Civic Intelligence

Halom House Inc

990 • Fiscal year 2018 • EIN 31-1073702

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

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

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,698

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,138,070

Down $54,860 (-2.5%) from 2017

Net Assets

Down

$2,074,948

Down $57,955 (-2.7%) from 2017

Liabilities

Up

$63,122

Up $3,095 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$1,606,210

Down $281,529 (-15%) from 2017

Expenses

Down

$1,588,038

Down $215,231 (-12%) from 2017

Net Income

Down

$18,172

Down $66,298 (-78%) from 2017

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

2018

Assets$2,138,070
Liabilities$63,122
Net Assets$2,074,948
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,606,210
Expenses$1,588,038
Net Income$18,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,692,833
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$880,386$845,093▼ $35,293
Investments in Publicly Traded Securities$690,118$653,212▼ $36,906
Cash and Non-Interest-Bearing Accounts$343,791$420,868▲ $77,077
Accounts Receivable$261,307$214,054▼ $47,253
Prepaid Expenses and Deferred Charges$17,328$4,843▼ $12,485
Total Assets$2,192,930$2,138,070▼ $54,860
Liabilities
Accounts Payable and Accrued Expenses$60,027$63,122▲ $3,095
Total Liabilities$60,027$63,122▲ $3,095
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,903$2,074,948▼ $57,955
Total Net Assets Fund Balance$2,132,903$2,074,948▼ $57,955
Total Liabilities and Net Assets / Fund Balance$2,192,930$2,138,070▼ $54,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,308$334,044$1,120,352
Equipment$13,685$123,474$137,159
Other Land Buildings$0$58,675$58,675
Land$45,100-$45,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$690,118-▼ $31,228-$653,212
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FischerExecutive DirectorFT$78,077$8,621$86,698

Board Members and Trustees

NameTitle
Richard WeilandAdvisory Board Chair
Steven Snow DdsPresident
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
$1,462,046
Program Service Revenue
$65,874
Investment Income
$45,734
Other Revenue
$32,556
All Other Contributions
$31,456
Change in Net Assets
$18,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,127
Total Revenue per Audited Statements
$1,530,083
Total Revenue per Form 990
$1,606,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,386
Other Expenses$287,652
Total Fundraising Expense$4,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,061$117,436$3,605$1,047,102
Payroll Taxes$85,140$17,172$242$102,554
Current Officers, Directors, Trustees, and Key Employees$76,676$9,724$299$86,699
Other Employee Benefits$37,419$25,814$798$64,031
Fees for Services Accounting-$41,514-$41,514
Office Expenses$16,769$22,244-$39,013
Depreciation Depletion$20,382$14,911-$35,293
Fees for Services Other-$35,256-$35,256
Occupancy$19,508$3,993-$23,501
All Other Expenses$10,217$8,264-$18,481
Other Expenses$14,346$4,925-$14,346
Insurance-$9,865-$9,865
Travel$5,008$60-$5,068
Total Functional Expenses$1,259,623$323,471$4,944$1,588,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,038
Total Expenses per Audited Statements$1,588,038
Total Expenses per Form 990$1,588,038
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 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
2019-11-12
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
67
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 530 raw XML fields

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IRS990/Desc0THE ORGANIZATION OPERATES A GROUP HOME WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE UNDER ONE ROOF IN A HOME ENVIRONMENT SETTING. IN ADDITION, UNDER ITS SUPPORTED LIVING PROGRAM, ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE IN APARTMENTS, AND THE ORGANIZATION SENDS PERSONNEL TO PROVIDE DAILY SERVICES TO THESE INDIVIDUALS. HALOM HOUSE, INC. SERVED APPROXIMATELY 24 PEOPLE IN 2018 AND HAD A FLUCTUATION OF CLIENTELE DUE TO VARIOUS REASONS, BUT WITHIN NORMAL OPERATIONS OF THE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0690118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653212
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0516193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845093
IRS990/LandBldgEquipCostOrOtherBssAmt01361286
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086623
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/NetAssetsOrFundBalancesBOYAmt02132903
IRS990/NetAssetsOrFundBalancesEOYAmt02074948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03993
IRS990/OccupancyGrp/ProgramServicesAmt019508
IRS990/OccupancyGrp/TotalAmt023501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022244
IRS990/OfficeExpensesGrp/ProgramServicesAmt016769
IRS990/OfficeExpensesGrp/TotalAmt039013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064031
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14925
IRS990/OtherExpensesGrp/ProgramServicesAmt022313
IRS990/OtherExpensesGrp/ProgramServicesAmt116114
IRS990/OtherExpensesGrp/ProgramServicesAmt29670
IRS990/OtherExpensesGrp/ProgramServicesAmt314346
IRS990/OtherExpensesGrp/TotalAmt034606
IRS990/OtherExpensesGrp/TotalAmt116114
IRS990/OtherExpensesGrp/TotalAmt214595
IRS990/OtherExpensesGrp/TotalAmt314346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032556
IRS990/OtherRevenueTotalAmt032556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017172
IRS990/PayrollTaxesGrp/ProgramServicesAmt085140
IRS990/PayrollTaxesGrp/TotalAmt0102554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04843
IRS990/PrincipalOfficerNm0AMY FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038175
IRS990/PYOtherExpensesAmt0428230
IRS990/PYOtherRevenueAmt022277
IRS990/PYProgramServiceRevenueAmt0209586
IRS990/PYRevenuesLessExpensesAmt084470
IRS990/PYSalariesCompEmpBnftPaidAmt01375039
IRS990/PYTotalExpensesAmt01803269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01887739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01462046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01617701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01591074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01531643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01427383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07629847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146039
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt08624138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01527920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01827287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01832719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01671446
IRS990ScheduleA/Total509Grp/TotalAmt08644138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01595079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01886000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01866866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01836717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01697326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08881988
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/BookValueAmt0786308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120352
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05678
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0690118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0653212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0588584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0690118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0564046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0588584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0637928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0564046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0610571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0637928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,138,070
Liabilities
$63,122
Net assets
$2,074,948
Revenue
$1,606,210
Expenses
$1,588,038
Net income
$18,172
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