Civic Intelligence

Hearts in Motion Inc.

990 • Fiscal year 2015 • EIN 35-1887934

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.HEARTSINMOTION.ORG

View Organization Page

1834 45th AveMunster, IN 46321

(219) 924-2446

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

$469,400

No earlier filing loaded for comparison.

Net Assets

$444,026

No earlier filing loaded for comparison.

Liabilities

$25,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

$2,773,829

No earlier filing loaded for comparison.

Expenses

$2,767,532

No earlier filing loaded for comparison.

Net Income

$6,297

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 2015: $469,400Liabilities 2015: $25,374Net Assets 2015: $444,0262015Assets 2016: $527,762Liabilities 2016: $68,032Net Assets 2016: $459,7302016Assets 2017: $820,020Liabilities 2017: $122,559Net Assets 2017: $697,4612017Assets 2018: $652,172Liabilities 2018: $143,464Net Assets 2018: $508,7082018Assets 2019: $613,409Liabilities 2019: $236,191Net Assets 2019: $377,2182019Assets 2020: $1,436,292Liabilities 2020: $163,552Net Assets 2020: $1,272,7402020Assets 2021: $3,207,709Liabilities 2021: $161,627Net Assets 2021: $3,046,0822021Assets 2022: $4,842,176Liabilities 2022: $1,516,348Net Assets 2022: $3,325,8282022Assets 2023: $4,065,684Liabilities 2023: $1,525,833Net Assets 2023: $2,539,8512023Assets 2024: $3,700,423Liabilities 2024: $1,524,119Net Assets 2024: $2,176,3042024

Highlighted filing

2015

Assets$469,400
Liabilities$25,374
Net Assets$444,026
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,773,829Expenses 2015: $2,767,532Net Income 2015: $6,2972015Revenue 2016: $1,618,830Expenses 2016: $1,579,975Net Income 2016: $38,8552016Revenue 2017: $1,828,755Expenses 2017: $1,924,771Net Income 2017: -$96,0162017Revenue 2018: $1,489,538Expenses 2018: $1,703,275Net Income 2018: -$213,7372018Revenue 2019: $1,518,557Expenses 2019: $1,629,580Net Income 2019: -$111,0232019Revenue 2020: $2,072,313Expenses 2020: $1,169,803Net Income 2020: $902,5102020Revenue 2021: $3,560,801Expenses 2021: $1,764,035Net Income 2021: $1,796,7662021Revenue 2022: $2,071,031Expenses 2022: $1,587,497Net Income 2022: $483,5342022Revenue 2023: $1,164,388Expenses 2023: $2,106,075Net Income 2023: -$941,6872023Revenue 2024: $1,371,890Expenses 2024: $1,782,579Net Income 2024: -$410,6892024

Highlighted filing

2015

Revenue$2,773,829
Expenses$2,767,532
Net Income$6,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,773,829
Mission and Program Overview

Mission

The mission of hearts in motion is to provide care and medical treatement for children, families, and communities through its programs and sponsorships in the u.s. And central america. An additional goal is to provide opportunities for individuals to partcipate in short-term mission experiences.

The mission of hearts in motion is to provide care and medical treatement for children, families, and communities through its programs and sponsorships in the u.s., central, and south america. An additional goal is to provide opportunities for individuals to partcipate in short-term mission experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,391$309,301▲ $3,910
Investments in Publicly Traded Securities$101,622$107,665▲ $6,043
Land, Buildings, and Equipment, Net$26,024$26,024→ $0
Inventories for Sale or Use$13,760$14,567▲ $807
Cash and Non-Interest-Bearing Accounts$10,591$11,255▲ $664
Accounts Receivable$-4,976$588▲ $5,564
Total Assets$452,412$469,400▲ $16,988
Liabilities
Accounts Payable and Accrued Expenses$21,589$25,374▲ $3,785
Total Liabilities$21,589$25,374▲ $3,785
Net Assets / Fund Balance
Unrestricted Net Assets$369,312$377,422▲ $8,110
Temporarily Rstr Net Assets$61,511$66,604▲ $5,093
Total Net Assets Fund Balance$430,823$444,026▲ $13,203
Total Liabilities and Net Assets / Fund Balance$452,412$469,400▲ $16,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,024-$26,024
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Scheerings-parraExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Janice St MartinBoard President
Barbara EngersBoard Member
Jo Ann DunbarBoard Member
Kathy JanischBoard Member
Marcia McginnisBoard Secretary
Don GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,949
Program Service Revenue
$0
Investment Income
$4,852
Other Revenue
$290,028
All Other Contributions
$2,478,949
Change in Net Assets
$6,297

