Civic Intelligence

Brethren Housing Association

990 • Fiscal year 2017 • EIN 25-1636220

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 16, 2017

Organization Profilewww.BHA-PA.ORG
219 Hummel StreetHarrisburg, PA 17104

(717) 233-6016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,634,505

Up $798,573 (+96%) from 2013

Net Assets

Up

$1,408,669

Up $809,187 (+135%) from 2013

Liabilities

Down

$225,836

Down $10,614 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$793,792

No earlier filing loaded for comparison.

Expenses

Up

$717,955

Up $172,327 (+32%) from 2013

Net Income

$75,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,634,505
Liabilities$225,836
Net Assets$1,408,669
Open 2017 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

2017

Revenue$793,792
Expenses$717,955
Net Income$75,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$808,342
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.

Providing a holisitic 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,152$1,260,613▲ $81,461
Savings and Temporary Cash Investments$360,819$201,717▼ $159,102
Cash and Non-Interest-Bearing Accounts$6,349$92,097▲ $85,748
Accounts Receivable$34,489$25,832▼ $8,657
Investments in Publicly Traded Securities$22,227$24,401▲ $2,174
Pledges and Grants Receivable-$19,425-
Prepaid Expenses and Deferred Charges$7,484$10,420▲ $2,936
Total Assets$1,610,520$1,634,505▲ $23,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,154$192,329▼ $28,825
Accounts Payable and Accrued Expenses$58,283$29,437▼ $28,846
Deferred Revenue-$4,070-
Total Liabilities$279,437$225,836▼ $53,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,117$1,350,162▲ $228,045
Temporarily Rstr Net Assets$199,840$48,952▼ $150,888
Permanently Rstr Net Assets$9,126$9,555▲ $429
Total Net Assets Fund Balance$1,331,083$1,408,669▲ $77,586
Total Liabilities and Net Assets / Fund Balance$1,610,520$1,634,505▲ $23,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,350$398,159$1,628,509
Equipment$6,647$19,549$26,196
Land$23,616-$23,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,227-▲ $2,174-$24,401
2015$21,991-▲ $236-$22,227
2014$20,490-▲ $1,501-$21,991
2013$18,120-▲ $2,370-$20,490
2012$16,317-▲ $1,803-$18,120
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal BrownExecutive DirectorFT$61,872$1,078$62,950
Steve SchwartzExecutive DirectorFT$36,021$1,600$37,621

Board Members and Trustees

NameTitle
John SiderPresident
Christine LudwickVice President
Cyndi Tolsmaboard Member
David LeppoBoard Member
Deb Salineboard Member
Frances Roggenbaumboard Member
Josh StroupBoard Member
Steve FausBoard Member
Ellen Mellinger-BlouchSecretary
Brent SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,502
Program Service Revenue
$184,866
Investment Income
$952
Other Revenue
$-1,528
All Other Contributions
$573,441
Change in Net Assets
$75,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$10,149
Total Noncash Contributions$10,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,149
Total Revenue per Audited Statements
$809,941
Total Revenue per Form 990
$793,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,328
Other Expenses$295,627
Total Fundraising Expense$59,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,398$28,852$28,756$267,006
Occupancy$105,382$577$574$106,533
Current Officers, Directors, Trustees, and Key Employees$68,280$9,362$9,289$86,931
Depreciation Depletion$57,860--$57,860
Other Employee Benefits$31,710$3,459$2,614$37,783
Payroll Taxes$23,848$3,444$3,316$30,608
Office Expenses$15,997$1,726$9,248$26,971
Fees for Services Accounting$18,212$2,509$2,502$23,223
Interest$14,095--$14,095
Insurance$10,849$894$891$12,634
Advertising$6,790$1,697-$8,487
Fees for Services Other$3,850$531$529$4,910
Travel$2,739$545$1,099$4,383
Information Technology$1,765$243$243$2,251
Other Expenses$498$114$61$673
Total Functional Expenses$604,880$53,953$59,122$717,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,355
Expenses per Audited Statements$717,955
Total Expenses per Form 990$717,955
Expenses Not Reported on Form 990$14,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,550
Fundraising Gross Income$10,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$29,605$7,000$11,445$-4,445
Bike Tour$13,966$510$2,523$-2,013
Total Events$46,142$7,510$14,550$-7,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Classes of members or stockholders the Association has member churches who have certain rights and responsibilities outlined in the Association's bylaws.”

