Civic Intelligence

Habitat for Humanity Serving Winona County

990 • Fiscal year 2018 • EIN 41-1755549

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.HABITATWINONA.ORG
126 N Baker StreetWinona, MN 55987

(507) 457-0003

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,142

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,728,114

Up $724,299 (+36%) from 2017

Net Assets

Up

$1,784,372

Up $700,637 (+65%) from 2017

Liabilities

Up

$943,742

Up $23,662 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$1,177,352

Up $732,392 (+165%) from 2017

Expenses

Up

$513,109

Up $95,547 (+23%) from 2017

Net Income

Up

$664,243

Up $636,845 (+2324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,450,453Liabilities 2010: $499,118Net Assets 2010: $951,3352010Assets 2011: $1,412,421Liabilities 2011: $582,675Net Assets 2011: $829,7462011Assets 2012: $1,571,027Liabilities 2012: $680,473Net Assets 2012: $890,5542012Assets 2013: $1,602,228Liabilities 2013: $738,839Net Assets 2013: $863,3892013Assets 2014: $1,656,086Liabilities 2014: $729,298Net Assets 2014: $926,7882014Assets 2015: $1,622,826Liabilities 2015: $686,186Net Assets 2015: $936,6402015Assets 2016: $1,738,148Liabilities 2016: $681,811Net Assets 2016: $1,056,3372016Assets 2017: $2,003,815Liabilities 2017: $920,080Net Assets 2017: $1,083,7352017Assets 2018: $2,728,114Liabilities 2018: $943,742Net Assets 2018: $1,784,3722018Assets 2019: $3,190,780Liabilities 2019: $978,276Net Assets 2019: $2,212,5042019Assets 2020: $3,209,841Liabilities 2020: $692,935Net Assets 2020: $2,516,9062020Assets 2021: $3,337,123Liabilities 2021: $535,708Net Assets 2021: $2,801,4152021Assets 2022: $3,436,506Liabilities 2022: $487,092Net Assets 2022: $2,949,4142022Assets 2023: $3,695,636Liabilities 2023: $476,000Net Assets 2023: $3,219,6362023Assets 2024: $3,778,792Liabilities 2024: $417,947Net Assets 2024: $3,360,8452024

Highlighted filing

2018

Assets$2,728,114
Liabilities$943,742
Net Assets$1,784,372
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3662010Revenue 2011: $369,713Expenses 2011: $491,302Net Income 2011: -$121,5892011Expenses 2012: $596,4062012Expenses 2013: $654,2492013Revenue 2014: $602,286Expenses 2014: $538,887Net Income 2014: $63,3992014Revenue 2015: $478,284Expenses 2015: $468,432Net Income 2015: $9,8522015Revenue 2016: $555,543Expenses 2016: $435,846Net Income 2016: $119,6972016Revenue 2017: $444,960Expenses 2017: $417,562Net Income 2017: $27,3982017Revenue 2018: $1,177,352Expenses 2018: $513,109Net Income 2018: $664,2432018Revenue 2019: $1,100,988Expenses 2019: $672,856Net Income 2019: $428,1322019Revenue 2020: $827,722Expenses 2020: $523,320Net Income 2020: $304,4022020Revenue 2021: $890,142Expenses 2021: $605,633Net Income 2021: $284,5092021Revenue 2022: $1,393,958Expenses 2022: $1,245,961Net Income 2022: $147,9972022Revenue 2023: $1,399,271Expenses 2023: $1,129,049Net Income 2023: $270,2222023Revenue 2024: $1,005,700Expenses 2024: $864,491Net Income 2024: $141,2092024

Highlighted filing

2018

Revenue$1,177,352
Expenses$513,109
Net Income$664,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,210,348
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity serving winona county adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Habitat for humanity winona-fillmore counties is a non-profit, ecumenical, grassroots christian ministry. Its primary goal is to eliminate sub-standard housing and homelessness by partnering with community members to construct simple, decent and affordable homes. To help achieve that goal, habitat for humanity winona-fillmore counties also operates the habitat restore which provides all community members the opportunity to improve their current living conditions affordably by purchasing discounted building materials and home furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,107,256$1,029,796▼ $77,460
Land, Buildings, and Equipment, Net$519,856$775,495▲ $255,639
Cash and Non-Interest-Bearing Accounts$295,666$561,021▲ $265,355
Pledges and Grants Receivable$5,000$280,019▲ $275,019
Inventories for Sale or Use$17,809$45,870▲ $28,061
Accounts Receivable$24,038$27,815▲ $3,777
Intangible Assets$17,111--
Prepaid Expenses and Deferred Charges$16,435$7,454▼ $8,981
Savings and Temporary Cash Investments$644$644→ $0
Total Assets$2,003,815$2,728,114▲ $724,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,497$866,707▼ $11,790
Accounts Payable and Accrued Expenses$23,329$65,925▲ $42,596
Escrow Account Liability$18,054$8,408▼ $9,646
Deferred Revenue$200$2,702▲ $2,502
Total Liabilities$920,080$943,742▲ $23,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$271,985$910,879▲ $638,894
Unrestricted Net Assets$811,750$873,493▲ $61,743
Total Net Assets Fund Balance$1,083,735$1,784,372▲ $700,637
Total Liabilities and Net Assets / Fund Balance$2,003,815$2,728,114▲ $724,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,830$83,419$590,249
Land$229,000-$229,000
Other Land Buildings$32,006$41,163$73,169
Equipment$7,659$6,863$14,522
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HedlundExecutive DiFT$60,192$1,950$62,142

