Civic Intelligence

John Henry Foundation

990 • Fiscal year 2016 • EIN 33-0399549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,291

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,380,344

Up $225,792 (+7.2%) from 2015

Net Assets

Up

$3,272,573

Up $184,086 (+6.0%) from 2015

Liabilities

Up

$107,771

Up $41,706 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$1,617,484

Up $121,809 (+8.1%) from 2015

Expenses

Up

$1,433,601

Up $21,837 (+1.5%) from 2015

Net Income

Up

$183,883

Up $99,972 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$3,380,344
Liabilities$107,771
Net Assets$3,272,573
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,617,484
Expenses$1,433,601
Net Income$183,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,642,063
Mission and Program Overview

Mission

Provide 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$1,249,649$1,218,864▼ $30,785
Savings and Temporary Cash Investments$332,357$284,348▼ $48,009
Other Notes and Loans Receivable, Net$269,121$0▼ $269,121
Pledges and Grants Receivable$75,001$65,371▼ $9,630
Prepaid Expenses and Deferred Charges$16,576$41,160▲ $24,584
Cash and Non-Interest-Bearing Accounts$27,000$2,000▼ $25,000
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$3,154,552$3,380,344▲ $225,792
Other Assets Total$1,184,848$1,768,601▲ $583,753
Liabilities
Accounts Payable and Accrued Expenses$61,065$102,771▲ $41,706
Other Liabilities$5,000$5,000→ $0
Total Liabilities$66,065$107,771▲ $41,706
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,487$3,241,480▲ $152,993
Temporarily Rstr Net Assets-$31,093-
Total Net Assets Fund Balance$3,088,487$3,272,573▲ $184,086
Total Liabilities and Net Assets / Fund Balance$3,154,552$3,380,344▲ $225,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,684$504,800$1,075,484
Leasehold Improvements$208,935$254,517$463,452
Land$400,711-$400,711
Equipment$27,306$123,024$150,330
Other Land Buildings$11,228$35,481$46,709
Other Assets Org$2,135--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$100,291$100,291

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$411,278
Program Service Revenue
$1,194,758
Investment Income
$11,448
Other Revenue
$0
All Other Contributions
$125,488
Change in Net Assets
$183,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,484
Revenue Not Reported on Form 990
$203
Total Revenue per Audited Statements
$1,617,687
Total Revenue per Form 990
$1,617,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,594
Other Expenses$544,007
Total Fundraising Expense$24,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,871$115,484$6,484$609,839
Other Employee Benefits$92,638$21,714$1,219$115,571
All Other Expenses$88,156$5,951$14,224$108,331
Current Officers, Directors, Trustees, and Key Employees$80,233$18,992$1,066$100,291
Payroll Taxes$51,115$12,099$679$63,893
Depreciation Depletion$57,252$5,456-$62,708
Other Expenses$45,000$1,250-$45,000
Office Expenses$37,326--$37,326
Fees for Services Accounting-$30,816$500$31,316
Fees for Services Other$14,318$13,002-$27,320
Insurance$20,979$2,509-$23,488
Advertising-$420-$420
Total Functional Expenses$1,181,736$227,693$24,172$1,433,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,601
Total Expenses per Audited Statements$1,433,601
Total Expenses per Form 990$1,433,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,579
Fundraising Gross Income$24,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$160,860$24,579$24,579$0
Total Events$160,860$24,579$24,579-
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
20

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/OtherEmployeeBenefitsGrp/FundraisingAmt01219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115571
IRS990/OtherExpensesGrp/Desc0CONSTITUENTS FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt0110628
IRS990/OtherExpensesGrp/ProgramServicesAmt150514
IRS990/OtherExpensesGrp/ProgramServicesAmt245706
IRS990/OtherExpensesGrp/ProgramServicesAmt345000
IRS990/OtherExpensesGrp/TotalAmt0110628
IRS990/OtherExpensesGrp/TotalAmt150514
IRS990/OtherExpensesGrp/TotalAmt246956
IRS990/OtherExpensesGrp/TotalAmt345000
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0269121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012099
IRS990/PayrollTaxesGrp/ProgramServicesAmt051115
IRS990/PayrollTaxesGrp/TotalAmt063893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194758
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF HOUSING AND DEVELOPMENT-TO ASSIST INDIVIDUALS WITH SPECIAL NEEDS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513768
IRS990/PYProgramServiceRevenueAmt01117483
IRS990/PYRevenuesLessExpensesAmt083911
IRS990/PYSalariesCompEmpBnftPaidAmt0897996
IRS990/PYTotalExpensesAmt01411764
IRS990/PYTotalRevenueAmt01495675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80610
IRS990ScheduleA/PublicSupportPY170Pct00.70300
IRS990ScheduleA/PublicSupportTotal170Amt01485668
IRS990ScheduleA/SubstantialContributorsTotAmt0174405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660073
IRS990ScheduleA/TotalSupportAmt01843120
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/BookValueAmt0570684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075484
IRS990ScheduleD/EquipmentGrp/BookValueAmt027306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150330
IRS990ScheduleD/ExpensesSubtotalAmt01433601
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0605374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11161092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0203
IRS990ScheduleD/RevenueSubtotalAmt01617484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01768601
IRS990ScheduleD/TotalExpensesPerForm990Amt01433601
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01617484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024579
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,380,344
Liabilities
$107,771
Net assets
$3,272,573
Revenue
$1,617,484
Expenses
$1,433,601
Net income
$183,883
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