Civic Intelligence

Holy Family Institute

990 • Fiscal year 2017 • EIN 25-0984606

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

8235 Ohio River BoulevardPittsburgh, PA 15202

(412) 766-4030

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$172,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,841,544

Down $335,328 (-3.7%) from 2016

Net Assets

Down

$8,221,540

Down $451,348 (-5.2%) from 2016

Liabilities

Up

$620,004

Up $116,020 (+23%) from 2016

Revenue

Down

$8,947,220

Down $753,954 (-7.8%) from 2016

Expenses

Down

$9,398,568

Down $309,249 (-3.2%) from 2016

Net Income

Down

-$451,348

Down $444,705 (-6694%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,685,914Liabilities 2010: $5,633,437Net Assets 2010: $11,052,4772010Assets 2011: $16,854,889Liabilities 2011: $5,653,828Net Assets 2011: $11,201,0612011Assets 2012: $16,392,125Liabilities 2012: $3,959,627Net Assets 2012: $12,432,4982012Assets 2013: $14,642,582Liabilities 2013: $3,793,311Net Assets 2013: $10,849,2712013Assets 2014: $10,197,883Liabilities 2014: $1,217,324Net Assets 2014: $8,980,5592014Assets 2015: $9,363,701Liabilities 2015: $684,170Net Assets 2015: $8,679,5312015Assets 2016: $9,176,872Liabilities 2016: $503,984Net Assets 2016: $8,672,8882016Assets 2017: $8,841,544Liabilities 2017: $620,004Net Assets 2017: $8,221,5402017Assets 2019: $10,003,397Liabilities 2019: $1,606,620Net Assets 2019: $8,396,7772019Assets 2020: $14,203,695Liabilities 2020: $5,184,801Net Assets 2020: $9,018,8942020Assets 2021: $17,575,191Liabilities 2021: $6,029,267Net Assets 2021: $11,545,9242021Assets 2022: $20,435,052Liabilities 2022: $2,876,811Net Assets 2022: $17,558,2412022

Highlighted filing

2017

Assets$8,841,544
Liabilities$620,004
Net Assets$8,221,540

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,629,2362010Expenses 2011: $4,129,7972011Expenses 2012: $4,123,4492012Expenses 2013: $4,516,9792013Revenue 2014: $12,141,699Expenses 2014: $12,748,175Net Income 2014: -$606,4762014Revenue 2015: $12,899,949Expenses 2015: $13,200,978Net Income 2015: -$301,0292015Revenue 2016: $9,701,174Expenses 2016: $9,707,817Net Income 2016: -$6,6432016Revenue 2017: $8,947,220Expenses 2017: $9,398,568Net Income 2017: -$451,3482017Revenue 2019: $17,232,461Expenses 2019: $17,504,550Net Income 2019: -$272,0892019Revenue 2020: $20,387,697Expenses 2020: $19,765,580Net Income 2020: $622,1172020Revenue 2021: $23,440,748Expenses 2021: $20,913,718Net Income 2021: $2,527,0302021Revenue 2022: $31,154,933Expenses 2022: $25,142,616Net Income 2022: $6,012,3172022

Highlighted filing

2017

Revenue$8,947,220
Expenses$9,398,568
Net Income-$451,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$8,947,220
Mission and Program Overview

Mission

Rooted in the heritage of the sisters of the holy family nazareth, holy family institute (hfi) empowers children and families to lead responsible lives and develop healthy relationships built on faith, hope, and love.

