Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 39-1654855

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.HABITATWAUSAU.ORG
1810 Schofield AveWeston, WI 54476

(715) 848-5042

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,382,715

Up $55,956 (+2.4%) from 2018

Net Assets

Up

$2,361,167

Up $77,405 (+3.4%) from 2018

Liabilities

Down

$21,548

Down $21,449 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$621,615

Up $77,211 (+14%) from 2018

Expenses

Up

$544,210

Up $22,741 (+4.4%) from 2018

Net Income

Up

$77,405

Up $54,470 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,166,321Liabilities 2011: $111,117Net Assets 2011: $1,055,2042011Assets 2012: $1,229,933Liabilities 2012: $16,408Net Assets 2012: $1,213,5252012Assets 2013: $1,361,198Liabilities 2013: $16,107Net Assets 2013: $1,345,0912013Assets 2014: $1,535,299Liabilities 2014: $33,066Net Assets 2014: $1,502,2332014Assets 2015: $1,584,887Liabilities 2015: $46,855Net Assets 2015: $1,538,0322015Assets 2016: $1,641,487Liabilities 2016: $11,828Net Assets 2016: $1,629,6592016Assets 2017: $2,349,411Liabilities 2017: $88,584Net Assets 2017: $2,260,8272017Assets 2018: $2,326,759Liabilities 2018: $42,997Net Assets 2018: $2,283,7622018Assets 2019: $2,382,715Liabilities 2019: $21,548Net Assets 2019: $2,361,1672019Assets 2020: $2,350,477Liabilities 2020: $28,255Net Assets 2020: $2,322,2222020Assets 2021: $2,495,602Liabilities 2021: $34,977Net Assets 2021: $2,460,6252021Assets 2022: $2,740,037Liabilities 2022: $36,462Net Assets 2022: $2,703,5752022Assets 2023: $2,922,000Liabilities 2023: $87,239Net Assets 2023: $2,834,7612023Assets 2024: $3,126,162Liabilities 2024: $53,655Net Assets 2024: $3,072,5072024

Highlighted filing

2019

Assets$2,382,715
Liabilities$21,548
Net Assets$2,361,167
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $369,8142011Expenses 2012: $102,3372012Revenue 2013: $297,258Expenses 2013: $165,692Net Income 2013: $131,5662013Revenue 2014: $515,780Expenses 2014: $358,638Net Income 2014: $157,1422014Revenue 2015: $431,113Expenses 2015: $395,314Net Income 2015: $35,7992015Revenue 2016: $506,479Expenses 2016: $414,792Net Income 2016: $91,6872016Revenue 2017: $972,029Expenses 2017: $340,861Net Income 2017: $631,1682017Revenue 2018: $544,404Expenses 2018: $521,469Net Income 2018: $22,9352018Revenue 2019: $621,615Expenses 2019: $544,210Net Income 2019: $77,4052019Revenue 2020: $553,728Expenses 2020: $592,673Net Income 2020: -$38,9452020Revenue 2021: $518,546Expenses 2021: $380,143Net Income 2021: $138,4032021Revenue 2022: $497,737Expenses 2022: $254,787Net Income 2022: $242,9502022Revenue 2023: $817,544Expenses 2023: $686,359Net Income 2023: $131,1852023Revenue 2024: $1,107,353Expenses 2024: $869,607Net Income 2024: $237,7462024

Highlighted filing

2019

Revenue$621,615
Expenses$544,210
Net Income$77,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$621,615
Mission and Program Overview

Mission

Construction/repair/remodeling of housing for low-income families

A nondenominational christian non-profit organization whose purpose is to create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,877$632,803▼ $22,074
Cash and Non-Interest-Bearing Accounts$295,574$373,309▲ $77,735
Inventories for Sale or Use$254,711$292,104▲ $37,393
Prepaid Expenses and Deferred Charges$4,615$4,249▼ $366
Total Assets$2,326,759$2,382,715▲ $55,956
Other Assets Total$1,116,982$1,080,250▼ $36,732
Liabilities
Accounts Payable and Accrued Expenses$42,997$21,548▼ $21,449
Total Liabilities$42,997$21,548▼ $21,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,762$2,361,167▲ $77,405
Total Net Assets Fund Balance$2,283,762$2,361,167▲ $77,405
Total Liabilities and Net Assets / Fund Balance$2,326,759$2,382,715▲ $55,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,684$31,245$355,929
Land$287,400-$287,400
Equipment$20,719$29,338$50,057
Other Assets Org$-1,699,958--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ConradExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Aaron BollerDirector
Andrew BruggemanDirector
Berland MeyerDirector
Joanne GenrichDirector
Julie BunczakDirector
Michael KocejaDirector
Michael KowalInterim Pres
Brandon OconnorSecretary
Adam MuellerTreasurer
Marco EspinozaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,804
Program Service Revenue
$450,948
Investment Income
$440
Other Revenue
$5,423
All Other Contributions
$164,804
Change in Net Assets
$77,405

