Civic Intelligence

Grand Haven Homes Inc.

990 • Fiscal year 2017 • EIN 42-1107110

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

1140 Elim DriveMarion, IA 52302

(319) 377-4611

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,543,844

Up $225,700 (+9.7%) from 2016

Net Assets

Up

$2,418,823

Up $210,318 (+9.5%) from 2016

Liabilities

Up

$125,021

Up $15,382 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$3,014,031

Up $154,689 (+5.4%) from 2016

Expenses

Down

$2,805,393

Down $116,452 (-4.0%) from 2016

Net Income

Up

$208,638

Up $271,141 (+434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $2,090,934Liabilities 2011: $63,670Net Assets 2011: $2,027,2642011Assets 2012: $2,149,351Liabilities 2012: $100,652Net Assets 2012: $2,048,6992012Assets 2013: $2,137,286Liabilities 2013: $59,699Net Assets 2013: $2,077,5872013Assets 2014: $2,250,791Liabilities 2014: $86,521Net Assets 2014: $2,164,2702014Assets 2015: $2,458,850Liabilities 2015: $187,256Net Assets 2015: $2,271,5942015Assets 2016: $2,318,144Liabilities 2016: $109,639Net Assets 2016: $2,208,5052016Assets 2017: $2,543,844Liabilities 2017: $125,021Net Assets 2017: $2,418,8232017Assets 2018: $2,625,447Liabilities 2018: $132,815Net Assets 2018: $2,492,6322018Assets 2019: $2,659,129Liabilities 2019: $168,089Net Assets 2019: $2,491,0402019Assets 2020: $3,199,386Liabilities 2020: $591,734Net Assets 2020: $2,607,6522020Assets 2021: $3,278,968Liabilities 2021: $637,813Net Assets 2021: $2,641,1552021Assets 2022: $3,218,752Liabilities 2022: $216,407Net Assets 2022: $3,002,3452022Assets 2023: $3,041,330Liabilities 2023: $253,688Net Assets 2023: $2,787,6422023Assets 2024: $3,099,767Liabilities 2024: $259,991Net Assets 2024: $2,839,7762024Assets 2025: $3,318,836Liabilities 2025: $263,754Net Assets 2025: $3,055,0822025

Highlighted filing

2017

Assets$2,543,844
Liabilities$125,021
Net Assets$2,418,823
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,375,9672011Expenses 2012: $2,481,5602012Expenses 2013: $2,508,2232013Revenue 2014: $2,638,935Expenses 2014: $2,552,252Net Income 2014: $86,6832014Revenue 2015: $2,877,032Expenses 2015: $2,785,619Net Income 2015: $91,4132015Revenue 2016: $2,859,342Expenses 2016: $2,921,845Net Income 2016: -$62,5032016Revenue 2017: $3,014,031Expenses 2017: $2,805,393Net Income 2017: $208,6382017Revenue 2018: $2,958,537Expenses 2018: $2,882,125Net Income 2018: $76,4122018Revenue 2019: $2,941,890Expenses 2019: $2,943,482Net Income 2019: -$1,5922019Revenue 2020: $3,290,482Expenses 2020: $3,159,965Net Income 2020: $130,5172020Revenue 2021: $3,109,454Expenses 2021: $3,075,811Net Income 2021: $33,6432021Revenue 2022: $3,695,067Expenses 2022: $3,333,227Net Income 2022: $361,8402022Revenue 2023: $3,419,143Expenses 2023: $3,568,986Net Income 2023: -$149,8432023Revenue 2024: $4,034,569Expenses 2024: $3,982,112Net Income 2024: $52,4572024Revenue 2025: $4,376,898Expenses 2025: $4,158,826Net Income 2025: $218,0722025

Highlighted filing

2017

Revenue$3,014,031
Expenses$2,805,393
Net Income$208,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,014,031
Mission and Program Overview

Mission

38 Bed nursing home providing health care services in a conservative Christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,208,505$2,418,823▲ $210,318
Land, Buildings, and Equipment, Net$1,024,892$957,496▼ $67,396
Cash and Non-Interest-Bearing Accounts$466,526$590,060▲ $123,534
Savings and Temporary Cash Investments$467,705$479,238▲ $11,533
Accounts Receivable$321,763$467,997▲ $146,234
Prepaid Expenses and Deferred Charges$28,072$26,453▼ $1,619
Inventories for Sale or Use$9,186$22,600▲ $13,414
Total Assets$2,318,144$2,543,844▲ $225,700
Liabilities
Accounts Payable and Accrued Expenses$109,639$125,021▲ $15,382
Total Liabilities$109,639$125,021▲ $15,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,208,505$2,418,823▲ $210,318
Total Liabilities and Net Assets / Fund Balance$2,318,144$2,543,844▲ $225,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,912$1,240,725-
Land$149,500--
Equipment$149,084$442,422-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey KannAdministratorFT$80,700$80,700

