Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 38-2874083

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

7.3%

Higher net margin than 61% 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

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$1,245,261

Up $36,762 (+3.0%) from 2017

Net Assets

Up

$1,143,012

Up $30,658 (+2.8%) from 2017

Liabilities

Up

$102,249

Up $6,104 (+6.3%) from 2017

Revenue

Down

$420,603

Down $129,324 (-24%) from 2017

Expenses

Down

$389,945

Down $165,036 (-30%) from 2017

Net Income

Up

$30,658

Up $35,712 (+707%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,245,261
Liabilities$102,249
Net Assets$1,143,012

Operations Trend

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

2018

Revenue$420,603
Expenses$389,945
Net Income$30,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$420,603
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$589,110$551,233▼ $37,877
Land, Buildings, and Equipment, Net$226,228$250,279▲ $24,051
Savings and Temporary Cash Investments$55,160$122,142▲ $66,982
Pledges and Grants Receivable$24,127$63,339▲ $39,212
Inventories for Sale or Use$59,423$32,523▼ $26,900
Cash and Non-Interest-Bearing Accounts$131,671$30,734▼ $100,937
Prepaid Expenses and Deferred Charges$60$1,181▲ $1,121
Accounts Receivable-$650-
Total Assets$1,208,499$1,245,261▲ $36,762
Other Assets Total$122,720$193,180▲ $70,460
Liabilities
Deferred Revenue$24,127$64,254▲ $40,127
Accounts Payable and Accrued Expenses$54,513$37,995▼ $16,518
Other Liabilities$17,505--
Total Liabilities$96,145$102,249▲ $6,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,354$1,143,012▲ $30,658
Total Net Assets Fund Balance$1,112,354$1,143,012▲ $30,658
Total Liabilities and Net Assets / Fund Balance$1,208,499$1,245,261▲ $36,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,648$108,293$244,941
Equipment$30,284$54,392$84,676
Land$83,347-$83,347
Other Assets Org$55,200--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$140,561
Program Service Revenue
$278,087
Investment Income
$299
Other Revenue
$1,656
All Other Contributions
$140,561
Change in Net Assets
$30,658

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
Real Estate Residential1$26,900
Other Non Cash Contri Table1$2,334
Total Noncash Contributions2$29,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,603
Total Revenue per Audited Statements
$420,603
Total Revenue per Form 990
$420,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,180
Salaries, Compensation, and Employee Benefits$180,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,835$93,663-$164,498
All Other Expenses$8,923$20,308-$29,231
Occupancy$14,966$10,000-$24,966
Depreciation Depletion$16,683$1,410-$18,093
Fees for Services Other$17,080--$17,080
Payroll Taxes$5,206$11,061-$16,267
Insurance$8,596$5,972-$14,568
Fees for Services Accounting$3,951$3,951-$7,902
Other Expenses$4,527$5,590-$5,590
Advertising$3,190$2,190-$5,380
Travel$1,195$2,291-$3,486
Interest$396--$396
Office Expenses$29--$29
Total Functional Expenses$228,792$161,153$0$389,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,945
Total Expenses per Audited Statements$389,945
Total Expenses per Form 990$389,945
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Lindsay
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

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 458 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011061
IRS990/PayrollTaxesGrp/ProgramServicesAmt05206
IRS990/PayrollTaxesGrp/TotalAmt016267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01181
IRS990/PrincipalOfficerNm0MAX LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226900
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0378643
IRS990/PYOtherRevenueAmt01323
IRS990/PYProgramServiceRevenueAmt0394947
IRS990/PYRevenuesLessExpensesAmt0-5054
IRS990/PYSalariesCompEmpBnftPaidAmt0176338
IRS990/PYTotalExpensesAmt0554981
IRS990/PYTotalRevenueAmt0549927
IRS990/ReconcilationRevenueExpnssAmt030658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01771568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02305226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414017
IRS990ScheduleA/Total509Grp/TotalAmt02305226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306160
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244941
IRS990ScheduleD/EquipmentGrp/BookValueAmt030284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084676
IRS990ScheduleD/ExpensesSubtotalAmt0389945
IRS990ScheduleD/LandGrp/BookValueAmt083347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR RESALE
IRS990ScheduleD/RevenueSubtotalAmt0420603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193180
IRS990ScheduleD/TotalExpensesPerForm990Amt0389945
IRS990ScheduleD/TotalRevenuePerForm990Amt0420603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02334
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt026900
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/TotalAssetsBOYAmt01208499
IRS990/TotalAssetsEOYAmt01245261
IRS990/TotalAssetsGrp/BOYAmt01208499
IRS990/TotalAssetsGrp/EOYAmt01245261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140561
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096145
IRS990/TotalLiabilitiesEOYAmt0102249
IRS990/TotalLiabilitiesGrp/BOYAmt096145
IRS990/TotalLiabilitiesGrp/EOYAmt0102249

Document Assets

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Filings

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