Civic Intelligence

Harvest Hands Community Development Corporation Inc

990 • Fiscal year 2016 • EIN 26-0614081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HARVESTHANDSCDC.COM
155 B Old Hermitage AvenueNashville, TN 37210

(615) 499-4963

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,534

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,286,128

Up $1,774,849 (+117%) from 2015

Net Assets

Down

$634,284

Down $45,758 (-6.7%) from 2015

Liabilities

Up

$2,651,844

Up $1,820,607 (+219%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$681,146

Down $30,179 (-4.2%) from 2015

Expenses

Up

$726,719

Up $79,015 (+12%) from 2015

Net Income

Down

-$45,573

Down $109,194 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $632,112Liabilities 2011: $132,294Net Assets 2011: $499,8182011Assets 2012: $676,879Liabilities 2012: $177,416Net Assets 2012: $499,4632012Assets 2013: $752,300Liabilities 2013: $176,072Net Assets 2013: $576,2282013Assets 2014: $682,200Liabilities 2014: $65,779Net Assets 2014: $616,4212014Assets 2015: $1,511,279Liabilities 2015: $831,237Net Assets 2015: $680,0422015Assets 2016: $3,286,128Liabilities 2016: $2,651,844Net Assets 2016: $634,2842016Assets 2017: $5,579,748Liabilities 2017: $2,705,448Net Assets 2017: $2,874,3002017Assets 2018: $5,912,910Liabilities 2018: $3,068,485Net Assets 2018: $2,844,4252018Assets 2019: $6,257,624Liabilities 2019: $3,092,682Net Assets 2019: $3,164,9422019Assets 2020: $4,226,349Liabilities 2020: $918,748Net Assets 2020: $3,307,6012020Assets 2021: $4,493,489Liabilities 2021: $735,950Net Assets 2021: $3,757,5392021Assets 2022: $4,311,213Liabilities 2022: $684,265Net Assets 2022: $3,626,9482022Assets 2023: $4,058,413Liabilities 2023: $847,771Net Assets 2023: $3,210,6422023Assets 2024: $3,462,386Liabilities 2024: $913,749Net Assets 2024: $2,548,6372024

Highlighted filing

2016

Assets$3,286,128
Liabilities$2,651,844
Net Assets$634,284
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $379,0432011Expenses 2012: $411,7782012Revenue 2013: $611,007Expenses 2013: $519,132Net Income 2013: $91,8752013Revenue 2014: $629,789Expenses 2014: $589,596Net Income 2014: $40,1932014Revenue 2015: $711,325Expenses 2015: $647,704Net Income 2015: $63,6212015Revenue 2016: $681,146Expenses 2016: $726,719Net Income 2016: -$45,5732016Revenue 2017: $3,211,454Expenses 2017: $972,938Net Income 2017: $2,238,5162017Revenue 2018: $1,339,808Expenses 2018: $1,369,683Net Income 2018: -$29,8752018Revenue 2019: $1,911,546Expenses 2019: $1,591,029Net Income 2019: $320,5172019Revenue 2020: $1,473,131Expenses 2020: $1,330,473Net Income 2020: $142,6582020Revenue 2021: $1,609,157Expenses 2021: $1,373,239Net Income 2021: $235,9182021Revenue 2022: $1,955,640Expenses 2022: $2,086,231Net Income 2022: -$130,5912022Revenue 2023: $2,414,180Expenses 2023: $2,830,486Net Income 2023: -$416,3062023Revenue 2024: $2,487,234Expenses 2024: $3,149,238Net Income 2024: -$662,0042024

Highlighted filing

2016

Revenue$681,146
Expenses$726,719
Net Income-$45,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$727,759
Mission and Program Overview

Mission

Harvest hands is a catalyst of christ-centered, wholistic community development working alongside our neighbors to further healthy living, education, spiritual formation and economic development in south nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,347$2,988,154▲ $1,812,807
Savings and Temporary Cash Investments$287,960$208,217▼ $79,743
Cash and Non-Interest-Bearing Accounts$852$71,154▲ $70,302
Intangible Assets$28,102--
Pledges and Grants Receivable$12,653$14,001▲ $1,348
Accounts Receivable$6,365--
Investments in Publicly Traded Securities-$4,602-
Total Assets$1,511,279$3,286,128▲ $1,774,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,493$2,602,813▲ $1,806,320
Accounts Payable and Accrued Expenses$34,744$49,031▲ $14,287
Total Liabilities$831,237$2,651,844▲ $1,820,607
Net Assets / Fund Balance
Unrestricted Net Assets$636,175$634,284▼ $1,891
Temporarily Rstr Net Assets$43,867--
Total Net Assets Fund Balance$680,042$634,284▼ $45,758
Total Liabilities and Net Assets / Fund Balance$1,511,279$3,286,128▲ $1,774,849

Asset Categories

AssetBook ValueDepreciationBasis
Land$490,650-$490,650
Equipment$8,888$47,658$56,546
Other Land Buildings$3,760$3,077$6,837
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian HicksEx OfficioFT$73,534$73,534