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

“Decisions subject to approval of members the following actions by the BHA shall require approval by a BHA General Assembly (a) the amendment, repeal, or adoption of BHA's articles of incorporation or bylaws, (b) the merger consolidation, conversion or division of BHA, and (c) the dissolution of BHA or the sale of all or substantially all of BHA's assets. These are the only matters on which delegates to a bha general assembly shall be entitled to vote.”

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

“Organization's process to review form 990: The form 990 is reviewed by members of the finance committee of the board prior to filing.”

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

“Policy is reviewed annually”

Form 990, Part VI, Section B, line 15

“Compensation process for top official - During 2016, the personnel committee of the board of directors benchmarked salaries at similar sized organizations. The personnel committee has then used the data generated to review salaries for future years.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation bylaws, articles of incorporation, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brethren Housing Association
EIN
25-1636220
Phone
7172336016
Address
219 Hummel Street, Harrisburg, PA 17104

Signing Officer

Name
Crystal Brown
Title
Executive Director
Phone
7172336016
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Brown
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
291

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
David Manbeck
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its auditor selection or oversight process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Donors are entitled to deductions for Federal Income Tax purposes for contributions made to the Association in accordance with the Internal Revenue Code. Accordingly, no income tax is incurred unless the Association earns income considered to be unrelated business income. The Association conducted no activities that were subject to income taxes. The Association follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continued qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the Association has no exposure to income taxes arising from uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt010849
IRS990/InsuranceGrp/TotalAmt012634
IRS990/InterestGrp/ProgramServicesAmt014095
IRS990/InterestGrp/TotalAmt014095
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024401
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260613
IRS990/LandBldgEquipCostOrOtherBssAmt01678321
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192329
IRS990/NetAssetsOrFundBalancesBOYAmt01331083
IRS990/NetAssetsOrFundBalancesEOYAmt01408669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01749
IRS990/NoncashContributionsAmt010149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ManagementAndGeneralAmt0577
IRS990/OccupancyGrp/ProgramServicesAmt0105382
IRS990/OccupancyGrp/TotalAmt0106533
IRS990/OfficeExpensesGrp/FundraisingAmt09248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt015997
IRS990/OfficeExpensesGrp/TotalAmt026971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037783
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2program supplies
IRS990/OtherExpensesGrp/Desc3staff training
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt014967
IRS990/OtherExpensesGrp/ProgramServicesAmt113149
IRS990/OtherExpensesGrp/ProgramServicesAmt25491
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt014967
IRS990/OtherExpensesGrp/TotalAmt113149
IRS990/OtherExpensesGrp/TotalAmt25491
IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267006
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03444
IRS990/PayrollTaxesGrp/ProgramServicesAmt023848
IRS990/PayrollTaxesGrp/TotalAmt030608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010420
IRS990/PrincipalOfficerNm0Crystal Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Participant fees
IRS990/ProgramServiceRevenueGrp/Desc2occupancy fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01717
IRS990/PYOtherExpensesAmt0301044
IRS990/PYOtherRevenueAmt021857
IRS990/PYProgramServiceRevenueAmt0207323
IRS990/PYRevenuesLessExpensesAmt0272557
IRS990/PYSalariesCompEmpBnftPaidAmt0442960
IRS990/PYTotalExpensesAmt0744004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03211685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt02534790
IRS990ScheduleA/SubstantialContributorsTotAmt0676895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03211685
IRS990ScheduleA/TotalSupportAmt03218254
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/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026196
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,505
Liabilities
$225,836
Net assets
$1,408,669
Revenue
$793,792
Expenses
$717,955
Net income
$75,837
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