Civic Intelligence

Project Home Inc.

990 • Fiscal year 2018 • EIN 39-1279307

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.PROJECTHOMEWI.ORG
3841 Kipp StMadison, WI 53718-6878

(608) 246-3737

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,298,548

Down $107,535 (-2.4%) from 2017

Net Assets

Down

$2,480,595

Down $63,006 (-2.5%) from 2017

Liabilities

Down

$1,817,953

Down $44,529 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$4,356,106

Up $161,403 (+3.8%) from 2017

Expenses

Up

$4,419,112

Up $189,437 (+4.5%) from 2017

Net Income

Down

-$63,006

Down $28,034 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,733,153Liabilities 2010: $2,772,678Net Assets 2010: $1,960,4752010Assets 2011: $4,213,612Liabilities 2011: $2,427,636Net Assets 2011: $1,785,9762011Assets 2012: $3,870,718Liabilities 2012: $2,042,400Net Assets 2012: $1,828,3182012Assets 2013: $3,598,882Liabilities 2013: $1,679,535Net Assets 2013: $1,919,3472013Assets 2014: $3,167,119Liabilities 2014: $1,186,575Net Assets 2014: $1,980,5442014Assets 2015: $3,235,879Liabilities 2015: $1,200,417Net Assets 2015: $2,035,4622015Assets 2016: $4,570,590Liabilities 2016: $1,992,017Net Assets 2016: $2,578,5732016Assets 2017: $4,406,083Liabilities 2017: $1,862,482Net Assets 2017: $2,543,6012017Assets 2018: $4,298,548Liabilities 2018: $1,817,953Net Assets 2018: $2,480,5952018Assets 2019: $4,155,834Liabilities 2019: $1,676,730Net Assets 2019: $2,479,1042019Assets 2020: $4,893,083Liabilities 2020: $2,271,823Net Assets 2020: $2,621,2602020Assets 2021: $5,333,055Liabilities 2021: $2,647,776Net Assets 2021: $2,685,2792021Assets 2022: $5,068,798Liabilities 2022: $2,402,025Net Assets 2022: $2,666,7732022Assets 2023: $5,013,647Liabilities 2023: $2,563,237Net Assets 2023: $2,450,4102023Assets 2024: $5,198,805Liabilities 2024: $2,657,794Net Assets 2024: $2,541,0112024

Highlighted filing

2018

Assets$4,298,548
Liabilities$1,817,953
Net Assets$2,480,595
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,544,2922010Expenses 2011: $10,768,6962011Expenses 2012: $7,761,0502012Revenue 2013: $6,633,693Expenses 2013: $6,536,709Net Income 2013: $96,9842013Revenue 2014: $5,600,717Expenses 2014: $5,539,520Net Income 2014: $61,1972014Revenue 2015: $4,704,426Expenses 2015: $4,649,508Net Income 2015: $54,9182015Revenue 2016: $4,530,511Expenses 2016: $4,563,533Net Income 2016: -$33,0222016Revenue 2017: $4,194,703Expenses 2017: $4,229,675Net Income 2017: -$34,9722017Revenue 2018: $4,356,106Expenses 2018: $4,419,112Net Income 2018: -$63,0062018Revenue 2019: $4,103,525Expenses 2019: $4,105,016Net Income 2019: -$1,4912019Revenue 2020: $4,005,535Expenses 2020: $3,863,379Net Income 2020: $142,1562020Revenue 2021: $4,173,429Expenses 2021: $4,155,475Net Income 2021: $17,9542021Revenue 2022: $4,319,742Expenses 2022: $4,270,085Net Income 2022: $49,6572022Revenue 2023: $4,724,917Expenses 2023: $4,958,624Net Income 2023: -$233,7072023Revenue 2024: $5,198,650Expenses 2024: $5,107,910Net Income 2024: $90,7402024

Highlighted filing

2018

Revenue$4,356,106
Expenses$4,419,112
Net Income-$63,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,356,106
Mission and Program Overview

Mission

Improve the quality and affordability of housing for low- and moderate-income individuals and families.

Project home, inc. Provides home repairs and weatherization for low-income homeowners and occupants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,730,180$1,739,619▲ $9,439
Land, Buildings, and Equipment, Net$989,445$954,187▼ $35,258
Savings and Temporary Cash Investments$808,689$632,132▼ $176,557
Pledges and Grants Receivable$289,905$383,371▲ $93,466
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Accounts Receivable$39,974$125,743▲ $85,769
Inventories for Sale or Use$50,677$42,335▼ $8,342
Prepaid Expenses and Deferred Charges$3,652$9,329▲ $5,677
Total Assets$4,406,083$4,298,548▼ $107,535
Other Assets Total$243,561$161,832▼ $81,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,804$947,914▼ $2,890
Deferred Revenue$582,137$586,289▲ $4,152
Accounts Payable and Accrued Expenses$329,541$283,750▼ $45,791
Total Liabilities$1,862,482$1,817,953▼ $44,529
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,601$2,480,595▼ $58,006
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$2,543,601$2,480,595▼ $63,006
Total Liabilities and Net Assets / Fund Balance$4,406,083$4,298,548▼ $107,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,822$693,380$699,202
Buildings$608,650$49,350$658,000
Land$267,000-$267,000
Leasehold Improvements$72,715$25,296$98,011
Investment Program Related Org$1,438,485--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn NelsonFinance ManagerFT$75,621$9,268$84,889
Denise MatykaExecutive DirectorFT$69,113$8,093$77,206

