Civic Intelligence

Habitat for Humanity of Northern Fox Valley

990 • Fiscal year 2014 • EIN 36-3742888

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.HABITATNFV.ORG
56 South Grove Avenue60120

(847) 836-1432

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,306

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

$5,237,027

No earlier filing loaded for comparison.

Net Assets

$4,947,913

No earlier filing loaded for comparison.

Liabilities

$289,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

$3,696,418

No earlier filing loaded for comparison.

Expenses

$3,705,417

No earlier filing loaded for comparison.

Net Income

-$8,999

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.

$20M$15M$10M$5.0M$0Assets 2014: $5,237,027Liabilities 2014: $289,114Net Assets 2014: $4,947,9132014Assets 2015: $5,758,170Liabilities 2015: $290,593Net Assets 2015: $5,467,5772015Assets 2016: $7,024,818Liabilities 2016: $220,976Net Assets 2016: $6,803,8422016Assets 2017: $7,058,683Liabilities 2017: $138,282Net Assets 2017: $6,920,4012017Assets 2018: $6,776,739Liabilities 2018: $158,920Net Assets 2018: $6,617,8192018Assets 2019: $8,318,516Liabilities 2019: $369,375Net Assets 2019: $7,949,1412019Assets 2020: $11,145,000Liabilities 2020: $4,035,307Net Assets 2020: $7,109,6932020Assets 2021: $12,232,986Liabilities 2021: $3,252,431Net Assets 2021: $8,980,5552021Assets 2022: $13,043,659Liabilities 2022: $4,225,020Net Assets 2022: $8,818,6392022Assets 2023: $14,690,641Liabilities 2023: $5,531,009Net Assets 2023: $9,159,6322023Assets 2024: $15,976,137Liabilities 2024: $5,143,572Net Assets 2024: $10,832,5652024Assets 2025: $15,148,050Liabilities 2025: $4,863,399Net Assets 2025: $10,284,6512025

Highlighted filing

2014

Assets$5,237,027
Liabilities$289,114
Net Assets$4,947,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,696,418Expenses 2014: $3,705,417Net Income 2014: -$8,9992014Revenue 2015: $4,653,901Expenses 2015: $4,134,237Net Income 2015: $519,6642015Revenue 2016: $4,250,969Expenses 2016: $2,914,704Net Income 2016: $1,336,2652016Revenue 2017: $4,978,789Expenses 2017: $4,862,230Net Income 2017: $116,5592017Revenue 2018: $4,442,671Expenses 2018: $4,745,253Net Income 2018: -$302,5822018Revenue 2019: $5,105,643Expenses 2019: $3,581,700Net Income 2019: $1,523,9432019Revenue 2020: $3,729,010Expenses 2020: $4,568,458Net Income 2020: -$839,4482020Revenue 2021: $5,922,077Expenses 2021: $4,051,215Net Income 2021: $1,870,8622021Revenue 2022: $5,418,422Expenses 2022: $4,827,018Net Income 2022: $591,4042022Revenue 2023: $5,578,388Expenses 2023: $5,237,395Net Income 2023: $340,9932023Revenue 2024: $4,906,130Expenses 2024: $3,233,197Net Income 2024: $1,672,9332024Revenue 2025: $9,165,208Expenses 2025: $9,635,231Net Income 2025: -$470,0232025

Highlighted filing

2014

Revenue$3,696,418
Expenses$3,705,417
Net Income-$8,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,701,916
Mission and Program Overview

Mission

To advocate on behalf of those in need of decent shelter by building and renovating affordable houses.

