Civic Intelligence

Brethren Housing Association

990 • Fiscal year 2012 • EIN 25-1636220

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 30, 2012

Organization ProfileWWW.BHA-PA.ORG
219 Hummel Street17104
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$641,411

Up $38,872 (+6.5%) from 2011

Net Assets

Up

$436,328

Up $39,790 (+10%) from 2011

Liabilities

Down

$205,083

Down $918 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$565,271

Up $57,690 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $602,539Liabilities 2011: $206,001Net Assets 2011: $396,5382011Assets 2012: $641,411Liabilities 2012: $205,083Net Assets 2012: $436,3282012Assets 2013: $835,932Liabilities 2013: $236,450Net Assets 2013: $599,4822013Assets 2017: $1,634,505Liabilities 2017: $225,836Net Assets 2017: $1,408,6692017Assets 2018: $1,565,649Liabilities 2018: $167,413Net Assets 2018: $1,398,2362018Assets 2019: $1,716,663Liabilities 2019: $115,028Net Assets 2019: $1,601,6352019Assets 2020: $1,855,631Liabilities 2020: $36,302Net Assets 2020: $1,819,3292020Assets 2021: $2,279,559Liabilities 2021: $37,719Net Assets 2021: $2,241,8402021Assets 2022: $2,745,735Liabilities 2022: $240,391Net Assets 2022: $2,505,3442022Assets 2023: $2,675,060Liabilities 2023: $170,431Net Assets 2023: $2,504,6292023Assets 2024: $2,811,982Liabilities 2024: $163,396Net Assets 2024: $2,648,5862024Assets 2025: $2,572,268Liabilities 2025: $263,691Net Assets 2025: $2,308,5772025

Highlighted filing

2012

Assets$641,411
Liabilities$205,083
Net Assets$436,328
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $507,5812011Expenses 2012: $565,2712012Expenses 2013: $545,6282013Revenue 2017: $793,792Expenses 2017: $717,955Net Income 2017: $75,8372017Revenue 2018: $664,420Expenses 2018: $675,859Net Income 2018: -$11,4392018Revenue 2019: $927,823Expenses 2019: $724,440Net Income 2019: $203,3832019Revenue 2020: $1,091,640Expenses 2020: $872,988Net Income 2020: $218,6522020Revenue 2021: $1,282,079Expenses 2021: $862,577Net Income 2021: $419,5022021Revenue 2022: $1,245,534Expenses 2022: $981,905Net Income 2022: $263,6292022Revenue 2023: $1,199,132Expenses 2023: $1,144,222Net Income 2023: $54,9102023Revenue 2024: $1,212,570Expenses 2024: $1,073,534Net Income 2024: $139,0362024Revenue 2025: $711,908Expenses 2025: $1,055,112Net Income 2025: -$343,2042025

Highlighted filing

2012

Revenue-
Expenses$565,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$616,247
Mission and Program Overview

Mission

Providing a holistic program of secure housing, supportive services, and loving relationships, brethren housing association helps homeless and low-income individuals and families achieve their god-given potential.

