Civic Intelligence

Brethren Housing Association

990 • Fiscal year 2019 • EIN 25-1636220

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 29, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,716,663

Up $151,014 (+9.6%) from 2018

Net Assets

Up

$1,601,635

Up $203,399 (+15%) from 2018

Liabilities

Down

$115,028

Down $52,385 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$927,823

Up $263,403 (+40%) from 2018

Expenses

Up

$724,440

Up $48,581 (+7.2%) from 2018

Net Income

Up

$203,383

Up $214,822 (+1878%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,716,663
Liabilities$115,028
Net Assets$1,601,635
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$927,823
Expenses$724,440
Net Income$203,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$946,949
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$1,238,115$1,221,873▼ $16,242
Savings and Temporary Cash Investments$163,901$204,414▲ $40,513
Cash and Non-Interest-Bearing Accounts$106,967$172,886▲ $65,919
Pledges and Grants Receivable$6,888$69,106▲ $62,218
Accounts Receivable$26,549$29,370▲ $2,821
Investments in Publicly Traded Securities$11,377$11,131▼ $246
Prepaid Expenses and Deferred Charges$10,902$6,933▼ $3,969
Total Assets$1,565,649$1,716,663▲ $151,014
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,308$79,644▼ $53,664
Accounts Payable and Accrued Expenses$19,302$22,071▲ $2,769
Deferred Revenue$14,803$13,313▼ $1,490
Total Liabilities$167,413$115,028▼ $52,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,371$1,487,841▲ $143,470
Temporarily Rstr Net Assets$44,103$104,017▲ $59,914
Permanently Rstr Net Assets$9,762$9,777▲ $15
Total Net Assets Fund Balance$1,398,236$1,601,635▲ $203,399
Total Liabilities and Net Assets / Fund Balance$1,565,649$1,716,663▲ $151,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,901$514,784$1,708,685
Equipment$4,356$21,840$26,196
Land$23,616-$23,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,377-▲ $531$777$11,131
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal BrownExecutive DirectorFT$65,711$4,799$70,510

Board Members and Trustees

NameTitle
Brent SmithPresident
Christine LudwickVice President
David WarrenBoard Member
Drew HartBoard Member
John SiderBoard Member
Nicole BryantBoard Member
Sheri CollinsBoard Member
Steve FausBoard Member
Victor RomainBoard Member
Theresa EshbachSecretary
Wendell HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,960
Program Service Revenue
$232,729
Investment Income
$1,073
Other Revenue
$35,061
All Other Contributions
$636,837
Change in Net Assets
$203,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,416
Total Revenue per Audited Statements
$942,239
Total Revenue per Form 990
$927,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,261
Other Expenses$311,179
Total Fundraising Expense$58,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,663$32,842$30,039$267,544
Occupancy$121,887$330$302$122,519
Current Officers, Directors, Trustees, and Key Employees$57,586$8,962$8,116$74,664
Depreciation Depletion$58,636--$58,636
Other Employee Benefits$37,650$3,601$2,582$43,833
Office Expenses$18,226$2,253$9,984$30,463
Payroll Taxes$20,793$3,361$3,066$27,220
Fees for Services Accounting$17,315$2,778$2,542$22,635
Insurance$11,890$670$613$13,173
Interest$6,989--$6,989
Advertising$5,268$1,317-$6,585
Information Technology$2,612$419$385$3,416
Travel$1,606$461$832$2,899
Other Expenses$2,314$567$529$2,314
Total Functional Expenses$607,889$57,561$58,990$724,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,840
Expenses per Audited Statements$724,440
Total Expenses per Form 990$724,440
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$50,799
Fundraising Direct Expenses$19,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$39,301$28,190$9,615$18,575
Golf Tournament$19,008$13,075$5,804$7,271
Total Events$72,922$50,799$19,126$31,673
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
Wendell Hoover
Title
Treasurer
Phone
7172336016
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Hoover
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
264

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.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02612
IRS990/InformationTechnologyGrp/TotalAmt03416
IRS990/InsuranceGrp/FundraisingAmt0613
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/ProgramServicesAmt011890
IRS990/InsuranceGrp/TotalAmt013173
IRS990/InterestGrp/ProgramServicesAmt06989
IRS990/InterestGrp/TotalAmt06989
IRS990/InvestmentIncomeGrp/ExclusionAmt01073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011131
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221873
IRS990/LandBldgEquipCostOrOtherBssAmt01758497
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/BOYAmt0133308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079644
IRS990/NetAssetsOrFundBalancesBOYAmt01398236
IRS990/NetAssetsOrFundBalancesEOYAmt01601635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016
IRS990/NoncashContributionsAmt016620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330
IRS990/OccupancyGrp/ProgramServicesAmt0121887
IRS990/OccupancyGrp/TotalAmt0122519
IRS990/OfficeExpensesGrp/FundraisingAmt09984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OfficeExpensesGrp/ProgramServicesAmt018226
IRS990/OfficeExpensesGrp/TotalAmt030463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043833
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt021486
IRS990/OtherExpensesGrp/ProgramServicesAmt116620
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt021486
IRS990/OtherExpensesGrp/TotalAmt116620
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03388
IRS990/OtherRevenueTotalAmt03388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267544
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt020793
IRS990/PayrollTaxesGrp/TotalAmt027220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06933
IRS990/PrincipalOfficerNm0WENDELL HOOVER
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/RelatedOrExemptFuncIncomeAmt0216995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt0300743
IRS990/PYOtherRevenueAmt019677
IRS990/PYProgramServiceRevenueAmt0179910
IRS990/PYRevenuesLessExpensesAmt0-11439
IRS990/PYSalariesCompEmpBnftPaidAmt0375116
IRS990/PYTotalExpensesAmt0675859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664420
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt02619913
IRS990ScheduleA/SubstantialContributorsTotAmt0628500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248413
IRS990ScheduleA/TotalSupportAmt03255153
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011131
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026196
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,663
Liabilities
$115,028
Net assets
$1,601,635
Revenue
$927,823
Expenses
$724,440
Net income
$203,383
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