Civic Intelligence

Habitat for Humanity of Mclean County Inc.

990 • Fiscal year 2016 • EIN 37-1173273

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
103 W JeffersonBloomington, IL 61701

(309) 827-3931

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,796

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,650,928

Up $191,941 (+5.5%) from 2015

Net Assets

Up

$3,054,501

Up $256,982 (+9.2%) from 2015

Liabilities

Down

$596,427

Down $65,041 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$2,143,404

Up $421,989 (+25%) from 2015

Expenses

Up

$1,886,422

Up $381,568 (+25%) from 2015

Net Income

Up

$256,982

Up $40,421 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,169,343Liabilities 2010: $1,337,422Net Assets 2010: $1,831,9212010Assets 2011: $3,213,394Liabilities 2011: $1,251,804Net Assets 2011: $1,961,5902011Assets 2012: $3,216,523Liabilities 2012: $1,050,397Net Assets 2012: $2,166,1262012Assets 2013: $3,230,785Liabilities 2013: $998,488Net Assets 2013: $2,232,2972013Assets 2014: $3,243,225Liabilities 2014: $662,267Net Assets 2014: $2,580,9582014Assets 2015: $3,458,987Liabilities 2015: $661,468Net Assets 2015: $2,797,5192015Assets 2016: $3,650,928Liabilities 2016: $596,427Net Assets 2016: $3,054,5012016Assets 2017: $3,950,219Liabilities 2017: $655,211Net Assets 2017: $3,295,0082017Assets 2018: $4,957,072Liabilities 2018: $1,566,310Net Assets 2018: $3,390,7622018Assets 2019: $4,973,403Liabilities 2019: $1,519,525Net Assets 2019: $3,453,8782019Assets 2020: $5,021,240Liabilities 2020: $1,650,568Net Assets 2020: $3,370,6722020Assets 2021: $5,657,214Liabilities 2021: $1,793,641Net Assets 2021: $3,863,5732021Assets 2022: $5,141,710Liabilities 2022: $1,505,729Net Assets 2022: $3,635,9812022Assets 2023: $5,141,710Liabilities 2023: $1,505,729Net Assets 2023: $3,635,9812023Assets 2024: $4,387,379Liabilities 2024: $1,404,951Net Assets 2024: $2,982,4282024Assets 2025: $4,136,383Liabilities 2025: $1,268,647Net Assets 2025: $2,867,7362025

Highlighted filing

2016

Assets$3,650,928
Liabilities$596,427
Net Assets$3,054,501
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,4292010Expenses 2011: $1,504,8992011Expenses 2012: $1,550,3542012Expenses 2013: $1,343,0222013Revenue 2014: $1,399,116Expenses 2014: $1,323,499Net Income 2014: $75,6172014Revenue 2015: $1,721,415Expenses 2015: $1,504,854Net Income 2015: $216,5612015Revenue 2016: $2,143,404Expenses 2016: $1,886,422Net Income 2016: $256,9822016Revenue 2017: $1,970,945Expenses 2017: $1,730,438Net Income 2017: $240,5072017Revenue 2018: $1,995,857Expenses 2018: $1,900,103Net Income 2018: $95,7542018Revenue 2019: $1,422,101Expenses 2019: $1,358,985Net Income 2019: $63,1162019Revenue 2020: $1,781,724Expenses 2020: $1,864,930Net Income 2020: -$83,2062020Revenue 2021: $2,234,548Expenses 2021: $1,741,647Net Income 2021: $492,9012021Revenue 2022: $2,986,514Expenses 2022: $3,214,106Net Income 2022: -$227,5922022Revenue 2023: $2,986,514Expenses 2023: $3,214,106Net Income 2023: -$227,5922023Revenue 2024: $2,348,937Expenses 2024: $2,341,056Net Income 2024: $7,8812024Revenue 2025: $3,176,385Expenses 2025: $3,291,077Net Income 2025: -$114,6922025

Highlighted filing

2016

Revenue$2,143,404
Expenses$1,886,422
Net Income$256,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$2,151,767
Mission and Program Overview

Mission

Construction of residential homes that are sold to low-income buyers at 0% interest loans.

Construction of residential homes that are sold to low-income buyers at 0% loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,904,680$2,062,271▲ $157,591
Cash and Non-Interest-Bearing Accounts$409,006$697,463▲ $288,457
Land, Buildings, and Equipment, Net$548,946$543,987▼ $4,959
Accounts Receivable$93,926$25,729▼ $68,197
Savings and Temporary Cash Investments-$0-
Pledges and Grants 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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,458,987$3,650,928▲ $191,941
Other Assets Total$502,429$321,478▼ $180,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,884$452,427▼ $37,457
Accounts Payable and Accrued Expenses$171,584$144,000▼ $27,584
Total Liabilities$661,468$596,427▼ $65,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,797,519$3,054,501▲ $256,982
Total Net Assets Fund Balance$2,797,519$3,054,501▲ $256,982
Total Liabilities and Net Assets / Fund Balance$3,458,987$3,650,928▲ $191,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,739$109,542$601,281
Equipment$52,248$44,595$96,843
Other Assets Org$321,478--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan GeisonExecutive DirectorFT$60,796$60,796
William WallerConstructionFT$59,719$59,719
Toni MolckFamily Srvs MgrFT$44,819$44,819
Tyler WiggsWhse MgrFT$40,129$40,129
Carol KuesterOffice MgrFT$36,629$36,629
Lindsey ProbstVolunteer MgrFT$36,629$36,629
Elizabeth MikelDevelop DirectorFT$15,403$15,403
John MolckConstructionPT$11,131$11,131

