Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2015 • EIN 31-1015583

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.WVCOVENANTHOUSE.ORG

View Organization Page

600 Shrewsbury StCharleston, WV 25301

(304) 344-8053

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,652

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,699,472

Down $127,052 (-3.3%) from 2014

Net Assets

Down

$3,617,575

Down $137,086 (-3.7%) from 2014

Liabilities

Up

$81,897

Up $10,034 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$1,245,024

Down $20,772 (-1.6%) from 2014

Expenses

Up

$1,358,242

Up $64,461 (+5.0%) from 2014

Net Income

Down

-$113,218

Down $85,233 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,481,502Liabilities 2010: $90,765Net Assets 2010: $3,390,7372010Assets 2011: $3,339,584Liabilities 2011: $48,405Net Assets 2011: $3,291,1792011Assets 2012: $3,289,377Liabilities 2012: $109,763Net Assets 2012: $3,179,6142012Assets 2013: $3,673,484Liabilities 2013: $142,388Net Assets 2013: $3,531,0962013Assets 2014: $3,826,524Liabilities 2014: $71,863Net Assets 2014: $3,754,6612014Assets 2015: $3,699,472Liabilities 2015: $81,897Net Assets 2015: $3,617,5752015Assets 2016: $3,614,364Liabilities 2016: $80,576Net Assets 2016: $3,533,7882016Assets 2017: $3,633,770Liabilities 2017: $89,545Net Assets 2017: $3,544,2252017Assets 2018: $3,380,817Liabilities 2018: $134,855Net Assets 2018: $3,245,9622018Assets 2019: $3,432,273Liabilities 2019: $136,131Net Assets 2019: $3,296,1422019Assets 2020: $3,638,309Liabilities 2020: $160,960Net Assets 2020: $3,477,3492020Assets 2021: $3,693,912Liabilities 2021: $143,175Net Assets 2021: $3,550,7372021Assets 2022: $3,142,843Liabilities 2022: $111,954Net Assets 2022: $3,030,8892022Assets 2023: $2,778,704Liabilities 2023: $153,670Net Assets 2023: $2,625,0342023Assets 2024: $2,627,815Liabilities 2024: $153,039Net Assets 2024: $2,474,7762024

Highlighted filing

2015

Assets$3,699,472
Liabilities$81,897
Net Assets$3,617,575
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,9762010Expenses 2011: $2,513,6752011Expenses 2012: $1,161,6782012Revenue 2013: $1,414,699Expenses 2013: $1,377,798Net Income 2013: $36,9012013Revenue 2014: $1,265,796Expenses 2014: $1,293,781Net Income 2014: -$27,9852014Revenue 2015: $1,245,024Expenses 2015: $1,358,242Net Income 2015: -$113,2182015Revenue 2016: $1,307,672Expenses 2016: $1,426,760Net Income 2016: -$119,0882016Revenue 2017: $1,412,681Expenses 2017: $1,550,332Net Income 2017: -$137,6512017Revenue 2018: $1,533,960Expenses 2018: $1,635,945Net Income 2018: -$101,9852018Revenue 2019: $1,520,949Expenses 2019: $1,618,959Net Income 2019: -$98,0102019Revenue 2020: $2,054,366Expenses 2020: $1,967,915Net Income 2020: $86,4512020Revenue 2021: $2,341,282Expenses 2021: $2,272,060Net Income 2021: $69,2222021Revenue 2022: $1,696,317Expenses 2022: $2,011,247Net Income 2022: -$314,9302022Revenue 2023: $1,918,122Expenses 2023: $2,329,295Net Income 2023: -$411,1732023Revenue 2024: $1,755,148Expenses 2024: $1,902,926Net Income 2024: -$147,7782024

Highlighted filing

2015

Revenue$1,245,024
Expenses$1,358,242
Net Income-$113,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,330,247
Mission and Program Overview

Mission

To provide assistance to low and moderate income individuals

To work for justice for all by offering direct services for people in need while creating social change through advocacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,794,994$1,742,164▼ $52,830
Land, Buildings, and Equipment, Net$1,615,551$1,590,025▼ $25,526
Cash and Non-Interest-Bearing Accounts$174,605$159,895▼ $14,710
Accounts Receivable$56,205$68,803▲ $12,598
Pledges and Grants Receivable$82,107$66,431▼ $15,676
Investments Other Securities$70,468$43,059▼ $27,409
Prepaid Expenses and Deferred Charges$32,594$29,095▼ $3,499
Total Assets$3,826,524$3,699,472▼ $127,052
Liabilities
Accounts Payable and Accrued Expenses$66,465$73,295▲ $6,830
Deferred Revenue$3,994$7,198▲ $3,204
Other Liabilities$1,404$1,404→ $0
Total Liabilities$71,863$81,897▲ $10,034
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,897$2,929,066▼ $152,831
Permanently Rstr Net Assets$554,199$554,199→ $0
Temporarily Rstr Net Assets$118,565$134,310▲ $15,745
Total Net Assets Fund Balance$3,754,661$3,617,575▼ $137,086
Total Liabilities and Net Assets / Fund Balance$3,826,524$3,699,472▼ $127,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,221$590,694$1,706,915
Land$410,491-$410,491
Equipment$40,831$214,730$255,561
Leasehold Improvements$22,482$7,615$30,097
Other Land Buildings$0$7,719$7,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,413,061--$92,750$1,320,311
2014$1,268,215-▲ $257,161$112,315$1,413,061
2013$988,658-▲ $299,357$19,800$1,268,215
2012$942,364-▲ $128,294$82,000$988,658
2011$916,635-▲ $25,729-$942,364
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AllenExecutive DirectorFT$74,786$15,866$90,652

