Civic Intelligence

Horizon House Inc.

990 • Fiscal year 2013 • EIN 35-1759503

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.HORIZONHOUSE.CC
1033 E Washington Street46202

(317) 423-8909

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,551

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,319,783

Up $79,379 (+3.5%) from 2012

Net Assets

Up

$2,163,068

Up $108,470 (+5.3%) from 2012

Liabilities

Down

$156,715

Down $29,091 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

$1,293,885

No earlier filing loaded for comparison.

Expenses

Down

$1,185,415

Down $267,660 (-18%) from 2012

Net Income

$108,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,326,271Liabilities 2010: $181,290Net Assets 2010: $2,144,9812010Assets 2011: $2,399,378Liabilities 2011: $220,742Net Assets 2011: $2,178,6362011Assets 2012: $2,240,404Liabilities 2012: $185,806Net Assets 2012: $2,054,5982012Assets 2013: $2,319,783Liabilities 2013: $156,715Net Assets 2013: $2,163,0682013Assets 2014: $2,406,304Liabilities 2014: $183,466Net Assets 2014: $2,222,8382014Assets 2015: $2,641,277Liabilities 2015: $141,250Net Assets 2015: $2,500,0272015Assets 2016: $7,420,270Liabilities 2016: $151,289Net Assets 2016: $7,268,9812016Assets 2017: $7,902,088Liabilities 2017: $53,195Net Assets 2017: $7,848,8932017Assets 2018: $7,322,920Liabilities 2018: $98,387Net Assets 2018: $7,224,5332018Assets 2019: $7,666,583Liabilities 2019: $181,747Net Assets 2019: $7,484,8362019Assets 2020: $8,572,527Liabilities 2020: $205,198Net Assets 2020: $8,367,3292020Assets 2021: $11,235,353Liabilities 2021: $351,127Net Assets 2021: $10,884,2262021Assets 2022: $11,366,997Liabilities 2022: $342,357Net Assets 2022: $11,024,6402022Assets 2023: $12,476,127Liabilities 2023: $643,124Net Assets 2023: $11,833,0032023Assets 2024: $12,736,443Liabilities 2024: $773,660Net Assets 2024: $11,962,7832024

Highlighted filing

2013

Assets$2,319,783
Liabilities$156,715
Net Assets$2,163,068
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,4432010Expenses 2011: $1,424,8182011Expenses 2012: $1,453,0752012Revenue 2013: $1,293,885Expenses 2013: $1,185,415Net Income 2013: $108,4702013Revenue 2014: $1,350,604Expenses 2014: $1,290,834Net Income 2014: $59,7702014Revenue 2015: $1,575,558Expenses 2015: $1,298,369Net Income 2015: $277,1892015Revenue 2016: $6,111,872Expenses 2016: $1,342,918Net Income 2016: $4,768,9542016Revenue 2017: $1,813,690Expenses 2017: $1,410,498Net Income 2017: $403,1922017Revenue 2018: $1,759,612Expenses 2018: $1,840,607Net Income 2018: -$80,9952018Revenue 2019: $1,872,190Expenses 2019: $2,335,048Net Income 2019: -$462,8582019Revenue 2020: $2,934,510Expenses 2020: $2,664,075Net Income 2020: $270,4352020Revenue 2021: $7,114,001Expenses 2021: $3,608,114Net Income 2021: $3,505,8872021Revenue 2022: $5,282,742Expenses 2022: $4,229,496Net Income 2022: $1,053,2462022Revenue 2023: $5,946,119Expenses 2023: $5,786,100Net Income 2023: $160,0192023Revenue 2024: $6,880,461Expenses 2024: $7,187,552Net Income 2024: -$307,0912024

Highlighted filing

2013

Revenue$1,293,885
Expenses$1,185,415
Net Income$108,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,308,947
Mission and Program Overview