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
Clothing and Household Goods-$559,386Appraisals and Estimates
Other Non Cash Contri Table30$50,000Appraisals and Estim
Drugs and Medical Supplies55$20,537Appraisals and Estimates
Total Noncash Contributions85$629,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,529,481
Other Expenses$717,297
Salaries, Compensation, and Employee Benefits$520,754
Total Fundraising Expense$68,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,528,911--$1,528,911
Other Salaries and Wages$248,889$140,499$41,714$431,102
Travel$328,699$27,929$6,029$362,657
Occupancy$172,463$14,654$3,163$190,280
Office Expenses$65,907$5,600$1,209$72,716
Current Officers, Directors, Trustees, and Key Employees$23,308$24,969$11,723$60,000
Fees for Services Other$36,778$3,125$675$40,578
Payroll Taxes$17,119$9,664$2,869$29,652
Conferences and Meetings$10,999$935$202$12,136
Other Expenses$10,791$917$198$11,906
Insurance$10,413$885$191$11,489
Information Technology$4,922$418$90$5,430
Fees for Services Accounting$4,829$410$89$5,328
Advertising$2,305$196$42$2,543
Interest$1,549--$1,549
Fees for Services Legal$621$53$11$685
Grants to Domestic Orgs$570--$570
Total Functional Expenses$2,469,073$230,254$68,205$2,767,532
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,382,098

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Medical and Humanitarian Assistance to Individuals and FamiliesAid-11$1,382,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no subcommitties of the board.”

Form 990, Part VI, Section B, line 11

“All board members must review the return prior to the 990 filing.”

Form 990, Part VI, Section C, line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearts In Motion Inc
EIN
35-1887934
Phone
2199242446
Address
1834 45th Ave, Munster, IN 46321

Signing Officer

Name
Karen Scheeringa-parra
Title
Executive Director
Phone
2199242446
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scheeringa-parra
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Richard A Young
Phone
2197693616
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431102
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt017119
IRS990/PayrollTaxesGrp/TotalAmt029652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SCHEERINGA-PARRA
IRS990/PriorPeriodAdjustmentsAmt05665
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORE OF THE HUMANITARIAN AND MEDICAL AID PROVIDED BY HEARTS IN MOTION IS LOCATED IN GUATEMALA. HEARTS IN MOTION HAS PROVIDED A GREAT DEAL OF MEDICAL CARE THROUGH ITS MISSION TRIPS INTO THE AREAS, AS WELL AS A GREAT DEAL OF HUMANITARIAN AID TO THE REGIONS IN THE FORM OF CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND TRAINING. HEARTS IN MOTION HAS BEEN INSTRUMENTAL IN THE DEVLOPEMENT OF FIREFIGHTER PROGRAMS THROUGHOUT GUATEMALA AND HAS PROVIDED TRAINING AND EQUIPMENT TO STATIONS THROUGHOUT THE REGION. CONSTRUCTION HAS ALWAYS BEEN PART OF THE PROGRAM. HEARTS IN MOTION HAS CONSTRUCTED HOMES, SCHOOLS, AND MULTI-USE BUILDINGS IN A NUMBER OF VILLAGES THROUGHOUT THE REGION, PROVIDING SHELTER AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO WOULD OTHERWISE HAVE NOTHING AVAILABLE. CHILDREN HAVE ALSO BEEN A PART OF THE HEARTS IN MOTION PROGRAM SINCE THE BEGINNING. THROUGH NUTRITIONAL EDUCATION, THE PROVIDING OF DENTAL HYGIENE AND DENTAL EDUCATION, AND THE HOLDING OF BIBLE SCHOOLS THROUGHOUT THE REGION, HEARTS IN MOTION IS WORKING TO IMPROVE THE OVERALL SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02186568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01354482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256844
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMARILY THROUGH THE DONATION OF RELIEF SUPPLIES AND DONATED MEDICAL EQUIPMENT, HEARTS IN MOTION HAS BEEN ACTIVE IN THE COUNTRIES OF ECUADOR AND PERU. TO A MORE LIMITED EXTENT, HEARTS IN MOTION HAS ALSO PROVIDED FIREFIGHTER TRAINING AND EQUIPMENT TO THE STATIONS IN THESE REGIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05297
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02713077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01541025
IRS990/PYInvestmentIncomeAmt09473
IRS990/PYOtherExpensesAmt0631584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187817
IRS990/PYSalariesCompEmpBnftPaidAmt0362124
IRS990/PYTotalExpensesAmt02534733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02722550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 Amount: $ 8,164.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02478949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02713077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02251510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02351669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02061964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011857169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt011857169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02478949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02713077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02251510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02351669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02061964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011857169
IRS990ScheduleA/TotalSupportAmt011903463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt026024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01382098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AID
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT OF EXPENDITURES FOR GOODS AND SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01382098
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01382098
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01382098
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS AND ESTIMATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0559386
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt055
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS AND ESTIMATES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt020537
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIREFIGHTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS AND ESTIM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTIES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST REVIEW THE RETURN PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066604
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452412
IRS990/TotalAssetsEOYAmt0469400
IRS990/TotalAssetsGrp/BOYAmt0452412
IRS990/TotalAssetsGrp/EOYAmt0469400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02478949
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469073
IRS990/TotalFunctionalExpensesGrp/TotalAmt02767532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021589
IRS990/TotalLiabilitiesEOYAmt025374
IRS990/TotalLiabilitiesGrp/BOYAmt021589
IRS990/TotalLiabilitiesGrp/EOYAmt025374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,400
Liabilities
$25,374
Net assets
$444,026
Revenue
$2,773,829
Expenses
$2,767,532
Net income
$6,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.52$2.18$1.37$1.78$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.53$2.54$1.16$2.11$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.52$3.33$2.07$1.59$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$3.56$1.76$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$2.07$1.17$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$1.52$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.49$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.83$1.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.62$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.77$2.77$0.01