Civic Intelligence

Two Rivers Habitat for Humanity

990 • Fiscal year 2016 • EIN 41-1664586

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

1530 Greenview Dr SW Ste 107Rochester, MN 55902

(507) 252-0849

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,287

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,195,752

Up $60,526 (+1.9%) from 2015

Net Assets

Up

$1,544,761

Up $35,677 (+2.4%) from 2015

Liabilities

Up

$1,650,991

Up $24,849 (+1.5%) from 2015

Revenue

Up

$970,630

Up $97,966 (+11%) from 2015

Expenses

Up

$932,325

Up $91,296 (+11%) from 2015

Net Income

Up

$38,305

Up $6,670 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,810,568Liabilities 2010: $834,138Net Assets 2010: $976,4302010Assets 2011: $2,002,869Liabilities 2011: $789,884Net Assets 2011: $1,212,9852011Assets 2012: $2,076,845Liabilities 2012: $686,952Net Assets 2012: $1,389,8932012Assets 2013: $2,161,575Liabilities 2013: $713,356Net Assets 2013: $1,448,2192013Assets 2014: $2,892,870Liabilities 2014: $1,412,412Net Assets 2014: $1,480,4582014Assets 2015: $3,135,226Liabilities 2015: $1,626,142Net Assets 2015: $1,509,0842015Assets 2016: $3,195,752Liabilities 2016: $1,650,991Net Assets 2016: $1,544,7612016Assets 2017: $3,078,189Liabilities 2017: $1,586,320Net Assets 2017: $1,491,8692017Assets 2018: $3,086,328Liabilities 2018: $1,593,256Net Assets 2018: $1,493,0722018Assets 2019: $3,942,428Liabilities 2019: $1,839,078Net Assets 2019: $2,103,3502019Assets 2020: $3,908,491Liabilities 2020: $1,986,160Net Assets 2020: $1,922,3312020Assets 2021: $3,870,534Liabilities 2021: $1,844,717Net Assets 2021: $2,025,8172021Assets 2022: $4,670,366Liabilities 2022: $2,011,593Net Assets 2022: $2,658,7732022Assets 2023: $4,708,813Liabilities 2023: $1,924,338Net Assets 2023: $2,784,4752023

Highlighted filing

2016

Assets$3,195,752
Liabilities$1,650,991
Net Assets$1,544,761

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $930,2912010Revenue 2011: $930,137Expenses 2011: $702,505Net Income 2011: $227,6322011Expenses 2012: $875,8062012Revenue 2013: $995,713Expenses 2013: $939,393Net Income 2013: $56,3202013Revenue 2014: $903,290Expenses 2014: $872,566Net Income 2014: $30,7242014Revenue 2015: $872,664Expenses 2015: $841,029Net Income 2015: $31,6352015Revenue 2016: $970,630Expenses 2016: $932,325Net Income 2016: $38,3052016Revenue 2017: $1,491,149Expenses 2017: $1,544,567Net Income 2017: -$53,4182017Revenue 2018: $1,070,016Expenses 2018: $1,067,915Net Income 2018: $2,1012018Revenue 2019: $1,006,899Expenses 2019: $1,035,712Net Income 2019: -$28,8132019Revenue 2020: $1,018,514Expenses 2020: $1,203,071Net Income 2020: -$184,5572020Revenue 2021: $1,605,861Expenses 2021: $1,529,589Net Income 2021: $76,2722021Revenue 2022: $2,382,273Expenses 2022: $1,744,471Net Income 2022: $637,8022022Revenue 2023: $1,440,861Expenses 2023: $1,318,954Net Income 2023: $121,9072023

Highlighted filing

2016

Revenue$970,630
Expenses$932,325
Net Income$38,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$974,883
Mission and Program Overview

Mission

Two rivers habitat for humanity builds strenth, stability, and self-reliance through shelter. We work to create a world where everyone has an affordable, safe, and healthy home.