Habitat for humanity builds and rehabs homes and sells them to low-income buyers at no profit with with zero-interest mortgage loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,113,452$2,514,929▲ $401,477
Cash and Non-Interest-Bearing Accounts$1,345,502$1,040,006▼ $305,496
Inventories for Sale or Use$1,015,016$936,645▼ $78,371
Land, Buildings, and Equipment, Net$882,596$701,388▼ $181,208
Prepaid Expenses and Deferred Charges$17,941$34,059▲ $16,118
Accounts Receivable-$10,000-
Total Assets$5,374,507$5,237,027▼ $137,480
Liabilities
Deferred Revenue$173,710--
Escrow Account Liability$140,134$149,002▲ $8,868
Accounts Payable and Accrued Expenses$101,097$115,880▲ $14,783
Mortgage Notes Payable Secured by Investment Property-$20,000-
Other Liabilities$2,654$4,232▲ $1,578
Total Liabilities$417,595$289,114▼ $128,481
Net Assets / Fund Balance
Unrestricted Net Assets$4,956,912$4,947,913▼ $8,999
Total Net Assets Fund Balance$4,956,912$4,947,913▼ $8,999
Total Liabilities and Net Assets / Fund Balance$5,374,507$5,237,027▼ $137,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,718-$354,718
Buildings$297,990$12,921$310,911
Equipment$44,685$103,633$148,318
Leasehold Improvements$3,995$3,196$7,191
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BeckmanExecutive DirectorFT$88,350$7,956$96,306

Board Members and Trustees

NameTitle
Phil WatsonChairman
Jack FestenVice Chair
David MccarthyDirector
Dawn HolterDirector
Dee RadtkeDirector
Gene HuxholdDirector
Georgiana SinnettDirector
Gerry WittDirector
Larry BuettnerDirector
Melissa LindsleyDirector
Robert VickeryDirector
Steven BellSecretary
Jim HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,292
Program Service Revenue
$2,420,088
Investment Income
$982
Other Revenue
$235,056
All Other Contributions
$1,040,292
Change in Net Assets
$-8,999

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
Real Estate Residential3$142,000Fair Value
Total Noncash Contributions3$142,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,696,418
Total Revenue per Form 990
$3,696,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,929,286
Salaries, Compensation, and Employee Benefits$776,131
Total Fundraising Expense$52,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,117$328$15,675$591,120
All Other Expenses$135,280$46,683$13,856$195,819
Occupancy$181,037--$181,037
Payroll Taxes$92,421$472$2,118$95,011
Current Officers, Directors, Trustees, and Key Employees$81,000$4,500$4,500$90,000
Insurance$27,047$50,493-$77,540
Other Expenses$71,211--$71,211
Office Expenses$34,202$25,485$10,268$69,955
Depreciation Depletion$36,092--$36,092
Payments to Affiliates$32,877--$32,877
Fees for Services Accounting-$20,343-$20,343
Advertising$11,243-$6,513$17,756
Conferences and Meetings$4,842--$4,842
Information Technology$99$3,100-$3,199
Fees for Services Other$1,697$508-$2,205
Total Functional Expenses$3,500,575$151,912$52,930$3,705,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,705,417
Total Expenses per Audited Statements$3,705,417
Total Expenses per Form 990$3,705,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,170
Fundraising Direct Expenses$5,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,830$8,830-$8,830
Total Events$8,830$8,830-$8,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim HareTreasurerThe Organizations Treasurer Is Employed by an External Accounting Firm Who Provides Accounting Services for the Organization.No$10,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11

“Form 990 is prepared by independent public accountants and is submitted to management prior to filing. The form is reviewed by management and the board treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is approved by the board. Compensation for staff is presented to the board in the annual budget which is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3742888
Phone
8478361432

Signing Officer

Name
James Hare
Title
Treasurer
Phone
8476498802
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hare
Formed
1990
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
2,606

