Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 38-3204667

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization Profilewww.habitatwwc.org
50430 Schoolhouse Road 2nd FloorCanton, MI 48187

(734) 459-7744

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,989

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$809,668

Down $85,482 (-9.5%) from 2015

Net Assets

Down

$795,658

Down $81,918 (-9.3%) from 2015

Liabilities

Down

$14,010

Down $3,564 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$222,019

Up $94,027 (+73%) from 2015

Expenses

Up

$303,937

Up $101,545 (+50%) from 2015

Net Income

Down

-$81,918

Down $7,518 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,002,655Liabilities 2011: $4,984Net Assets 2011: $997,6712011Assets 2012: $1,127,672Liabilities 2012: $12,869Net Assets 2012: $1,114,8032012Assets 2013: $1,099,152Liabilities 2013: $81,315Net Assets 2013: $1,017,8372013Assets 2014: $964,463Liabilities 2014: $12,487Net Assets 2014: $951,9762014Assets 2015: $895,150Liabilities 2015: $17,574Net Assets 2015: $877,5762015Assets 2016: $809,668Liabilities 2016: $14,010Net Assets 2016: $795,6582016Assets 2017: $821,083Liabilities 2017: $21,180Net Assets 2017: $799,9032017Assets 2018: $721,065Liabilities 2018: $13,141Net Assets 2018: $707,9242018Assets 2019: $671,905Liabilities 2019: $25,204Net Assets 2019: $646,7012019Assets 2020: $681,529Liabilities 2020: $25,204Net Assets 2020: $656,3252020Assets 2021: $653,940Liabilities 2021: $25,204Net Assets 2021: $628,7362021Assets 2022: $612,851Liabilities 2022: $0Net Assets 2022: $612,8512022Assets 2023: $581,628Liabilities 2023: $0Net Assets 2023: $581,6282023Assets 2025: $556,381Liabilities 2025: $0Net Assets 2025: $556,3812025

Highlighted filing

2016

Assets$809,668
Liabilities$14,010
Net Assets$795,658
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $722,798Expenses 2011: $973,117Net Income 2011: -$250,3192011Revenue 2012: $268,273Expenses 2012: $131,177Net Income 2012: $137,0962012Revenue 2013: $135,537Expenses 2013: $205,403Net Income 2013: -$69,8662013Revenue 2014: $400,677Expenses 2014: $444,752Net Income 2014: -$44,0752014Revenue 2015: $127,992Expenses 2015: $202,392Net Income 2015: -$74,4002015Revenue 2016: $222,019Expenses 2016: $303,937Net Income 2016: -$81,9182016Revenue 2017: $232,664Expenses 2017: $228,419Net Income 2017: $4,2452017Revenue 2018: $116,467Expenses 2018: $208,446Net Income 2018: -$91,9792018Revenue 2019: $65,887Expenses 2019: $127,110Net Income 2019: -$61,2232019Revenue 2020: $282,145Expenses 2020: $272,521Net Income 2020: $9,6242020Revenue 2021: $153,685Expenses 2021: $181,274Net Income 2021: -$27,5892021Revenue 2022: $176,524Expenses 2022: $192,409Net Income 2022: -$15,8852022Revenue 2023: $127,869Expenses 2023: $159,092Net Income 2023: -$31,2232023Revenue 2025: $130,921Expenses 2025: $158,445Net Income 2025: -$27,5242025

Highlighted filing

2016

Revenue$222,019
Expenses$303,937
Net Income-$81,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$260,374
Mission and Program Overview

Mission

To provide good quality, affordable housing to low income families, and work with the homeowners on budgeting, repairs and other ownership issues in the western wayne county communities.

To provide good quality, affordable housing to low income families, and work with the new homeowners on budgeting, repairs and other ownership issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,050$163,260▼ $39,790
Cash and Non-Interest-Bearing Accounts$15,635$26,476▲ $10,841
Prepaid Expenses and Deferred Charges$2,766$2,488▼ $278
Pledges and Grants Receivable-$1,000-
Land, Buildings, and Equipment, Net$1,177$587▼ $590
Total Assets$895,150$809,668▼ $85,482
Other Assets Total$672,522$615,857▼ $56,665
Liabilities
Accounts Payable and Accrued Expenses$5,824$12,260▲ $6,436
Deferred Revenue$10,000$0▼ $10,000
Other Liabilities$1,750$1,750→ $0
Total Liabilities$17,574$14,010▼ $3,564
Net Assets / Fund Balance
Unrestricted Net Assets$840,170$772,652▼ $67,518
Temporarily Rstr Net Assets$37,406$23,006▼ $14,400
Total Net Assets Fund Balance$877,576$795,658▼ $81,918
Total Liabilities and Net Assets / Fund Balance$895,150$809,668▼ $85,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587$8,363$8,950
Other Assets Org$16,845--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice DentExecutive DirectorFT$39,989$39,989

