Civic Intelligence

American Home Finding Association

990 • Fiscal year 2016 • EIN 42-0713654

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.AHFA.ORG

View Organization Page

PO Box 656Ottumwa, IA 52501

(641) 682-3449

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,112,045

Up $112,825 (+11%) from 2015

Net Assets

Down

-$434,857

Down $10,195 (-2.4%) from 2015

Liabilities

Up

$1,546,902

Up $123,020 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$2,995,302

Up $244,187 (+8.9%) from 2015

Expenses

Up

$3,005,496

Up $279,959 (+10%) from 2015

Net Income

Down

-$10,194

Down $35,772 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $972,770Liabilities 2011: $1,170,402Net Assets 2011: -$197,6322011Assets 2012: $1,007,858Liabilities 2012: $1,405,616Net Assets 2012: -$397,7582012Assets 2013: $1,053,421Liabilities 2013: $1,466,387Net Assets 2013: -$412,9662013Assets 2014: $930,805Liabilities 2014: $1,381,045Net Assets 2014: -$450,2402014Assets 2015: $999,220Liabilities 2015: $1,423,882Net Assets 2015: -$424,6622015Assets 2016: $1,112,045Liabilities 2016: $1,546,902Net Assets 2016: -$434,8572016Assets 2017: $1,323,478Liabilities 2017: $1,554,597Net Assets 2017: -$231,1192017Assets 2018: $1,123,083Liabilities 2018: $1,397,251Net Assets 2018: -$274,1682018Assets 2019: $1,262,894Liabilities 2019: $1,521,253Net Assets 2019: -$258,3592019Assets 2020: $1,465,463Liabilities 2020: $509,718Net Assets 2020: $955,7452020Assets 2021: $2,284,857Liabilities 2021: $940,239Net Assets 2021: $1,344,6182021Assets 2022: $2,432,491Liabilities 2022: $731,132Net Assets 2022: $1,701,3592022Assets 2023: $2,598,886Liabilities 2023: $636,536Net Assets 2023: $1,962,3502023Assets 2024: $2,476,439Liabilities 2024: $545,766Net Assets 2024: $1,930,6732024

Highlighted filing

2016

Assets$1,112,045
Liabilities$1,546,902
Net Assets-$434,857
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,544,6342011Expenses 2012: $2,642,4172012Revenue 2013: $2,764,803Expenses 2013: $2,747,028Net Income 2013: $17,7752013Revenue 2014: $2,797,016Expenses 2014: $2,834,291Net Income 2014: -$37,2752014Revenue 2015: $2,751,115Expenses 2015: $2,725,537Net Income 2015: $25,5782015Revenue 2016: $2,995,302Expenses 2016: $3,005,496Net Income 2016: -$10,1942016Revenue 2017: $3,758,174Expenses 2017: $3,554,436Net Income 2017: $203,7382017Revenue 2018: $3,604,468Expenses 2018: $3,647,517Net Income 2018: -$43,0492018Revenue 2019: $3,737,993Expenses 2019: $3,722,184Net Income 2019: $15,8092019Revenue 2020: $4,856,185Expenses 2020: $3,642,081Net Income 2020: $1,214,1042020Revenue 2021: $4,420,062Expenses 2021: $4,031,191Net Income 2021: $388,8712021Revenue 2022: $5,007,162Expenses 2022: $4,650,421Net Income 2022: $356,7412022Revenue 2023: $5,486,423Expenses 2023: $5,225,432Net Income 2023: $260,9912023Revenue 2024: $5,344,218Expenses 2024: $5,375,895Net Income 2024: -$31,6772024

Highlighted filing

2016

Revenue$2,995,302
Expenses$3,005,496
Net Income-$10,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,995,302
Mission and Program Overview

Mission

Programs designed to provide a comprehensive community child and family care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,866$381,115▲ $37,249
Accounts Receivable$285,347$361,211▲ $75,864
Cash and Non-Interest-Bearing Accounts$252,644$273,692▲ $21,048
Prepaid Expenses and Deferred Charges$31,223$22,119▼ $9,104
Total Assets$999,220$1,112,045▲ $112,825
Other Assets Total$86,140$73,908▼ $12,232
Liabilities
Other Liabilities$1,110,755$1,094,820▼ $15,935
Accounts Payable and Accrued Expenses$239,793$291,866▲ $52,073
Deferred Revenue$73,334$160,216▲ $86,882
Total Liabilities$1,423,882$1,546,902▲ $123,020
Net Assets / Fund Balance
Unrestricted Net Assets$-424,662$-434,857▼ $10,195
Total Net Assets Fund Balance$-424,662$-434,857▼ $10,195
Total Liabilities and Net Assets / Fund Balance$999,220$1,112,045▲ $112,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,203$448,182$652,385
Equipment$44,800$485,437$530,237
Land$111,600-$111,600
Other Land Buildings$20,512$17,674$38,186
Other Assets Org$73,908--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacy MoranPresident
Abby ConradBoard Member
Amy GardnerBoard Member
Bridget SwanstromBoard Member
Connie StaterBoard Member
Marilyn DalbeyBoard Member
Ryan MitchellBoard Member
Susan WetrichBoard Member
Tim SchwartzBoard Member
Troy PedenBoard Member
Wenk PodliskaBoard Member
Erik CrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,575
Program Service Revenue
$2,598,483
Investment Income
$134
Other Revenue
$80,110
All Other Contributions
$316,575
Change in Net Assets
$-10,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,199
Other Expenses$697,273
Grants and Similar Amounts Paid$173,024
Total Fundraising Expense$29,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,552-$12,307$1,722,859
Grants to Domestic Individuals$173,024--$173,024
Payroll Taxes$146,534$16,459$517$163,510
Other Employee Benefits$146,478-$1,832$148,310
Current Officers, Directors, Trustees, and Key Employees$1,010$99,510-$100,520
All Other Expenses$78,426$5,330$589$84,345
Occupancy$69,621$13,981-$83,602
Travel$47,159$378-$47,537
Other Expenses$32,274$2,416$14,484$34,690
Depreciation Depletion$31,395$1,490-$32,885
Fees for Services Accounting$21,935$4,206-$26,141
Conferences and Meetings$10,607$349-$10,956
Fees for Service Investment Mgmnt Fees-$4,352-$4,352
Fees for Services Legal$2,145$1,125-$3,270
Fees for Services Other$223$1,966-$2,189
Interest-$1,221-$1,221
Total Functional Expenses$2,811,342$164,425$29,729$3,005,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$55,683$55,683-$55,683
Total Events$55,683$55,683-$55,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp$1,094,820
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board and is reviewed and approved at a board of directors meeting, unless time restraints prohibit such review in which case the board will approve the 990 without review knowing that an amended return may be filed if neccessary.”

