Civic Intelligence

Families Forward

990 • Fiscal year 2017 • EIN 42-1258470

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.HAWTHORN-HILL.ORG
3001 Grand Avenue Ste ADes Moines, IA 50312

(515) 283-1911

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,399

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,018,670

Down $32,043 (-1.6%) from 2016

Net Assets

Down

$1,906,288

Down $14,983 (-0.8%) from 2016

Liabilities

Down

$112,382

Down $17,060 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$756,664

Down $44,290 (-5.5%) from 2016

Expenses

Up

$771,647

Up $39,459 (+5.4%) from 2016

Net Income

Down

-$14,983

Down $83,749 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,384,774Liabilities 2011: $50,765Net Assets 2011: $1,334,0092011Assets 2012: $1,608,680Liabilities 2012: $74,711Net Assets 2012: $1,533,9692012Assets 2013: $1,788,318Liabilities 2013: $62,320Net Assets 2013: $1,725,9982013Assets 2014: $1,902,879Liabilities 2014: $102,830Net Assets 2014: $1,800,0492014Assets 2015: $1,921,062Liabilities 2015: $68,557Net Assets 2015: $1,852,5052015Assets 2016: $2,050,713Liabilities 2016: $129,442Net Assets 2016: $1,921,2712016Assets 2017: $2,018,670Liabilities 2017: $112,382Net Assets 2017: $1,906,2882017Assets 2018: $2,055,591Liabilities 2018: $116,578Net Assets 2018: $1,939,0132018Assets 2019: $1,966,767Liabilities 2019: $111,505Net Assets 2019: $1,855,2622019Assets 2020: $1,985,458Liabilities 2020: $161,603Net Assets 2020: $1,823,8552020Assets 2021: $2,244,954Liabilities 2021: $68,385Net Assets 2021: $2,176,5692021Assets 2022: $2,257,226Liabilities 2022: $67,297Net Assets 2022: $2,189,9292022Assets 2023: $2,287,220Liabilities 2023: $62,857Net Assets 2023: $2,224,3632023Assets 2024: $4,517,097Liabilities 2024: $94,455Net Assets 2024: $4,422,6422024Assets 2025: $4,236,727Liabilities 2025: $158,403Net Assets 2025: $4,078,3242025

Highlighted filing

2017

Assets$2,018,670
Liabilities$112,382
Net Assets$1,906,288
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $687,836Expenses 2011: $643,547Net Income 2011: $44,2892011Revenue 2012: $851,120Expenses 2012: $651,204Net Income 2012: $199,9162012Revenue 2013: $876,194Expenses 2013: $684,378Net Income 2013: $191,8162013Revenue 2014: $783,988Expenses 2014: $710,496Net Income 2014: $73,4922014Revenue 2015: $768,900Expenses 2015: $716,332Net Income 2015: $52,5682015Revenue 2016: $800,954Expenses 2016: $732,188Net Income 2016: $68,7662016Revenue 2017: $756,664Expenses 2017: $771,647Net Income 2017: -$14,9832017Revenue 2018: $813,812Expenses 2018: $781,090Net Income 2018: $32,7222018Revenue 2019: $730,969Expenses 2019: $814,726Net Income 2019: -$83,7572019Revenue 2020: $814,624Expenses 2020: $845,870Net Income 2020: -$31,2462020Revenue 2021: $1,185,329Expenses 2021: $833,909Net Income 2021: $351,4202021Revenue 2022: $909,310Expenses 2022: $894,967Net Income 2022: $14,3432022Revenue 2023: $1,012,063Expenses 2023: $978,083Net Income 2023: $33,9802023Revenue 2024: $2,014,961Expenses 2024: $2,163,955Net Income 2024: -$148,9942024Revenue 2025: $2,056,466Expenses 2025: $2,473,661Net Income 2025: -$417,1952025

Highlighted filing

2017

Revenue$756,664
Expenses$771,647
Net Income-$14,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$760,160
Mission and Program Overview