Board Members and Trustees

NameTitle
Jon FitchPresident
Cal EricksonDirector
Grant HagenDirector
Bruce UhlenhoppVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,475
Program Service Revenue
$2,995,080
Investment Income
$12,476
Other Revenue
$0
All Other Contributions
$6,475
Change in Net Assets
$208,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,714
Other Expenses$1,211,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,942$63,833$0$1,392,775
Fees for Services Other$271,082$0$0$271,082
Fees for Services Management$0$188,055$0$188,055
Payroll Taxes$127,621$4,828$0$132,449
Depreciation Depletion$97,521$0$0$97,521
Insurance$95,117$0$0$95,117
All Other Expenses$82,914$0$0$82,914
Occupancy$73,140$0$0$73,140
Other Employee Benefits$67,371$1,119$0$68,490
Other Expenses$45,764$0$0$45,764
Fees for Services Accounting$0$30,611$0$30,611
Information Technology$24,738$0$0$24,738
Advertising$17,292$0$0$17,292
Fees for Services Legal$0$10,465$0$10,465
Travel$10,412$0$0$10,412
Office Expenses$7,505$0$0$7,505
Total Functional Expenses$2,506,482$298,911$0$2,805,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Haven Homes Inc
EIN
42-1107110
Phone
3193774611
Address
1140 ELIM DRIVE, MARION, IA 52302

Signing Officer

Name
Jon Fitch
Title
Board President
Phone
3193774611
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Fitch
Formed
1978
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
97
Volunteers
0

Preparer

Firm
Linda Herman PC
Address
PO Box 705, Ankeny, IA 50021
Preparer
Linda Herman
Phone
5159651830
Supplemental Narrative

Additional Explanations

Pt XI

“Penalties”

Pt VI, Line 11B

“The tax return is provided to the board for their review prior to filing the tax return.”

Pt VI, Line 12C

“Staff and board members self report when a conflict and/or a potential conflict of interest arises. The conflict of interest policy requires board members to annually sign and submit a conflict of interest disclosure statement. If a conflict arises the board member shall not vote or use his/her personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made and that the interested member abstained from voting. A board member is married to an office staff which has been disclosed to all board members.”

Pt VI, Line 15A

“The board of directors is responsible for the compensation of the administrator, which is determined annually at a board meeting.”

Form 990, Part IX, Line 24E

“Seminars/Training 7265. 7265. 0. 0.”

Form 990, Part IX, Line 24E

“New Hire/Orientation 1126. 1126. 0. 0.”

Form 990, Part IX, Line 24E

“Propery Tax (Apt) 30371. 30371. 0. 0.”

Form 990, Part IX, Line 24E

“QAA Fee 14140. 14140. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/Licenses 7604. 7604. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 21889. 21889. 0. 0.”

Form 990, Part IX, Line 24E

“Activity Events 519. 519. 0. 0.”

Raw XML AppendixShowing 400 of 450 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/PYRevenuesLessExpensesAmt0-62503
IRS990/PYSalariesCompEmpBnftPaidAmt01611206
IRS990/PYTotalExpensesAmt02921845
IRS990/PYTotalRevenueAmt02859342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02995080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02208505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02418823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Vending & Other Misc Income 2012: 15307. 2013: 10519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02995080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02833023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02821793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02584060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02468735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013702691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115717
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91870
IRS990ScheduleA/PublicSupportPY509Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012799443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0487434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0503757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0991191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0487434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0502757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0990191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03001555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02846523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02844564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02604860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02493132
IRS990ScheduleA/Total509Grp/TotalAmt013790634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013932177
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/BookValueAmt0658912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01899637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0591506
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is provided to the board for their review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff and board members self report when a conflict and/or a potential conflict of interest arises. The conflict of interest policy requires board members to annually sign and submit a conflict of interest disclosure statement. If a conflict arises the board member shall not vote or use his/her personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made and that the interested member abstained from voting. A board member is married to an office staff which has been disclosed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for the compensation of the administrator, which is determined annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminars/Training 7265. 7265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Hire/Orientation 1126. 1126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Propery Tax (Apt) 30371. 30371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QAA Fee 14140. 14140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Licenses 7604. 7604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt Expense 21889. 21889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Events 519. 519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318144
IRS990/TotalAssetsEOYAmt02543844
IRS990/TotalAssetsGrp/BOYAmt02318144
IRS990/TotalAssetsGrp/EOYAmt02543844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06475
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02506482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02805393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109639
IRS990/TotalLiabilitiesEOYAmt0125021
IRS990/TotalLiabilitiesGrp/BOYAmt0109639
IRS990/TotalLiabilitiesGrp/EOYAmt0125021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02418823
IRS990/TotalProgramServiceExpensesAmt02506482
IRS990/TotalProgramServiceRevenueAmt02995080
IRS990/TotalReportableCompFromOrgAmt080700
IRS990/TotalRevenueGrp/ExclusionAmt012476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02995080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03014031
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318144

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,844
Liabilities
$125,021
Net assets
$2,418,823
Revenue
$3,014,031
Expenses
$2,805,393
Net income
$208,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$4.38$4.16$0.22
2024Summary only. Only limited summary data is available for this year.$3.10$0.26$2.84$4.03$3.98$0.05
2023Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$3.42$3.57$0.15
2022Summary only. Only limited summary data is available for this year.$3.22$0.22$3.00$3.70$3.33$0.36
2021Summary only. Only limited summary data is available for this year.$3.28$0.64$2.64$3.11$3.08$0.03
2020Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$3.29$3.16$0.13
2019Summary only. Only limited summary data is available for this year.$2.66$0.17$2.49$2.94$2.94$0.00
2018Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$2.96$2.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.42$3.01$2.81$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$2.86$2.92$0.06
2015Summary only. Only limited summary data is available for this year.$2.46$0.19$2.27$2.88$2.79$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.64$2.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$2.51
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$2.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.38
Peer Organizations

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