Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2018 • EIN 31-1015583

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,406

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,380,817

Down $252,953 (-7.0%) from 2017

Net Assets

Down

$3,245,962

Down $298,263 (-8.4%) from 2017

Liabilities

Up

$134,855

Up $45,310 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$1,533,960

Up $121,279 (+8.6%) from 2017

Expenses

Up

$1,635,945

Up $85,613 (+5.5%) from 2017

Net Income

Up

-$101,985

Up $35,666 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,380,817
Liabilities$134,855
Net Assets$3,245,962
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,533,960
Expenses$1,635,945
Net Income-$101,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,594,518
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$1,702,134$1,592,539▼ $109,595
Land, Buildings, and Equipment, Net$1,544,120$1,509,839▼ $34,281
Pledges and Grants Receivable$150,386$129,460▼ $20,926
Cash and Non-Interest-Bearing Accounts$151,347$70,368▼ $80,979
Accounts Receivable$42,093$55,290▲ $13,197
Prepaid Expenses and Deferred Charges$28,950$20,192▼ $8,758
Investments Other Securities$14,740$3,129▼ $11,611
Total Assets$3,633,770$3,380,817▼ $252,953
Liabilities
Accounts Payable and Accrued Expenses$86,773$98,298▲ $11,525
Deferred Revenue$1,293$35,078▲ $33,785
Other Liabilities$1,479$1,479→ $0
Total Liabilities$89,545$134,855▲ $45,310
Net Assets / Fund Balance
Unrestricted Net Assets$2,828,220$2,547,722▼ $280,498
Permanently Rstr Net Assets$554,199$554,199→ $0
Temporarily Rstr Net Assets$161,806$144,041▼ $17,765
Total Net Assets Fund Balance$3,544,225$3,245,962▼ $298,263
Total Liabilities and Net Assets / Fund Balance$3,633,770$3,380,817▼ $252,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,855$721,366$1,746,221
Land$410,491-$410,491
Equipment$30,805$224,292$255,097
Leasehold Improvements$20,202$17,752$37,954
Other Land Buildings$23,486$11,173$34,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,657,130-▼ $72,410$34,622$1,550,098
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AllenExecutive DirectorFT$80,598$18,808$99,406

Board Members and Trustees

NameTitle
Lisa WestfallImmediate Past President
Daniel LattanziPresident
Justin Williams2nd Vice-president
W Patterson LylesVice-president
Bill Harvit EsqBoard Member
Bonnie BrownBoard Member
Kevin BakerBoard Member
Lindsey Mcintosh EsqBoard Member
Martha WalkerBoard Member
Nancy ThomasBoard Member
Natalie RoperBoard Member
Ruth SheffBoard Member
SARAH D'AGOSTINOBoard Member
Teresa Sitler MdBoard Member
Venu MenonBoard Member
Page Hamrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,616
Program Service Revenue
$2,624
Investment Income
$126,967
Other Revenue
$20,753
All Other Contributions
$446,404
Change in Net Assets
$-101,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-196,278
Total Revenue per Audited Statements
$1,337,682
Total Revenue per Form 990
$1,533,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,942
Salaries, Compensation, and Employee Benefits$717,003
Total Fundraising Expense$21,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,468$36,927-$425,395
Other Employee Benefits$59,741$48,713-$108,454
Current Officers, Directors, Trustees, and Key Employees-$99,406-$99,406
Depreciation Depletion$44,840$18,315-$63,155
Payroll Taxes$42,632$11,107-$53,739
Fees for Services Other$32,726$5,132$9,250$47,108
Pension Plan Contributions$30,009--$30,009
Office Expenses$12,484$5,126$6,431$24,041
Other Expenses$18,677$13,227-$18,677
Occupancy$13,625$3,220-$16,845
Insurance$6,730$2,229-$8,959
All Other Expenses--$5,673$5,673
Travel$1,064$307-$1,371
Total Functional Expenses$1,370,882$243,709$21,354$1,635,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,945
Total Expenses per Audited Statements$1,635,945
Total Expenses per Form 990$1,635,945
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$68,696---
Total Events$68,696---
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
2019-05-29
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
15
Volunteers
0

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, 2018, the tax years that remain subject to examination by taxing authorities begin with 2015. Tax returns for 2015, 2016, 2017 and 2018 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068696
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt086410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0868516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137931
IRS990/GrossReceiptsAmt01594518
IRS990/GrossRentsGrp/RealAmt025413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02229
IRS990/InsuranceGrp/ProgramServicesAmt06730
IRS990/InsuranceGrp/TotalAmt08959
IRS990/InvestmentIncomeGrp/ExclusionAmt040557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03129
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01702134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01592539
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509839
IRS990/LandBldgEquipCostOrOtherBssAmt02484422
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051521
IRS990/LessRentalExpensesGrp/RealAmt09037
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/NetAssetsOrFundBalancesBOYAmt03544225
IRS990/NetAssetsOrFundBalancesEOYAmt03245962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03220
IRS990/OccupancyGrp/ProgramServicesAmt013625
IRS990/OccupancyGrp/TotalAmt016845
IRS990/OfficeExpensesGrp/FundraisingAmt06431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OfficeExpensesGrp/ProgramServicesAmt012484
IRS990/OfficeExpensesGrp/TotalAmt024041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108454
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1COLLABORATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013227
IRS990/OtherExpensesGrp/ProgramServicesAmt0681636
IRS990/OtherExpensesGrp/ProgramServicesAmt127218
IRS990/OtherExpensesGrp/ProgramServicesAmt211032
IRS990/OtherExpensesGrp/ProgramServicesAmt318677
IRS990/OtherExpensesGrp/TotalAmt0681636
IRS990/OtherExpensesGrp/TotalAmt127218
IRS990/OtherExpensesGrp/TotalAmt224259
IRS990/OtherExpensesGrp/TotalAmt318677
IRS990/OtherLiabilitiesGrp/BOYAmt01479
IRS990/OtherLiabilitiesGrp/EOYAmt01479
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueTotalAmt04377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011107
IRS990/PayrollTaxesGrp/ProgramServicesAmt042632
IRS990/PayrollTaxesGrp/TotalAmt053739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030009
IRS990/PensionPlanContributionsGrp/TotalAmt030009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0554199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0554199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020192
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/ExpenseAmt01107492
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND CLOTHING CLOSET - PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127856
IRS990/PYOtherExpensesAmt0829253
IRS990/PYOtherRevenueAmt011753
IRS990/PYProgramServiceRevenueAmt02537
IRS990/PYRevenuesLessExpensesAmt0-137651
IRS990/PYSalariesCompEmpBnftPaidAmt0721079
IRS990/PYTotalExpensesAmt01550332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06130234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt06130234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06130234
IRS990ScheduleA/TotalSupportAmt06477336
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01657130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01550098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72410
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01680025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01657130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0280565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01750922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01680025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0249526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01413061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01750922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt092750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01268215

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,817
Liabilities
$134,855
Net assets
$3,245,962
Revenue
$1,533,960
Expenses
$1,635,945
Net income
-$101,985
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