Preparer

Preparer
Scott Dykshorn
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects funds in escrow to satisfy annual real estate and homeowners' insurance payments for those individuals with mortgages held by the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt0119750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701388
IRS990/LandBldgEquipCostOrOtherBssAmt0821138
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE ON BEHALF OF THOSE IN NEED OF DECENT SHELTER BY BUILDING AND RENOVATING AFFORDABLE HOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt04956912
IRS990/NetAssetsOrFundBalancesEOYAmt04947913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0166608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181037
IRS990/OccupancyGrp/TotalAmt0181037
IRS990/OfficeExpensesGrp/FundraisingAmt010268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025485
IRS990/OfficeExpensesGrp/ProgramServicesAmt034202
IRS990/OfficeExpensesGrp/TotalAmt069955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNTS ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT OF LAND HELD
IRS990/OtherExpensesGrp/Desc3RESTORE COMMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01397431
IRS990/OtherExpensesGrp/ProgramServicesAmt1667656
IRS990/OtherExpensesGrp/ProgramServicesAmt2151323
IRS990/OtherExpensesGrp/ProgramServicesAmt371211
IRS990/OtherExpensesGrp/TotalAmt01397431
IRS990/OtherExpensesGrp/TotalAmt1667656
IRS990/OtherExpensesGrp/TotalAmt2151323
IRS990/OtherExpensesGrp/TotalAmt371211
IRS990/OtherLiabilitiesGrp/BOYAmt02654
IRS990/OtherLiabilitiesGrp/EOYAmt04232
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMOR
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116703
IRS990/OtherRevenueTotalAmt0212384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02113452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02514929
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032877
IRS990/PaymentsToAffiliatesGrp/TotalAmt032877
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0472
IRS990/PayrollTaxesGrp/ProgramServicesAmt092421
IRS990/PayrollTaxesGrp/TotalAmt095011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034059
IRS990/PrincipalOfficerNm0JAMES HARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01376
IRS990/PYOtherExpensesAmt01861330
IRS990/PYOtherRevenueAmt0177106
IRS990/PYProgramServiceRevenueAmt02140205
IRS990/PYRevenuesLessExpensesAmt0683547
IRS990/PYSalariesCompEmpBnftPaidAmt0674015
IRS990/PYTotalExpensesAmt02535345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02420088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MORTGAGE INCOME AMORTIZATION - 2009 AMOUNT: $ 103,615. 2010 AMOUNT: $ 146,143. 2011 AMOUNT: $ 131,245. 2012 AMOUNT: $ 145,893. 2013 AMOUNT: $ 195,681. MISCELLANEOUS INCOME - 2009 AMOUNT: $ 451. 2010 AMOUNT: $ 1,610. 2011 AMOUNT: $ 28,932. 2012 AMOUNT: $ 1,796. 2013 AMOUNT: $ 16,703. NET FUNDRAISING REVENUE - 2009 AMOUNT: $ 43,535. 2010 AMOUNT: $ 37,433. 2011 AMOUNT: $ 37,977. 2012 AMOUNT: $ 29,417. 2013 AMOUNT: $ 22,672.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04358541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02420088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02140205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02081566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01730455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02215560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010587874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09422
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0235056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0177106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0185186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0943103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt014946415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03460380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03040410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02843927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02683740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02917958
IRS990ScheduleA/Total509Grp/TotalAmt014946415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03696418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03218892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03043068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02869987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03070575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015898940
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297990

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,237,027
Liabilities
$289,114
Net assets
$4,947,913
Revenue
$3,696,418
Expenses
$3,705,417
Net income
-$8,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$4.86$10.3$9.17$9.64$0.47
2024Detailed filing. Detailed filing data is available for this year.$16.0$5.14$10.8$4.91$3.23$1.67
2023Detailed filing. Detailed filing data is available for this year.$14.7$5.53$9.16$5.58$5.24$0.34
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.23$8.82$5.42$4.83$0.59
2021Detailed filing. Detailed filing data is available for this year.$12.2$3.25$8.98$5.92$4.05$1.87
2020Detailed filing. Detailed filing data is available for this year.$11.1$4.04$7.11$3.73$4.57$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.37$7.95$5.11$3.58$1.52
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.16$6.62$4.44$4.75$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.14$6.92$4.98$4.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.22$6.80$4.25$2.91$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.29$5.47$4.65$4.13$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.29$4.95$3.70$3.71$0.01