Civic Intelligence

Temporary Housing Foundation Inc

990 • Fiscal year 2016 • EIN 25-1589088

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
PO Box 1391State College, PA 16804-1391

(814) 237-4863

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

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

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

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,719,335

Down $199,679 (-10%) from 2015

Net Assets

Down

$1,002,193

Down $113,781 (-10%) from 2015

Liabilities

Down

$717,142

Down $85,898 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$369,181

Down $100,996 (-21%) from 2015

Expenses

Up

$482,962

Up $24,748 (+5.4%) from 2015

Net Income

Down

-$113,781

Down $125,744 (-1051%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $525,071Liabilities 2010: $153,421Net Assets 2010: $371,6502010Assets 2011: $2,057,046Liabilities 2011: $919,829Net Assets 2011: $1,137,2172011Assets 2012: $1,899,511Liabilities 2012: $842,300Net Assets 2012: $1,057,2112012Assets 2013: $1,852,911Liabilities 2013: $813,739Net Assets 2013: $1,039,1722013Assets 2014: $1,881,914Liabilities 2014: $777,903Net Assets 2014: $1,104,0112014Assets 2015: $1,919,014Liabilities 2015: $803,040Net Assets 2015: $1,115,9742015Assets 2016: $1,719,335Liabilities 2016: $717,142Net Assets 2016: $1,002,1932016Assets 2017: $1,627,926Liabilities 2017: $624,017Net Assets 2017: $1,003,9092017Assets 2018: $1,661,737Liabilities 2018: $630,510Net Assets 2018: $1,031,2272018Assets 2019: $1,823,608Liabilities 2019: $549,230Net Assets 2019: $1,274,3782019Assets 2020: $1,840,079Liabilities 2020: $571,356Net Assets 2020: $1,268,7232020Assets 2021: $3,223,501Liabilities 2021: $536,538Net Assets 2021: $2,686,9632021Assets 2022: $3,109,476Liabilities 2022: $558,923Net Assets 2022: $2,550,5532022Assets 2023: $3,078,011Liabilities 2023: $509,714Net Assets 2023: $2,568,2972023Assets 2024: $3,330,136Liabilities 2024: $550,282Net Assets 2024: $2,779,8542024Assets 2025: $3,624,297Liabilities 2025: $557,259Net Assets 2025: $3,067,0382025

Highlighted filing

2016

Assets$1,719,335
Liabilities$717,142
Net Assets$1,002,193
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,9202010Expenses 2011: $405,0032011Expenses 2012: $449,4802012Expenses 2013: $373,6652013Revenue 2014: $490,855Expenses 2014: $426,016Net Income 2014: $64,8392014Revenue 2015: $470,177Expenses 2015: $458,214Net Income 2015: $11,9632015Revenue 2016: $369,181Expenses 2016: $482,962Net Income 2016: -$113,7812016Revenue 2017: $419,646Expenses 2017: $417,930Net Income 2017: $1,7162017Revenue 2018: $552,630Expenses 2018: $525,312Net Income 2018: $27,3182018Revenue 2019: $871,639Expenses 2019: $628,488Net Income 2019: $243,1512019Revenue 2020: $306,100Expenses 2020: $311,755Net Income 2020: -$5,6552020Revenue 2021: $2,042,617Expenses 2021: $624,377Net Income 2021: $1,418,2402021Revenue 2022: $467,233Expenses 2022: $603,643Net Income 2022: -$136,4102022Revenue 2023: $550,606Expenses 2023: $532,862Net Income 2023: $17,7442023Revenue 2024: $706,017Expenses 2024: $494,460Net Income 2024: $211,5572024Revenue 2025: $842,009Expenses 2025: $554,825Net Income 2025: $287,1842025

Highlighted filing

2016

Revenue$369,181
Expenses$482,962
Net Income-$113,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$369,181
Mission and Program Overview

Mission

The mission of temporary housing foundation (the "foundation") is to financially secure the continuation of services provided by housing transitions, inc. (the "corporation"), which itself is a non-profit, tax exempt corporation providing temporary housing and housing placement services to the homeless in centre county, pennsylvania.