Board Members and Trustees

NameTitle
Lisa WestfallPresident
Daniel LattanziVice President
Dennis TaylorBoard Member
Ed WeberBoard Member
Janet R MastersBoard Member
Kim JavinsBoard Member
Martha WalkerBoard Member
Nancy ThomasBoard Member
Nicole WhiteBoard Member
Robin SnyderBoard Member
Shawn TaylorBoard Member
The Honorable Bonnie BrownBoard Member
W Patterson LylesBoard Member
James Matt DavisBoard Memberr
E William HarvitSecretary
Page Hamrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,403
Program Service Revenue
$2,872
Investment Income
$62,840
Other Revenue
$23,909
All Other Contributions
$448,476
Change in Net Assets
$-113,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,868
Total Revenue per Audited Statements
$1,221,156
Total Revenue per Form 990
$1,245,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,421
Other Expenses$658,821
Total Fundraising Expense$22,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,644$60,059-$425,703
Other Employee Benefits$101,195$26,547$440$128,182
Current Officers, Directors, Trustees, and Key Employees$40,790$49,862-$90,652
Depreciation Depletion$29,034$33,367-$62,401
Fees for Services Other$37,137$9,605$9,145$55,887
Payroll Taxes$42,581$12,303-$54,884
Office Expenses$16,196$7,320$9,343$32,859
Occupancy$21,876$2,970-$24,846
Other Expenses$14,061$13,572-$14,061
Insurance$2,966$377-$3,343
All Other Expenses--$3,290$3,290
Travel$738$256-$994
Advertising--$436$436
Total Functional Expenses$1,119,350$216,238$22,654$1,358,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,242
Total Expenses per Audited Statements$1,358,242
Total Expenses per Form 990$1,358,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S CHALLENGE$99,789---
Total Events$99,789---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the board of directors review the 990 for completeness and accuracy prior to filing.”

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

“The organization has a written conflict of interest policy that each board member has to sign. This is regularly and consistently monitored and enforced every year when each member of the board must sign a new policy to state interest that could give rise to to conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board of directors after they have reviewed recommendations by the staff. Compensation is also compared to similar not-for-profit organizations.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant House Inc
EIN
31-1015583
Phone
3043448053
Address
600 SHREWSBURY ST, CHARLESTON, WV 25301

Signing Officer

Name
Ellen Allen
Title
Executive Director
Phone
3043448053
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Allen
Formed
1981
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
100

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2015, the tax years that remain subject to examination by taxing authorities begin with 2012. Tax returns for 2012, 2013 and 2014 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

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IRS990/Desc0PROVIDE UTILITY AND EMERGENCY ASSISTANCE THAT PREVENTS HOMELESSNESS. PROVIDE A DAY SHELTER FOR THE HOMELESS TO DO LAUNDRY, TAKE SHOWERS, RECEIVE MAIL, ACCESS FOOD, AND CLOTHING. PROVIDES RENTAL ASSISTANCE THAT PLACES CHRONICALLY HOMLESS IN PERMANENT AND SUPPORTIVE HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBERR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt099789
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt018772
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01330247
IRS990/GrossRentsGrp/RealAmt026474
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043059
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IRS990/LegalDomicileStateCd0WV
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IRS990/LessRentalExpensesGrp/RealAmt09021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03754661
IRS990/NetAssetsOrFundBalancesEOYAmt03617575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt021876
IRS990/OccupancyGrp/TotalAmt024846
IRS990/OfficeExpensesGrp/FundraisingAmt09343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07320
IRS990/OfficeExpensesGrp/ProgramServicesAmt016196
IRS990/OfficeExpensesGrp/TotalAmt032859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128182
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1COLLABORATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013572
IRS990/OtherExpensesGrp/ProgramServicesAmt0391095
IRS990/OtherExpensesGrp/ProgramServicesAmt142652
IRS990/OtherExpensesGrp/ProgramServicesAmt213385
IRS990/OtherExpensesGrp/ProgramServicesAmt314061
IRS990/OtherExpensesGrp/TotalAmt0391095
IRS990/OtherExpensesGrp/TotalAmt142652
IRS990/OtherExpensesGrp/TotalAmt226957
IRS990/OtherExpensesGrp/TotalAmt314061
IRS990/OtherLiabilitiesGrp/BOYAmt01404
IRS990/OtherLiabilitiesGrp/EOYAmt01404
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06456
IRS990/OtherRevenueTotalAmt06456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012303
IRS990/PayrollTaxesGrp/ProgramServicesAmt042581
IRS990/PayrollTaxesGrp/TotalAmt054884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0554199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0554199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029095
IRS990/PrincipalOfficerNm0ELLEN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEPOLE AFFECTED/INFECTED WITH HIV/AIDS IN SOUTHERN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863633
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND CLOTHING CLOSET - PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052790
IRS990/PYOtherExpensesAmt0637292
IRS990/PYOtherRevenueAmt024210
IRS990/PYProgramServiceRevenueAmt05225
IRS990/PYRevenuesLessExpensesAmt0-27985
IRS990/PYSalariesCompEmpBnftPaidAmt0656489
IRS990/PYTotalExpensesAmt01293781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05431177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt05431177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05431177
IRS990ScheduleA/TotalSupportAmt05766668
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01413061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01320311
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01268215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01413061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0988658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01268215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,699,472
Liabilities
$81,897
Net assets
$3,617,575
Revenue
$1,245,024
Expenses
$1,358,242
Net income
-$113,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.47$1.76$1.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.92$2.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$1.70$2.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$2.34$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.48$2.05$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.30$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$1.53$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$1.27$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.53$1.41$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$1.66