Civic Intelligence

Erik Hite Foundation Inc.

990 • Fiscal year 2015 • EIN 27-2023911

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileERIKHITEFOUNDATION.ORG
9420 East Golf Links Road No 265Tucson, AZ 85730-1355

(520) 495-0430

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$68,815

Up $20,745 (+43%) from 2014

Net Assets

Up

$4,315

Up $20,745 (+126%) from 2014

Liabilities

Flat

$64,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$299,438

Up $75,147 (+34%) from 2014

Expenses

Up

$278,693

Up $64,474 (+30%) from 2014

Net Income

Up

$20,745

Up $10,673 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $16,811Liabilities 2012: $50,000Net Assets 2012: -$33,1892012Assets 2013: $37,998Liabilities 2013: $64,500Net Assets 2013: -$26,5022013Assets 2014: $48,070Liabilities 2014: $64,500Net Assets 2014: -$16,4302014Assets 2015: $68,815Liabilities 2015: $64,500Net Assets 2015: $4,3152015Assets 2016: $156,966Liabilities 2016: $75,241Net Assets 2016: $81,7252016Assets 2017: $175,591Liabilities 2017: $70,179Net Assets 2017: $105,4122017Assets 2018: $133,893Liabilities 2018: $64,500Net Assets 2018: $69,3932018Assets 2019: $136,753Liabilities 2019: $70,675Net Assets 2019: $66,0782019Assets 2020: $235,364Liabilities 2020: $75,058Net Assets 2020: $160,3062020Assets 2021: $388,455Liabilities 2021: $150,613Net Assets 2021: $237,8422021Assets 2022: $481,827Liabilities 2022: $77,411Net Assets 2022: $404,4162022Assets 2023: $493,112Liabilities 2023: $23,330Net Assets 2023: $469,7822023Assets 2024: $927,691Liabilities 2024: $9,012Net Assets 2024: $918,6792024Assets 2025: $1,051,330Liabilities 2025: $19,132Net Assets 2025: $1,032,1982025

Highlighted filing

2015

Assets$68,815
Liabilities$64,500
Net Assets$4,315
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $119,748Expenses 2012: $166,353Net Income 2012: -$46,6052012Revenue 2013: $193,266Expenses 2013: $186,579Net Income 2013: $6,6872013Revenue 2014: $224,291Expenses 2014: $214,219Net Income 2014: $10,0722014Revenue 2015: $299,438Expenses 2015: $278,693Net Income 2015: $20,7452015Revenue 2016: $397,148Expenses 2016: $319,738Net Income 2016: $77,4102016Revenue 2017: $383,211Expenses 2017: $359,524Net Income 2017: $23,6872017Revenue 2018: $371,354Expenses 2018: $407,373Net Income 2018: -$36,0192018Revenue 2019: $449,477Expenses 2019: $452,792Net Income 2019: -$3,3152019Revenue 2020: $624,616Expenses 2020: $530,388Net Income 2020: $94,2282020Revenue 2021: $619,921Expenses 2021: $542,385Net Income 2021: $77,5362021Revenue 2022: $753,506Expenses 2022: $586,932Net Income 2022: $166,5742022Revenue 2023: $977,638Expenses 2023: $912,272Net Income 2023: $65,3662023Revenue 2024: $1,395,813Expenses 2024: $949,234Net Income 2024: $446,5792024Revenue 2025: $1,076,315Expenses 2025: $962,140Net Income 2025: $114,1752025

Highlighted filing

2015

Revenue$299,438
Expenses$278,693
Net Income$20,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$319,962
Mission and Program Overview

Mission

Our mission is to create a supporting network by providing education, wellness, and outreach programs for families of first responders and active duty military. We strive to alleviate the unique challenges they face, ensuring they thrive both at work and at home.

