Civic Intelligence

Habitat for Humanity International

990 • Fiscal year 2016 • EIN 31-1352522

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 07, 2016

Organization ProfileWWW.HFHMCO.ORG
150 E Race StTroy, OH 45373

(937) 332-3763

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,443,966

Up $141,939 (+11%) from 2014

Net Assets

Up

$1,255,528

Up $125,655 (+11%) from 2014

Liabilities

Up

$188,438

Up $16,284 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$479,866

Down $240,665 (-33%) from 2014

Expenses

Up

$475,538

Up $13,095 (+2.8%) from 2014

Net Income

Down

$4,328

Down $253,760 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,058,504Liabilities 2012: $170,279Net Assets 2012: $888,2252012Assets 2013: $1,051,659Liabilities 2013: $180,356Net Assets 2013: $871,3032013Assets 2014: $1,302,027Liabilities 2014: $172,154Net Assets 2014: $1,129,8732014Assets 2016: $1,443,966Liabilities 2016: $188,438Net Assets 2016: $1,255,5282016Assets 2017: $1,628,053Liabilities 2017: $132,740Net Assets 2017: $1,495,3132017Assets 2018: $1,746,200Liabilities 2018: $118,370Net Assets 2018: $1,627,8302018Assets 2019: $1,722,415Liabilities 2019: $84,313Net Assets 2019: $1,638,1022019Assets 2020: $1,726,606Liabilities 2020: $110,425Net Assets 2020: $1,616,1812020Assets 2021: $1,900,469Liabilities 2021: $48,063Net Assets 2021: $1,852,4062021Assets 2022: $1,892,641Liabilities 2022: $70,972Net Assets 2022: $1,821,6692022Assets 2023: $2,719,445Liabilities 2023: $730,387Net Assets 2023: $1,989,0582023Assets 2024: $2,446,140Liabilities 2024: $623,153Net Assets 2024: $1,822,9872024

Highlighted filing

2016

Assets$1,443,966
Liabilities$188,438
Net Assets$1,255,528
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $333,0992012Expenses 2013: $574,6402013Revenue 2014: $720,531Expenses 2014: $462,443Net Income 2014: $258,0882014Revenue 2016: $479,866Expenses 2016: $475,538Net Income 2016: $4,3282016Revenue 2017: $759,377Expenses 2017: $521,278Net Income 2017: $238,0992017Revenue 2018: $789,256Expenses 2018: $656,803Net Income 2018: $132,4532018Revenue 2019: $661,823Expenses 2019: $652,317Net Income 2019: $9,5062019Revenue 2020: $531,974Expenses 2020: $554,661Net Income 2020: -$22,6872020Revenue 2021: $888,857Expenses 2021: $658,869Net Income 2021: $229,9882021Revenue 2022: $595,835Expenses 2022: $603,558Net Income 2022: -$7,7232022Revenue 2023: $859,080Expenses 2023: $672,145Net Income 2023: $186,9352023Revenue 2024: $999,947Expenses 2024: $1,146,472Net Income 2024: -$146,5252024

Highlighted filing

2016

Revenue$479,866
Expenses$475,538
Net Income$4,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 7, 2016
Return Version
2015v3.0
Gross Receipts
$480,548
Mission and Program Overview

