Civic Intelligence

Lewis & Clark Habitat for Humanity

990 • Fiscal year 2018 • EIN 37-1261797

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization Profilelchabitat.org
PO Box 705Collinsville, IL 62234

(618) 343-0301

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,414,609

Up $119,487 (+3.6%) from 2017

Net Assets

Up

$3,365,660

Up $111,160 (+3.4%) from 2017

Liabilities

Up

$48,949

Up $8,327 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$505,482

Up $119,748 (+31%) from 2017

Expenses

Up

$394,322

Up $86,487 (+28%) from 2017

Net Income

Up

$111,160

Up $33,261 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,295,122Liabilities 2017: $40,622Net Assets 2017: $3,254,5002017Assets 2018: $3,414,609Liabilities 2018: $48,949Net Assets 2018: $3,365,6602018Assets 2019: $3,426,307Liabilities 2019: $46,875Net Assets 2019: $3,379,4322019Assets 2020: $3,260,496Liabilities 2020: $99,551Net Assets 2020: $3,160,9452020Assets 2021: $3,196,784Liabilities 2021: $55,191Net Assets 2021: $3,141,5932021Assets 2022: $3,219,053Liabilities 2022: $33,028Net Assets 2022: $3,186,0252022Assets 2023: $3,443,270Liabilities 2023: $38,273Net Assets 2023: $3,404,9972023Assets 2024: $4,130,182Liabilities 2024: $42,821Net Assets 2024: $4,087,3612024

Highlighted filing

2018

Assets$3,414,609
Liabilities$48,949
Net Assets$3,365,660
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $385,734Expenses 2017: $307,835Net Income 2017: $77,8992017Revenue 2018: $505,482Expenses 2018: $394,322Net Income 2018: $111,1602018Revenue 2019: $230,443Expenses 2019: $216,671Net Income 2019: $13,7722019Revenue 2020: $232,907Expenses 2020: $451,294Net Income 2020: -$218,3872020Revenue 2021: $429,452Expenses 2021: $448,805Net Income 2021: -$19,3532021Revenue 2022: $491,321Expenses 2022: $446,889Net Income 2022: $44,4322022Revenue 2023: $890,505Expenses 2023: $671,533Net Income 2023: $218,9722023Revenue 2024: $830,669Expenses 2024: $425,750Net Income 2024: $404,9192024

Highlighted filing

2018

Revenue$505,482
Expenses$394,322
Net Income$111,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$588,403
Mission and Program Overview

Mission

Habitat for humanity works to develop communities by building and renovating houses so that there are decent houses in decent communities in which people can live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,247,237$2,448,260▲ $201,023
Cash and Non-Interest-Bearing Accounts$774,249$748,288▼ $25,961
Land, Buildings, and Equipment, Net$11,596$35,272▲ $23,676
Accounts Receivable$15,994$12,933▼ $3,061
Total Assets$3,295,122$3,414,609▲ $119,487
Other Assets Total$246,046$169,856▼ $76,190
Liabilities
Other Liabilities$40,622$48,949▲ $8,327
Total Liabilities$40,622$48,949▲ $8,327
Net Assets / Fund Balance
Unrestricted Net Assets$3,254,500$3,365,660▲ $111,160
Total Net Assets Fund Balance$3,254,500$3,365,660▲ $111,160
Total Liabilities and Net Assets / Fund Balance$3,295,122$3,414,609▲ $119,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,272$10,901$46,173
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Georgia SchefftPresident
Brian OrrVice President
Ken BeemanDirector
Ken EmeryDirector
Kevin CochraneDirector
Kristen PfundDirector
Lloyd SoetersDirector
Mark AllisonDirector
Rick RadarDirector
Rob LewisDirector
Tammy EmeryDirector
Tim MeisterDirector
Valorie HarrisSecretary
Joy WoffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,889
Program Service Revenue
$191,347
Investment Income
$394
Other Revenue
$190,852
All Other Contributions
$122,889
Change in Net Assets
$111,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,726
Total Revenue per Audited Statements
$564,208
Total Revenue per Form 990
$505,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,966
Salaries, Compensation, and Employee Benefits$99,303
Grants and Similar Amounts Paid$13,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,079-$92,079
Grants to Domestic Orgs$13,053--$13,053
Insurance$11,680--$11,680
Fees for Services Accounting-$11,300-$11,300
Other Expenses$71,251$7,783-$7,783
Payroll Taxes-$7,224-$7,224
Fees for Services Other-$6,576-$6,576
All Other Expenses$5,675--$5,675
Depreciation Depletion-$3,550-$3,550
Fees for Services Legal-$2,573-$2,573
Office Expenses-$2,231-$2,231
Advertising-$273-$273
Total Functional Expenses$260,733$133,589$0$394,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,048
Expenses per Audited Statements$394,322
Total Expenses per Form 990$394,322
Expenses Not Reported on Form 990$58,726
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat International--Unrestricted$10,753
Meadow Heights Church--Rent donation$2,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,524
Fundraising Direct Expenses$58,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restore Thrift Shop$170,867$170,867$44,687$126,180
Properties Sold$70,657$70,657$14,039$56,618
Total Events$241,524$241,524$58,726$182,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax and Insurance Escrow$45,814
Payroll Liability$2,055
Sales Tax Liability$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 was reviewed by the board before it was filed.”