Board Members and Trustees

NameTitle
Carlos EspinosaPresident
Angie ModjeskiDirector
Bert MohsDirector
Chad UblDirector
Cindy BrownDirector
Debbie OwenDirector
Jay SadowskiDirector
Jonelle MooreDirector
Sandy VillardDirector
Deb SkarlupkaSecretary
Thom KeifferTreasurer
Ann Olsen-wagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$871,228
Program Service Revenue
$185,044
Investment Income
$42
Other Revenue
$121,038
All Other Contributions
$807,295
Change in Net Assets
$664,243

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 AmountValuation Method
Real Estate Residential1$34,000Fair Market Value
Securities Publicly Traded2$31,219Fair Market Value
Cars and Other Vehicles1$19,500Fair Market Value
Total Noncash Contributions4$84,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,352
Revenue Not Reported on Form 990
$45,267
Total Revenue per Audited Statements
$1,222,619
Total Revenue per Form 990
$1,177,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,615
Salaries, Compensation, and Employee Benefits$225,900
Total Fundraising Expense$91,437
Professional Fundraising Fees$33,594
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,342$20,416$12,586$123,344
Interest$64,941$868-$65,809
Current Officers, Directors, Trustees, and Key Employees$24,809$13,359$27,500$65,668
Fees for Services Professional Fundraising--$33,594$33,594
Occupancy$22,635$6,962$1,909$31,506
Payroll Taxes$18,906$2,153$1,232$22,291
Insurance$10,486$6,816$174$17,476
Other Employee Benefits$11,239$2,136$1,222$14,597
Advertising$10,320$2,893$994$14,207
Office Expenses$4,271$1,927$4,025$10,223
Fees for Services Other$9,666$315-$9,981
Depreciation Depletion$8,866--$8,866
Fees for Services Accounting-$6,640-$6,640
Other Expenses$3,618$2,071$8,201$5,689
Payments to Affiliates$3,200--$3,200
Fees for Services Legal-$2,107-$2,107
Travel$1,266--$1,266
Total Functional Expenses$345,591$76,081$91,437$513,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,982
Expenses per Audited Statements$513,109
Total Expenses per Form 990$513,109
Expenses Not Reported on Form 990$8,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,594
Fundraising Direct Expenses$24,123
Fundraising Gross Income$21,792

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$85,725$21,792$24,123$-2,331
Total Events$85,725$21,792$24,123$-2,331
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
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, Page 6, Part VI, Line 11B

“The organization's finance committee of the board of directors is responsible for the review of the annual audit and form 990. The committee provides an acceptance recommendation to the board. The board, upon further review/discussion then will act upon the recommendation and accept or reject the completed audit and form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization relies on the integrity of the board of directors. All board members review the conflict of interest policy and sign a disclosure statement annually. The executive director has been delegated the responsibility of reviewing these statements and advising the board of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization's human resource committee makes an annual recommendation to the executive committee, finance committee and board of directors regarding salary adjustments. Salaries are compared both to industry standards and local non-profit management positions.”

Form 990, Page 6, Part VI, Line 15B

“The organization's human resource committee makes an annual recommendation to the executive committee, finance committee and board of directors regarding salary adjustments. Salaries are compared both to industry standards and local non-profit management positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, tax returns, policies, and procedures are filed in binders at the desk of the program manager and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
41-1755549
Phone
5074570003
Address
126 N BAKER STREET, WINONA, MN 55987

Signing Officer

Name
Amanda Hedlund
Title
Executive Director
Phone
5074570003
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hedlund
Formed
1993
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
1,329

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity winona-fillmore counties is a non-profit, ecumenical, grassroots christian ministry. Its primary goal is to eliminate sub-standard housing and homelessness by partnering with community members to construct simple, decent and affordable homes. To help achieve that goal, habitat for humanity winona-fillmore counties also operates the habitat restore which provides all community members the opportunity to improve their current living conditions affordably by purchasing discounted building materials and home furnishings.”

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

“Members during the last fiscal year for repair projects. No homes were built in the fiscal year and 45 a brush with kindness repair projects were completed.”

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

“THE RESTORE.”

