Civic Intelligence

Halom House Inc

990 • Fiscal year 2013 • EIN 31-1073702

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.HALOMHOUSE.COM
4680 Hunt Road45242

(513) 791-2912

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,272

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,919,995

Down $32,668 (-1.7%) from 2012

Net Assets

Up

$1,883,695

Up $58,907 (+3.2%) from 2012

Liabilities

Down

$36,300

Down $91,575 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

$1,525,485

No earlier filing loaded for comparison.

Expenses

Down

$1,531,557

Down $57,210 (-3.6%) from 2012

Net Income

-$6,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,993,506Liabilities 2010: $96,995Net Assets 2010: $1,896,5112010Assets 2011: $1,948,971Liabilities 2011: $108,758Net Assets 2011: $1,840,2132011Assets 2012: $1,952,663Liabilities 2012: $127,875Net Assets 2012: $1,824,7882012Assets 2013: $1,919,995Liabilities 2013: $36,300Net Assets 2013: $1,883,6952013Assets 2014: $1,951,964Liabilities 2014: $22,810Net Assets 2014: $1,929,1542014Assets 2015: $1,978,630Liabilities 2015: $29,318Net Assets 2015: $1,949,3122015Assets 2016: $2,045,298Liabilities 2016: $66,146Net Assets 2016: $1,979,1522016Assets 2017: $2,192,930Liabilities 2017: $60,027Net Assets 2017: $2,132,9032017Assets 2018: $2,138,070Liabilities 2018: $63,122Net Assets 2018: $2,074,9482018Assets 2019: $2,525,601Liabilities 2019: $67,532Net Assets 2019: $2,458,0692019Assets 2020: $3,496,317Liabilities 2020: $85,035Net Assets 2020: $3,411,2822020Assets 2021: $3,783,387Liabilities 2021: $106,412Net Assets 2021: $3,676,9752021Assets 2022: $3,774,523Liabilities 2022: $92,389Net Assets 2022: $3,682,1342022Assets 2023: $4,014,654Liabilities 2023: $93,733Net Assets 2023: $3,920,9212023Assets 2024: $4,373,991Liabilities 2024: $124,363Net Assets 2024: $4,249,6282024

Highlighted filing

2013

Assets$1,919,995
Liabilities$36,300
Net Assets$1,883,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,4692010Expenses 2011: $1,579,5132011Expenses 2012: $1,588,7672012Revenue 2013: $1,525,485Expenses 2013: $1,531,557Net Income 2013: -$6,0722013Revenue 2014: $1,715,461Expenses 2014: $1,675,622Net Income 2014: $39,8392014Revenue 2015: $1,846,195Expenses 2015: $1,798,819Net Income 2015: $47,3762015Revenue 2016: $1,870,200Expenses 2016: $1,846,872Net Income 2016: $23,3282016Revenue 2017: $1,887,739Expenses 2017: $1,803,269Net Income 2017: $84,4702017Revenue 2018: $1,606,210Expenses 2018: $1,588,038Net Income 2018: $18,1722018Revenue 2019: $1,898,876Expenses 2019: $1,604,384Net Income 2019: $294,4922019Revenue 2020: $2,755,945Expenses 2020: $1,916,315Net Income 2020: $839,6302020Revenue 2021: $2,147,652Expenses 2021: $1,948,865Net Income 2021: $198,7872021Revenue 2022: $2,102,132Expenses 2022: $1,839,179Net Income 2022: $262,9532022Revenue 2023: $1,986,537Expenses 2023: $1,901,061Net Income 2023: $85,4762023Revenue 2024: $2,042,340Expenses 2024: $1,787,365Net Income 2024: $254,9752024

Highlighted filing

2013

Revenue$1,525,485
Expenses$1,531,557
Net Income-$6,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,573,966
Mission and Program Overview

Mission

Halom house, inc. Is a private, non-profit residential agency supporting adults with developmental disabilities in the southern ohio area. Halom house, inc. Is dedicated to upholding the rights and responsibilities of every client served; strives to provide inclusive community based residential options for people with developmental disabilities; provides client driven programming and support; and provides an atmosphere that offers its jewish clientele the opportunity to embrace and honor their jewish heritage.

House and care for adults with developmental disabilities in group home and supportive living settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,460$984,763▼ $37,697
Investments in Publicly Traded Securities$450,636$531,790▲ $81,154
Cash and Non-Interest-Bearing Accounts$219,749$199,545▼ $20,204
Accounts Receivable$115,271$125,116▲ $9,845
Savings and Temporary Cash Investments$78,498$78,781▲ $283
Prepaid Expenses and Deferred Charges$29,518$0▼ $29,518
Total Assets$1,952,663$1,919,995▼ $32,668
Other Assets Total$36,531$0▼ $36,531
Liabilities
Accounts Payable and Accrued Expenses$127,875$36,300▼ $91,575
Total Liabilities$127,875$36,300▼ $91,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,788$1,883,695▲ $58,907
Total Net Assets Fund Balance$1,824,788$1,883,695▲ $58,907
Total Liabilities and Net Assets / Fund Balance$1,952,663$1,919,995▼ $32,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,600$191,213$1,105,813
Equipment$10,554$89,649$100,203
Other Land Buildings$14,509$44,166$58,675
Land$45,100-$45,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$529,134-▲ $85,137-$610,571
2012$480,397-▲ $52,381-$529,134
2011$265,922$243,069▼ $28,339-$480,397
2010$238,242-▲ $27,680-$265,922
2009$192,430-▲ $45,812-$238,242
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ShannonExecutive DirectorFT$76,272-$76,272
James SteeleFormer Executive DirectorFT$15,227$40,128$55,355

