Civic Intelligence

Hug Fund

990 • Fiscal year 2017 • EIN 20-2272848

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.HUGFUND.ORG
PO Box 10086Toledo, OH 43699-0086

(419) 254-7707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,766,930

Flat from 2017

Net Assets

Flat

$1,689,733

Flat from 2017

Liabilities

Flat

$77,197

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,018,988

Flat from 2017

Expenses

Flat

$793,755

Flat from 2017

Net Income

Flat

$225,233

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,201,778Liabilities 2011: $27,490Net Assets 2011: $1,174,2882011Assets 2012: $1,452,232Liabilities 2012: $52,621Net Assets 2012: $1,399,6112012Assets 2013: $1,644,717Liabilities 2013: $30,573Net Assets 2013: $1,614,1442013Assets 2014: $1,869,741Liabilities 2014: $49,441Net Assets 2014: $1,820,3002014Assets 2015: $1,860,255Liabilities 2015: $49,968Net Assets 2015: $1,810,2872015Assets 2016: $1,531,054Liabilities 2016: $103,566Net Assets 2016: $1,427,4882016Assets 2017: $1,766,930Liabilities 2017: $77,197Net Assets 2017: $1,689,7332017Assets 2017: $1,766,930Liabilities 2017: $77,197Net Assets 2017: $1,689,7332017Assets 2018: $1,410,443Liabilities 2018: $24,532Net Assets 2018: $1,385,9112018Assets 2019: $1,178,027Liabilities 2019: $43,461Net Assets 2019: $1,134,5662019Assets 2020: $1,092,649Liabilities 2020: $540,897Net Assets 2020: $551,7522020Assets 2021: $485,423Liabilities 2021: $293Net Assets 2021: $485,1302021Assets 2022: $135,720Liabilities 2022: $2,189Net Assets 2022: $133,5312022Assets 2023: $169,407Liabilities 2023: $3,974Net Assets 2023: $165,4332023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,766,930
Liabilities$77,197
Net Assets$1,689,733
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,121,254Expenses 2011: $764,148Net Income 2011: $357,1062011Revenue 2012: $1,064,466Expenses 2012: $863,254Net Income 2012: $201,2122012Revenue 2013: $994,798Expenses 2013: $850,954Net Income 2013: $143,8442013Revenue 2014: $963,563Expenses 2014: $837,331Net Income 2014: $126,2322014Revenue 2015: $1,079,458Expenses 2015: $1,013,311Net Income 2015: $66,1472015Revenue 2016: $694,966Expenses 2016: $1,012,696Net Income 2016: -$317,7302016Revenue 2017: $1,018,988Expenses 2017: $793,755Net Income 2017: $225,2332017Revenue 2017: $1,018,988Expenses 2017: $793,755Net Income 2017: $225,2332017Revenue 2018: $663,034Expenses 2018: $901,393Net Income 2018: -$238,3592018Revenue 2019: $381,326Expenses 2019: $606,546Net Income 2019: -$225,2202019Revenue 2020: $562,962Expenses 2020: $1,157,923Net Income 2020: -$594,9612020Revenue 2021: $233,156Expenses 2021: $299,778Net Income 2021: -$66,6222021Revenue 2022: $211Expenses 2022: $351,810Net Income 2022: -$351,5992022Revenue 2023: $34,041Expenses 2023: $2,139Net Income 2023: $31,9022023Revenue 2025: $1,838Expenses 2025: $170,912Net Income 2025: -$169,0742025

Highlighted filing

2017

Revenue$1,018,988
Expenses$793,755
Net Income$225,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,211,102
Mission and Program Overview