Mission

Horizon house is a full-service agency that connects our homeless neighbors with integrated, comprehensive services. We provide a safe place and basic services for our community's homeless, serving them with dignity and respect, as they take steps towards a more stable life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,940$1,754,589▼ $115,351
Cash and Non-Interest-Bearing Accounts$345,986$504,640▲ $158,654
Pledges and Grants Receivable$16,332$17,053▲ $721
Prepaid Expenses and Deferred Charges$8,146$5,785▼ $2,361
Total Assets$2,240,404$2,319,783▲ $79,379
Other Assets Total$0$37,716▲ $37,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,816$98,049▼ $3,767
Accounts Payable and Accrued Expenses$72,331$57,991▼ $14,340
Deferred Revenue$11,659$675▼ $10,984
Total Liabilities$185,806$156,715▼ $29,091
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,814$1,984,000▼ $28,814
Temporarily Rstr Net Assets$34,843$172,127▲ $137,284
Permanently Rstr Net Assets$6,941$6,941→ $0
Total Net Assets Fund Balance$2,054,598$2,163,068▲ $108,470
Total Liabilities and Net Assets / Fund Balance$2,240,404$2,319,783▲ $79,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,969$1,218,252$2,574,221
Land$360,513-$360,513
Equipment$34,901$74,558$109,459
Other Land Buildings$3,206$14,313$17,519
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WesselExecutive DirectorFT$64,532$2,019$66,551

Board Members and Trustees

NameTitle
Scott BurnsPresident
Dave BurkertVice President
Aaron LaramoreDirector
Alan BislerDirector
Bill RobertsonDirector
Derek HagenhoffDirector
Dr Scott SheehanDirector
Dr Topper DoehringDirector
John SmeltzerDirector
Kelli LimbachDirector
Loretta SmithDirector
Marcella WilliamsDirector
Mark WalpoleDirector
Michael BlinnDirector
Mike MenslageDirector
Buddy FaulknerSecretary
Donna BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,149
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$199,390
All Other Contributions
$520,280
Change in Net Assets
$108,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,947
Revenue Not Reported on Financial Statements
$-15,062
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,062
Total Revenue per Audited Statements
$1,308,947
Total Revenue per Form 990
$1,293,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,753
Other Expenses$346,807
Total Fundraising Expense$164,375
Grants and Similar Amounts Paid$59,775
Professional Fundraising Fees$14,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,961$68,666$88,446$560,073
Depreciation Depletion$105,562$6,147$5,196$116,905
Occupancy$100,972$5,880$4,970$111,822
Other Employee Benefits$59,769$12,697$15,483$87,949
Current Officers, Directors, Trustees, and Key Employees$21,511$21,510$21,511$64,532
Grants to Domestic Individuals$59,775--$59,775
Payroll Taxes$35,474$7,536$9,189$52,199
Office Expenses$32,045$1,744$1,473$35,262
Fees for Services Other$26,919$528$446$27,893
Fees for Services Professional Fundraising--$14,080$14,080
Fees for Services Accounting$12,055$702$593$13,350
Insurance$10,693$623$526$11,842
Interest$5,035$293$248$5,576
Travel$2,687--$2,687
Conferences and Meetings$288-$1,500$1,788
Other Expenses$1,429$84$70$1,583
Total Functional Expenses$893,867$127,173$164,375$1,185,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,477
Expenses per Audited Statements$1,185,415
Total Expenses per Form 990$1,185,415
Expenses Not Reported on Form 990$15,062
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,853
Fundraising Direct Expenses$15,062
Professional Fundraising Fees$14,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$150,182$150,182$11,620$138,562
Event 2$11,671$11,671$3,442$8,229
Total Events$161,853$161,853$15,062$146,791
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
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, Section B, Line 11

“Form 990 is reviewed by the organization's board of directors and filed after the board's approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors prepares and maintains a conflict of interest policy for the organization. Individual directors must review the policy annually and sign an affirmation of policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1759503
Phone
3174238909

Signing Officer

Name
Teresa Wessel
Title
Executive Director
Phone
3174238909
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Burns
Formed
1988
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
158

Preparer

Preparer
Shelley a Mattaliano CPA
Phone
3176334700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“The process of the organizations audit committee oversight responsibilities has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews its tax positions for uncertainty and records a provision for tax positions which may not be sustained based on their technical merits if examined by taxing authorities. At december 31, 2013 and 2012, there were no matters requiring a provision for uncertain tax positions. The tax years 2010-2013 remain open to examination by the taxing jurisdictions to which the organization is subject. The organization is no longer subject to examination by the taxing jurisdictions for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -15,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 15,062.”

