Civic Intelligence

John Henry Foundation

990 • Fiscal year 2014 • EIN 33-0399549

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.johnhenry.org
403 N Susan StSanta Ana, CA 92703

(714) 480-0025

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,914

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$3,118,689

No earlier filing loaded for comparison.

Net Assets

$3,003,973

No earlier filing loaded for comparison.

Liabilities

$114,716

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

$1,465,340

No earlier filing loaded for comparison.

Expenses

$1,432,197

No earlier filing loaded for comparison.

Net Income

$33,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,118,689Liabilities 2014: $114,716Net Assets 2014: $3,003,9732014Assets 2015: $3,154,552Liabilities 2015: $66,065Net Assets 2015: $3,088,4872015Assets 2016: $3,380,344Liabilities 2016: $107,771Net Assets 2016: $3,272,5732016Assets 2017: $3,566,827Liabilities 2017: $121,828Net Assets 2017: $3,444,9992017Assets 2018: $4,193,083Liabilities 2018: $55,249Net Assets 2018: $4,137,8342018Assets 2019: $4,227,975Liabilities 2019: $52,923Net Assets 2019: $4,175,0522019Assets 2020: $4,372,777Liabilities 2020: $80,140Net Assets 2020: $4,292,6372020Assets 2021: $4,286,648Liabilities 2021: $92,756Net Assets 2021: $4,193,8922021Assets 2022: $4,398,324Liabilities 2022: $123,753Net Assets 2022: $4,274,5712022Assets 2023: $4,534,775Liabilities 2023: $137,060Net Assets 2023: $4,397,7152023Assets 2024: $4,550,016Liabilities 2024: $134,737Net Assets 2024: $4,415,2792024

Highlighted filing

2014

Assets$3,118,689
Liabilities$114,716
Net Assets$3,003,973
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,465,340Expenses 2014: $1,432,197Net Income 2014: $33,1432014Revenue 2015: $1,495,675Expenses 2015: $1,411,764Net Income 2015: $83,9112015Revenue 2016: $1,617,484Expenses 2016: $1,433,601Net Income 2016: $183,8832016Revenue 2017: $1,701,905Expenses 2017: $1,529,479Net Income 2017: $172,4262017Revenue 2018: $2,225,279Expenses 2018: $1,532,444Net Income 2018: $692,8352018Revenue 2019: $1,754,518Expenses 2019: $1,717,300Net Income 2019: $37,2182019Revenue 2020: $1,990,844Expenses 2020: $1,873,259Net Income 2020: $117,5852020Revenue 2021: $1,752,314Expenses 2021: $1,851,059Net Income 2021: -$98,7452021Revenue 2022: $2,056,863Expenses 2022: $1,948,169Net Income 2022: $108,6942022Revenue 2023: $2,291,203Expenses 2023: $2,067,960Net Income 2023: $223,2432023Revenue 2024: $2,326,901Expenses 2024: $2,316,740Net Income 2024: $10,1612024

Highlighted filing

2014

Revenue$1,465,340
Expenses$1,432,197
Net Income$33,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,489,441
Mission and Program Overview

Mission

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,561$1,311,588▼ $45,973
Savings and Temporary Cash Investments$398,986$387,535▼ $11,451
Other Notes and Loans Receivable, Net$279,554$274,480▼ $5,074
Pledges and Grants Receivable$35,502$58,250▲ $22,748
Cash and Non-Interest-Bearing Accounts$2,000$27,000▲ $25,000
Prepaid Expenses and Deferred Charges$8,158$25,949▲ $17,791
Accounts Receivable$2,649$0▼ $2,649
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,065,325$3,118,689▲ $53,364
Other Assets Total$980,915$1,033,887▲ $52,972
Liabilities
Accounts Payable and Accrued Expenses$85,604$101,216▲ $15,612
Other Liabilities$6,600$13,500▲ $6,900
Total Liabilities$92,204$114,716▲ $22,512
Net Assets / Fund Balance
Unrestricted Net Assets$2,973,121$3,003,973▲ $30,852
Total Net Assets Fund Balance$2,973,121$3,003,973▲ $30,852
Total Liabilities and Net Assets / Fund Balance$3,065,325$3,118,689▲ $53,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,904$426,580$1,075,484
Leasehold Improvements$241,553$221,899$463,452
Land$400,711-$400,711
Equipment$16,075$113,377$129,452
Other Land Buildings$4,345$31,319$35,664
Other Assets Org$84,872--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$80,914$80,914

