Civic Intelligence

Hearts for Homes

990 • Fiscal year 2020 • EIN 20-4637974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profileheartsforhomes.org
826 East McKinney StreetDenton, TX 75209

(940) 891-0947

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,792

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$319,006

Up $5,942 (+1.9%) from 2019

Net Assets

Up

$305,006

Up $1,865 (+0.6%) from 2019

Liabilities

Up

$14,000

Up $4,077 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$361,101

Down $15,359 (-4.1%) from 2019

Expenses

Down

$359,236

Down $15,015 (-4.0%) from 2019

Net Income

Down

$1,865

Down $344 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2008: $97,387Liabilities 2008: $3,7562008Assets 2009: $115,276Liabilities 2009: $3,9202009Assets 2010: $144,776Liabilities 2010: $3,7472010Assets 2011: $151,612Liabilities 2011: $3,9112011Assets 2012: $163,022Liabilities 2012: $3,9292012Assets 2013: $146,619Liabilities 2013: $3,8492013Assets 2014: $133,420Liabilities 2014: $2,7592014Assets 2015: $145,163Liabilities 2015: $516Net Assets 2015: $144,6472015Assets 2016: $248,214Liabilities 2016: $5,072Net Assets 2016: $243,1422016Assets 2017: $311,425Liabilities 2017: $6,489Net Assets 2017: $304,9362017Assets 2018: $304,807Liabilities 2018: $3,875Net Assets 2018: $300,9322018Assets 2019: $313,064Liabilities 2019: $9,923Net Assets 2019: $303,1412019Assets 2020: $319,006Liabilities 2020: $14,000Net Assets 2020: $305,0062020Assets 2021: $392,189Liabilities 2021: $10,686Net Assets 2021: $381,5032021Assets 2022: $526,584Liabilities 2022: $104,578Net Assets 2022: $422,0062022Assets 2023: $615,001Liabilities 2023: $80,594Net Assets 2023: $534,4072023Assets 2024: $683,590Liabilities 2024: $46,748Net Assets 2024: $636,8422024

Highlighted filing

2020

Assets$319,006
Liabilities$14,000
Net Assets$305,006
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $128,083Expenses 2008: $76,491Net Income 2008: $51,5922008Revenue 2009: $95,230Expenses 2009: $77,505Net Income 2009: $17,7252009Revenue 2010: $125,960Expenses 2010: $96,287Net Income 2010: $29,6732010Revenue 2011: $119,662Expenses 2011: $112,990Net Income 2011: $6,6722011Revenue 2012: $140,849Expenses 2012: $129,457Net Income 2012: $11,3922012Revenue 2013: $134,265Expenses 2013: $150,588Net Income 2013: -$16,3232013Revenue 2014: $154,627Expenses 2014: $174,237Net Income 2014: -$19,6102014Revenue 2015: $188,500Expenses 2015: $174,514Net Income 2015: $13,9862015Revenue 2016: $260,891Expenses 2016: $162,396Net Income 2016: $98,4952016Revenue 2017: $265,556Expenses 2017: $203,762Net Income 2017: $61,7942017Revenue 2018: $314,314Expenses 2018: $318,318Net Income 2018: -$4,0042018Revenue 2019: $376,460Expenses 2019: $374,251Net Income 2019: $2,2092019Revenue 2020: $361,101Expenses 2020: $359,236Net Income 2020: $1,8652020Revenue 2021: $439,525Expenses 2021: $363,028Net Income 2021: $76,4972021Revenue 2022: $459,491Expenses 2022: $418,988Net Income 2022: $40,5032022Revenue 2023: $689,084Expenses 2023: $576,683Net Income 2023: $112,4012023Revenue 2024: $839,396Expenses 2024: $736,961Net Income 2024: $102,4352024

Highlighted filing

2020

Revenue$361,101
Expenses$359,236
Net Income$1,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$361,101
Mission and Program Overview

Mission

The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,721$226,448▲ $21,727
Land, Buildings, and Equipment, Net$26,719$41,315▲ $14,596
Savings and Temporary Cash Investments$59,172$28,519▼ $30,653
Inventories for Sale or Use$12,431$12,250▼ $181
Prepaid Expenses and Deferred Charges$4,021$4,474▲ $453
Total Assets$313,064$319,006▲ $5,942
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,923$14,000▲ $4,077
Other Liabilities$0$0→ $0
Total Liabilities$9,923$14,000▲ $4,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,141$297,006▲ $28,865
Net Assets With Donor Restrictions$35,000$8,000▼ $27,000
Total Net Assets Fund Balance$303,141$305,006▲ $1,865
Total Liabilities and Net Assets / Fund Balance$313,064$319,006▲ $5,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,869$44,554$58,423
Other Land Buildings$23,199$25,723$48,922
Leasehold Improvements$4,247$18,190$22,437
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FranckCEOFT$45,792$45,792

