,195
Net Income$37,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,239
Mission and Program Overview

Mission

The Home Front Cares serves the entire state of Colorado providing emergency and responsive support for Colorado service members, veterans and military families who have been impacted by deployment in harms way.

The organization serves the entire state of colorado, providing emergency and responsive support and grants for colorado's military members, veterans and their families, who have been impacted by service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,288$256,895▲ $135,607
Cash and Non-Interest-Bearing Accounts$215,900$122,543▼ $93,357
Prepaid Expenses and Deferred Charges$7,372$17,917▲ $10,545
Accounts Receivable$35,947$14,842▼ $21,105
Land, Buildings, and Equipment, Net$4,449$3,085▼ $1,364
Total Assets$384,956$415,282▲ $30,326
Liabilities
Deferred Revenue$35,011$40,650▲ $5,639
Accounts Payable and Accrued Expenses$10,621$17,537▲ $6,916
Total Liabilities$45,632$58,187▲ $12,555
Net Assets / Fund Balance
Unrestricted Net Assets$286,412$344,008▲ $57,596
Temporarily Rstr Net Assets$52,912$13,087▼ $39,825
Total Net Assets Fund Balance$339,324$357,095▲ $17,771
Total Liabilities and Net Assets / Fund Balance$384,956$415,282▲ $30,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,085$7,249$10,334
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric EvansExecutive DirectorFT$45,904$45,904

Board Members and Trustees

NameTitle
Tony PrzybyslawskiChair - Current
Andy CainChair - Past
Kurt StoryVice Chair
Al BateyBoard Member
Al MathewsBoard Member
Dave TohlenBoard Member
Don FulopBoard Member
Frank PelosoBoard Member
Joe CarlsonBoard Member
Katie LallyBoard Member
Kevin StoneBoard Member
Lars BergstromBoard Member
Lorelle DaviesBoard Member
Mike BeagleyBoard Member
Scott HallamBoard Member
Stephanie RitterBoard Member
Tom KrebsBoard Member
Carolyn DekokSecretary
Brad WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,355
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$1,841
All Other Contributions
$712,566
Change in Net Assets
$37,771

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
Other Non Cash Contri Table3,504$91,517Fair Value
Total Noncash Contributions3,504$91,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76
Total Revenue per Audited Statements
$965,042
Total Revenue per Form 990
$964,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,999
Salaries, Compensation, and Employee Benefits$350,864
Other Expenses$215,332
Total Fundraising Expense$125,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$360,999--$360,999
Other Salaries and Wages$179,045$13,316$67,707$260,068
Current Officers, Directors, Trustees, and Key Employees$34,903$2,596$13,199$50,698
Payroll Taxes$10,584$1,092$12,132$23,808
Advertising$11,722-$11,723$23,445
All Other Expenses$12,218$5,503$2,539$20,260
Occupancy$12,953$2,989$3,987$19,929
Other Employee Benefits$7,242$747$8,301$16,290
Office Expenses$6,458$1,490$1,987$9,935
Fees for Services Accounting$6,318$1,264$842$8,424
Other Expenses$8,704$6,701$1,160$6,701
Travel$2,753$635$847$4,235
Insurance$2,179$503$668$3,350
Depreciation Depletion$1,364--$1,364
Conferences and Meetings$819$189$253$1,261
Total Functional Expenses$756,431$45,419$125,345$927,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,271
Expenses per Audited Statements$927,195
Total Expenses per Form 990$927,195
Expenses Not Reported on Form 990$20,076
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,273
Fundraising Gross Income$169,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,189$86,369$86,369$0
Annual Dinner$190,611$82,904$82,904$0
Total Events$332,800$169,273$169,273$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 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
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, Section B, Line 11B

“The form 990 is presented to the finance committee. After the finance committee review, a copy is made available to the board and executive director who perform a final review of the form 990 before it is filed.”

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

“The organization monitors the conflict of interest policy at the annual board meeting. All members of the board must review and sign the conflict of interest policy. Each individual shall disclose to the home front cares, inc any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined using comparable data from other non-profit organizations. The search committee, comprised of independent persons, recommended compensation to the board and the amount was approved and documented.”

Form 990, Part VI, Section C, Line 19

“The office manager, with oversight from the executive director, is responsible for maintaining the public files. These documents are available at the facility upon request.”

