Civic Intelligence

Joseph House Inc.

990 • Fiscal year 2018 • EIN 31-1383835

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.josephhouse.com
1526 Republic StreetCincinnati, OH 45202

(513) 241-2965

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,115

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,283,759

Down $200,898 (-14%) from 2016

Net Assets

Down

$1,010,162

Down $167,071 (-14%) from 2016

Liabilities

Down

$273,597

Down $33,827 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$1,130,305

Down $188,862 (-14%) from 2016

Expenses

Down

$1,120,343

Down $226,370 (-17%) from 2016

Net Income

Up

$9,962

Up $37,508 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,189,442Liabilities 2011: $529,614Net Assets 2011: $659,8282011Assets 2012: $1,241,751Liabilities 2012: $537,217Net Assets 2012: $704,5342012Assets 2013: $1,263,946Liabilities 2013: $361,654Net Assets 2013: $902,2922013Assets 2014: $1,305,315Liabilities 2014: $353,428Net Assets 2014: $951,8872014Assets 2015: $1,516,606Liabilities 2015: $324,554Net Assets 2015: $1,192,0522015Assets 2016: $1,484,657Liabilities 2016: $307,424Net Assets 2016: $1,177,2332016Assets 2018: $1,283,759Liabilities 2018: $273,597Net Assets 2018: $1,010,1622018Assets 2019: $1,113,778Liabilities 2019: $281,950Net Assets 2019: $831,8282019Assets 2020: $1,198,911Liabilities 2020: $308,410Net Assets 2020: $890,5012020Assets 2021: $1,288,601Liabilities 2021: $272,887Net Assets 2021: $1,015,7142021Assets 2022: $1,500,538Liabilities 2022: $313,955Net Assets 2022: $1,186,5832022Assets 2025: $11,583,822Liabilities 2025: $127,456Net Assets 2025: $11,456,3662025

Highlighted filing

2018

Assets$1,283,759
Liabilities$273,597
Net Assets$1,010,162
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,333,3862011Expenses 2012: $1,410,5242012Expenses 2013: $1,435,2352013Revenue 2014: $1,415,739Expenses 2014: $1,366,144Net Income 2014: $49,5952014Revenue 2015: $1,545,035Expenses 2015: $1,304,870Net Income 2015: $240,1652015Revenue 2016: $1,319,167Expenses 2016: $1,346,713Net Income 2016: -$27,5462016Revenue 2018: $1,130,305Expenses 2018: $1,120,343Net Income 2018: $9,9622018Revenue 2019: $847,346Expenses 2019: $1,043,950Net Income 2019: -$196,6042019Revenue 2020: $1,101,652Expenses 2020: $1,032,723Net Income 2020: $68,9292020Revenue 2021: $1,254,505Expenses 2021: $1,218,072Net Income 2021: $36,4332021Revenue 2022: $1,538,632Expenses 2022: $1,277,680Net Income 2022: $260,9522022Revenue 2025: $1,892,994Expenses 2025: $1,980,443Net Income 2025: -$87,4492025

Highlighted filing

2018

Revenue$1,130,305
Expenses$1,120,343
Net Income$9,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,233,156
Mission and Program Overview

Mission

To provide hope and healing to veterans in their struggles against addiction and homelessness.

To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,428$587,021▲ $30,593
Cash and Non-Interest-Bearing Accounts$302,294$324,015▲ $21,721
Land, Buildings, and Equipment, Net$394,519$293,813▼ $100,706
Accounts Receivable$48,345$60,372▲ $12,027
Savings and Temporary Cash Investments$11,394$9,709▼ $1,685
Prepaid Expenses and Deferred Charges$11,779$8,829▼ $2,950
Other Notes and Loans Receivable, Net$6,000$0▼ $6,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,330,759$1,283,759▼ $47,000
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,254$242,182▼ $8,072
Accounts Payable and Accrued Expenses$94,996$31,415▼ $63,581
Total Liabilities$345,250$273,597▼ $71,653
Net Assets / Fund Balance
Unrestricted Net Assets$969,652$1,002,550▲ $32,898
Temporarily Rstr Net Assets$15,857$7,612▼ $8,245
Total Net Assets Fund Balance$985,509$1,010,162▲ $24,653
Total Liabilities and Net Assets / Fund Balance$1,330,759$1,283,759▼ $47,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,841$1,184,602$1,471,443
Equipment$6,972$136,642$143,614
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan PelletierExecutive DirectorFT$90,115$90,115