Child care and family outreach for children of law enforcement and emergency services personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$64,500$64,500→ $0
Cash and Non-Interest-Bearing Accounts$9,562$24,535▲ $14,973
Land, Buildings, and Equipment, Net$22,200$20,727▼ $1,473
Savings and Temporary Cash Investments$10,217$17,668▲ $7,451
Inventories for Sale or Use$1,591$1,135▼ $456
Accounts Receivable-$250-
Total Assets$48,070$68,815▲ $20,745
Other Assets Total$4,500$4,500→ $0
Liabilities
Total Liabilities$64,500$64,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-16,430$4,315▲ $20,745
Total Net Assets Fund Balance$-16,430$4,315▲ $20,745
Total Liabilities and Net Assets / Fund Balance$48,070$68,815▲ $20,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,660$2,636$18,296
Equipment$5,067$3,401$8,468
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nohemy HitePresident
Minnette PowellVice President
Amanda PageDirector
Lisa VernonDirector
Michael ThiffaultDirector
Nicole WingateDirector
Quinn MccarthyDirector
Sandra ThiffaultDirector
Shifali ZimmerSecretary
Dorothy SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,662
Program Service Revenue
$238,885
Investment Income
$7
Other Revenue
$9,884
All Other Contributions
$21,876
Change in Net Assets
$20,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,265
Other Expenses$103,428
Total Fundraising Expense$12,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,247$1,841$12,779$162,867
Occupancy$64,958--$64,958
Office Expenses$12,751$77$107$12,935
Payroll Taxes$12,398--$12,398
Fees for Services Other-$11,363-$11,363
Insurance$8,596$1,650-$10,246
Depreciation Depletion$2,273--$2,273
Fees for Services Accounting-$1,150-$1,150
Conferences and Meetings$106$216-$322
Advertising-$171-$171
Other Expenses-$10-$10
Total Functional Expenses$249,329$16,478$12,886$278,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,194
Fundraising Direct Expenses$19,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Care$35,584$15,817$8,014$7,803
Fun Run$12,044$9,304$2,645$6,659
Total Events$57,980$29,194$19,310$9,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,500$64,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Michael and sandra thiffault are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa. The board of directors receives a copy of the prepared form 990 to review prior to filing.”

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

“The conflict of interest policy covers directors, principal officers and members of committees with governing board delegated powers (interested persons). The policy is reviewed and signed annually by interested persons. An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. After any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members shall decide if a conflict of interest exists and whether a more advantageous transaction may be obtained from a disinterested person or entity, and if not, whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Erik Hite Foundation Inc
EIN
27-2023911
Phone
5204950430
Address
9420 EAST GOLF LINKS ROAD NO 265, TUCSON, AZ 85730-1355

Signing Officer

Name
Dorothy Schneider
Title
Treasurer
Phone
5204950430
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nohemy Hite
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
60

Preparer

Firm
Beachfleischman Pc
Address
PO BOX 64130, TUCSON, AZ 85728-4130
Preparer
Jim Lovelace CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 481 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt070929
IRS990/PYOtherRevenueAmt011045
IRS990/PYProgramServiceRevenueAmt0179053
IRS990/PYRevenuesLessExpensesAmt010072
IRS990/PYSalariesCompEmpBnftPaidAmt0143290
IRS990/PYTotalExpensesAmt0214219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224291
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028286
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt0792866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014223
IRS990ScheduleA/Total509Grp/TotalAmt0881260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881295
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/EquipmentGrp/BookValueAmt05067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF CARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06093
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOHEMY HITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOHEMY HITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt064500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SANDRA THIFFAULT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSONS). THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY INTERESTED PERSONS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER A MORE ADVANTAGEOUS TRANSACTION MAY BE OBTAINED FROM A DISINTERESTED PERSON OR ENTITY, AND IF NOT, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,815
Liabilities
$64,500
Net assets
$4,315
Revenue
$299,438
Expenses
$278,693
Net income
$20,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.08$0.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.75$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.22$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.12$0.17$0.05