Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2017 • EIN 31-1015583

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,366

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,633,770

Up $19,406 (+0.5%) from 2016

Net Assets

Up

$3,544,225

Up $10,437 (+0.3%) from 2016

Liabilities

Up

$89,545

Up $8,969 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$1,412,681

Up $105,009 (+8.0%) from 2016

Expenses

Up

$1,550,332

Up $123,572 (+8.7%) from 2016

Net Income

Down

-$137,651

Down $18,563 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,633,770
Liabilities$89,545
Net Assets$3,544,225
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,412,681
Expenses$1,550,332
Net Income-$137,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,590,872
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$1,667,644$1,702,134▲ $34,490
Land, Buildings, and Equipment, Net$1,573,741$1,544,120▼ $29,621
Cash and Non-Interest-Bearing Accounts$134,862$151,347▲ $16,485
Pledges and Grants Receivable$98,999$150,386▲ $51,387
Accounts Receivable$89,416$42,093▼ $47,323
Prepaid Expenses and Deferred Charges$31,912$28,950▼ $2,962
Investments Other Securities$17,790$14,740▼ $3,050
Total Assets$3,614,364$3,633,770▲ $19,406
Liabilities
Accounts Payable and Accrued Expenses$72,656$86,773▲ $14,117
Other Liabilities$1,679$1,479▼ $200
Deferred Revenue$6,241$1,293▼ $4,948
Total Liabilities$80,576$89,545▲ $8,969
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,393$2,828,220▼ $5,173
Permanently Rstr Net Assets$554,199$554,199→ $0
Temporarily Rstr Net Assets$146,196$161,806▲ $15,610
Total Net Assets Fund Balance$3,533,788$3,544,225▲ $10,437
Total Liabilities and Net Assets / Fund Balance$3,614,364$3,633,770▲ $19,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,553$679,668$1,746,221
Land$410,491-$410,491
Equipment$28,388$208,753$237,141
Other Land Buildings$22,789$8,810$31,599
Leasehold Improvements$15,899$14,198$30,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,680,025-▲ $127,648$280,565$1,657,130
2016$1,750,922-▲ $178,629$249,526$1,680,025
2015$1,413,061-▲ $430,611$92,750$1,750,922
2014$1,268,215-▲ $257,161$112,315$1,413,061
2013$988,658-▲ $299,357$19,800$1,268,215
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AllenExecutive DirectorFT$77,826$17,540$95,366

Board Members and Trustees

NameTitle
Daniel LattanziPresident
Dennis TaylorBoard Member
Justin WilliamsBoard Member
Kim JavinsBoard Member
Lisa WestfallBoard Member
Martha WalkerBoard Member
Nancy ThomasBoard Member
Natalie RoperBoard Member
Nicole WhiteBoard Member
Olivia BravoBoard Member
Robin SnyderBoard Member
SARAH D'AGOSTINOBoard Member
The Honorable Bonnie BrownBoard Member
Vince ManziBoard Member
W Patterson LylesSecretary
Page Hamrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,535
Program Service Revenue
$2,537
Investment Income
$127,856
Other Revenue
$11,753
All Other Contributions
$413,702
Change in Net Assets
$-137,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,088
Total Revenue per Audited Statements
$1,560,769
Total Revenue per Form 990
$1,412,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,253
Salaries, Compensation, and Employee Benefits$721,079
Total Fundraising Expense$26,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,616$62,403-$420,019
Other Employee Benefits$67,092$52,224-$119,316
Current Officers, Directors, Trustees, and Key Employees$42,915$52,451-$95,366
Depreciation Depletion$40,498$19,027-$59,525
Payroll Taxes$41,953$13,074-$55,027
Fees for Services Other$34,703$6,024$8,100$48,827
Office Expenses$20,342$6,476$9,121$35,939
Pension Plan Contributions$31,351--$31,351
Occupancy$22,140$2,272-$24,412
Other Expenses$17,760$7,015-$17,760
All Other Expenses--$9,349$9,349
Insurance$3,550$2,570-$6,120
Travel$2,266$664-$2,930
Total Functional Expenses$1,299,562$224,200$26,570$1,550,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,332
Total Expenses per Audited Statements$1,550,332
Total Expenses per Form 990$1,550,332
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$81,677---
Total Events$81,677---
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$1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2018-06-05
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
Shelly M White CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, the tax years that remain subject to examination by taxing authorities begin with 2014. Tax returns for 2014,2015, 2016 and 2017 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081677
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt085632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0775156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253568
IRS990/GrossReceiptsAmt01590872
IRS990/GrossRentsGrp/RealAmt019821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02570
IRS990/InsuranceGrp/ProgramServicesAmt03550
IRS990/InsuranceGrp/TotalAmt06120
IRS990/InvestmentIncomeGrp/ExclusionAmt042224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014740
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01702134
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544120
IRS990/LandBldgEquipCostOrOtherBssAmt02455549
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167936
IRS990/LessRentalExpensesGrp/RealAmt010255
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/NetAssetsOrFundBalancesBOYAmt03533788
IRS990/NetAssetsOrFundBalancesEOYAmt03544225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02272
IRS990/OccupancyGrp/ProgramServicesAmt022140
IRS990/OccupancyGrp/TotalAmt024412
IRS990/OfficeExpensesGrp/FundraisingAmt09121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OfficeExpensesGrp/ProgramServicesAmt020342
IRS990/OfficeExpensesGrp/TotalAmt035939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119316
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1COLLABORATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OtherExpensesGrp/ProgramServicesAmt0572774
IRS990/OtherExpensesGrp/ProgramServicesAmt133537
IRS990/OtherExpensesGrp/ProgramServicesAmt211065
IRS990/OtherExpensesGrp/ProgramServicesAmt317760
IRS990/OtherExpensesGrp/TotalAmt0572774
IRS990/OtherExpensesGrp/TotalAmt133537
IRS990/OtherExpensesGrp/TotalAmt218080
IRS990/OtherExpensesGrp/TotalAmt317760
IRS990/OtherLiabilitiesGrp/BOYAmt01679
IRS990/OtherLiabilitiesGrp/EOYAmt01479
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02187
IRS990/OtherRevenueTotalAmt02187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013074
IRS990/PayrollTaxesGrp/ProgramServicesAmt041953
IRS990/PayrollTaxesGrp/TotalAmt055027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031351
IRS990/PensionPlanContributionsGrp/TotalAmt031351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0554199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0554199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028950
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/ExpenseAmt01047314
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND CLOTHING CLOSET - PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142989
IRS990/PYOtherExpensesAmt0695734
IRS990/PYOtherRevenueAmt024527
IRS990/PYProgramServiceRevenueAmt02747
IRS990/PYRevenuesLessExpensesAmt0-119088
IRS990/PYSalariesCompEmpBnftPaidAmt0731026
IRS990/PYTotalExpensesAmt01426760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06036148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt06036148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06036148
IRS990ScheduleA/TotalSupportAmt06371660
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01680025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01657130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127648
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0280565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01750922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01680025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0249526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01413061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01750922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01268215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01413061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0112315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0988658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01268215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,770
Liabilities
$89,545
Net assets
$3,544,225
Revenue
$1,412,681
Expenses
$1,550,332
Net income
-$137,651
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