Rochester area habitat for humanity (rahh) builds strength, stability, and self-reliance through shelter. Rahh works to create a world where everyone has an affordable, safe, and healthy home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,717,469$1,694,859▼ $22,610
Land, Buildings, and Equipment, Net$1,121,256$1,086,586▼ $34,670
Prepaid Expenses and Deferred Charges$243,613$349,122▲ $105,509
Investments Other Securities$36,275$33,648▼ $2,627
Cash and Non-Interest-Bearing Accounts$6,047$21,378▲ $15,331
Pledges and Grants Receivable$8,033$7,626▼ $407
Total Assets$3,135,226$3,195,752▲ $60,526
Other Assets Total$2,533$2,533→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,506,261$1,490,714▼ $15,547
Accounts Payable and Accrued Expenses$119,881$160,277▲ $40,396
Total Liabilities$1,626,142$1,650,991▲ $24,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,808$1,511,113▲ $38,305
Temporarily Rstr Net Assets$36,276$33,648▼ $2,628
Total Net Assets Fund Balance$1,509,084$1,544,761▲ $35,677
Total Liabilities and Net Assets / Fund Balance$3,135,226$3,195,752▲ $60,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,086,586$102,184$1,188,770
Other Securities$33,648--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WordenExecutive DirectorFT$84,287$84,287

Board Members and Trustees

NameTitle
James BergPresident
Jan VetterVice President
Cristy GoetschBoard Member
Dave HollisterBoard Member
Duane BaldwinBoard Member
Jeremy HunzeBoard Member
Jill AdamsBoard Member
Kim BradleyBoard Member
Kristine HildebrandBoard Member
Mark HettingerBoard Member
Michael NeumannBoard Member
Pastor Paul BauchBoard Member
Sandi HansonBoard Member
Tom FlemingBoard Member
Monica CoyleSecretary
Chad BehnkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,281
Program Service Revenue
$673,953
Investment Income
$84
Other Revenue
$28,312
All Other Contributions
$263,284
Change in Net Assets
$38,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$40,123Fair Market Value (FMV)
Total Noncash Contributions300$40,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,630
Revenue Not Reported on Form 990
$4,253
Total Revenue per Audited Statements
$974,883
Total Revenue per Form 990
$970,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,249
Salaries, Compensation, and Employee Benefits$342,576
Total Fundraising Expense$35,649
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,232$11,511$23,022$294,765
Occupancy$66,514$1,638$2,826$70,978
Interest$57,170--$57,170
Depreciation Depletion$36,506$75$149$36,730
Other Employee Benefits$23,205$1,102$2,205$26,512
Other Expenses$18,587$3,519-$22,106
Payroll Taxes$17,465$1,278$2,556$21,299
Insurance$12,898$61$182$13,141
Office Expenses$1,819$6,055$4,438$12,312
Travel$7,443$2,741-$10,184
Conferences and Meetings$571$7,495-$8,066
Fees for Services Accounting-$6,725-$6,725
Advertising$6,212$135$271$6,618
All Other Expenses$4,205$1,588-$5,793
Fees for Services Legal$5,000--$5,000
Grants to Domestic Orgs$500--$500
Total Functional Expenses$829,444$67,232$35,649$932,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,578
Expenses per Audited Statements$932,325
Total Expenses per Form 990$932,325
Expenses Not Reported on Form 990$4,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,565
Fundraising Direct Expenses$4,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrap$13,142$13,142$1,930$11,212
Habitat 500$6,263$6,263$1,350$4,913
Total Events$32,565$32,565$4,253$28,312
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Our accountants present the completed form 990 in detail to the finance committee. The finance committee makes a recommendation for action to the full board of directors, who also review the form 990 in its entirety.

Conflict of interest policy compliance Part VI line 12C

All directors and employees discuss and sign a conflict of interest policy annually. Staff and board leadership regularly monitor organizational expenditures and transactions for potential conflicts.

CEO executive director top management comp Part VI line 15A

The board met without any staff present, reviewed salary history and comparative salary information, and determined appropriate wage levels.

Other officer or key employee compensation Part VI line 15B

The board met without any staff present, reviewed salary history and comparative salary information, and determined appropriate wage levels.