Mission

To provide financial assistance in the form of grants to hcr manorcare employees who suffer unexpected catastrophic events including severe economic hardship due to illness, death, accident, crime, natural disaster or other event beyond their control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,256,078$1,213,543▼ $42,535
Pledges and Grants Receivable$91,855$376,717▲ $284,862
Cash and Non-Interest-Bearing Accounts$182,235$176,670▼ $5,565
Prepaid Expenses and Deferred Charges$886$0▼ $886
Total Assets$1,531,054$1,766,930▲ $235,876
Liabilities
Accounts Payable and Accrued Expenses$103,566$77,197▼ $26,369
Total Liabilities$103,566$77,197▼ $26,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,488$1,689,733▲ $262,245
Total Net Assets Fund Balance$1,427,488$1,689,733▲ $262,245
Total Liabilities and Net Assets / Fund Balance$1,531,054$1,766,930▲ $235,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William WhitePresidentPT$68,296$68,296

Board Members and Trustees

NameTitle
Rick RumpVice President
Dan KightDirector
Kathy HutchisonSecretary (starting 3/2017)
Maureen HinesSecretary (through 3/2017)
Timothy EichenauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,960
Program Service Revenue
$0
Investment Income
$84,028
Other Revenue
$0
All Other Contributions
$934,960
Change in Net Assets
$225,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,813
Revenue Not Reported on Financial Statements
$11,175
Revenue Not Reported on Form 990
$37,012
Total Revenue per Audited Statements
$1,044,825
Total Revenue per Form 990
$1,018,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,070
Other Expenses$360,685
Total Fundraising Expense$28,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$433,070--$433,070
Fees for Services Other$93,728--$93,728
Fees for Services Management-$48,786-$48,786
Information Technology-$34,754-$34,754
Fees for Services Accounting-$26,890-$26,890
Advertising--$20,488$20,488
Office Expenses-$8,916$5,236$14,152
Fees for Service Investment Mgmnt Fees-$11,175-$11,175
Travel--$2,621$2,621
Other Expenses-$65-$65
Conferences and Meetings-$17-$17
Total Functional Expenses$526,798$238,612$28,345$793,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$793,755
Expenses per Audited Statements$782,580
Total Expenses per Audited Statements$782,580
Expenses Not Reported on Financial Statements$11,175
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“The hug fund directors review a draft copy of form 990 (including schedules and attachments) as an adjunct to a regular board meeting. Only after all questions are answered to the satisfaction of all directors is the final form 990 authorized to be filed with the irs.”

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

“Each director on an annual basis is required to sign the conflict of interest policy and disclose any known conflicts. The hug fund staff take all possible measures to disguise the name and location of grant applicants from the board of directors when presented for review and voting purposes. Should any director believe that the applicant be known to them, that director discloses that presumption and is excused from voting on the grant.”

Form 990, Part VI, Section C, Line 19

“Upon request, the hug fund will provide copies of its governing documents, conflict of interest policy, or form 990 (which includes its financial statements).”

Filing and Contact Details

Filer

Filer Name
Hug Fund
EIN
20-2272848
Phone
4192547707
Address
PO BOX 10086, TOLEDO, OH 43699-0086

