Civic Intelligence

John Henry Foundation

990 • Fiscal year 2015 • EIN 33-0399549

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,154,552

Up $35,863 (+1.1%) from 2014

Net Assets

Up

$3,088,487

Up $84,514 (+2.8%) from 2014

Liabilities

Down

$66,065

Down $48,651 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$1,495,675

Up $30,335 (+2.1%) from 2014

Expenses

Down

$1,411,764

Down $20,433 (-1.4%) from 2014

Net Income

Up

$83,911

Up $50,768 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$3,154,552
Liabilities$66,065
Net Assets$3,088,487
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,495,675
Expenses$1,411,764
Net Income$83,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,510,041
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$1,311,588$1,249,649▼ $61,939
Savings and Temporary Cash Investments$387,535$332,357▼ $55,178
Other Notes and Loans Receivable, Net$274,480$269,121▼ $5,359
Pledges and Grants Receivable$58,250$75,001▲ $16,751
Cash and Non-Interest-Bearing Accounts$27,000$27,000→ $0
Prepaid Expenses and Deferred Charges$25,949$16,576▼ $9,373
Accounts Receivable-$0-
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$3,118,689$3,154,552▲ $35,863
Other Assets Total$1,033,887$1,184,848▲ $150,961
Liabilities
Accounts Payable and Accrued Expenses$101,216$61,065▼ $40,151
Other Liabilities$13,500$5,000▼ $8,500
Total Liabilities$114,716$66,065▼ $48,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,003,973$3,088,487▲ $84,514
Total Net Assets Fund Balance$3,003,973$3,088,487▲ $84,514
Total Liabilities and Net Assets / Fund Balance$3,118,689$3,154,552▲ $35,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,797$465,687$1,075,484
Leasehold Improvements$225,244$238,208$463,452
Land$400,711-$400,711
Equipment$11,173$118,279$129,452
Other Land Buildings$2,724$32,940$35,664
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$97,324$97,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$359,487
Program Service Revenue
$1,117,483
Investment Income
$18,705
Other Revenue
$0
All Other Contributions
$81,908
Change in Net Assets
$83,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,675
Revenue Not Reported on Form 990
$603
Total Revenue per Audited Statements
$1,496,278
Total Revenue per Form 990
$1,495,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,996
Other Expenses$513,768
Total Fundraising Expense$29,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,690$115,915$6,508$612,113
Other Employee Benefits$99,964$23,433$1,316$124,713
All Other Expenses$106,630$2,927-$109,557
Current Officers, Directors, Trustees, and Key Employees$77,859$18,430$1,035$97,324
Payroll Taxes$51,077$12,090$679$63,846
Depreciation Depletion$56,490$5,449-$61,939
Office Expenses$35,566$3-$35,569
Fees for Services Other$16,005$13,529-$29,534
Other Expenses$7,588$2,015$19,840$29,443
Fees for Services Accounting-$26,333-$26,333
Insurance$19,349$3,932-$23,281
Advertising-$549-$549
Total Functional Expenses$1,156,781$225,605$29,378$1,411,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,764
Total Expenses per Audited Statements$1,411,764
Total Expenses per Form 990$1,411,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,366
Fundraising Gross Income$14,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$141,986$14,366$14,366$0
Total Events$141,986$14,366$14,366-
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$5,000
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
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
28
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt37588
IRS990/OtherExpensesGrp/TotalAmt0102788
IRS990/OtherExpensesGrp/TotalAmt149775
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt329443
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612113
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0274480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0269121
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012090
IRS990/PayrollTaxesGrp/ProgramServicesAmt051077
IRS990/PayrollTaxesGrp/TotalAmt063846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117483
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF HOUSING AND DEVELOPMENT-TO ASSIST INDIVIDUALS WITH SPECIAL NEEDS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549030
IRS990/PYOtherRevenueAmt04973
IRS990/PYProgramServiceRevenueAmt01125560
IRS990/PYRevenuesLessExpensesAmt033143
IRS990/PYSalariesCompEmpBnftPaidAmt0883167
IRS990/PYTotalExpensesAmt01432197
IRS990/PYTotalRevenueAmt01465340
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-52212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70300
IRS990ScheduleA/PublicSupportPY170Pct00.66930
IRS990ScheduleA/PublicSupportTotal170Amt01328359
IRS990ScheduleA/SubstantialContributorsTotAmt0380896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709255
IRS990ScheduleA/TotalSupportAmt01889559
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/BookValueAmt0609797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075484
IRS990ScheduleD/EquipmentGrp/BookValueAmt011173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129452
IRS990ScheduleD/ExpensesSubtotalAmt01411764
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0953124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0603
IRS990ScheduleD/RevenueSubtotalAmt01495675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01184848
IRS990ScheduleD/TotalExpensesPerForm990Amt01411764
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01495675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014366
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE PERSONNEL'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA EMAIL, FAX, OR IN PERSON.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,552
Liabilities
$66,065
Net assets
$3,088,487
Revenue
$1,495,675
Expenses
$1,411,764
Net income
$83,911
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