Civic Intelligence

Brethren Housing Association

990 • Fiscal year 2018 • EIN 25-1636220

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 10, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,688

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,565,649

Down $68,856 (-4.2%) from 2017

Net Assets

Down

$1,398,236

Down $10,433 (-0.7%) from 2017

Liabilities

Down

$167,413

Down $58,423 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$664,420

Down $129,372 (-16%) from 2017

Expenses

Down

$675,859

Down $42,096 (-5.9%) from 2017

Net Income

Down

-$11,439

Down $87,276 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,565,649
Liabilities$167,413
Net Assets$1,398,236
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$664,420
Expenses$675,859
Net Income-$11,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$681,884
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$1,260,613$1,238,115▼ $22,498
Savings and Temporary Cash Investments$201,717$163,901▼ $37,816
Cash and Non-Interest-Bearing Accounts$92,097$106,967▲ $14,870
Accounts Receivable$25,832$26,549▲ $717
Investments in Publicly Traded Securities$24,401$11,377▼ $13,024
Prepaid Expenses and Deferred Charges$10,420$10,902▲ $482
Pledges and Grants Receivable$19,425$6,888▼ $12,537
Total Assets$1,634,505$1,565,649▼ $68,856
Other Assets Total-$950-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,329$133,308▼ $59,021
Accounts Payable and Accrued Expenses$29,437$19,302▼ $10,135
Deferred Revenue$4,070$14,803▲ $10,733
Total Liabilities$225,836$167,413▼ $58,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,162$1,344,371▼ $5,791
Temporarily Rstr Net Assets$48,952$44,103▼ $4,849
Permanently Rstr Net Assets$9,555$9,762▲ $207
Total Net Assets Fund Balance$1,408,669$1,398,236▼ $10,433
Total Liabilities and Net Assets / Fund Balance$1,634,505$1,565,649▼ $68,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,346$456,945$1,666,291
Equipment$5,153$21,043$26,196
Land$23,616-$23,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,401-▲ $1,821$14,845$11,377
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal BrownExecutive DirectorFT$64,907$4,781$69,688

Board Members and Trustees

NameTitle
John SiderPresident
Christine LudwickVice President
Cyndi TolsmaBoard Member
Frances RoggenbaumBoard Member
Josh StroupBoard Member
Nicole BryantBoard Member
Steve FausBoard Member
Theresa EshbachBoard Member
Victor RomainBoard Member
Wendell HooverBoard Member
Ellen Mellinger-blouchSecretary
Brent SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,307
Program Service Revenue
$179,910
Investment Income
$1,526
Other Revenue
$19,677
All Other Contributions
$426,275
Change in Net Assets
$-11,439

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$8,653
Total Noncash Contributions$8,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,406
Total Revenue per Audited Statements
$679,826
Total Revenue per Form 990
$664,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,116
Other Expenses$300,743
Total Fundraising Expense$52,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,938$27,139$25,111$245,188
Occupancy$112,628$477$441$113,546
Current Officers, Directors, Trustees, and Key Employees$56,611$7,830$7,131$71,572
Depreciation Depletion$60,280--$60,280
Office Expenses$20,084$2,280$10,066$32,430
Other Employee Benefits$27,241$2,975$2,027$32,243
Payroll Taxes$20,484$2,951$2,678$26,113
Fees for Services Accounting$17,614$2,478$2,292$22,384
Insurance$11,825$956$885$13,666
Interest$8,171--$8,171
Advertising$3,634$908-$4,542
Travel$1,997$372$1,413$3,782
Other Expenses$558$202$208$968
Information Technology$622$87$81$790
Total Functional Expenses$574,871$48,655$52,333$675,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,259
Expenses per Audited Statements$675,859
Total Expenses per Form 990$675,859
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 Gross Income$32,262
Fundraising Direct Expenses$17,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$42,928$22,911$8,114$14,797
Golf Tournament$14,206$6,921$5,694$1,227
Total Events$69,294$32,262$17,464$14,798
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 2017, 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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Brown
Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
145

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
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.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt032262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0622
IRS990/InformationTechnologyGrp/TotalAmt0790
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt011825
IRS990/InsuranceGrp/TotalAmt013666
IRS990/InterestGrp/ProgramServicesAmt08171
IRS990/InterestGrp/TotalAmt08171
IRS990/InvestmentIncomeGrp/ExclusionAmt01526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011377
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238115
IRS990/LandBldgEquipCostOrOtherBssAmt01716103
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/BOYAmt0192329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133308
IRS990/NetAssetsOrFundBalancesBOYAmt01408669
IRS990/NetAssetsOrFundBalancesEOYAmt01398236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01006
IRS990/NoncashContributionsAmt08653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt0112628
IRS990/OccupancyGrp/TotalAmt0113546
IRS990/OfficeExpensesGrp/FundraisingAmt010066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/ProgramServicesAmt020084
IRS990/OfficeExpensesGrp/TotalAmt032430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032243
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ProgramServicesAmt025806
IRS990/OtherExpensesGrp/ProgramServicesAmt18653
IRS990/OtherExpensesGrp/ProgramServicesAmt25725
IRS990/OtherExpensesGrp/ProgramServicesAmt3558
IRS990/OtherExpensesGrp/TotalAmt025806
IRS990/OtherExpensesGrp/TotalAmt18653
IRS990/OtherExpensesGrp/TotalAmt25725
IRS990/OtherExpensesGrp/TotalAmt3968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04879
IRS990/OtherRevenueTotalAmt04879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245188
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt020484
IRS990/PayrollTaxesGrp/TotalAmt026113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010902
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/RelatedOrExemptFuncIncomeAmt0157919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0295627
IRS990/PYOtherRevenueAmt0-1528
IRS990/PYProgramServiceRevenueAmt0184866
IRS990/PYRevenuesLessExpensesAmt075837
IRS990/PYSalariesCompEmpBnftPaidAmt0422328
IRS990/PYTotalExpensesAmt0717955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportPY170Pct00.78760
IRS990ScheduleA/PublicSupportTotal170Amt02355123
IRS990ScheduleA/SubstantialContributorsTotAmt0779120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134243
IRS990ScheduleA/TotalSupportAmt03141318
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01666291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026196
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0675859

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,649
Liabilities
$167,413
Net assets
$1,398,236
Revenue
$664,420
Expenses
$675,859
Net income
-$11,439
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