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IRS990/ActivityOrMissionDesc0HORIZON HOUSE IS A FULL-SERVICE AGENCY THAT CONNECTS OUR HOMELESS NEIGHBORS WITH INTEGRATED, COMPREHENSIVE SERVICES. WE PROVIDE A SAFE PLACE AND BASIC SERVICES FOR OUR COMMUNITY'S HOMELESS, SERVING THEM WITH DIGNITY AND RESPECT, AS THEY TAKE STEPS TOWARDS A MORE STABLE LIFE.
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IRS990/Desc0AS A MULTISERVICE CENTER AND DAYTIME SHELTER FOR THE HOMELESS, HORIZON HOUSE PROVIDES ACCESS TO RESOURCES NEEDED FOR BASIC HYGIENE, EMPLOYMENT SEARCHES, EDUCATION, COUNSELING, HEALTH CARE, RENTAL ASSISTANCE, AND HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015062
IRS990/FundraisingGrossIncomeAmt0161853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0245968
IRS990/GrantAmt059775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01308947
IRS990/GrossRentsGrp/RealAmt039534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt010693
IRS990/InsuranceGrp/TotalAmt011842
IRS990/InterestGrp/FundraisingAmt0248
IRS990/InterestGrp/ManagementAndGeneralAmt0293
IRS990/InterestGrp/ProgramServicesAmt05035
IRS990/InterestGrp/TotalAmt05576
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01869940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754589
IRS990/LandBldgEquipCostOrOtherBssAmt03061712
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013065
IRS990/MissionDesc0HORIZON HOUSE IS A FULL-SERVICE AGENCY THAT CONNECTS OUR HOMELESS NEIGHBORS WITH INTEGRATED, COMPREHENSIVE SERVICES. WE PROVIDE A SAFE PLACE AND BASIC SERVICES FOR OUR COMMUNITY'S HOMELESS, SERVING THEM WITH DIGNITY AND RESPECT, AS THEY TAKE STEPS TOWARDS A MORE STABLE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098049
IRS990/NetAssetsOrFundBalancesBOYAmt02054598
IRS990/NetAssetsOrFundBalancesEOYAmt02163068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04970
IRS990/OccupancyGrp/ManagementAndGeneralAmt05880
IRS990/OccupancyGrp/ProgramServicesAmt0100972
IRS990/OccupancyGrp/TotalAmt0111822
IRS990/OfficeExpensesGrp/FundraisingAmt01473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OfficeExpensesGrp/ProgramServicesAmt032045
IRS990/OfficeExpensesGrp/TotalAmt035262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087949
IRS990/OtherExpensesGrp/Desc0SMALL RENT & MAINT. EQU
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt07844
IRS990/OtherExpensesGrp/ProgramServicesAmt15248
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt31429
IRS990/OtherExpensesGrp/TotalAmt08687
IRS990/OtherExpensesGrp/TotalAmt15812
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt31583
IRS990/OtherRevenueTotalAmt013065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07536
IRS990/PayrollTaxesGrp/ProgramServicesAmt035474
IRS990/PayrollTaxesGrp/TotalAmt052199
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05785
IRS990/PrincipalOfficerNm0SCOTT BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142189
IRS990/PYInvestmentIncomeAmt0-1141
IRS990/PYOtherExpensesAmt0474476
IRS990/PYOtherRevenueAmt043996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124038
IRS990/PYSalariesCompEmpBnftPaidAmt0836410
IRS990/PYTotalExpensesAmt01453075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01420707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01286275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06409484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt06276164
IRS990ScheduleA/SubstantialContributorsTotAmt0133320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01286275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06409484
IRS990ScheduleA/TotalSupportAmt06791980
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,783
Liabilities
$156,715
Net assets
$2,163,068
Revenue
$1,293,885
Expenses
$1,185,415
Net income
$108,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.77$12.0$6.88$7.19$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.64$11.8$5.95$5.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.34$11.0$5.28$4.23$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.35$10.9$7.11$3.61$3.51
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.21$8.37$2.93$2.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.18$7.48$1.87$2.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.22$1.76$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.05$7.85$1.81$1.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.15$7.27$6.11$1.34$4.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.22$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.29$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$1.45
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.22$2.18$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.18$2.14$1.70