Board Members and Trustees

NameTitle
Josh MastPast President
Jonathon BobellPresident
Woody HardesterPresident Elect
Alberto EspinosaDirector
Edgardo PerezDirector
Jeff FeidDirector
John HollisterDirector
Nancy ShockeyDirector
Paul PackardDirector
Sheri BruunDirector
Sue DeasonDirector
Susan GibsonDirector
Travis HuberDirector
Matt JohnstonSecretary
Kelly CiccoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,570
Program Service Revenue
$1,384,077
Investment Income
$179,214
Other Revenue
$68,543
All Other Contributions
$511,570
Change in Net Assets
$256,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,788
Salaries, Compensation, and Employee Benefits$464,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,427$112,828-$305,255
Other Salaries and Wages$75,858$27,267-$103,125
All Other Expenses$34,372$65,047-$99,419
Occupancy$64,903$16,978-$81,881
Other Expenses$20,496$10,421-$30,917
Payroll Taxes$19,983$10,406-$30,389
Insurance$30,228--$30,228
Advertising$29,580--$29,580
Other Employee Benefits$14,800$11,065-$25,865
Depreciation Depletion$25,552--$25,552
Interest$17,275--$17,275
Fees for Services Accounting-$15,881-$15,881
Fees for Services Legal-$8,964-$8,964
Office Expenses$1,100$3,336-$4,436
Travel$732$1,320-$2,052
Total Functional Expenses$1,602,909$283,513$0$1,886,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,848
Fundraising Direct Expenses$8,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Thy Neighbor$25,175$25,175$2,889$22,286
Other Fundraising$17,205$17,205$1,080$16,125
Total Events$56,288$56,288$8,363$47,925
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“Form 990 is prepared by cpa and reviewed by treasurer/board member”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by board of directors and approved by board of directors. Comparisons are done with other habitat affilates of a similar size and structure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Illinois attorney general charitable trust website.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
37-1173273
Phone
3098273931
Address
103 W JEFFERSON, BLOOMINGTON, IL 61701

Signing Officer

Name
Jonathon Bobell
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN GEISON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL KUESTER
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MOLCK
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSEY PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm22TONI MOLCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1940129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2011131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2244819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt19WHSE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VOLUNTEER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FAMILY SRVS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08363
IRS990/FundraisingGrossIncomeAmt056848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02151767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030228
IRS990/InsuranceGrp/TotalAmt030228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017275
IRS990/InterestGrp/TotalAmt017275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543987
IRS990/LandBldgEquipCostOrOtherBssAmt0698124
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% LOANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452427
IRS990/NetAssetsOrFundBalancesBOYAmt02797519
IRS990/NetAssetsOrFundBalancesEOYAmt03054501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016978
IRS990/OccupancyGrp/ProgramServicesAmt064903
IRS990/OccupancyGrp/TotalAmt081881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt04436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0502429
IRS990/OtherAssetsTotalGrp/EOYAmt0321478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025865
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010421
IRS990/OtherExpensesGrp/ProgramServicesAmt0641547
IRS990/OtherExpensesGrp/ProgramServicesAmt1373750
IRS990/OtherExpensesGrp/ProgramServicesAmt260306
IRS990/OtherExpensesGrp/ProgramServicesAmt320496
IRS990/OtherExpensesGrp/TotalAmt0641547
IRS990/OtherExpensesGrp/TotalAmt1373750
IRS990/OtherExpensesGrp/TotalAmt260306
IRS990/OtherExpensesGrp/TotalAmt330917
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020058
IRS990/OtherRevenueTotalAmt020058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01904680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02062271
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010406
IRS990/PayrollTaxesGrp/ProgramServicesAmt019983
IRS990/PayrollTaxesGrp/TotalAmt030389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,650,928
Liabilities
$596,427
Net assets
$3,054,501
Revenue
$2,143,404
Expenses
$1,886,422
Net income
$256,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$1.27$2.87$3.18$3.29$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.40$2.98$2.35$2.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.51$3.64$2.99$3.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.51$3.64$2.99$3.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.79$3.86$2.23$1.74$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.65$3.37$1.78$1.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.52$3.45$1.42$1.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.57$3.39$2.00$1.90$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.66$3.30$1.97$1.73$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.60$3.05$2.14$1.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.80$1.72$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.23$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.05$2.17$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.25$1.96$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.34$1.83$1.22