To provide temporary housing and housing placement services to the homeless in centre county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,258$1,285,503▼ $34,755
Savings and Temporary Cash Investments$113,147$197,212▲ $84,065
Accounts Receivable$47,560--
Total Assets$1,919,014$1,719,335▼ $199,679
Other Assets Total$438,049$236,620▼ $201,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,089$686,665▼ $44,424
Deferred Revenue$71,951$30,477▼ $41,474
Total Liabilities$803,040$717,142▼ $85,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,974$1,002,193▼ $113,781
Total Net Assets Fund Balance$1,115,974$1,002,193▼ $113,781
Total Liabilities and Net Assets / Fund Balance$1,919,014$1,719,335▼ $199,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,503$204,693$1,390,196
Land$100,000-$100,000
Other Assets Org$75,970--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cal ShieldsPresident
Benson LichtigVice President
Ron QuinnExecutive Director
Andrew MaguireMember
Ann GoekeMember
Deanne WylieMember
Grace BardineMember
Jane TaylorMember
Kamilla WayMember
Kathi MiglanyMember
Lam HoodMember
Ron FriedmanMember
Susanna Jech PaulMember
Kathy HarfordSecretary
Jere WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,740
Investment Income
$0
Other Revenue
$233,441
Change in Net Assets
$-113,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,181
Total Revenue per Form 990
$369,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,823
Salaries, Compensation, and Employee Benefits$5,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,963--$45,963
Depreciation Depletion$38,878--$38,878
All Other Expenses$19,436$1,024-$20,460
Other Expenses$13,208$12,320-$12,320
Fees for Services Accounting$6,650$350-$7,000
Other Employee Benefits$2,469$130-$2,599
Other Salaries and Wages$2,413$127-$2,540
Travel$2,120$112-$2,232
Insurance$1,876$99-$1,975
Total Functional Expenses$461,215$21,747$0$482,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,962
Total Expenses per Audited Statements$482,962
Total Expenses per Form 990$482,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

“Membership in the corporation shall be conferred on individuals or organizations who contribute at least one hundred dollars to the corporation during a given twelve month period.”

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

“The directors shall be elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Temporary Housing Foundation Inc
EIN
25-1589088
Phone
8142374863
Address
PO BOX 1391, STATE COLLEGE, PA 16804-1391

Signing Officer

Name
Ron Quinn
Title
Executive Director
Phone
8142374863
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Quinn
Formed
1988
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process during current year.”

Raw XML AppendixShowing 400 of 438 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/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF TEMPORARY HOUSING FOUNDATION (THE "FOUNDATION") IS TO FINANCIALLY SECURE THE CONTINUATION OF SERVICES PROVIDED BY HOUSING TRANSITIONS, INC. (THE "CORPORATION"), WHICH ITSELF IS A NON-PROFIT, TAX EXEMPT CORPORATION PROVIDING TEMPORARY HOUSING AND HOUSING PLACEMENT SERVICES TO THE HOMELESS IN CENTRE COUNTY, PENNSYLVANIA.
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IRS990/OtherAssetsTotalGrp/EOYAmt0236620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02599
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND RENOVATIONS
IRS990/OtherExpensesGrp/Desc2HOMEBUYER EDUCATION
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212320
IRS990/OtherExpensesGrp/ProgramServicesAmt0197305
IRS990/OtherExpensesGrp/ProgramServicesAmt1130897
IRS990/OtherExpensesGrp/ProgramServicesAmt213208
IRS990/OtherExpensesGrp/TotalAmt0197305
IRS990/OtherExpensesGrp/TotalAmt1137787
IRS990/OtherExpensesGrp/TotalAmt213903
IRS990/OtherExpensesGrp/TotalAmt312320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1HOME OPERATIONS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0436264
IRS990/PYOtherRevenueAmt0145403
IRS990/PYProgramServiceRevenueAmt075323
IRS990/PYRevenuesLessExpensesAmt011963
IRS990/PYSalariesCompEmpBnftPaidAmt021950
IRS990/PYTotalExpensesAmt0458214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113781
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0233441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48130
IRS990ScheduleA/PublicSupportPY170Pct00.73660
IRS990ScheduleA/PublicSupportTotal170Amt0671995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671995
IRS990ScheduleA/TotalSupportAmt01396277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482962
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SETTLEMENT COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236620
IRS990ScheduleD/TotalExpensesPerForm990Amt0482962
IRS990ScheduleD/TotalRevenuePerForm990Amt0369181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION SHALL BE CONFERRED ON INDIVIDUALS OR ORGANIZATIONS WHO CONTRIBUTE AT LEAST ONE HUNDRED DOLLARS TO THE CORPORATION DURING A GIVEN TWELVE MONTH PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01919014
IRS990/TotalAssetsEOYAmt01719335
IRS990/TotalAssetsGrp/BOYAmt01919014
IRS990/TotalAssetsGrp/EOYAmt01719335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803040
IRS990/TotalLiabilitiesEOYAmt0717142
IRS990/TotalLiabilitiesGrp/BOYAmt0803040
IRS990/TotalLiabilitiesGrp/EOYAmt0717142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461215
IRS990/TotalProgramServiceRevenueAmt0135740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt02120
IRS990/TravelGrp/TotalAmt02232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01115974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,719,335
Liabilities
$717,142
Net assets
$1,002,193
Revenue
$369,181
Expenses
$482,962
Net income
-$113,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.56$3.07$0.84$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.78$0.71$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.56$2.55$0.47$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.69$2.04$0.62$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.27$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.63$1.03$0.55$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.00$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.84$1.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.92$1.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$0.85