Civic Intelligence

Halom House Inc

990 • Fiscal year 2014 • EIN 31-1073702

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileWWW.HALOMHOUSE.COM
4680 Hunt RoadCincinnati, OH 45242

(513) 791-2912

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,594

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,951,964

Up $31,969 (+1.7%) from 2013

Net Assets

Up

$1,929,154

Up $45,459 (+2.4%) from 2013

Liabilities

Down

$22,810

Down $13,490 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$1,715,461

Up $189,976 (+12%) from 2013

Expenses

Up

$1,675,622

Up $144,065 (+9.4%) from 2013

Net Income

Up

$39,839

Up $45,911 (+756%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$1,951,964
Liabilities$22,810
Net Assets$1,929,154
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$1,715,461
Expenses$1,675,622
Net Income$39,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,809,704
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$984,763$951,913▼ $32,850
Investments in Publicly Traded Securities$531,790$559,132▲ $27,342
Cash and Non-Interest-Bearing Accounts$199,545$200,624▲ $1,079
Accounts Receivable$125,116$161,499▲ $36,383
Savings and Temporary Cash Investments$78,781$78,796▲ $15
Total Assets$1,919,995$1,951,964▲ $31,969
Liabilities
Accounts Payable and Accrued Expenses$36,300$22,810▼ $13,490
Total Liabilities$36,300$22,810▼ $13,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,695$1,929,154▲ $45,459
Total Net Assets Fund Balance$1,883,695$1,929,154▲ $45,459
Total Liabilities and Net Assets / Fund Balance$1,919,995$1,951,964▲ $31,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,955$218,858$1,105,813
Equipment$9,306$91,919$101,225
Other Land Buildings$10,552$48,123$58,675
Land$45,100-$45,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$610,571-▲ $31,902-$637,928
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ShannonExecutive DirectorFT$90,594$90,594

Board Members and Trustees

NameTitle
Richard WeilandAdvisory Board Chair
Steven SnowPresident
Ann ZeffAdvisory Board Vice Chair
Ben PalatchiVice President
Donna MayersonAdvisory Board Member
Harold SosnaAdvisory Board Member
Andrew ShottBoard Member
Charles RosenblattBoard Member
Charlie FrankBoard Member
Eugene RoseBoard Member
James SteeleBoard Member
Jerry KleinBoard Member
Morton ZeffBoard Member
Mary CroogSecretary
Danielle HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,383
Program Service Revenue
$244,063
Investment Income
$26,718
Other Revenue
$17,297
All Other Contributions
$28,448
Change in Net Assets
$39,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,620
Total Revenue per Audited Statements
$1,721,081
Total Revenue per Form 990
$1,715,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,391
Other Expenses$393,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,323$133,794-$1,009,117
Occupancy$133,350$3,688-$137,038
Payroll Taxes$74,794$40,906-$115,700
Current Officers, Directors, Trustees, and Key Employees$78,583$12,011-$90,594
Other Employee Benefits$52,049$14,931-$66,980
Depreciation Depletion$19,706$14,166-$33,872
All Other Expenses$25,472$8,094-$33,566
Fees for Services Other-$22,846-$22,846
Information Technology$7,607$10,679-$18,286
Fees for Services Accounting-$13,954-$13,954
Other Expenses$5,738$6,221-$11,959
Office Expenses-$11,127-$11,127
Travel$8,486--$8,486
Insurance-$7,045-$7,045
Total Functional Expenses$1,368,894$306,728$0$1,675,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,622
Total Expenses per Audited Statements$1,675,622
Total Expenses per Form 990$1,675,622
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

“The executive director and board of directors monitor operations for potential conflicts through direct conversations, inquiry of financial statements and board meetings. The treasurer monitors transactions for potential conflicts of interest by reviewing source documents and providing inquiry of such documents at time of approval. This policy covers all directors, board members and management team members. If a conflict arises, alternative courses of action will be considered and the appropriate solution will be determined and agreed upon. Any consideration of alternatives for a conflict that has already occurred will be communicated to and through the executive director and board of directors for courses of action and solutions.”

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 reviews and approves the 990 before filing. All members of the executive committee are also members of the board.”

Filing and Contact Details

Filer

Filer Name
Halom House Inc
EIN
31-1073702
Phone
5137912912
Address
4680 HUNT ROAD, CINCINNATI, OH 45242

Signing Officer

Name
Kathleen Shannon
Title
Executive Director
Phone
5137912912
Signed
2015-11-07
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
68
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
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 2012, 2013 and 2014. 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/TitleTxt0ADVISORY BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt07045
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05620
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0133350
IRS990/OccupancyGrp/TotalAmt0137038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011127
IRS990/OfficeExpensesGrp/TotalAmt011127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066980
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16221
IRS990/OtherExpensesGrp/ProgramServicesAmt042898
IRS990/OtherExpensesGrp/ProgramServicesAmt126546
IRS990/OtherExpensesGrp/ProgramServicesAmt218342
IRS990/OtherExpensesGrp/ProgramServicesAmt35738
IRS990/OtherExpensesGrp/TotalAmt042898
IRS990/OtherExpensesGrp/TotalAmt126546
IRS990/OtherExpensesGrp/TotalAmt225608
IRS990/OtherExpensesGrp/TotalAmt311959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017297
IRS990/OtherRevenueTotalAmt017297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040906
IRS990/PayrollTaxesGrp/ProgramServicesAmt074794
IRS990/PayrollTaxesGrp/TotalAmt0115700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032738
IRS990/PYOtherExpensesAmt0386838
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0216692
IRS990/PYRevenuesLessExpensesAmt0-6072
IRS990/PYSalariesCompEmpBnftPaidAmt01144719
IRS990/PYTotalExpensesAmt01531557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01427383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01273955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01334858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01469973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06725510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068426
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt07790549
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01671446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01551148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01678083
IRS990ScheduleA/Total509Grp/TotalAmt07815549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01697326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507392
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01558640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01681126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07883975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218858
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0610571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0637928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031902

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,964
Liabilities
$22,810
Net assets
$1,929,154
Revenue
$1,715,461
Expenses
$1,675,622
Net income
$39,839
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