Board Members and Trustees

NameTitle
Terence KennedyChairman
Lynne ThiesVice Chairman
Christine SchafferSecretary
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,571
Program Service Revenue
$1,125,560
Investment Income
$22,236
Other Revenue
$4,973
All Other Contributions
$60,124
Change in Net Assets
$33,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,340
Revenue Not Reported on Form 990
$5,136
Total Revenue per Audited Statements
$1,470,476
Total Revenue per Form 990
$1,465,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,167
Other Expenses$549,030
Total Fundraising Expense$25,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,642$115,903$6,508$612,053
Other Employee Benefits$100,867$23,445$1,316$125,628
All Other Expenses$94,451$8,631$16,384$119,466
Current Officers, Directors, Trustees, and Key Employees$64,731$15,323$860$80,914
Payroll Taxes$51,657$12,228$687$64,572
Depreciation Depletion$56,005--$56,005
Office Expenses$43,401$529$146$44,076
Other Expenses$43,717$1,000-$43,717
Fees for Services Other$16,005$18,477-$34,482
Fees for Services Accounting-$21,996-$21,996
Insurance$17,488$2,366-$19,854
Advertising-$1,541-$1,541
Fees for Services Legal-$216-$216
Total Functional Expenses$1,184,641$221,655$25,901$1,432,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,624
Expenses per Audited Statements$1,432,197
Total Expenses per Form 990$1,432,197
Expenses Not Reported on Form 990$7,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,674
Fundraising Gross Income$16,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$120,153$16,674$16,674$0
Total Events$120,153$16,674$16,674-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Board members will review and approve 990 tax return before mailing to irs.”

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

“Board members discuss during board meetings conflict of interest policy on a yearly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”

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

“Upon request via email, fax, or in person.”

Filing and Contact Details

Filer

Filer Name
John Henry Foundation
EIN
33-0399549
Phone
7144800025
Address
403 N SUSAN ST, SANTA ANA, CA 92703

Signing Officer

Name
Leonard Kranser
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kranser
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
10

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

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

“Non-debt finance property rental expense $7427”

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

“Non-debt finance property rental expense $7427”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125628
IRS990/OtherExpensesGrp/Desc0CONSTITUENTS FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0107488
IRS990/OtherExpensesGrp/ProgramServicesAmt154189
IRS990/OtherExpensesGrp/ProgramServicesAmt245000
IRS990/OtherExpensesGrp/ProgramServicesAmt343717
IRS990/OtherExpensesGrp/TotalAmt0107488
IRS990/OtherExpensesGrp/TotalAmt155189
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt343717
IRS990/OtherLiabilitiesGrp/BOYAmt06600
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612053
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0279554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274480
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012228
IRS990/PayrollTaxesGrp/ProgramServicesAmt051657
IRS990/PayrollTaxesGrp/TotalAmt064572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025949
IRS990/PrincipalOfficerNm0LEONARD KRANSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125560
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF HOUSING AND DEVELOPMENT-TO ASSIST INDIVIDUALS WITH SPECIAL NEEDS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559498
IRS990/PYOtherRevenueAmt029773
IRS990/PYProgramServiceRevenueAmt01086699
IRS990/PYRevenuesLessExpensesAmt0-35879
IRS990/PYSalariesCompEmpBnftPaidAmt0895818
IRS990/PYTotalExpensesAmt01455316
IRS990/PYTotalRevenueAmt01419437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01125560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-52212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66930
IRS990ScheduleA/PublicSupportPY170Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt01189246
IRS990ScheduleA/SubstantialContributorsTotAmt0365406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554652
IRS990ScheduleA/TotalSupportAmt01776779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0648904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075484
IRS990ScheduleD/EquipmentGrp/BookValueAmt016075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129452
IRS990ScheduleD/ExpensesNotReportedAmt07427
IRS990ScheduleD/ExpensesSubtotalAmt01432197
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0949015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt07427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt07427
IRS990ScheduleD/RevenueNotReportedAmt05136
IRS990ScheduleD/RevenueSubtotalAmt01465340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-DEBT FINANCE PROPERTY RENTAL EXPENSE $7427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-DEBT FINANCE PROPERTY RENTAL EXPENSE $7427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01033887
IRS990ScheduleD/TotalExpensesPerForm990Amt01432197
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990ScheduleD/TotalRevenuePerForm990Amt01465340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439624
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016674

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,689
Liabilities
$114,716
Net assets
$3,003,973
Revenue
$1,465,340
Expenses
$1,432,197
Net income
$33,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.33$2.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.40$2.29$2.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$2.06$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.99$1.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.75$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.14$2.23$1.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$1.62$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.50$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.00$1.47$1.43$0.03