Civic Intelligence

Halom House Inc

990 • Fiscal year 2017 • EIN 31-1073702

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

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

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,850

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,192,930

Up $147,632 (+7.2%) from 2016

Net Assets

Up

$2,132,903

Up $153,751 (+7.8%) from 2016

Liabilities

Down

$60,027

Down $6,119 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$1,887,739

Up $17,539 (+0.9%) from 2016

Expenses

Down

$1,803,269

Down $43,603 (-2.4%) from 2016

Net Income

Up

$84,470

Up $61,142 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,192,930
Liabilities$60,027
Net Assets$2,132,903
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,887,739
Expenses$1,803,269
Net Income$84,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,916,887
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$920,229$880,386▼ $39,843
Investments in Publicly Traded Securities$588,584$690,118▲ $101,534
Cash and Non-Interest-Bearing Accounts$394,036$343,791▼ $50,245
Accounts Receivable$126,370$261,307▲ $134,937
Prepaid Expenses and Deferred Charges$16,079$17,328▲ $1,249
Total Assets$2,045,298$2,192,930▲ $147,632
Liabilities
Accounts Payable and Accrued Expenses$66,146$60,027▼ $6,119
Total Liabilities$66,146$60,027▼ $6,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,152$2,132,903▲ $153,751
Total Net Assets Fund Balance$1,979,152$2,132,903▲ $153,751
Total Liabilities and Net Assets / Fund Balance$2,045,298$2,192,930▲ $147,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,407$304,945$1,120,352
Equipment$19,879$117,280$137,159
Other Land Buildings$0$58,675$58,675
Land$45,100-$45,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$588,584-▲ $106,691-$690,118
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FischerExecutive Director (current)FT$64,500$8,350$72,850
Kathleen ShannonExecutive Director (part Year)FT$36,923-$36,923

Board Members and Trustees

NameTitle
Richard WeilandAdvisory Board Chair
Steven SnowPresident
Ann ZeffAdvisory Board Vice Chair (jan-oct)
Ben PalatchiVice President
Andrew ShottBoard Member
Charles RosenblattBoard Member
Charley FrankBoard Member
Eugene RoseBoard Member
Larry ZeffBoard Member
Morton ZeffBoard Member
Robert FrohmanBoard Member
Alayne KazinSecretary
Danielle HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,701
Program Service Revenue
$209,586
Investment Income
$38,175
Other Revenue
$22,277
All Other Contributions
$27,549
Change in Net Assets
$84,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,281
Total Revenue per Audited Statements
$1,957,020
Total Revenue per Form 990
$1,887,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,039
Other Expenses$428,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,866$91,454-$1,088,320
Occupancy$114,647$5,351-$119,998
Payroll Taxes$104,118$14,372-$118,490
Current Officers, Directors, Trustees, and Key Employees$100,548$9,225-$109,773
Other Employee Benefits$39,224$19,232-$58,456
Depreciation Depletion$24,932$14,911-$39,843
Fees for Services Accounting-$36,063-$36,063
All Other Expenses$28,862$7,011-$35,873
Fees for Services Other-$35,074-$35,074
Other Expenses$13,380$3,835-$17,215
Information Technology$7,832$9,267-$17,099
Office Expenses$3,193$12,654-$15,847
Travel$9,093--$9,093
Insurance-$8,556-$8,556
Total Functional Expenses$1,514,916$288,353$0$1,803,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,269
Total Expenses per Audited Statements$1,803,269
Total Expenses per Form 990$1,803,269
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
2018-11-13
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
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Joshua T Borges
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.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISORY BOARD VICE CHAIR (JAN-OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01916887
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07832
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08556
IRS990/InsuranceGrp/TotalAmt08556
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01361286
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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; 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
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IRS990/NetAssetsOrFundBalancesEOYAmt02132903
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05351
IRS990/OccupancyGrp/ProgramServicesAmt0114647
IRS990/OccupancyGrp/TotalAmt0119998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012654
IRS990/OfficeExpensesGrp/ProgramServicesAmt03193
IRS990/OfficeExpensesGrp/TotalAmt015847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058456
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ProgramServicesAmt043082
IRS990/OtherExpensesGrp/ProgramServicesAmt110026
IRS990/OtherExpensesGrp/ProgramServicesAmt219113
IRS990/OtherExpensesGrp/ProgramServicesAmt313380
IRS990/OtherExpensesGrp/TotalAmt043082
IRS990/OtherExpensesGrp/TotalAmt131374
IRS990/OtherExpensesGrp/TotalAmt219113
IRS990/OtherExpensesGrp/TotalAmt317215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022277
IRS990/OtherRevenueTotalAmt022277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104118
IRS990/PayrollTaxesGrp/TotalAmt0118490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017328
IRS990/PrincipalOfficerNm0AMY FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023455
IRS990/PYOtherExpensesAmt0452195
IRS990/PYOtherRevenueAmt014026
IRS990/PYProgramServiceRevenueAmt0241645
IRS990/PYRevenuesLessExpensesAmt023328
IRS990/PYSalariesCompEmpBnftPaidAmt01394677
IRS990/PYTotalExpensesAmt01846872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01617701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01591074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01531643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01427383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07441756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128181
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt08586865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01827287
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784766
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IRS990ScheduleA/Total509Grp/TotalAmt08606865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01836717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01697326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08794301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120352
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0588584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0690118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0588584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0637928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0564046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0610571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0637928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,192,930
Liabilities
$60,027
Net assets
$2,132,903
Revenue
$1,887,739
Expenses
$1,803,269
Net income
$84,470
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