Civic Intelligence

Longview Interfaith Hospitality Network Inc

990 • Fiscal year 2017 • EIN 33-1041342

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.LONGVIEWIHN.COM
700 N EdithLongview, TX 75601-5217

(903) 234-8343

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,186

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$149,507

Down $2,699 (-1.8%) from 2016

Net Assets

Up

$145,147

Up $2,639 (+1.9%) from 2016

Liabilities

Down

$4,360

Down $5,338 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$190,142

Down $7,722 (-3.9%) from 2016

Expenses

Down

$187,503

Down $9,313 (-4.7%) from 2016

Net Income

Up

$2,639

Up $1,591 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2015: $149,288Liabilities 2015: $7,828Net Assets 2015: $141,4602015Assets 2016: $152,206Liabilities 2016: $9,698Net Assets 2016: $142,5082016Assets 2017: $149,507Liabilities 2017: $4,360Net Assets 2017: $145,1472017Assets 2018: $110,992Liabilities 2018: $5,981Net Assets 2018: $105,0112018Assets 2019: $193,710Liabilities 2019: $6,828Net Assets 2019: $186,8822019Assets 2020: $208,387Liabilities 2020: $3,870Net Assets 2020: $204,5172020Assets 2021: $242,502Liabilities 2021: $5,200Net Assets 2021: $237,3022021Assets 2022: $347,658Liabilities 2022: $7,685Net Assets 2022: $339,9732022Assets 2023: $306,758Liabilities 2023: $6,370Net Assets 2023: $300,3882023Assets 2024: $21,113Net Assets 2024: $21,1132024

Highlighted filing

2017

Assets$149,507
Liabilities$4,360
Net Assets$145,147
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $239,118Expenses 2015: $231,055Net Income 2015: $8,0632015Revenue 2016: $197,864Expenses 2016: $196,816Net Income 2016: $1,0482016Revenue 2017: $190,142Expenses 2017: $187,503Net Income 2017: $2,6392017Revenue 2018: $155,277Expenses 2018: $195,413Net Income 2018: -$40,1362018Revenue 2019: $306,702Expenses 2019: $224,831Net Income 2019: $81,8712019Revenue 2020: $209,291Expenses 2020: $191,656Net Income 2020: $17,6352020Revenue 2021: $230,965Expenses 2021: $198,180Net Income 2021: $32,7852021Revenue 2022: $312,016Expenses 2022: $209,345Net Income 2022: $102,6712022Revenue 2023: $135,365Expenses 2023: $174,950Net Income 2023: -$39,5852023Revenue 2024: $105,873Expenses 2024: $385,148Net Income 2024: -$279,2752024

Highlighted filing

2017

Revenue$190,142
Expenses$187,503
Net Income$2,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$203,657
Mission and Program Overview

Mission

To help qualified families move from homelessness to permanent self- sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,997$52,286▲ $12,289
Savings and Temporary Cash Investments$61,848$46,996▼ $14,852
Cash and Non-Interest-Bearing Accounts$48,645$46,149▼ $2,496
Prepaid Expenses and Deferred Charges$1,716$4,076▲ $2,360
Total Assets$152,206$149,507▼ $2,699
Liabilities
Accounts Payable and Accrued Expenses$9,698$4,360▼ $5,338
Total Liabilities$9,698$4,360▼ $5,338
Net Assets / Fund Balance
Unrestricted Net Assets$117,324$122,239▲ $4,915
Temporarily Rstr Net Assets$25,184$22,908▼ $2,276
Total Net Assets Fund Balance$142,508$145,147▲ $2,639
Total Liabilities and Net Assets / Fund Balance$152,206$149,507▼ $2,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,587$32,537$62,124
Buildings$22,699$12,760$35,459
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris RamalyExecutive DiFT$48,503$7,683$56,186