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

“The conflict of interest policy requires officers, directors and employees to annually disclose potantial conflicts of themselves and their family members. The disclosures are reviewed annually by the board.”

Form 990, Part VI, Section B, line 15A

“Reviews prior to decisions.”

Form 990, Part VI, Section C, line 19

“Form 990, financial statements, and policies are available upon request. Some information is available on their website.”

Filing and Contact Details

Filer

Filer Name
Lewis & Clark Habitat for Humanity
EIN
37-1261797
Phone
6183430301
Address
PO Box 705, Collinsville, IL 62234

Signing Officer

Name
Joy Wofford
Title
Treasurer
Phone
6183430301
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Wofford
Formed
1990
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Jeremy T Pattillo CPA
Phone
2173246611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“See Sch D. Supplemental Information.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold-Restore Thriftstore”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold-Restore Thriftstore”

Part X Line 2

“Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expeced to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provided guidance on de-recognition classification, interest and penalties, accounting in interim periods, disclosures, and transition. LCHH has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing such deductibility. LCHH files tax returns in all appropriate jurisdictions, The open tax years are those years ended June 30, 2014 through June 30, 2018. The 2017 tax return has not been filed as of the date of this report. As of June 30, 2018, LCHH has no recorded liability for unrecognized benefits.”

Part XI Line 2D

“Cost of Goods Sold-Restore Thriftstore Expense”

Part XII Line 2D

“Cost of Goods Sold-Restore Thriftstore Expense”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/OtherExpensesGrp/Desc0Amort of Debt Forgiven
IRS990/OtherExpensesGrp/Desc1Cost of Houses Transfer
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OtherExpensesGrp/ProgramServicesAmt086320
IRS990/OtherExpensesGrp/ProgramServicesAmt172754
IRS990/OtherExpensesGrp/ProgramServicesAmt271251
IRS990/OtherExpensesGrp/TotalAmt086320
IRS990/OtherExpensesGrp/TotalAmt172754
IRS990/OtherExpensesGrp/TotalAmt271251
IRS990/OtherExpensesGrp/TotalAmt37783
IRS990/OtherLiabilitiesGrp/BOYAmt040622
IRS990/OtherLiabilitiesGrp/EOYAmt048949
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08054
IRS990/OtherRevenueTotalAmt08054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092079
IRS990/OtherSalariesAndWagesGrp/TotalAmt092079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02247237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02448260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07224
IRS990/PayrollTaxesGrp/TotalAmt07224
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joy Wofford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Homeowners Transfers
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage Amortization
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010800
IRS990/PYInvestmentIncomeAmt0-8746
IRS990/PYOtherExpensesAmt0203643
IRS990/PYOtherRevenueAmt0182779
IRS990/PYProgramServiceRevenueAmt0139999
IRS990/PYRevenuesLessExpensesAmt077899
IRS990/PYSalariesCompEmpBnftPaidAmt093392
IRS990/PYTotalExpensesAmt0307835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02555944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555944
IRS990ScheduleA/TotalSupportAmt02569944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046173
IRS990ScheduleD/ExpensesNotReportedAmt058726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt058726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tax and Insurance Escrow
IRS990ScheduleD/OtherRevenueAmt058726
IRS990ScheduleD/RevenueNotReportedAmt058726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Sch D. Supplemental Information.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold-Restore Thriftstore
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold-Restore Thriftstore
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expeced to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provided guidance on de-recognition classification, interest and penalties, accounting in interim periods, disclosures, and transition. LCHH has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing such deductibility. LCHH files tax returns in all appropriate jurisdictions, The open tax years are those years ended June 30, 2014 through June 30, 2018. The 2017 tax return has not been filed as of the date of this report. As of June 30, 2018, LCHH has no recorded liability for unrecognized benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Cost of Goods Sold-Restore Thriftstore Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Cost of Goods Sold-Restore Thriftstore Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Line 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035272
IRS990ScheduleD/TotalExpensesPerForm990Amt0394322
IRS990ScheduleD/TotalLiabilityAmt048949
IRS990ScheduleD/TotalRevenuePerForm990Amt0505482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Restore Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Properties Sold
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014039
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010753
IRS990ScheduleI/RecipientTable/CashGrantAmt12300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Rent donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Meadow Heights Church
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires officers, directors and employees to annually disclose potantial conflicts of themselves and their family members. The disclosures are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviews prior to decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, financial statements, and policies are available upon request. Some information is available on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,414,609
Liabilities
$48,949
Net assets
$3,365,660
Revenue
$505,482
Expenses
$394,322
Net income
$111,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.83$0.43$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.04$3.40$0.89$0.67$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.03$3.19$0.49$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.06$3.14$0.43$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.10$3.16$0.23$0.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.37$0.51$0.39$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$0.39$0.31$0.08
Peer Organizations

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