Mission

Habitat for humanity of miami and shelby counties ohio, inc. Operates throughout miami and shelby counties with a goal to eliminate poverty housing within every community. The affliate will accomplish this goal by providing an affordable homeownership program and home repair program to low income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$745,173$738,756▼ $6,417
Land, Buildings, and Equipment, Net$203,625$199,678▼ $3,947
Inventories for Sale or Use$149,005$175,757▲ $26,752
Investments in Publicly Traded Securities$30,854$45,625▲ $14,771
Savings and Temporary Cash Investments$47,911$36,079▼ $11,832
Cash and Non-Interest-Bearing Accounts$155,984$31,656▼ $124,328
Total Assets$1,390,568$1,443,966▲ $53,398
Other Assets Total$58,016$216,415▲ $158,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,613$98,947▼ $12,666
Accounts Payable and Accrued Expenses$26,010$49,491▲ $23,481
Other Liabilities-$40,000-
Total Liabilities$137,623$188,438▲ $50,815
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,166$1,203,599▲ $40,433
Temporarily Rstr Net Assets$89,779$51,929▼ $37,850
Total Net Assets Fund Balance$1,252,945$1,255,528▲ $2,583
Total Liabilities and Net Assets / Fund Balance$1,390,568$1,443,966▲ $53,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,785$29,785
Equipment$17,446$12,191$29,637
Land$21,275-$21,275
Other Assets Org$6,717--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MotticePresident
David GeigerBoard Member
Diane PielmanBoard Member
John SchweserBoard Member
Lenne BroshBoard Member
Reece NickolBoard Member
Seth HeckamanBoard Member
Tanya ShellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,826
Program Service Revenue
$134,325
Investment Income
$716
Other Revenue
$24,999
All Other Contributions
$299,826
Change in Net Assets
$4,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,866
Total Revenue per Audited Statements
$479,866
Total Revenue per Form 990
$479,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,484
Salaries, Compensation, and Employee Benefits$200,054
Total Fundraising Expense$37,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,796$16,708$11,139$185,643
Other Expenses$35,429$15,981$17,564$35,429
All Other Expenses$29,435$3,228$1,040$33,703
Payroll Taxes$12,681$865$865$14,411
Occupancy$10,588$1,323$1,323$13,234
Insurance$6,022$4,204$1,136$11,362
Depreciation Depletion$8,850$1,106$1,106$11,062
Office Expenses$4,193$826$1,405$6,424
Interest$3,663$458$458$4,579
Travel$2,461$410$1,231$4,102
Total Functional Expenses$383,742$54,529$37,267$475,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,538
Total Expenses per Audited Statements$475,538
Total Expenses per Form 990$475,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,942$18,942-$18,942
Total Events$18,942$18,942-$18,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually and updated as needed.”

Form 990, Page 6, Part VI, Line 15A

“Performed in accordance with the board approved policies.”

Form 990, Page 6, Part VI, Line 15B

“Performed in accordance with the board approved policies.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request in the organizations office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
31-1352522
Phone
9373323763
Address
150 E RACE ST, TROY, OH 45373

Signing Officer

Name
Bill Horstman
Title
Executive Director
Phone
9373323763
Signed
2016-01-07

Organization Details

Principal Officer
Matthew Mottice
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
177

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity of miami and shelby counties ohio, inc. Operates throughout miami and shelby counties with a goal to eliminate poverty housing within every community. The affliate will accomplish this goal by providing an affordable homeownership program and home repair program to low income families in need.”

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IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01238
IRS990/PYOtherExpensesAmt0236827
IRS990/PYOtherRevenueAmt019444
IRS990/PYProgramServiceRevenueAmt0157230
IRS990/PYRevenuesLessExpensesAmt0123975
IRS990/PYSalariesCompEmpBnftPaidAmt0179077
IRS990/PYTotalExpensesAmt0415904
IRS990/PYTotalRevenueAmt0539879
IRS990/ReconcilationRevenueExpnssAmt04328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02647427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366856
IRS990ScheduleA/Total509Grp/TotalAmt02647427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02650884
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029637
IRS990ScheduleD/ExpensesSubtotalAmt0475538
IRS990ScheduleD/LandGrp/BookValueAmt021275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0479866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216415
IRS990ScheduleD/TotalExpensesPerForm990Amt0475538
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0479866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY OF MIAMI AND SHELBY COUNTIES OHIO, INC. OPERATES THROUGHOUT MIAMI AND SHELBY COUNTIES WITH A GOAL TO ELIMINATE POVERTY HOUSING WITHIN EVERY COMMUNITY. THE AFFLIATE WILL ACCOMPLISH THIS GOAL BY PROVIDING AN AFFORDABLE HOMEOWNERSHIP PROGRAM AND HOME REPAIR PROGRAM TO LOW INCOME FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01390568
IRS990/TotalAssetsEOYAmt01443966
IRS990/TotalAssetsGrp/BOYAmt01390568
IRS990/TotalAssetsGrp/EOYAmt01443966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319826
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137623
IRS990/TotalLiabilitiesEOYAmt0188438
IRS990/TotalLiabilitiesGrp/BOYAmt0137623
IRS990/TotalLiabilitiesGrp/EOYAmt0188438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255528
IRS990/TotalProgramServiceExpensesAmt0383742
IRS990/TotalProgramServiceRevenueAmt0134325
IRS990/TotalRevenueGrp/ExclusionAmt018942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,966
Liabilities
$188,438
Net assets
$1,255,528
Revenue
$479,866
Expenses
$475,538
Net income
$4,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.62$1.82$1.00$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.73$1.99$0.86$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.60$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.89$0.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.76$0.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.26$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.72$0.46$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$0.33