Board Members and Trustees

NameTitle
Richard WeilandAdvisory Board Chair
Ann ZeffPresident
Steven SnowV.president
Amy KleinBoard Member
Andrew ShottBoard Member
Ben PalatchiBoard Member
Charles RosenblattBoard Member
Charlie FrankBoard Member
Emily RosenbergBoard Member
Eugene RoseBoard Member
Jerry KleinBoard Member
Larry ZeffBoard Member
Morton ZeffBoard Member
Mary CroogSecretary
Danielle HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,955
Program Service Revenue
$216,692
Investment Income
$32,738
Other Revenue
$2,100
All Other Contributions
$6,504
Change in Net Assets
$-6,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,979
Total Revenue per Audited Statements
$1,590,464
Total Revenue per Form 990
$1,525,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,719
Other Expenses$386,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,916$122,474-$859,390
Current Officers, Directors, Trustees, and Key Employees$112,868$18,759-$131,627
Occupancy$113,256$2,801-$116,057
Payroll Taxes$67,782$23,218-$91,000
Other Employee Benefits$52,046$10,656-$62,702
Depreciation Depletion$24,905$14,166-$39,071
All Other Expenses$18,890$16,783-$35,673
Fees for Services Other-$21,968-$21,968
Information Technology$7,796$11,631-$19,427
Fees for Services Accounting-$16,100-$16,100
Other Expenses$13,333$12,773-$13,333
Travel$12,246$64-$12,310
Office Expenses-$11,542-$11,542
Insurance-$6,405-$6,405
Total Functional Expenses$1,242,217$289,340$0$1,531,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,557
Total Expenses per Audited Statements$1,531,557
Total Expenses per Form 990$1,531,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Ann and morton zeff (spouses)”

Form 990, Part VI, Section B, Line 11

“Executive director and executive committee of board of directors meet to review and approve the form 990”

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

“At the beginning of each year, the board is asked to sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“The executive committee considers similar data of other organizations based on their related experience with those organizations. Their decision is documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are not available for public inspection.”

FORM 990, PART VI, LINE 1A:

“The organization's governing body delegated authority to act on its behalf to an executive committee. The executive committee has the power to determine compensation for the organization's officers and key employees as well as reviewes and approves the 990 before filing. All members of the executive committee are also members of the board.”

Filing and Contact Details

Filer

EIN
31-1073702
Phone
5137912912

Signing Officer

Name
Kathleen Shannon
Title
Executive Director
Phone
5137912912
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Shannon
Formed
1985
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
100

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund was established to provide income to operations.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2011, 2012 and 2013. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052674
IRS990/GrossReceiptsAmt01573966
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07796
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HALOM HOUSE, INC. IS A PRIVATE, NON-PROFIT RESIDENTIAL AGENCY SUPPORTING ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE SOUTHERN OHIO AREA. HALOM HOUSE, INC. IS: DEDICATED TO UPHOLDING THE RIGHTS AND RESPONSIBILITIES OF EVERY CLIENT SERVED; STRIVING TO PROVIDE INCLUSIVE COMMUNITY BASED RESIDENTIAL OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; PROVIDE CLIENT DRIVEN PROGRAMMING AND SUPPORT; AND PROVIDING AN ATMOSPHERE THAT OFFERS ITS JEWISH CLIENTELE THE OPPORTUNITY TO EMBRACE AND HONOR THEIR JEWISH HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01824788
IRS990/NetAssetsOrFundBalancesEOYAmt01883695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02801
IRS990/OccupancyGrp/ProgramServicesAmt0113256
IRS990/OccupancyGrp/TotalAmt0116057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OfficeExpensesGrp/TotalAmt011542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036531
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062702
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012773
IRS990/OtherExpensesGrp/ProgramServicesAmt041321
IRS990/OtherExpensesGrp/ProgramServicesAmt130229
IRS990/OtherExpensesGrp/ProgramServicesAmt210629
IRS990/OtherExpensesGrp/ProgramServicesAmt313333
IRS990/OtherExpensesGrp/TotalAmt041321
IRS990/OtherExpensesGrp/TotalAmt130229
IRS990/OtherExpensesGrp/TotalAmt223402
IRS990/OtherExpensesGrp/TotalAmt313333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023218
IRS990/PayrollTaxesGrp/ProgramServicesAmt067782
IRS990/PayrollTaxesGrp/TotalAmt091000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016320
IRS990/PYOtherExpensesAmt0425904
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0204884
IRS990/PYRevenuesLessExpensesAmt0-53052
IRS990/PYSalariesCompEmpBnftPaidAmt01162863
IRS990/PYTotalExpensesAmt01588767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01334858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01469973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01264976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06563103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01037096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015266
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05991
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01678083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01456096
IRS990ScheduleA/Total509Grp/TotalAmt07600199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01681126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01462087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07648736
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,995
Liabilities
$36,300
Net assets
$1,883,695
Revenue
$1,525,485
Expenses
$1,531,557
Net income
-$6,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.12$4.25$2.04$1.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.09$3.92$1.99$1.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$2.10$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.68$2.15$1.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.09$3.41$2.76$1.92$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$1.90$1.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$1.61$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.89$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.87$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.72$1.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.53$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.13$1.82$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.90$1.58