Signing Officer

Name
William T White
Title
President
Phone
4192547707
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T White
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff: program service expenses 93,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,686. Temporary: program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes and is not classified as a private foundation. The organization has evaluated the guidelines related to uncertain tax positions and has concluded that the organization has no significant financial statement exposure to uncertain tax positions at may 31, 2017 and 2016. The organization's federal tax returns for the years after 2013 remain subject to examination by the internal revenue service.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt011175
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IRS990ScheduleD/RevenueNotReportedAmt037012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011175
IRS990ScheduleD/RevenueSubtotalAmt01007813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT MAY 31, 2017 AND 2016. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0793755
IRS990ScheduleD/TotalRevenuePerForm990Amt01018988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782580
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0433070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CORPORATE OFFICE CHARITABLE GIVING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0274
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HUG FUND GRANTS ARE APPROVED TO ASSIST WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, MORTGAGE PAYMENTS, ETC TO QUALIFYING INDIVIDUALS EXPERIENCING UNEXPECTED CATASTROPHIC EVENTS BEYOND THEIR CONTROL. THE GRANT RECIPIENT IS RESPONSIBLE FOR RETURNING A GRANT RECEIPT FORM PROMISING USE OF THESE FUNDS AS STATED AND INTENDED. IF THIS FORM IS NOT RETURNED TO THE HUG FUND OFFICE, ANY FUTURE GRANT APPLICATIONS FROM THE RECIPIENT IS DENIED. EVERY GRANT OVER $1,000 IS REVIEWED BY THE HUG FUND GRANT COMMITTEE AND APPROVED OR DECLINED IN QUORUM BASED ON APPLICATION GUIDELINES AND PRECEDENCE CONSIDERATION. GRANTS $1,000 OR UNDER CAN BE APPROVED BY THE GRANT OFFICER BASED ON PRECEDENCE AND GUIDELINES ESTABLISHED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUG FUND DIRECTORS REVIEW A DRAFT COPY OF FORM 990 (INCLUDING SCHEDULES AND ATTACHMENTS) AS AN ADJUNCT TO A REGULAR BOARD MEETING. ONLY AFTER ALL QUESTIONS ARE ANSWERED TO THE SATISFACTION OF ALL DIRECTORS IS THE FINAL FORM 990 AUTHORIZED TO BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ON AN ANNUAL BASIS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS. THE HUG FUND STAFF TAKE ALL POSSIBLE MEASURES TO DISGUISE THE NAME AND LOCATION OF GRANT APPLICANTS FROM THE BOARD OF DIRECTORS WHEN PRESENTED FOR REVIEW AND VOTING PURPOSES. SHOULD ANY DIRECTOR BELIEVE THAT THE APPLICANT BE KNOWN TO THEM, THAT DIRECTOR DISCLOSES THAT PRESUMPTION AND IS EXCUSED FROM VOTING ON THE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE HUG FUND WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FORM 990 (WHICH INCLUDES ITS FINANCIAL STATEMENTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF: PROGRAM SERVICE EXPENSES 93,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,686. TEMPORARY: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341903270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEARTLAND EMPLOYMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10086
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142514
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTLAND EMPLOYMENT SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6MI
IRS990/StatesWhereCopyOfReturnIsFldCd7MN
IRS990/StatesWhereCopyOfReturnIsFldCd8NC
IRS990/StatesWhereCopyOfReturnIsFldCd9NJ
IRS990/StatesWhereCopyOfReturnIsFldCd10NM
IRS990/StatesWhereCopyOfReturnIsFldCd11PA
IRS990/StatesWhereCopyOfReturnIsFldCd12SC
IRS990/StatesWhereCopyOfReturnIsFldCd13UT
IRS990/StatesWhereCopyOfReturnIsFldCd14VA
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01531054
IRS990/TotalAssetsEOYAmt01766930
IRS990/TotalAssetsGrp/BOYAmt01531054
IRS990/TotalAssetsGrp/EOYAmt01766930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0934960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103566
IRS990/TotalLiabilitiesEOYAmt077197
IRS990/TotalLiabilitiesGrp/BOYAmt0103566
IRS990/TotalLiabilitiesGrp/EOYAmt077197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766930
IRS990/TotReportableCompRltdOrgAmt068296
IRS990/TravelGrp/FundraisingAmt02621
IRS990/TravelGrp/TotalAmt02621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01427488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01689733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10086
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0436990086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUGFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T WHITE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,930
Liabilities
$77,197
Net assets
$1,689,733
Revenue
$1,018,988
Expenses
$793,755
Net income
$225,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.00$0.35$0.35
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.54$0.55$0.56$1.16$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.13$0.38$0.61$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.66$0.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$1.02$0.79$0.23
2017Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$1.02$0.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.69$1.01$0.32
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$1.08$1.01$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$0.96$0.84$0.13
2013Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$0.99$0.85$0.14
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$1.06$0.86$0.20
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.12$0.76$0.36