Holy family institute empowers children and families to lead responsible lives and develop healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,061,288$4,812,084▼ $249,204
Cash and Non-Interest-Bearing Accounts$2,048,973$2,372,823▲ $323,850
Accounts Receivable$974,785$860,713▼ $114,072
Pledges and Grants Receivable$573,122$274,995▼ $298,127
Prepaid Expenses and Deferred Charges$76,770$98,541▲ $21,771
Total Assets$9,176,872$8,841,544▼ $335,328
Other Assets Total$441,934$422,388▼ $19,546
Liabilities
Accounts Payable and Accrued Expenses$497,874$613,894▲ $116,020
Other Liabilities$6,110$6,110→ $0
Total Liabilities$503,984$620,004▲ $116,020
Net Assets / Fund Balance
Unrestricted Net Assets$8,027,984$7,736,503▼ $291,481
Temporarily Rstr Net Assets$644,904$485,037▼ $159,867
Total Net Assets Fund Balance$8,672,888$8,221,540▼ $451,348
Total Liabilities and Net Assets / Fund Balance$9,176,872$8,841,544▼ $335,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,496,660$5,953,031$8,449,691
Equipment$724,404$4,743,176$5,467,580
Buildings$1,549,020$2,579,766$4,128,786
Other Land Buildings$36,000-$36,000
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Linda YankoskicsfneddPresident/CEOFT-$172,400$172,400
Mark PalastroCFOFT$103,540$15,538$119,078
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,679
Program Service Revenue
$5,599,887
Investment Income
$0
Other Revenue
$203,654
Change in Net Assets
$-451,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,947,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,947,220
Total Revenue per Form 990
$8,947,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,769,352
Other Expenses$2,629,216
Total Fundraising Expense$212,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,843,054-$219,212$5,062,266
Occupancy$901,917-$9,561$911,478
Other Employee Benefits$856,245-$36,390$892,635
Fees for Services Other$533,113-$9,551$542,664
Payroll Taxes$504,484-$18,490$522,974
Depreciation Depletion$329,626-$672$330,298
Current Officers, Directors, Trustees, and Key Employees-$291,477-$291,477
Information Technology$203,879-$468$204,347
Travel$195,966-$838$196,804
Office Expenses$119,367-$977$120,344
Other Expenses$24,669-$231$24,900
Conferences and Meetings$24,371-$262$24,633
All Other Expenses$19,433-$4,794$24,227
Interest$2,625--$2,625
Total Functional Expenses$8,894,850$291,477$212,241$9,398,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,398,568
Total Expenses per Audited Statements$9,398,568
Total Expenses per Form 990$9,398,568
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James HaggertyTrusteeLegal Services From Cohen & GrigsbyNo$2,747
Rosemary CorsettiTrusteeLegal Services From Buchanan Ingersoll & RooneyNo$1,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,110
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of holy family institute (corporation) shall be csfn mission & ministry, inc., a pennsylvania nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The member may exercise its reserved powers by taking either of the following actions: (a) the board of directors of the member may act on the member's behalf in exercising the member's reserved powers over the corporation. (b) the board of directors of the member may by resolution appoint any two officers of the member to act on the member's behalf and such authorization may be general or limited to specific instances. The governance and operations of the corporation shall be subject to the member's right to exercise reserved powers. These reserved powers include the right to appoint and remove the board of directors or any one or more of the directors of the corporation, the president/ceo of the corporation, and the chief executive officer of any affiliate.

Form 990, Part VI, Section A, Line 7B

The governance and operations of the corporation shall be subject to the member's right to exercise reserved powers. These reserved powers include the right to: (a)approve the recommendation of the board of directors to appoint or remove the board of directors, or any one or more of the directors of the corporation, the president/ceo of the corporation, and the chief executive officer of any affiliate; (b)approve the purchase, sale, alienation, exchange, lease or encumbrance of any real property of the corporation or any affiliate; (c)approve the sale of substantially all of the assets of the corporation or of any affiliate; (d)approve the merger or dissolution of the corporation or of any affiliate; (e)approve non-budgeted borrowing or financial obligation by the corporation in excess of an amount established from time to time by the member; (f)approve any incremental or addition to the debt and/or renegotiation, modification or other change of existing debt of the corporation; (g)approve the formation of any affiliate; (h)adopt policies to implement the reserved powers of the member

Form 990, Part VI, Section B, Line 11B

A copy of the draft 990 is reviewed by the cfo, president, and finance committee and made available to the board of directors prior to its filing.

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

The interested person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors and members of the committee. If it is believed a member has failed to disclose, the member shall be informed of the basis for such belief and the board will afford the member an opportunity to explain the failure to disclose. If deemed necessary the board shall take appropriate corrective and disciplinary action.

Form 990, Part VI, Section B, Line 15

It is the policy of holy family institute (hfi) that all executive compensation paid by the organization is reasonable based upon a review of comparability information. The policy provides a procedure for the review and approval of the compensation of the officers, directors, ceo, executive director or top management official, and key employees of the organization consistent with applicable federal tax law and pennsylvania law, with particular emphasis on "disqualified persons." using comparability data of like organizations, compensation is awarded after it is reviewed and approved by the human resources committee. Such actions are recorded in the minutes of the human resources committee meeting. Only persons without a conflict of interest with respect to the compensation arrangement at issue are involved.

Form 990, Part VI, Section C, Line 19

The above items are available upon request at holy family institute's administrative location during normal business hours. In addition, the organization's 990 is available online at www.guidestar.org.

Form 990, Part VII

Compensation was not paid directly to sister linda yankoski . All payments were made to her order, "sisters of the holy family of nazareth". In addition to the compensation noted, sister linda yankoski was also provided with housing and the use of a vehicle.

