Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 38-2874083

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
1600 W Chisholm StreetAlpena, MI 49707-1298

(989) 356-3509

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,208,499

Up $18,564 (+1.6%) from 2016

Net Assets

Up

$1,112,354

Up $564 (+0.1%) from 2016

Liabilities

Up

$96,145

Up $18,000 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$549,927

Up $43,778 (+8.6%) from 2016

Expenses

Up

$554,981

Up $32,742 (+6.3%) from 2016

Net Income

Up

-$5,054

Up $11,036 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $780,384Liabilities 2010: $294,578Net Assets 2010: $485,8062010Assets 2011: $1,119,602Liabilities 2011: $251,803Net Assets 2011: $867,7992011Assets 2012: $1,155,859Liabilities 2012: $232,734Net Assets 2012: $923,1252012Assets 2013: $1,139,613Liabilities 2013: $183,853Net Assets 2013: $955,7602013Assets 2014: $1,044,408Liabilities 2014: $116,995Net Assets 2014: $927,4132014Assets 2015: $1,250,947Liabilities 2015: $123,067Net Assets 2015: $1,127,8802015Assets 2016: $1,189,935Liabilities 2016: $78,145Net Assets 2016: $1,111,7902016Assets 2017: $1,208,499Liabilities 2017: $96,145Net Assets 2017: $1,112,3542017Assets 2018: $1,245,261Liabilities 2018: $102,249Net Assets 2018: $1,143,0122018Assets 2019: $1,183,683Liabilities 2019: $79,435Net Assets 2019: $1,104,2482019Assets 2020: $1,566,954Liabilities 2020: $107,349Net Assets 2020: $1,459,6052020Assets 2022: $2,434,793Liabilities 2022: $548,965Net Assets 2022: $1,885,8282022Assets 2023: $2,119,200Liabilities 2023: $25,853Net Assets 2023: $2,093,3472023Assets 2024: $2,219,294Liabilities 2024: $81,510Net Assets 2024: $2,137,7842024

Highlighted filing

2017

Assets$1,208,499
Liabilities$96,145
Net Assets$1,112,354
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $388,724Expenses 2010: $508,459Net Income 2010: -$119,7352010Revenue 2011: $283,643Expenses 2011: $203,302Net Income 2011: $80,3412011Revenue 2012: $326,421Expenses 2012: $240,695Net Income 2012: $85,7262012Revenue 2013: $401,347Expenses 2013: $365,280Net Income 2013: $36,0672013Revenue 2014: $339,470Expenses 2014: $370,826Net Income 2014: -$31,3562014Revenue 2015: $313,725Expenses 2015: $332,578Net Income 2015: -$18,8532015Revenue 2016: $506,149Expenses 2016: $522,239Net Income 2016: -$16,0902016Revenue 2017: $549,927Expenses 2017: $554,981Net Income 2017: -$5,0542017Revenue 2018: $420,603Expenses 2018: $389,945Net Income 2018: $30,6582018Revenue 2019: $450,340Expenses 2019: $489,104Net Income 2019: -$38,7642019Revenue 2020: $1,014,480Expenses 2020: $659,123Net Income 2020: $355,3572020Revenue 2022: $757,407Expenses 2022: $729,390Net Income 2022: $28,0172022Revenue 2023: $1,429,113Expenses 2023: $1,221,594Net Income 2023: $207,5192023Revenue 2024: $1,784,649Expenses 2024: $1,740,212Net Income 2024: $44,4372024

Highlighted filing

2017

Revenue$549,927
Expenses$554,981
Net Income-$5,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$549,927
Mission and Program Overview

Mission

To provide adequate affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$676,048$589,110▼ $86,938
Land, Buildings, and Equipment, Net$241,419$226,228▼ $15,191
Cash and Non-Interest-Bearing Accounts$2,534$131,671▲ $129,137
Inventories for Sale or Use$118,778$59,423▼ $59,355
Savings and Temporary Cash Investments$61,430$55,160▼ $6,270
Pledges and Grants Receivable$16,227$24,127▲ $7,900
Prepaid Expenses and Deferred Charges$2,559$60▼ $2,499
Total Assets$1,203,094$1,208,499▲ $5,405
Other Assets Total$84,099$122,720▲ $38,621
Liabilities
Accounts Payable and Accrued Expenses$36,026$54,513▲ $18,487
Deferred Revenue$15,000$24,127▲ $9,127
Other Liabilities$34,660$17,505▼ $17,155
Total Liabilities$85,686$96,145▲ $10,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,408$1,112,354▼ $5,054
Total Net Assets Fund Balance$1,117,408$1,112,354▼ $5,054
Total Liabilities and Net Assets / Fund Balance$1,203,094$1,208,499▲ $5,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,933$64,000$127,933
Leasehold Improvements$60,502$34,304$94,806
Land$83,347-$83,347
Other Land Buildings$12,912$24,847$37,759
Equipment$5,534$21,440$26,974
Other Assets Org$33,800--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Max LindsayPresident
Carol MartinDirector
David BellDirector
Diane MuccianteDirector
Kip BurkeDirector
Mike EusticeDirector
Nick MontieDirector
Randy MacaulayDirector
Rev Christina BrightDirector
Robert KennedyDirector
Stacy BauerDirector
Jeanne MeskusSecretary
Matthew WojdaTreasurer
Paul RogersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,591
Program Service Revenue
$394,947
Investment Income
$66
Other Revenue
$1,323
All Other Contributions
$153,591
Change in Net Assets
$-5,054