Board Members and Trustees

NameTitle
Herb ScottPresident
Andrew EmmertDirector
CHRISTINE RadzeDirector
Dean JabaraDirector
Jesse YoungDirector
Ken GoddardDirector
Linda LongDirector
Marcia GoffneyDirector
Maydis SkeeteDirector
Michael SageDirector
Tom RisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,386
Program Service Revenue
$151,267
Investment Income
$210
Other Revenue
$-3,844
All Other Contributions
$74,386
Change in Net Assets
$-81,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,019
Total Revenue per Form 990
$222,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,937
Total Fundraising Expense$12,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,394$12,836$8,558$42,788
Other Expenses$15,311$4,083$1,020$20,414
Payments to Affiliates$19,904--$19,904
Occupancy$3,224$5,373$2,148$10,745
Fees for Services Legal-$10,702-$10,702
Fees for Services Accounting-$8,300-$8,300
Insurance$5,619$1,873-$7,492
All Other Expenses$1,752$1,582$87$3,421
Office Expenses$596$994$397$1,987
Depreciation Depletion-$590-$590
Travel-$141$141$282
Advertising--$165$165
Total Functional Expenses$244,947$46,474$12,516$303,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,937
Total Expenses per Audited Statements$303,937
Total Expenses per Form 990$303,937
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 Direct Expenses$38,355
Fundraising Gross Income$36,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fund Raising Events$36,232$36,232$38,354$-2,122
Total Events$36,232$36,232$38,354$-2,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Houses$1,750
Governance and Compliance

Governance Checklist

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

“990 is reviewed by executive director and treasurer before filing”

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

“The organization has a conflicts of interest policy and it is consistant with the policy provided by hfh international. The conflicts of interest policy is signed annually and any conflicts are discussed at that time.”

Form 990, Part VI, Section C, line 19

“All documents are kept on file at our affiliate office and is available through requests processed through our executive director.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
38-3204667
Phone
7344597744
Address
50430 Schoolhouse Road 2nd Floor, Canton, MI 48187

Signing Officer

Name
Alice Dent
Title
Executive Director
Phone
7344597744
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Dent
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
350

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The organization's audited financial statements do not include a footnote regarding the organization's liability for uncertain tax positions under FIN 48.”

Raw XML AppendixShowing 400 of 498 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/Desc2CONSTRUCTION COSTS FOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ProgramServicesAmt088489
IRS990/OtherExpensesGrp/ProgramServicesAmt166037
IRS990/OtherExpensesGrp/ProgramServicesAmt222621
IRS990/OtherExpensesGrp/ProgramServicesAmt315311
IRS990/OtherExpensesGrp/TotalAmt088489
IRS990/OtherExpensesGrp/TotalAmt166037
IRS990/OtherExpensesGrp/TotalAmt222621
IRS990/OtherExpensesGrp/TotalAmt320414
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/(LOSS) ON REPOSSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-7546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7546
IRS990/OtherRevenueTotalAmt0-7546
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019904
IRS990/PaymentsToAffiliatesGrp/TotalAmt019904
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02488
IRS990/PrincipalOfficerNm0Alice Dent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES TO HOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-550
IRS990/PYOtherExpensesAmt0202392
IRS990/PYOtherRevenueAmt0-65563
IRS990/PYProgramServiceRevenueAmt0142816
IRS990/PYRevenuesLessExpensesAmt0-74400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07704
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01148917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267743
IRS990ScheduleA/Total509Grp/TotalAmt01148917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156621
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/EquipmentGrp/BookValueAmt0587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Houses Under Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Land Held for Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Houses
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's audited financial statements do not include a footnote regarding the organization's liability for uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615857
IRS990ScheduleD/TotalExpensesPerForm990Amt0303937
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990ScheduleD/TotalRevenuePerForm990Amt0222019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038354

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Filings

Displayed year

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

Open filing
Assets
$809,668
Liabilities
$14,010
Net assets
$795,658
Revenue
$222,019
Expenses
$303,937
Net income
-$81,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.13$0.16$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.18$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.63$0.15$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.12$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.22$0.30$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.13$0.20$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.14$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.27$0.13$0.14
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.72$0.97$0.25