Filing and Contact Details

Filer

Filer Name
Holy Family Institute
EIN
25-0984606
Phone
4127664030
Address
8235 OHIO RIVER BOULEVARD, PITTSBURGH, PA 15202

Signing Officer

Name
Mark Palastro
Title
CFO
Phone
4127664030
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Linda Yankoski
Formed
1900
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
326
Volunteers
91

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes to this process for 2016-2017.

Additional Information

Each year hfi publishes its annual report on the website at www.hfi-pgh.org. In addition, hfl reports on achievements and challenges in the vision of hope newsletter, which is available by calling 412-766-4030.

Financial Statement Notes

PART X, LINE 2:

Fin 48 footnote - the internal revenue service has recognized hfi as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has further classified hfi as an organization which is not a private foundation. Accordingly, a provision for federal or state income tax is not required. After an assessment of hfi's tax positions, management believes that there is no liability related to uncertain tax positions at june 30, 2017 or 2016. Hfi is no longer subject to tax examinations for years before june 30, 2014.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02897004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08947220
IRS990/GrossRentsGrp/RealAmt089505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0468
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203879
IRS990/InformationTechnologyGrp/TotalAmt0204347
IRS990/InterestGrp/ProgramServicesAmt02625
IRS990/InterestGrp/TotalAmt02625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013275973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05061288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04812084
IRS990/LandBldgEquipCostOrOtherBssAmt018088057
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROOTED IN THE HERITAGE OF THE SISTERS OF THE HOLY FAMILY NAZARETH, HOLY FAMILY INSTITUTE (HFI) EMPOWERS CHILDREN AND FAMILIES TO LEAD RESPONSIBLE LIVES AND DEVELOP HEALTHY RELATIONSHIPS BUILT ON FAITH, HOPE, AND LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08672888
IRS990/NetAssetsOrFundBalancesEOYAmt08221540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09561
IRS990/OccupancyGrp/ProgramServicesAmt0901917
IRS990/OccupancyGrp/TotalAmt0911478
IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119367
IRS990/OfficeExpensesGrp/TotalAmt0120344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441934
IRS990/OtherAssetsTotalGrp/EOYAmt0422388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892635
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt1-108391
IRS990/OtherExpensesGrp/FundraisingAmt214186
IRS990/OtherExpensesGrp/FundraisingAmt3231
IRS990/OtherExpensesGrp/ProgramServicesAmt0175276
IRS990/OtherExpensesGrp/ProgramServicesAmt1149788
IRS990/OtherExpensesGrp/ProgramServicesAmt211037
IRS990/OtherExpensesGrp/ProgramServicesAmt324669
IRS990/OtherExpensesGrp/TotalAmt0180276
IRS990/OtherExpensesGrp/TotalAmt141397
IRS990/OtherExpensesGrp/TotalAmt225223
IRS990/OtherExpensesGrp/TotalAmt324900
IRS990/OtherLiabilitiesGrp/BOYAmt06110
IRS990/OtherLiabilitiesGrp/EOYAmt06110
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114149
IRS990/OtherRevenueTotalAmt0114149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04843054
IRS990/OtherSalariesAndWagesGrp/TotalAmt05062266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504484
IRS990/PayrollTaxesGrp/TotalAmt0522974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098541
IRS990/PrincipalOfficerNm0SISTER LINDA YANKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04443408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04443408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03936381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02787493
IRS990/PYOtherRevenueAmt0230881
IRS990/PYProgramServiceRevenueAmt05533912
IRS990/PYRevenuesLessExpensesAmt0-6643
IRS990/PYSalariesCompEmpBnftPaidAmt06920324
IRS990/PYTotalExpensesAmt09707817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09701174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-451348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0246675
IRS990/RentalIncomeOrLossGrp/RealAmt089505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05599887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03143679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03936380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04410438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05342573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017046104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01112438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014683045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt017046104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03143679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03936380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04410438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05342573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017046104
IRS990ScheduleA/TotalSupportAmt018980800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01549020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04128786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04743176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05467580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09398568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02496660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05953031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08449691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08947220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED HFI AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS FURTHER CLASSIFIED HFI AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAX IS NOT REQUIRED. AFTER AN ASSESSMENT OF HFI'S TAX POSITIONS, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 OR 2016. HFI IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.88$17.6$31.2$25.1$6.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.03$11.5$23.4$20.9$2.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.18$9.02$20.4$19.8$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.61$8.40$17.2$17.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.62$8.22$8.95$9.40$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.50$8.67$9.70$9.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.36$0.68$8.68$12.9$13.2$0.30
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.22$8.98$12.1$12.7$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.79$10.8$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.96$12.4$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.65$11.2$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.63$11.1$3.63