Board Members and Trustees

NameTitle
Debra SilverthornePresident
Charlie EveringhamDirector
David SmartDirector
Gus LafosseDirector
Jennifer MorganDirector
Jerry BrumbaughDirector
Keith CochranDirector
Linda WhiteheadDirector
Nick SetzerDirector
Patti ColemanDirector
Simon NickersonDirector
Breneda MathisSecretary
Scott HaygoodTreasurer
Mitchell YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,612
Program Service Revenue
$0
Investment Income
$2,363
Other Revenue
$20,167
All Other Contributions
$121,490
Change in Net Assets
$2,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,457$32,742Estimated Fair Market Value (FMV)
Other Non Cash Contri Table8$881Estimated Fair Market Value (FMV)
Total Noncash Contributions5,465$33,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,142
Revenue Not Reported on Form 990
$84,751
Total Revenue per Audited Statements
$274,893
Total Revenue per Form 990
$190,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,728
Other Expenses$89,775
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,315$9,573$485$83,373
Insurance$6,236$1,862-$8,098
Other Employee Benefits$6,531$1,152-$7,683
Office Expenses-$7,529-$7,529
Depreciation Depletion$6,030$845-$6,875
Payroll Taxes$5,858$774$40$6,672
Occupancy$4,198$1,430-$5,628
Fees for Services Accounting-$2,900-$2,900
Payments to Affiliates-$2,448-$2,448
All Other Expenses$218$1,255-$1,473
Other Expenses$1,073--$1,073
Travel$967--$967
Information Technology-$886-$886
Advertising-$473-$473
Conferences and Meetings$457--$457
Total Functional Expenses$155,851$31,127$525$187,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,254
Expenses per Audited Statements$187,503
Total Expenses per Form 990$187,503
Expenses Not Reported on Form 990$84,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,682
Fundraising Direct Expenses$13,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Silent$44,482$33,682$2,772$30,910
Cardboard Box C$16,160-$2,529-
Total Events$60,642$33,682$13,515$20,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the executive director and the officers and signed by the executive director prior to filing.”

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

“Executive director monitors compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Longview Interfaith Hospitality
EIN
33-1041342
Phone
9032348343
Address
700 N EDITH, LONGVIEW, TX 75601-5217

Signing Officer

Name
Scott Haygood
Title
Treasurer
Phone
9032348343
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haygood
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
321

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 13,415 fundraising expenses -13,415”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 13,415”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 13,415”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073315
IRS990/OtherSalariesAndWagesGrp/TotalAmt083373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02448
IRS990/PaymentsToAffiliatesGrp/TotalAmt02448
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0774
IRS990/PayrollTaxesGrp/ProgramServicesAmt05858
IRS990/PayrollTaxesGrp/TotalAmt06672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04076
IRS990/PrincipalOfficerNm0SCOTT HAYGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED FOLLOW-UP COUNSELING AND TRANSITIONAL HOUSING SERVICES TO FAMILIES WHO ACHIEVED SELF-SUFFICIENCY UNDER THE ORGANIZATION'S BASIC PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0104372
IRS990/PYOtherRevenueAmt031147
IRS990/PYRevenuesLessExpensesAmt01048
IRS990/PYSalariesCompEmpBnftPaidAmt092444
IRS990/PYTotalExpensesAmt0196816
IRS990/PYTotalRevenueAmt0197864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01057531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150773
IRS990ScheduleA/Total509Grp/TotalAmt01057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058531
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071336
IRS990ScheduleD/DonatedServicesUseFcltsAmt071336
IRS990ScheduleD/EquipmentGrp/BookValueAmt029587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062124
IRS990ScheduleD/ExpensesNotReportedAmt084751
IRS990ScheduleD/ExpensesSubtotalAmt0187503
IRS990ScheduleD/OtherExpensesIncludedAmt013415
IRS990ScheduleD/OtherRevenueAmt013415
IRS990ScheduleD/RevenueNotReportedAmt084751
IRS990ScheduleD/RevenueSubtotalAmt0190142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 13,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052286
IRS990ScheduleD/TotalExpensesPerForm990Amt0187503
IRS990ScheduleD/TotalRevenuePerForm990Amt0190142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDBOARD BOX C
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02614
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05457
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032742
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 - MEALS ARE REPORTED AT THE NUMBER OF DONATED MEALS SERVED TO GUESTS OF THE ORGANIZATION. LINE 26 - SUPPLIES ARE REPORTED AT THE NUMBER OF SEPARATE CONTRIBUTION EVENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,507
Liabilities
$4,360
Net assets
$145,147
Revenue
$190,142
Expenses
$187,503
Net income
$2,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.06$3.85$2.79
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$1.35$1.75$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$3.12$2.09$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.37$2.31$1.98$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$2.09$1.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$3.07$2.25$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.55$1.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$1.90$1.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.39$2.31$0.08