Mission

To establish and operate housing programs for homeless families with children that help them obtain permanent housing and to provide services to help families achieve economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,037$1,545,937▼ $48,100
Savings and Temporary Cash Investments$60,233$60,271▲ $38
Accounts Receivable$2,099$8,868▲ $6,769
Prepaid Expenses and Deferred Charges$9,979$8,804▼ $1,175
Pledges and Grants Receivable$8,800$7,425▼ $1,375
Cash and Non-Interest-Bearing Accounts$67,107$6,004▼ $61,103
Total Assets$2,050,713$2,018,670▼ $32,043
Other Assets Total$308,458$381,361▲ $72,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,862$65,802▼ $7,060
Other Liabilities$53,263$39,193▼ $14,070
Accounts Payable and Accrued Expenses$3,317$7,387▲ $4,070
Total Liabilities$129,442$112,382▼ $17,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,726$1,882,923▲ $6,197
Temporarily Rstr Net Assets$39,445$18,265▼ $21,180
Permanently Rstr Net Assets$5,100$5,100→ $0
Total Net Assets Fund Balance$1,921,271$1,906,288▼ $14,983
Total Liabilities and Net Assets / Fund Balance$2,050,713$2,018,670▼ $32,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,372$1,164,005$2,421,377
Land$252,580-$252,580
Equipment$35,985$116,928$152,913
Other Assets Org$5,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,545-▲ $645-$5,940
2015$5,881-▼ $86-$5,545
2014$5,999-▲ $132-$5,881
2013$5,424-▲ $825-$5,999
2012$5,001$100▲ $599-$5,424
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ShanahanExecutive DiFT$114,399$114,399

Board Members and Trustees

NameTitle
Sara SchulerPresident
Andraya StenderDirector
Annette Jordan WilliamsDirector
David TankDirector
Duncan GallagherDirector
Gina GrahamDirector
Jenny SmithDirector
Julie KellnerDirector
Kevin PothovenDirector
Linda RullanDirector
Mark JoosDirector
Martha WardDirector
Nick RobyDirector
Erika LippincottSecretay
Phyllis TinkerTreasurer
Brian HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,668
Program Service Revenue
$144,244
Investment Income
$2,266
Other Revenue
$30,486
All Other Contributions
$302,758
Change in Net Assets
$-14,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,664
Total Revenue per Audited Statements
$756,664
Total Revenue per Form 990
$756,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,008
Other Expenses$271,937
Total Fundraising Expense$25,295
Grants and Similar Amounts Paid$6,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,383$15,894$2,014$295,291
Current Officers, Directors, Trustees, and Key Employees$91,519$11,440$11,440$114,399
Depreciation Depletion$88,664--$88,664
Occupancy$48,064--$48,064
Payroll Taxes$32,943$2,462$1,202$36,607
Other Employee Benefits$29,806$5,158$1,368$36,332
Insurance$7,665$25,627-$33,292
Fees for Services Accounting$15$28,765-$28,780
Office Expenses$11,596$4,434$8,002$24,032
Fees for Services Other$7,058$9,910$840$17,808
Travel$9,160$2,670-$11,830
Pension Plan Contributions$9,090$860$429$10,379
Grants to Domestic Individuals$6,702--$6,702
Interest$2,913--$2,913
Information Technology$617$759-$1,376
Conferences and Meetings$630$319-$949
Other Expenses$213$5,620-$213
Total Functional Expenses$632,434$113,918$25,295$771,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,647
Total Expenses per Audited Statements$771,647
Total Expenses per Form 990$771,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,287
Fundraising Direct Expenses$3,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,993$11,287$3,496$7,791
Total Events$33,993$11,287$3,496$7,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow/sec. Deposits$24,145
Rounding$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The board finance committe reviews the form 990 prepared by the certified public accountant with the executive director. The finance commitee approves the submission of form 990 to the internal revenue service.”

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

“The conflict of interest policy is approved annualy by the board of directors. All board members are required to sign a copy of the policy and disclose interests that give rise to conflicts of interest. The board addresses any conflicts of interest as needed.”