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 Amount
Other Non Cash Contri Table1$37,200
Total Noncash Contributions1$37,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,927
Total Revenue per Audited Statements
$549,927
Total Revenue per Form 990
$549,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,643
Salaries, Compensation, and Employee Benefits$176,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,822$88,113-$156,935
All Other Expenses$9,465$26,404-$35,869
Occupancy$12,459$10,200-$22,659
Insurance$6,452$14,032-$20,484
Depreciation Depletion$18,354$1,410-$19,764
Payroll Taxes$8,774$10,629-$19,403
Other Expenses$5,897$1,762-$7,659
Office Expenses$1,389$4,706-$6,095
Travel$107$3,899-$4,006
Advertising$753$1,689-$2,442
Fees for Services Accounting-$2,270-$2,270
Interest$1,745--$1,745
Total Functional Expenses$330,107$224,874$0$554,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,981
Total Expenses per Audited Statements$554,981
Total Expenses per Form 990$554,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$17,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Copies of the form 990 are provided to the board of directors via meeting or electronic viewing. Any questions and/or comments are discussed and reviewed. Approval for submittal is granted via vote of quorum of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest noted are discussed with the board chair and other applicable board members. Discussion and resolution are determined on an individual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's wages are reviewed by the personel committee which performs an annual evaluation of the duties and performance of the executive director and makes recommendations to the full board of directors for consideration.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity-
EIN
38-2874083
Phone
9893563509
Address
1600 W CHISHOLM STREET, ALPENA, MI 49707-1298

Signing Officer

Name
Max Lindsay
Title
President
Phone
9893563509
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Lindsay
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
125

Preparer

Firm
Elliott & Sangster Pc
Address
123 N HURON ST, CHEBOYGAN, MI 49721-1624
Preparer
Gregory J Elliott
Phone
2316274725
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Various volunteers and organizations assist in erecting and restorating of homes that will be obtained by new habitat home recipients.”

Raw XML AppendixShowing 400 of 471 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/OtherSalariesAndWagesGrp/ProgramServicesAmt068822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0676048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0589110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt08774
IRS990/PayrollTaxesGrp/TotalAmt019403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0MAX LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3RECAPTURE OF FORECLOSED PROP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34965
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0312059
IRS990/PYOtherRevenueAmt03958
IRS990/PYProgramServiceRevenueAmt0386532
IRS990/PYRevenuesLessExpensesAmt0-16090
IRS990/PYSalariesCompEmpBnftPaidAmt0210180
IRS990/PYTotalExpensesAmt0522239
IRS990/PYTotalRevenueAmt0506149
IRS990/ReconcilationRevenueExpnssAmt0-5054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01849334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02304926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420004
IRS990ScheduleA/Total509Grp/TotalAmt02304926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305707
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127933
IRS990ScheduleD/EquipmentGrp/BookValueAmt05534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026974
IRS990ScheduleD/ExpensesSubtotalAmt0554981
IRS990ScheduleD/LandGrp/BookValueAmt083347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR FUTURE USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0549927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122720
IRS990ScheduleD/TotalExpensesPerForm990Amt0554981
IRS990ScheduleD/TotalLiabilityAmt017505
IRS990ScheduleD/TotalRevenuePerForm990Amt0549927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS VOLUNTEERS AND ORGANIZATIONS ASSIST IN ERECTING AND RESTORATING OF HOMES THAT WILL BE OBTAINED BY NEW HABITAT HOME RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS VIA MEETING OR ELECTRONIC VIEWING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED AND REVIEWED. APPROVAL FOR SUBMITTAL IS GRANTED VIA VOTE OF QUORUM OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST NOTED ARE DISCUSSED WITH THE BOARD CHAIR AND OTHER APPLICABLE BOARD MEMBERS. DISCUSSION AND RESOLUTION ARE DETERMINED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED BY THE PERSONEL COMMITTEE WHICH PERFORMS AN ANNUAL EVALUATION OF THE DUTIES AND PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203094
IRS990/TotalAssetsEOYAmt01208499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,499
Liabilities
$96,145
Net assets
$1,112,354
Revenue
$549,927
Expenses
$554,981
Net income
-$5,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.78$1.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.43$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.89$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.01$0.66$0.36
2019Summary only. Only limited summary data is available for this year.$1.18$0.08$1.10$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.51$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.93$0.34$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$0.40$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.23$0.92$0.33$0.24$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$0.28$0.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$0.39$0.51$0.12