Civic Intelligence

Halom House Inc

990 • Fiscal year 2016 • EIN 31-1073702

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,021

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,045,298

Up $66,668 (+3.4%) from 2015

Net Assets

Up

$1,979,152

Up $29,840 (+1.5%) from 2015

Liabilities

Up

$66,146

Up $36,828 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$1,870,200

Up $24,005 (+1.3%) from 2015

Expenses

Up

$1,846,872

Up $48,053 (+2.7%) from 2015

Net Income

Down

$23,328

Down $24,048 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$2,045,298
Liabilities$66,146
Net Assets$1,979,152
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,870,200
Expenses$1,846,872
Net Income$23,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,889,422
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$948,904$920,229▼ $28,675
Investments in Publicly Traded Securities$564,046$588,584▲ $24,538
Cash and Non-Interest-Bearing Accounts$341,930$394,036▲ $52,106
Accounts Receivable$108,367$126,370▲ $18,003
Prepaid Expenses and Deferred Charges$15,383$16,079▲ $696
Total Assets$1,978,630$2,045,298▲ $66,668
Liabilities
Accounts Payable and Accrued Expenses$29,318$66,146▲ $36,828
Total Liabilities$29,318$66,146▲ $36,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,312$1,979,152▲ $29,840
Total Net Assets Fund Balance$1,949,312$1,979,152▲ $29,840
Total Liabilities and Net Assets / Fund Balance$1,978,630$2,045,298▲ $66,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,506$275,846$1,120,352
Equipment$27,985$109,174$137,159
Other Land Buildings$2,638$56,037$58,675
Land$45,100-$45,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$564,046-▲ $29,518-$588,584
2015$637,928-▲ $10,830$78,796$564,046
2014$610,571-▲ $31,902-$637,928
2013$529,134-▲ $85,137-$610,571
2012$480,397-▲ $52,381-$529,134
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ShannonExecutive DirectorFT$89,021$89,021

Board Members and Trustees

NameTitle
Richard WeilandAdvisory Board Chair
Steven SnowPresident
Ann ZeffAdvisory Board Vice Chair
Ben PalatchiVice President
Alayne KazinBOard Member
Andrew ShottBoard Member
Charles RosenblattBoard Member
Charlie FrankBoard Member
Eugene RoseBoard Member
Larry ZeffBOARD Member
Morton ZeffBoard Member
Danielle HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,074
Program Service Revenue
$241,645
Investment Income
$23,455
Other Revenue
$14,026
All Other Contributions
$10,158
Change in Net Assets
$23,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,512
Total Revenue per Audited Statements
$1,876,712
Total Revenue per Form 990
$1,870,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,677
Other Expenses$452,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,777$135,441-$1,128,218
Occupancy$135,747$4,999-$140,746
Payroll Taxes$104,993$17,160-$122,153
Current Officers, Directors, Trustees, and Key Employees$78,334$10,687-$89,021
Other Employee Benefits$38,513$16,772-$55,285
Depreciation Depletion$28,618$14,596-$43,214
Fees for Services Other-$39,522-$39,522
Fees for Services Accounting-$38,320-$38,320
All Other Expenses$21,967$13,523-$35,490
Information Technology$7,190$9,673-$16,863
Other Expenses$16,356$11,229-$16,356
Office Expenses-$10,464-$10,464
Travel$9,124--$9,124
Insurance-$8,310-$8,310
Total Functional Expenses$1,516,176$330,696$0$1,846,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,872
Total Expenses per Audited Statements$1,846,872
Total Expenses per Form 990$1,846,872
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 11B

“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
Amy Fischer
Title
Executive Director
Phone
5137912912
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fischer
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
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.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588584
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0441057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920229
IRS990/LandBldgEquipCostOrOtherBssAmt01361286
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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; 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01949312
IRS990/NetAssetsOrFundBalancesEOYAmt01979152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04999
IRS990/OccupancyGrp/ProgramServicesAmt0135747
IRS990/OccupancyGrp/TotalAmt0140746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010464
IRS990/OfficeExpensesGrp/TotalAmt010464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055285
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3Medical
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OtherExpensesGrp/ProgramServicesAmt042888
IRS990/OtherExpensesGrp/ProgramServicesAmt127190
IRS990/OtherExpensesGrp/ProgramServicesAmt212479
IRS990/OtherExpensesGrp/ProgramServicesAmt316356
IRS990/OtherExpensesGrp/TotalAmt042888
IRS990/OtherExpensesGrp/TotalAmt127190
IRS990/OtherExpensesGrp/TotalAmt223708
IRS990/OtherExpensesGrp/TotalAmt316356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014026
IRS990/OtherRevenueTotalAmt014026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104993
IRS990/PayrollTaxesGrp/TotalAmt0122153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016079
IRS990/PrincipalOfficerNm0AMY FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038477
IRS990/PYOtherExpensesAmt0444473
IRS990/PYOtherRevenueAmt022952
IRS990/PYProgramServiceRevenueAmt0253123
IRS990/PYRevenuesLessExpensesAmt047376
IRS990/PYSalariesCompEmpBnftPaidAmt01354346
IRS990/PYTotalExpensesAmt01798819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01591074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01531643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01427383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01273955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07043396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107011
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt08183803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01832719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01490647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424225
IRS990ScheduleA/Total509Grp/TotalAmt08203803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01866866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01697326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08347792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120352
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564046
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0637928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0610571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0637928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0529134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0610571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0480397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0529134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,298
Liabilities
$66,146
Net assets
$1,979,152
Revenue
$1,870,200
Expenses
$1,846,872
Net income
$23,328
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