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

“In determining compensation of the organization's executive director, a comparison is done for salaries of comparable positions. Salaries are reviewed and appoved by the board of directors and decisions are documented in the minutes of the board of directors. The process was completed during the year ended june 30, 2015.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of intererest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawthorn Hill
EIN
42-1258470
Phone
5152831911
Address
3001 GRAND AVENUE STE A, DES MOINES, IA 50312

Signing Officer

Name
Tim Shanahan
Title
Executive Director
Phone
5152831911
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1986
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
250

Preparer

Firm
Donald W Croghan CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
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IRS990/Desc0PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 104 HOMELESS FAMILIES AND 344 INDIVIDUALS. 58% OF THE FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 38% INCREASED THEIR HOUSEHOLD INCOME BY 10% OR MORE; 79% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; AND 71% OF THE FAMILIES THAT NEEDED CHILDCARE SERVICE OBTAINED FREE OR REDUCED COST CHILDCARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022706
IRS990/FundraisingDirectExpensesAmt03496
IRS990/FundraisingGrossIncomeAmt011287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0165603
IRS990/GrantAmt06652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06702
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0759
IRS990/InformationTechnologyGrp/ProgramServicesAmt0617
IRS990/InformationTechnologyGrp/TotalAmt01376
IRS990/InsuranceGrp/ManagementAndGeneralAmt025627
IRS990/InsuranceGrp/ProgramServicesAmt07665
IRS990/InsuranceGrp/TotalAmt033292
IRS990/InterestGrp/ProgramServicesAmt02913
IRS990/InterestGrp/TotalAmt02913
IRS990/InvestmentIncomeGrp/ExclusionAmt02266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02266
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545937
IRS990/LandBldgEquipCostOrOtherBssAmt02826870
IRS990/LegalDomicileStateCd0IA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065802
IRS990/NetAssetsOrFundBalancesBOYAmt01921271
IRS990/NetAssetsOrFundBalancesEOYAmt01906288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048064
IRS990/OccupancyGrp/TotalAmt048064
IRS990/OfficeExpensesGrp/FundraisingAmt08002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt011596
IRS990/OfficeExpensesGrp/TotalAmt024032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308458
IRS990/OtherAssetsTotalGrp/EOYAmt0381361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036332
IRS990/OtherExpensesGrp/Desc0OTHER-ND
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER-THC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OtherExpensesGrp/ProgramServicesAmt08396
IRS990/OtherExpensesGrp/ProgramServicesAmt1213
IRS990/OtherExpensesGrp/TotalAmt08396
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt2213
IRS990/OtherLiabilitiesGrp/BOYAmt053263
IRS990/OtherLiabilitiesGrp/EOYAmt039193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14695
IRS990/OtherRevenueTotalAmt022695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt032943
IRS990/PayrollTaxesGrp/TotalAmt036607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09090
IRS990/PensionPlanContributionsGrp/TotalAmt010379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08804
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144244
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 37 FAMILIES INCLUDING 153 INDIVIDUALS. 91% OF THE FAMILIES MOVED INTO PERMANENT RENTAL HOUSING WHEN THEY LEFT THE PROGRAM. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 74%. 100% OF THE ADULTS IN THE PROGRAM WERE EITHER EMPLOYED, IN JOB TRAINING, OR ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07590
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0246062
IRS990/PYOtherRevenueAmt018194
IRS990/PYProgramServiceRevenueAmt0157982
IRS990/PYRevenuesLessExpensesAmt068766
IRS990/PYSalariesCompEmpBnftPaidAmt0478536
IRS990/PYTotalExpensesAmt0732188
IRS990/PYTotalRevenueAmt0800954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MGMT FEES-BIDWELL 10,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03302631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt03302631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03302631
IRS990ScheduleA/TotalSupportAmt03363978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,018,670
Liabilities
$112,382
Net assets
$1,906,288
Revenue
$756,664
Expenses
$771,647
Net income
-$14,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.16$4.08$2.06$2.47$0.42
2024Summary only. Only limited summary data is available for this year.$4.52$0.09$4.42$2.01$2.16$0.15
2023Summary only. Only limited summary data is available for this year.$2.29$0.06$2.22$1.01$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.19$0.91$0.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.07$2.18$1.19$0.83$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.16$1.82$0.81$0.85$0.03
2019Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.73$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.94$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$0.76$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$0.80$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$1.92$0.07$1.85$0.77$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.10$1.80$0.78$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.68$0.19
2012Summary only. Only limited summary data is available for this year.$1.61$0.07$1.53$0.85$0.65$0.20
2011Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.69$0.64$0.04