Filing and Contact Details

Filer

Filer Name
The Home Front Cares Inc
EIN
20-0564493
Phone
7194341407
Address
1120 N CIRCLE DRIVE STE 230, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Brad Whitten
Title
Treasurer
Phone
7194341407
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Whitten
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
159

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for bad debt -20,000.”

FORM 990, PART XII, LINE 2C:

“The organization's financial committee will function as an audit committee and oversight entity. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of april 30, 2018, the information returns for three prior years are considered open for internal revenue service examination.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ADJUSTMENT FOR BAD DEBT”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163527
IRS990/FundraisingDirectExpensesAmt0169273
IRS990/FundraisingGrossIncomeAmt0169273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt078031
IRS990/GrantAmt0339961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0668
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt02179
IRS990/InsuranceGrp/TotalAmt03350
IRS990/InvestmentIncomeGrp/ExclusionAmt0770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03085
IRS990/LandBldgEquipCostOrOtherBssAmt010334
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES THE ENTIRE STATE OF COLORADO, PROVIDING EMERGENCY AND RESPONSIVE SUPPORT AND GRANTS FOR COLORADO'S MILITARY MEMBERS, VETERANS AND THEIR FAMILIES, WHO HAVE BEEN IMPACTED BY SERVICE TO OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0339324
IRS990/NetAssetsOrFundBalancesEOYAmt0357095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03987
IRS990/OccupancyGrp/ManagementAndGeneralAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt012953
IRS990/OccupancyGrp/TotalAmt019929
IRS990/OfficeExpensesGrp/FundraisingAmt01987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt06458
IRS990/OfficeExpensesGrp/TotalAmt09935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016290
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26701
IRS990/OtherExpensesGrp/ProgramServicesAmt091517
IRS990/OtherExpensesGrp/ProgramServicesAmt16653
IRS990/OtherExpensesGrp/ProgramServicesAmt28704
IRS990/OtherExpensesGrp/TotalAmt091517
IRS990/OtherExpensesGrp/TotalAmt113306
IRS990/OtherExpensesGrp/TotalAmt211605
IRS990/OtherExpensesGrp/TotalAmt36701
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01841
IRS990/OtherRevenueTotalAmt01841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/ProgramServicesAmt010584
IRS990/PayrollTaxesGrp/TotalAmt023808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017917
IRS990/PrincipalOfficerNm0BRAD WHITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WELCOME HOME HEROES FUND - VOLUNTEERS FROM THE HOME FRONT CARES MEETEVERY PLANE THAT ARRIVES IN COLORADO SPRINGS CARRYING SOLDIERSRETURNING FROM DEPLOYMENTS SUCH AS, IRAQ AND AFGHANISTAN. WE HAND EVERY RETURNING SERVICEMEMBER A CHEESEBURGER AND SODA, GREET THEM AND THANK THEM FOR THEIRSERVICE. DURING FY 2018, 119 VOLUNTEERS GREETED 18 RETURNING FLIGHTSWITH 3504 SERVICE MEMBERS. HELPLINE: OUR HELP LINE ENABLES US TODIRECT THOSE WHO NEED AND QUALIFY FOR OUR ASSISTANCE TO ONE OF OURREFERRING PARTNERS AND TO CONNECT OTHER VETERANS TO MORE SUITABLERESOURCES. IN FY 2018, WE HELPED 801 SERVICE MEMBERS AND VETERANS INTHE LATTER CATEGORY. THIS PROGRAM ALSO SUPPORTS FAMILY MEMBERS ATTEND MEMORIAL SERVICES FOR SOLDIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173519
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE FUND - PAYS UTILITY BILLS FOR MILITARY FAMILIES THROUGH GRANTS FROM ENERGY OUTREACH COLORADO, AUGMENTED BY OUR GENERAL FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344181
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0139166
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19357
IRS990/PYSalariesCompEmpBnftPaidAmt0316669
IRS990/PYTotalExpensesAmt0800016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04398534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,282
Liabilities
$58,187
Net assets
$357,095
Revenue
$964,966
Expenses
$927,195
Net income
$37,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.92$7.50$8.15$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.58$3.57$9.65$9.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.46$3.39$7.81$8.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.59$8.61$8.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.74$3.44$8.54$8.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.58$3.35$8.67$7.78$0.89
2013Summary only. Only limited summary data is available for this year.$2.77$0.31$2.46$7.21$8.82$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.20$4.07$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.88$5.46$4.66