Board Members and Trustees

NameTitle
Kerry HartPresident
Baxter WilderDirector
Bruce BowmanDirector
Helen Renee MaddenDirector
Jay WaltonDirector
Laura ClickDirector
Roy LewisDirector
Allison GossettEx Officio
Kerry DoveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$562,268
Program Service Revenue
$107,777
Investment Income
$-229
Other Revenue
$11,330
All Other Contributions
$404,767
Change in Net Assets
$-45,573

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,133Market Value
Other Non Cash Contri Table1$20,000Est Value of Improvements
Total Noncash Contributions2$45,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,146
Revenue Not Reported on Form 990
$92,262
Total Revenue per Audited Statements
$773,408
Total Revenue per Form 990
$681,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,040
Salaries, Compensation, and Employee Benefits$273,679
Total Fundraising Expense$43,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,504$55,553$43,476$241,533
Fees for Services Other$83,058$5,850-$88,908
Occupancy$49,571$4,866$4,505$58,942
Interest$35,017--$35,017
Depreciation Depletion$30,417--$30,417
Insurance$23,354$4,121-$27,475
Fees for Services Accounting-$27,463-$27,463
Other Expenses$13,229-$12,168$25,397
Payroll Taxes$11,013$4,293$3,360$18,666
Other Employee Benefits$7,954$3,100$2,426$13,480
Advertising$11,681--$11,681
Office Expenses-$9,083-$9,083
All Other Expenses$19,747$2,856$-22,429$174
Total Functional Expenses$566,028$117,185$43,506$726,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,166
Expenses per Audited Statements$726,719
Total Expenses per Form 990$726,719
Expenses Not Reported on Form 990$92,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocates Break$144,353-$10,139-
Empower 5k Run$13,148-$16,128-
Total Events$157,501-$26,267$-26,267
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian hicks courtney hicks ex officio dir dev husband/ wife kerry dove allison gossett vice pres ex officio father/ daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and its related schedules are prepared by the organization's cpa firm. Form 990 is then given to management to review before filing. The return is then shared with the board of directors at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization has made its governing documents, conflict of interest policy, and financial statemetns available to the public via a third party website.”

Filing and Contact Details

Filer

Filer Name
Harvest Hands Community Development
EIN
26-0614081
Phone
6154994963
Address
155 B OLD HERMITAGE AVENUE, NASHVILLE, TN 37210

Signing Officer

Name
Brian Hicks
Title
Ex Officio
Phone
6154994963
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hicks
Formed
2007
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
300

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Opportunities through two microenterprise ventures, humphreys st coffee and soap, that double as mentoring programs. The vision is to develop young men and women into responsible leaders who achieve academic success, give back in service to others and the community, and mature in their relationship with god. We seek to develop long-term relationships with these youth that will serve to offset negative pressures faced on the streets and in school. Hscc&s offer the opportunity for youth to learn skills in entrepreneurship through student-run operations in coffee roasting and soap making, with a focus on socially responsible business practices.”

Form 990, Part IX, Line 11G

“Contract services 75,182 5,850 0 professional services 7,876 0 0 total 83,058 5,850 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c) (3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2016 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to routine audits by taxing jurisdictions for any tax periods beginning before december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Event expenses (part viii, line 8b) 26,267”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses (part viii, line 8b) 26,267”

Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc0HARVEST HANDS IS A CATALYST OF CHRIST-CENTERED, WHOLISTIC COMMUNITY DEVELOPMENT WORKING ALONGSIDE OUR NEIGHBORS TO FURTHER HEALTHY LIVING, EDUCATION, SPIRITUAL FORMATION AND ECONOMIC DEVELOPMENT IN SOUTH NASHVILLE.
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IRS990/Desc0CHILDREN AND YOUTH - HARVEST HANDS OFFERS AN AFTER-SCHOOL PROGRAM DURING THE SCHOOL YEAR AND A FULL-DAY PROGRAM IN THE SUMMER FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN SOUTH NASHVILLE. HARVEST HANDS IS A PLACE WHERE STUDENTS CAN CONNECT WITH POSITIVE ROLE MODELS AND RECEIVE THE ADDITIONAL SUPPORT NECESSARY FOR ACADEMIC ACHIEVEMENT AND HEALTHY SPIRITUAL DEVELOPMENT. WE PROVIDE A HEALTHY SNACK, OPPORTUNITY FOR HOMEWORK ASSISTANCE AND TUTORING, OPPORTUNITIES TO ENGAGE IN THE ARTS AND RECREATIONAL ACTIVITIES AS WELL AS EXPERIENTIAL LEARNING OPPORTUNITIES THROUGHOUT THE CITY. HARVEST HANDS VALUES FAMILIES, CHILDREN AND YOUTH, AND WE BELIEVE THAT NEIGHBORHOOD REVITALIZATION BEGINS WITH INVESTING IN THE LIVES OF KIDS. KIDS AGE 12-21 HAVE ADDITIONAL LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH TWO MICROENTERPRISE VENTURES, HUMPHREYS ST COFFEE AND SOAP, THAT DOUBLE AS MENTORING PROGRAMS. THE VISION IS TO DEVELOP YOUNG MEN AND WOMEN INTO RESPONSIBLE LEADERS WHO ACHIEVE ACADEMIC SUCCESS, GIVE BACK IN SERVICE TO OTHERS AND THE COMMUNITY, AND MATURE IN THEIR RELATIONSHIP WITH GOD. WE SEEK TO DEVELOP LONG-TERM RELATIONSHIPS WITH THESE YOUTH THAT WILL SERVE TO OFFSET NEGATIVE PRESSURES FACED ON THE STREETS AND IN SCHOOL. HSCC&S OFFER THE OPPORTUNITY FOR YOUTH TO LEARN SKILLS IN ENTREPRENEURSHIP THROUGH STUDENT-RUN OPERATIONS IN COFFEE ROASTING AND SOAP MAKING, WITH A FOCUS ON SOCIALLY RESPONSIBLE BUSINESS PRACTICES.
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IRS990/MissionDesc0HARVEST HANDS IS A CATALYST OF CHRIST-CENTERED, WHOLISTIC COMMUNITY DEVELOPMENT WORKING ALONGSIDE OUR NEIGHBORS TO FURTHER HEALTHY LIVING, EDUCATION, SPIRITUAL FORMATION AND ECONOMIC DEVELOPMENT IN SOUTH NASHVILLE.
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IRS990/OtherExpensesGrp/Desc1MICROBUSINESS - LABOR
IRS990/OtherExpensesGrp/Desc2MICROBUSINESS - SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
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IRS990/PrincipalOfficerNm0BRIAN HICKS
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IRS990/ProgramServiceRevenueGrp/Desc0MICROBUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN & YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EMPOWER SPORTS PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER SPORTS - THE EMPOWER SPORTS PROGRAM IS DEDICATED TO OFFERING RESIDENTS IN THE WEDGEWOOD HOUSTON, VINE HILL, CHESTNUT HILL AND NAPIER NEIGHBORHOODS OPPORTUNITIES TO CULTIVATE A HEALTHY BODY AND SOUL. OUR MISSION IS TO BRING ABOUT HEALTHY LIVING IN OUR COMMUNITY THAT INSPIRES WHOLENESS IN CHRIST. OUR PROGRAM SEEKS TO PROMOTE THE VALUES OF PHYSICAL FITNESS, HEALTHY DIET, TOGETHERNESS, LEGACY, ACHIEVEMENT, AND LEADERSHIP. THE EMPOWER SPORTS CENTER IS LOCATED INSIDE THE VINE HILL COMMUNITY CENTER ADJACENT TO BRANSFORD AVENUE AND IS OUR MAIN AVENUE FOR PROVIDING OUR COMMUNITY HEALTHY LIVING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03222
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING - THE AFFORDABLE HOUSING PROGRAM AIMS TO CREATE MORE OPPORTUNITIES FOR INDIGENOUS NEIGHBORS TO HAVE SAFE, AFFORDABLE, QUALITY HOUSING AND TO PRESERVE THE INTEGRITY OF THE NEIGHBORHOOD THROUGH COLLABORATION AND RESIDENT PARTICIPATION. STRATEGIES INCLUDE: CREATING OPPORTUNITIES FOR INDIGENOUS NEIGHBORS TO BECOME HOMEOWNERS; WORKING WITH NEIGHBORS TO SUPPORT THEIR VISION OF A HEALTHY NEIGHBORHOOD; SUPPORTING EXISTING OWNER-OCCUPIED HOME IMPROVEMENT; PROMOTING ECONOMIC DEVELOPMENT IN THE NEIGHBORHOOD AS DESIRED BY CURRENT RESIDENTS; ADVOCATING FOR THE PRESERVATION OF THE INTEGRITY OF THE NEIGHBORHOOD BY INFORMING RESIDENTS OF TRENDS, POTENTIAL THREATS, AND OPPORTUNITIES FOR ADVANCEMENT; INSPIRING A SELF-CRITICAL AND EMPOWERED COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0-6288
IRS990/PYProgramServiceRevenueAmt0201832
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IRS990/PYSalariesCompEmpBnftPaidAmt0255397
IRS990/PYTotalExpensesAmt0647704
IRS990/PYTotalRevenueAmt0711325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT REVENUE 25,850 MISCELLANEOUS 1,730 RESTITUTION INCOME 21,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515704
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064594
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01751
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt048948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.96420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012654
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IRS990ScheduleD/OtherRevenueAmt026267
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEGINNING BEFORE DECEMBER 31, 2013.

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Filings

Displayed year

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

Open filing
Assets
$3,286,128
Liabilities
$2,651,844
Net assets
$634,284
Revenue
$681,146
Expenses
$726,719
Net income
-$45,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.91$2.55$2.49$3.15$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.85$3.21$2.41$2.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.63$1.96$2.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.74$3.76$1.61$1.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.92$3.31$1.47$1.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.26$3.09$3.16$1.91$1.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.91$3.07$2.84$1.34$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.71$2.87$3.21$0.97$2.24
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.65$0.63$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$0.38