Form 990, Part XI, Line 9

“Home construction costs 8,873 home construction costs -8,873”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization partners with low income individuals in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budgeting, finance, and home maintenance. In addition, the organization holds a non-profit mortgage (0% interest rate) on the home. Part of the mortgage repayment process includes the collection of deposits to fund the property tax and homeowner's insurance escrows and any other related costs in compliance with the applicable minnesota laws. Payments from these escrows are made for the properties property taxes, homeowners insurance, and any other escrowed expenses.”

Schedule D, Page 3, Part X

“In accordance with professional standards, the organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations tax-exempt status would not have a material effect on the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Home construction costs 8,873”

Schedule D, Page 4, Part XII, Line 2D

“Home construction costs 8,873”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0868
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IRS990/InterestGrp/TotalAmt065809
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt045870
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IRS990/LandBldgEquipCostOrOtherBssAmt0906940
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES IS A NON-PROFIT, ECUMENICAL, GRASSROOTS CHRISTIAN MINISTRY. ITS PRIMARY GOAL IS TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS BY PARTNERING WITH COMMUNITY MEMBERS TO CONSTRUCT SIMPLE, DECENT AND AFFORDABLE HOMES. TO HELP ACHIEVE THAT GOAL, HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES ALSO OPERATES THE HABITAT RESTORE WHICH PROVIDES ALL COMMUNITY MEMBERS THE OPPORTUNITY TO IMPROVE THEIR CURRENT LIVING CONDITIONS AFFORDABLY BY PURCHASING DISCOUNTED BUILDING MATERIALS AND HOME FURNISHINGS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866707
IRS990/NetAssetsOrFundBalancesBOYAmt01083735
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2331
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123369
IRS990/NoncashContributionsAmt084719
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IRS990/OccupancyGrp/FundraisingAmt01909
IRS990/OccupancyGrp/ManagementAndGeneralAmt06962
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IRS990/OccupancyGrp/TotalAmt031506
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014597
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ABWK PROJECT & TOOL COSTS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22071
IRS990/OtherExpensesGrp/ProgramServicesAmt022432
IRS990/OtherExpensesGrp/ProgramServicesAmt129079
IRS990/OtherExpensesGrp/ProgramServicesAmt29515
IRS990/OtherExpensesGrp/ProgramServicesAmt33618
IRS990/OtherExpensesGrp/TotalAmt036061
IRS990/OtherExpensesGrp/TotalAmt129079
IRS990/OtherExpensesGrp/TotalAmt211505
IRS990/OtherExpensesGrp/TotalAmt35689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123344
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01107256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01029796
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03200
IRS990/PaymentsToAffiliatesGrp/TotalAmt03200
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02153
IRS990/PayrollTaxesGrp/ProgramServicesAmt018906
IRS990/PayrollTaxesGrp/TotalAmt022291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07454
IRS990/PrincipalOfficerNm0AMANDA HEDLUND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT LOAN AMORTI
IRS990/ProgramServiceRevenueGrp/Desc1ABWK PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212518
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE IS A RETAIL OUTLET OPERATED BY HABITAT FOR HUMANITY WINONA- FILLMORE COUNTIES THAT SELLS NEW, USED, AND SURPLUS CONSTRUCTION MATERIALS AND HOME FURNISHINGS. MATERIALS ARE DONATED BY LOCAL BUSINESSES AND INDIVIDUALS AND ARE AVAILABLE TO BE PURCHASED BY THE GENERAL PUBLIC. THESE REDUCED-PRICE BUILDING MATERIALS CONTRIBUTE TO THE IMPROVEMENT OF HOUSING STOCK IN WINONA AND FILLMORE COUNTIES BY HOMEOWNERS WHO MAY NOT HAVE BEEN ABLE TO AFFORD RETAIL PRICED MATERIALS. NET PROFITS FROM THE RESTORE ARE GIVEN BACK TO THE HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES AFFILIATE TO SUPPORT THE WORK OF BUILDING AND REPAIRING SIMPLE, DECENT, AFFORDABLE HOMES IN WINONA AND FILLMORE COUNTIES. APPROXIMATELY 4,090 VOLUNTEER HOURS WERE DONATED BY COMMUNITY MEMBERS DURING THE LAST FISCAL YEAR TO OPERATE THE RESTORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0187955
IRS990/PYOtherRevenueAmt0171376
IRS990/PYProgramServiceRevenueAmt0122558
IRS990/PYRevenuesLessExpensesAmt027398
IRS990/PYSalariesCompEmpBnftPaidAmt0229607
IRS990/PYTotalExpensesAmt0417562
IRS990/PYTotalRevenueAmt0444960
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0664243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01768708
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02401494
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014522
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,728,114
Liabilities
$943,742
Net assets
$1,784,372
Revenue
$1,177,352
Expenses
$513,109
Net income
$664,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$1.01$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.48$3.22$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.39$1.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$0.89$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.69$2.52$0.83$0.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$1.10$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.94$1.78$1.18$0.51$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.94$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.74$0.86$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.68$0.89$0.60
2011Summary only. Only limited summary data is available for this year.$1.41$0.58$0.83$0.37$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.50$0.95$0.51