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 Table3$101,775
Total Noncash Contributions3$101,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,615
Total Revenue per Audited Statements
$621,615
Total Revenue per Form 990
$621,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,717
Salaries, Compensation, and Employee Benefits$97,493
Total Fundraising Expense$44,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,245$29,009$38,180$90,434
Depreciation Depletion$20,547$1,527-$22,074
Occupancy$12,428$3,107-$15,535
All Other Expenses$8,515$2,140$589$11,244
Office Expenses$2,061$5,195$2,626$9,882
Payments to Affiliates$9,575--$9,575
Payroll Taxes$1,772$2,347$2,940$7,059
Fees for Services Accounting-$6,633-$6,633
Insurance$4,202$1,737$550$6,489
Other Expenses$2,146$3,225-$5,371
Total Functional Expenses$444,405$54,920$44,885$544,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,210
Total Expenses per Audited Statements$544,210
Total Expenses per Form 990$544,210
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by the treasurer before signing”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Wausau Inc
EIN
39-1654855
Phone
7158485042
Address
1810 SCHOFIELD AVE, WESTON, WI 54476

Signing Officer

Name
Adam Mueller
Title
Treasurer
Phone
7158485042
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mueller
Formed
1989
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
135

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Steven M Krahn
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Home construction, site preparation and rbm facilities”

Form 990, Page 2, Part III, Line 4D

“Construction/repair/remodeling of housing for low income families”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code under a group exemption letter granted to habitat international. The organization is also exempt from state income tax. Management believes the organization does not have any material uncertain tax positions requiring the recognition or measurement in accordance with accounting standards.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt09575
IRS990/PayrollTaxesGrp/FundraisingAmt02940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02347
IRS990/PayrollTaxesGrp/ProgramServicesAmt01772
IRS990/PayrollTaxesGrp/TotalAmt07059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04249
IRS990/PrincipalOfficerNm0ADAM MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IMPUTED MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280790
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RETAIL STORE IS A NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND DONATED FURNITURE, APPLIANCES, HOME ACCESSORIES, BUILDING MATERIALS, AND MORE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTRUCTION/REPAIR/REMODELING OF HOUSING FOR LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124745
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0326326
IRS990/PYProgramServiceRevenueAmt0327114
IRS990/PYRevenuesLessExpensesAmt022935
IRS990/PYSalariesCompEmpBnftPaidAmt070398
IRS990/PYTotalExpensesAmt0521469
IRS990/PYTotalRevenueAmt0544404
IRS990/ReconcilationRevenueExpnssAmt077405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01877351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0262277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0149897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0412174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03075200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431113
IRS990ScheduleA/Total509Grp/TotalAmt03075200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03075640
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/BookValueAmt0324684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355929
IRS990ScheduleD/EquipmentGrp/BookValueAmt020719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050057
IRS990ScheduleD/ExpensesSubtotalAmt0544210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02780208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1699958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE FROM HOMEOWNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED MORTGAGE DISCOUNT
IRS990ScheduleD/RevenueSubtotalAmt0621615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT INTERNATIONAL. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING THE RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH ACCOUNTING STANDARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01080250
IRS990ScheduleD/TotalExpensesPerForm990Amt0544210
IRS990ScheduleD/TotalRevenuePerForm990Amt0621615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME CONSTRUCTION, SITE PREPARATION AND RBM FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION/REPAIR/REMODELING OF HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE TREASURER BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02326759
IRS990/TotalAssetsEOYAmt02382715
IRS990/TotalAssetsGrp/BOYAmt02326759
IRS990/TotalAssetsGrp/EOYAmt02382715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164804
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042997
IRS990/TotalLiabilitiesEOYAmt021548
IRS990/TotalLiabilitiesGrp/BOYAmt042997
IRS990/TotalLiabilitiesGrp/EOYAmt021548

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,715
Liabilities
$21,548
Net assets
$2,361,167
Revenue
$621,615
Expenses
$544,210
Net income
$77,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.07$1.11$0.87$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.50$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.46$0.52$0.38$0.14
2020Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.28$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.97$0.34$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.51$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.54$0.43$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.52$0.36$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$0.30$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.37