Board Members and Trustees

NameTitle
Michael MattinglyPresident
Carole QuackenbushVice President
Barry JesinoskiTrustee
Brandon MitchellTrustee
Jack BesignanoTrustee
Jim TraceyTrustee
Jon SanchezTrustee
Patricia JohnsonTrustee
Tony KohlTrustee
Bob WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,953
Program Service Revenue
$710,323
Investment Income
$175,500
Other Revenue
$10,529
All Other Contributions
$233,953
Change in Net Assets
$9,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,305
Revenue Not Reported on Form 990
$23,327
Total Revenue per Audited Statements
$1,153,632
Total Revenue per Form 990
$1,130,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,405
Salaries, Compensation, and Employee Benefits$535,938
Total Fundraising Expense$14,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,453$51,836$6,861$381,150
Current Officers, Directors, Trustees, and Key Employees$76,237$12,256$1,622$90,115
Fees for Services Other$34,962$43,803$1,606$80,371
Fees for Services Accounting$28,047$35,139$1,289$64,475
All Other Expenses$27,774$23,387$762$51,923
Depreciation Depletion$43,200$4,800-$48,000
Insurance$27,086$18,424-$45,510
Office Expenses$23,511$16,981$984$41,476
Payroll Taxes$33,002$5,305$702$39,009
Other Expenses$29,909$1,069-$30,978
Other Employee Benefits$14,632$2,352$311$17,295
Travel$8,400$2,581-$10,981
Interest$9,438$743-$10,181
Pension Plan Contributions$7,080$1,138$151$8,369
Fees for Service Investment Mgmnt Fees$2,607$3,266$119$5,992
Total Functional Expenses$863,659$242,277$14,407$1,120,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,979
Expenses per Audited Statements$1,120,343
Total Expenses per Form 990$1,120,343
Expenses Not Reported on Form 990$8,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,848
Fundraising Direct Expenses$8,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,848$17,848$8,636$9,212
Total Events$17,848$17,848$8,636$9,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to and reviewed in detail by the Finance/Executive committee. Upon approval a copy will be disseminated to all of the board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually senior staff agree to abide by the conflict of interest policy. Conflicts are addressed by a vote on the matter excluding the staff involved in the potential conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Joseph House makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph House Inc
EIN
31-1383835
Phone
5132412965
Address
1526 Republic Street, Cincinnati, OH 45202

Signing Officer

Name
Alicia Harter
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
30

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is tax-exempt under Internal Revenue Code Section 501 and a similar provision of Ohio law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization's IRS Form 990 is subject to review and examination by federal and state authorities. The organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $8636”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $8636”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044561
IRS990/GrossReceiptsAmt01233156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018424
IRS990/InsuranceGrp/ProgramServicesAmt027086
IRS990/InsuranceGrp/TotalAmt045510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0743
IRS990/InterestGrp/ProgramServicesAmt09438
IRS990/InterestGrp/TotalAmt010181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587021
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293813
IRS990/LandBldgEquipCostOrOtherBssAmt01615057
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052707
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041508
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242182
IRS990/NetAssetsOrFundBalancesBOYAmt0985509
IRS990/NetAssetsOrFundBalancesEOYAmt01010162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016981
IRS990/OfficeExpensesGrp/ProgramServicesAmt023511
IRS990/OfficeExpensesGrp/TotalAmt041476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017295
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food & Supplies
IRS990/OtherExpensesGrp/Desc2Program Materials
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21069
IRS990/OtherExpensesGrp/ProgramServicesAmt076114
IRS990/OtherExpensesGrp/ProgramServicesAmt166190
IRS990/OtherExpensesGrp/ProgramServicesAmt233017
IRS990/OtherExpensesGrp/ProgramServicesAmt329909
IRS990/OtherExpensesGrp/TotalAmt095291
IRS990/OtherExpensesGrp/TotalAmt166210
IRS990/OtherExpensesGrp/TotalAmt233017
IRS990/OtherExpensesGrp/TotalAmt330978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01317
IRS990/OtherRevenueTotalAmt01317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt033002
IRS990/PayrollTaxesGrp/TotalAmt039009
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt08369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643931
IRS990/PYProgramServiceRevenueAmt0732669
IRS990/PYRevenuesLessExpensesAmt0-229557
IRS990/PYSalariesCompEmpBnftPaidAmt0662699
IRS990/PYTotalExpensesAmt01306630
IRS990/PYTotalRevenueAmt01077073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04472766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63210
IRS990ScheduleA/PublicSupportPY170Pct00.75060
IRS990ScheduleA/PublicSupportTotal170Amt01046232
IRS990ScheduleA/SubstantialContributorsTotAmt0536930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583162
IRS990ScheduleA/TotalSupportAmt01655230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471443
IRS990ScheduleD/EquipmentGrp/BookValueAmt06972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,283,759
Liabilities
$273,597
Net assets
$1,010,162
Revenue
$1,130,305
Expenses
$1,120,343
Net income
$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.13$11.5$1.89$1.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.54$1.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$1.25$1.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.31$0.89$1.10$1.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.85$1.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.19$1.55$1.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$1.42$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.53$0.66$1.33