Governing documents etc available to public Part VI line 19

All key governing documents are available from our office upon request. Our irs form 990 is available on guidestar.org, as well as from our office.

Filing and Contact Details

Filer

Filer Name
Rochester Area Habitat for Humanity
EIN
41-1664586
Address
1530 GREENVIEW DR SW STE 107, ROCHESTER, MN 55902

Signing Officer

Name
Kevin Worden
Title
Exec Director
Phone
5072520849
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
150

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized gain in value of gift annuity.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Adjustment to revenue to reflect fundraising expenses found in sch g part ii.

Other expenses not included on Form 990 (Part XII, line 2D)

Adjustment to expenses to reflect fundraising expenses found on sch g part ii.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt032565
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum00045
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt061
IRS990/InsuranceGrp/ProgramServicesAmt012898
IRS990/InsuranceGrp/TotalAmt013141
IRS990/InterestGrp/ProgramServicesAmt057170
IRS990/InterestGrp/TotalAmt057170
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033648
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086586
IRS990/LandBldgEquipCostOrOtherBssAmt01188770
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROCHESTER AREA HABITAT FOR HUMANITY (RAHH) BUILDS STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. RAHH WORKS TO CREATE A WORLD WHERE EVERYONE HAS AN AFFORDABLE, SAFE, AND HEALTHY HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01506261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490714
IRS990/NetAssetsOrFundBalancesBOYAmt01509084
IRS990/NetAssetsOrFundBalancesEOYAmt01544761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02826
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt066514
IRS990/OccupancyGrp/TotalAmt070978
IRS990/OfficeExpensesGrp/FundraisingAmt04438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OfficeExpensesGrp/ProgramServicesAmt01819
IRS990/OfficeExpensesGrp/TotalAmt012312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02533
IRS990/OtherAssetsTotalGrp/EOYAmt02533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026512
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1DISCOUNTS ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2BANK & LOAN PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13519
IRS990/OtherExpensesGrp/ProgramServicesAmt0205510
IRS990/OtherExpensesGrp/ProgramServicesAmt194128
IRS990/OtherExpensesGrp/ProgramServicesAmt211479
IRS990/OtherExpensesGrp/ProgramServicesAmt318587
IRS990/OtherExpensesGrp/TotalAmt0205510
IRS990/OtherExpensesGrp/TotalAmt194128
IRS990/OtherExpensesGrp/TotalAmt234788
IRS990/OtherExpensesGrp/TotalAmt322106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01717469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01694859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01278
IRS990/PayrollTaxesGrp/ProgramServicesAmt017465
IRS990/PayrollTaxesGrp/TotalAmt021299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2444100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNTS ON MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346642
IRS990/ProgSrvcAccomActy2Grp/Desc0RAHH PROVIDES RESALE OPPORTUNITIES OF DONATED HOUSEHOLD AND CONSTRUCTION ITEMS AT THE HABITAT RESTORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237536
IRS990/ProgSrvcAccomActy3Grp/Desc0RAHH FINANCED THE HOME SALES AND HOLDS NON-INTEREST BEARING MORTGAGES. IMPUTED INTEREST IS RECOGNIZED FOR FINANCIAL REPORTING AS THE MORTGAGES MATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0518542
IRS990/PYOtherRevenueAmt020053
IRS990/PYProgramServiceRevenueAmt0518212
IRS990/PYRevenuesLessExpensesAmt031635
IRS990/PYSalariesCompEmpBnftPaidAmt0318987
IRS990/PYTotalExpensesAmt0841029
IRS990/PYTotalRevenueAmt0872664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02025912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.92$2.78$1.44$1.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.01$2.66$2.38$1.74$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.61$1.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.99$1.92$1.02$1.20$0.18
2019Summary only. Only limited summary data is available for this year.$3.94$1.84$2.10$1.01$1.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.59$1.49$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.59$1.49$1.49$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.65$1.54$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.63$1.51$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.41$1.48$0.90$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$2.16$0.71$1.45$1.00$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.69$1.39$0.88
2011Summary only. Only limited summary data is available for this year.$2.00$0.79$1.21$0.93$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.83$0.98$0.93