Filing and Contact Details

Filer

EIN
25-1636220
Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012087
IRS990/AccountsPayableAccruedExpenses/EOY08501
IRS990/AccountsReceivable/BOY0849
IRS990/AccountsReceivable/EOY0692
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Providing a holistic program of secure housing supportive services and loving relationships Brethren Housing Association helps homeless and low-income individuals and families achieve their God-given potential
IRS990/AddressPrincipalOfficerUS/AddressLine106980 STERLING ROAD
IRS990/AddressPrincipalOfficerUS/City0HARRISBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017112
IRS990/AllOtherContributions0501683
IRS990/AllOtherExpenses/ManagementAndGeneral0207
IRS990/AllOtherExpenses/Total0207
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011858
IRS990/CashNonInterestBearing/EOY013926
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012630
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09472
IRS990/CompCurrentOfficersDirectors/ProgramServices041048
IRS990/CompCurrentOfficersDirectors/Total063150
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0501683
IRS990/ContributionsGrantsPriorYear0518973
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY028182
IRS990/DeferredRevenue/EOY045699
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0106
IRS990/DepreciationDepletion/ProgramServices019799
IRS990/DepreciationDepletion/Total019905
IRS990/DescribedIn501C30true
IRS990/Description0Assisting homeless families to gain self sufficiency through transitional and rapid re-housing programs case management support and adult and youth mentoring programs
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0450677
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011425
IRS990/FeesForServicesAccounting/Total011425
IRS990/FeesForServicesLegal/ManagementAndGeneral033
IRS990/FeesForServicesLegal/Total033
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALEX GROFF
IRS990/Form990PartVIISectionA/NamePerson1CYNTHIA TOLSMA
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA WELLS
IRS990/Form990PartVIISectionA/NamePerson3DAVID WEAVER-ZERCHER
IRS990/Form990PartVIISectionA/NamePerson4DIANA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5ELLEN MELLINGER-BLOUCH
IRS990/Form990PartVIISectionA/NamePerson6FRANK H STROUP JR
IRS990/Form990PartVIISectionA/NamePerson7JEFF EISENBISE
IRS990/Form990PartVIISectionA/NamePerson8PAUL WESSELL
IRS990/Form990PartVIISectionA/NamePerson9ROBERT WINTSCH
IRS990/Form990PartVIISectionA/NamePerson10RUSS COLLINS
IRS990/Form990PartVIISectionA/NamePerson11STEVE SCHWARTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation119479
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1163150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011668
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents034006
IRS990/GrossReceipts0616247
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0321
IRS990/InformationTechnology/ManagementAndGeneral0321
IRS990/InformationTechnology/ProgramServices01978
IRS990/InformationTechnology/Total02620
IRS990/Insurance/Fundraising0686
IRS990/Insurance/ManagementAndGeneral0566
IRS990/Insurance/ProgramServices09772
IRS990/Insurance/Total011024
IRS990/Interest/ProgramServices08588
IRS990/Interest/Total08588
IRS990/InvestmentIncomeCurrentYear01285
IRS990/InvestmentIncomePriorYear02178
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01285
IRS990/InvestmentIncome/TotalRevenueColumn01285
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY015457
IRS990/InvestmentsOtherSecurities/EOY016317
IRS990/LandBldgEquipmentAccumDeprec0222151
IRS990/LandBuildingsEquipmentBasis0605146
IRS990/LandBuildingsEquipmentBasisNet/BOY0346255
IRS990/LandBuildingsEquipmentBasisNet/EOY0382995
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing a holistic program of secure housing supportive services and loving relationships Brethren Housing Association helps homeless and low-income individuals and families achieve their God-given potential
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0165732
IRS990/MortNotesPyblSecuredInvestProp/EOY0150883
IRS990/NameOfPrincipalOfficerPerson0FRANK H STROUP JR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0396538
IRS990/NetAssetsOrFundBalancesEOY0436328
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022338
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue022338
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions042059
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01527
IRS990/Occupancy/ManagementAndGeneral02291
IRS990/Occupancy/ProgramServices075001
IRS990/Occupancy/Total078819
IRS990/OfficeExpenses/Fundraising0326
IRS990/OfficeExpenses/ManagementAndGeneral0508
IRS990/OfficeExpenses/ProgramServices02427
IRS990/OfficeExpenses/Total03261
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04971
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02788
IRS990/OtherEmployeeBenefits/ProgramServices026564
IRS990/OtherEmployeeBenefits/Total034323
IRS990/OtherExpensePriorYear0228264
IRS990/OtherExpensesCurrentYear0291266
IRS990/OtherExpenses/Description0SEE LIST
IRS990/OtherExpenses/Description1PROFESSIONAL ENRICHMENT
IRS990/OtherExpenses/Description2ELECTRONIC DONATION FEES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising021335
IRS990/OtherExpenses/Fundraising1415
IRS990/OtherExpenses/Fundraising21050
IRS990/OtherExpenses/Fundraising3358
IRS990/OtherExpenses/ManagementAndGeneral0292
IRS990/OtherExpenses/ManagementAndGeneral1836
IRS990/OtherExpenses/ProgramServices0122690
IRS990/OtherExpenses/ProgramServices11611
IRS990/OtherExpenses/ProgramServices23583
IRS990/OtherExpenses/Total0144025
IRS990/OtherExpenses/Total12318
IRS990/OtherExpenses/Total21050
IRS990/OtherExpenses/Total34777
IRS990/OtherNotesLoansReceivableNet/BOY027980
IRS990/OtherRevenueCurrentYear025288
IRS990/OtherRevenuePriorYear027169
IRS990/OtherSalariesAndWages/Fundraising018773
IRS990/OtherSalariesAndWages/ManagementAndGeneral016417
IRS990/OtherSalariesAndWages/ProgramServices0120087
IRS990/OtherSalariesAndWages/Total0155277
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02771
IRS990/PayrollTaxes/ManagementAndGeneral02462
IRS990/PayrollTaxes/ProgramServices016022
IRS990/PayrollTaxes/Total021255
IRS990/PermanentlyRestrictedNetAssets/BOY08550
IRS990/PermanentlyRestrictedNetAssets/EOY08550
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02977
IRS990/PrepaidExpensesDeferredCharges/EOY02737
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY076323
IRS990/ProgramServiceRevenue/Description0COUNTY OF DAUPHIN FEE
IRS990/ProgramServiceRevenue/Description1CITY OF HARRISBURG
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear055109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211249
IRS990/ProgramServiceRevenue/TotalRevenueColumn054115
IRS990/ProgramServiceRevenue/TotalRevenueColumn110959
IRS990/ProgramServiceRevenue/TotalRevenueColumn211249
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0482
IRS990/ReconcilationRevenueExpenses039308
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY039308
IRS990/RevenuesLessExpensesPriorYear095848
IRS990/SalariesEtcCurrentYear0274005
IRS990/SalariesEtcPriorYear0279317
IRS990/SavingsAndTempCashInvestments/BOY0197163
IRS990/SavingsAndTempCashInvestments/EOY0224744
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear030071
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year037248
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03030
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04269
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02459
IRS990ScheduleA/AmtsFromSubstContributors/Total077077
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0219169
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0192283
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0162747
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0144590
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years018803
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0737592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0532881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0547672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0410769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0388272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0339921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02219515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03347
IRS990ScheduleA/GrossInvestmentIncome509/Total015358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03347
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015358
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01235
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0321
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0617
IRS990ScheduleA/OtherIncome509/Total05755
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67100
IRS990ScheduleA/PublicSupportTotal50901704415
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0249240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0229531
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0165777
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0148859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021262
IRS990ScheduleA/SupportFromDQPsEtc/Total0814669
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0609205
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0602781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0459108
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0451492
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0396498
IRS990ScheduleA/Total509/Total02519084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0613440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0606194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0464733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0455368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0400462
IRS990ScheduleA/TotalSupportTotal/Total02540197
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08550
IRS990ScheduleD/CurrentYear/EndOfYearBalance08928
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,411
Liabilities
$205,083
Net assets
$436,328
Revenue
-
Expenses
$565,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.26$2.31$0.71$1.06$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.50$1.20$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.24$2.51$1.25$0.98$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.28$0.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.09$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.93$0.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$0.66$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.41$0.79$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.44$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.40$0.51