Board Members and Trustees

NameTitle
Karyn KnaakPresident
Matthew FriedlanderVice-president
Mark WebsterDirector
Nancy McleanDirector
Paul DombrowskiDirector
Todd GeltemeyerDirector
Tom WellmanDirector
Josephine Oyama-millerSecretary
Adam KleinmausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dun-rite Insulation LLCInsulation And Weatherization116 S MADISON ST, Stoughton, WI 53589-2030$270,362
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590-9542$221,192
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558-9360$214,423
Hat ConstructionGeneral CarpentryW10166 KOLTES RD, Lodi, WI 53555-9430$151,187
Dave Jones INCHeating And Plumbing2225 KILGUST RD, Madison, WI 53713$110,910
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,915
Program Service Revenue
$532,252
Investment Income
$1,939
Other Revenue
$0
All Other Contributions
$120,943
Change in Net Assets
$-63,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,485
Grants and Similar Amounts Paid$1,867,258
Other Expenses$442,369
Total Fundraising Expense$43,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,867,258--$1,867,258
Other Salaries and Wages$1,298,930$123,011$20,297$1,442,238
Other Employee Benefits$265,444$25,578$3,729$294,751
Payroll Taxes$154,453$14,883$2,170$171,506
Current Officers, Directors, Trustees, and Key Employees$145,886$16,209-$162,095
Office Expenses$76,461$5,892$9,741$92,094
Travel$70,153$7,867$1,090$79,110
Insurance$45,898$5,175$680$51,753
Depreciation Depletion$45,118$5,009$150$50,277
Occupancy$43,423$4,825-$48,248
Pension Plan Contributions$35,028$3,375$492$38,895
Interest$24,897$2,586-$27,483
Fees for Services Accounting-$18,277-$18,277
Conferences and Meetings$14,797$1,677$1,275$17,749
Information Technology$6,090$8,442$722$15,254
Fees for Services Other$13,282$133$1,574$14,989
All Other Expenses$9,829$1,114$846$11,789
Advertising$5,474$605$43$6,122
Other Expenses$2,264$257$195$2,716
Total Functional Expenses$4,131,193$244,915$43,004$4,419,112
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's management and board treasurer before the return is filed with the irs.”

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

“Annually, all directors complete and sign a conflict of interest statement. The completed statements are maintained by the executive director. The organization's policies require all staff to report any potential conflicts of interest.”

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

“Data on compensation paid by comparable organizations for similar services is reviewed on an annual basis. Any changes to the organization's compensation structure must be approved by the governing body. The governing body must also approve any changes to the executive director's compensation. Increases within the compensation structure for a particular position are approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Home Inc
EIN
39-1279307
Phone
6082463737
Address
3841 KIPP ST, MADISON, WI 53718-6878

Signing Officer

Name
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Matyka
Formed
1970
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
253

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03684163
IRS990/GrantAmt01170209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01867258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01867258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04356106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08442
IRS990/InformationTechnologyGrp/ProgramServicesAmt06090
IRS990/InformationTechnologyGrp/TotalAmt015254
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt05175
IRS990/InsuranceGrp/ProgramServicesAmt045898
IRS990/InsuranceGrp/TotalAmt051753
IRS990/InterestGrp/ManagementAndGeneralAmt02586
IRS990/InterestGrp/ProgramServicesAmt024897
IRS990/InterestGrp/TotalAmt027483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042335
IRS990/InvestmentIncomeGrp/ExclusionAmt01939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01730180
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01739619
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954187
IRS990/LandBldgEquipCostOrOtherBssAmt01722213
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947914
IRS990/NetAssetsOrFundBalancesBOYAmt02543601
IRS990/NetAssetsOrFundBalancesEOYAmt02480595
IRS990/NetUnrelatedBusTxblIncmAmt0-27963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04825
IRS990/OccupancyGrp/ProgramServicesAmt043423
IRS990/OccupancyGrp/TotalAmt048248
IRS990/OfficeExpensesGrp/FundraisingAmt09741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OfficeExpensesGrp/ProgramServicesAmt076461
IRS990/OfficeExpensesGrp/TotalAmt092094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243561
IRS990/OtherAssetsTotalGrp/EOYAmt0161832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294751
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ProgramServicesAmt06508
IRS990/OtherExpensesGrp/ProgramServicesAmt12264
IRS990/OtherExpensesGrp/TotalAmt06508
IRS990/OtherExpensesGrp/TotalAmt12716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154453
IRS990/PayrollTaxesGrp/TotalAmt0171506
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035028
IRS990/PensionPlanContributionsGrp/TotalAmt038895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09329
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0HOME REPAIRS AND WEATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532252
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0434350
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR - PROJECT HOME ASSISTED 212 INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST DEFERRED LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING TWO MAJOR HOME REHABILITATION PROGRAMS, TWO MINOR HOME REPAIR PROGRAMS, AND TWO VOLUNTEER EVENTS. PROJECT HOME HAS ALSO ASSISTED 81 HOMEOWNERS WITH WEATHERIZATION AND HOME REPAIR SERVICES IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01315979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0697049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085590
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT - PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03763878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01631616
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0489850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0430126
IRS990/PYRevenuesLessExpensesAmt0-34972
IRS990/PYSalariesCompEmpBnftPaidAmt02108209
IRS990/PYTotalExpensesAmt04229675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04194703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03763878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03893560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04203567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020863812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt020863812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03763878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03893560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04203567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05180892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020863812
IRS990ScheduleA/TotalSupportAmt021127430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,298,548
Liabilities
$1,817,953
Net assets
$2,480,595
Revenue
$4,356,106
Expenses
$4,419,112
Net income
-$63,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.66$2.54$5.20$5.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.56$2.45$4.72$4.96$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.40$2.67$4.32$4.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.65$2.69$4.17$4.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.20$2.04$4.70$4.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.19$1.98$5.60$5.54$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.60$1.68$1.92$6.63$6.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.04$1.83$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.43$1.79$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.77$1.96$11.5