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

“At the annual meeting of the board of directors a conflict of interest statement is given to each individual board member, they review and sign off individually concerning conflict of interest.”

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

“The board of directors reviews ceo, executive director, and top management positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.”

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

“The board of directors reviews key positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to view online at the national center for charitable statistices website @ nccsdataweb.urban.org”

Filing and Contact Details

Filer

Filer Name
American Home Finding Association
EIN
42-0713654
Phone
6416823449
Address
PO BOX 656, OTTUMWA, IA 52501

Signing Officer

Name
Erik Cross
Title
Vice President
Phone
6416823449
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Peden
Formed
1942
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
32

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Michael J Podliska
Phone
6416845489
Supplemental Narrative

Additional Explanations

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

“Programs designed to provide a comprehensive community child and family care program”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt013981
IRS990/OccupancyGrp/ProgramServicesAmt069621
IRS990/OccupancyGrp/TotalAmt083602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086140
IRS990/OtherAssetsTotalGrp/EOYAmt073908
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148310
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt014484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22416
IRS990/OtherExpensesGrp/ProgramServicesAmt0214483
IRS990/OtherExpensesGrp/ProgramServicesAmt197544
IRS990/OtherExpensesGrp/ProgramServicesAmt227932
IRS990/OtherExpensesGrp/ProgramServicesAmt332274
IRS990/OtherExpensesGrp/TotalAmt0214483
IRS990/OtherExpensesGrp/TotalAmt1114042
IRS990/OtherExpensesGrp/TotalAmt237560
IRS990/OtherExpensesGrp/TotalAmt334690
IRS990/OtherLiabilitiesGrp/BOYAmt01110755
IRS990/OtherLiabilitiesGrp/EOYAmt01094820
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05427
IRS990/OtherRevenueTotalAmt05427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146534
IRS990/PayrollTaxesGrp/TotalAmt0163510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022119
IRS990/PrincipalOfficerNm0TROY PEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02598483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02598483
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN PROVIDES SUPPLEMENTAL FOOD, NUTRITIONAL EDUCATION AND REFERRAL FOR APPROPRIATE HEALTH CARE FOR WOMEN, INFANTS AN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513790
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL HEALTH PROVIDES PREVENTATIVE HEALTH CARE TO LOW-INCOME AND UNEMPLOYED FAMILIES WHO ARE RESIDENTS OF THE SIX COUNTIES IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01113509
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01188003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166004
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0640216
IRS990/PYOtherRevenueAmt038260
IRS990/PYProgramServiceRevenueAmt02425584
IRS990/PYRevenuesLessExpensesAmt025578
IRS990/PYSalariesCompEmpBnftPaidAmt01919317
IRS990/PYTotalExpensesAmt02725537
IRS990/PYTotalRevenueAmt02751115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01452659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02659593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02436444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02478206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02132213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012151026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144780
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt013603685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02976168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02723550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02765726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02729199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02409042
IRS990ScheduleA/Total509Grp/TotalAmt013603685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02995302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02751115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02797016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02764803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02440229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013748465
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/BookValueAmt0204203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652385
IRS990ScheduleD/EquipmentGrp/BookValueAmt044800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530237
IRS990ScheduleD/LandGrp/BookValueAmt0111600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01094820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073908
IRS990ScheduleD/TotalLiabilityAmt01094820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055683
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09914
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ITS EXISTING INTERNAL CONTROL SYSTEM TO MONITOR GRANT ACTIVITY.

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Filings

Displayed year

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

Open filing
Assets
$1,112,045
Liabilities
$1,546,902
Net assets
-$434,857
Revenue
$2,995,302
Expenses
$3,005,496
Net income
-$10,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.55$1.93$5.34$5.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.64$1.96$5.49$5.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.73$1.70$5.01$4.65$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.94$1.34$4.42$4.03$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$4.86$3.64$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.52$0.26$3.74$3.72$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.40$0.27$3.60$3.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.55$0.23$3.76$3.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.55$0.43$3.00$3.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.42$0.42$2.75$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.38$0.45$2.80$2.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.47$0.41$2.76$2.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.41$0.40$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.17$0.20$2.54