Board Members and Trustees

NameTitle
Tim WilliamsonPresident
Mike VanceVice President
Barbara IngrahamDirector
Betty KimbleDirector
Don ArmstrongDirector
Don PooleyDirector
Donna RaneyDirector
Godwin DixonDirector
Jennifer BalmosDirector
Jerry MorganDirector
Lisa CaveSecretary
Janet SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,570
Program Service Revenue
$0
Investment Income
$3,109
Other Revenue
$422
All Other Contributions
$357,570
Change in Net Assets
$1,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$34,086Thrift Store
Other Non Cash Contri Table12$9,364Fair Value
Total Noncash Contributions24$43,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$361,101
Total Revenue per Form 990
$361,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,502
Salaries, Compensation, and Employee Benefits$163,734
Total Fundraising Expense$31,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,646$13,392$22,728$107,766
Current Officers, Directors, Trustees, and Key Employees$32,054$6,869$6,869$45,792
Occupancy$35,616$4,402$0$40,018
Depreciation Depletion$9,038$2,976$0$12,014
Office Expenses$8,965$2,241$0$11,206
Insurance$9,472$1,171$0$10,643
Payroll Taxes$6,720$1,343$2,113$10,176
Other Expenses$6,511$0$0$6,511
Fees for Services Accounting$0$5,800$0$5,800
Fees for Services Other$0$2,193$0$2,193
Advertising$0$0$31$31
Total Functional Expenses$285,951$41,544$31,741$359,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,236
Total Expenses per Audited Statements$359,236
Total Expenses per Form 990$359,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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 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
Yes
Other officer compensation reviewed
Yes
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 990 form is reviewed by the executive director and the treasurer for approval. The 990 is then made available to board members at the next board meeting.”

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

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee will review and approve the compensation after a comparison to appropriate benchmarks for principal officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request and 990 Forms are available through Guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Hearts for Homes
EIN
20-4637974
Phone
9408910947
Address
826 East McKinney Street, Denton, TX 75209

Signing Officer

Name
Susan Frank
Title
CEO
Phone
9408910947
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frank
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
200

Preparer

Firm
Wade R Moran CPA Pllc
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2020, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2017 for the Organization are no longer subject to examination by tax authorities.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt09472
IRS990/InsuranceGrp/TotalAmt010643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012250
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041315
IRS990/LandBldgEquipCostOrOtherBssAmt0129782
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303141
IRS990/NetAssetsOrFundBalancesEOYAmt0305006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297006
IRS990/NoncashContributionsAmt043450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04402
IRS990/OccupancyGrp/ProgramServicesAmt035616
IRS990/OccupancyGrp/TotalAmt040018
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OfficeExpensesGrp/ProgramServicesAmt08965
IRS990/OfficeExpensesGrp/TotalAmt011206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs (Projects)
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Volunteer and Other Costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt094015
IRS990/OtherExpensesGrp/ProgramServicesAmt14627
IRS990/OtherExpensesGrp/ProgramServicesAmt27287
IRS990/OtherExpensesGrp/ProgramServicesAmt36511
IRS990/OtherExpensesGrp/TotalAmt094015
IRS990/OtherExpensesGrp/TotalAmt15784
IRS990/OtherExpensesGrp/TotalAmt27287
IRS990/OtherExpensesGrp/TotalAmt36511
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01343
IRS990/PayrollTaxesGrp/ProgramServicesAmt06720
IRS990/PayrollTaxesGrp/TotalAmt010176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04474
IRS990/PrincipalOfficerNm0Susan Frank
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0249428
IRS990/PYOtherRevenueAmt033828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02209
IRS990/PYSalariesCompEmpBnftPaidAmt0124823
IRS990/PYTotalExpensesAmt0374251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Asset and Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,006
Liabilities
$14,000
Net assets
$305,006
Revenue
$361,101
Expenses
$359,236
Net income
$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.47$6.37$8.39$7.37$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.81$5.34$6.89$5.77$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.05$4.22$4.59$4.19$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.82$4.40$3.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$3.61$3.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$3.76$3.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$3.14$3.18$0.04
2017Summary only. Only limited summary data is available for this year.$3.11$0.06$3.05$2.66$2.04$0.62
2016Summary only. Only limited summary data is available for this year.$2.48$0.05$2.43$2.61$1.62$0.98
2015Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$1.89$1.75$0.14
2014Summary only. Only limited summary data is available for this year.$1.33$0.03$1.55$1.74$0.20
2013Summary only. Only limited summary data is available for this year.$1.47$0.04$1.34$1.51$0.16
2012Summary only. Only limited summary data is available for this year.$1.63$0.04$1.41$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.20$1.13$0.07
2010Summary only. Only limited summary data is available for this year.$1.45$0.04$1.26$0.96$0.30
2009Summary only. Only limited summary data is available for this year.$1.15$0.04$0.95$0.78$0.18
2008Summary only. Only limited summary data is available for this year.$0.97$0.04$1.28$0.76$0.52