Civic Intelligence

Families Forward

990 • Fiscal year 2018 • EIN 42-1258470

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.HAWTHORN-HILL.ORG

Refreshing map…

3001 Grand AvenueDes Moines, IA 50312

(515) 283-1911

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

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

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,742

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,055,591

Up $36,921 (+1.8%) from 2017

Net Assets

Up

$1,939,013

Up $32,725 (+1.7%) from 2017

Liabilities

Up

$116,578

Up $4,196 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$813,812

Up $57,148 (+7.6%) from 2017

Expenses

Up

$781,090

Up $9,443 (+1.2%) from 2017

Net Income

Up

$32,722

Up $47,705 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,055,591
Liabilities$116,578
Net Assets$1,939,013
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$813,812
Expenses$781,090
Net Income$32,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$870,542
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$1,545,937$1,517,160▼ $28,777
Savings and Temporary Cash Investments$60,271$60,367▲ $96
Cash and Non-Interest-Bearing Accounts$6,004$18,986▲ $12,982
Accounts Receivable$8,868--
Prepaid Expenses and Deferred Charges$8,804$8,000▼ $804
Pledges and Grants Receivable$7,425--
Total Assets$2,018,670$2,055,591▲ $36,921
Other Assets Total$381,361$451,078▲ $69,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,802$61,441▼ $4,361
Other Liabilities$39,193$46,618▲ $7,425
Accounts Payable and Accrued Expenses$7,387$8,519▲ $1,132
Total Liabilities$112,382$116,578▲ $4,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,923$1,932,878▲ $49,955
Permanently Rstr Net Assets$5,100$5,100→ $0
Temporarily Rstr Net Assets$18,265$1,035▼ $17,230
Total Net Assets Fund Balance$1,906,288$1,939,013▲ $32,725
Total Liabilities and Net Assets / Fund Balance$2,018,670$2,055,591▲ $36,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,644$1,218,659$2,438,303
Land$247,580-$247,580
Equipment$49,936$109,259$159,195
Other Assets Org$6,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,940-▲ $445-$6,135
2016$5,545-▲ $645-$5,940
2015$5,881-▼ $86-$5,545
2014$5,999-▲ $132-$5,881
2013$5,424-▲ $825-$5,999
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ShanahanExecutive DiFT$79,742$79,742

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
$579,492
Program Service Revenue
$135,294
Investment Income
$37,302
Other Revenue
$61,724
All Other Contributions
$349,569
Change in Net Assets
$32,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,812
Total Revenue per Audited Statements
$813,812
Total Revenue per Form 990
$813,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,760
Other Expenses$290,127
Total Fundraising Expense$37,648
Grants and Similar Amounts Paid$1,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,484$48,573$12,410$325,467
Depreciation Depletion$89,923--$89,923
Current Officers, Directors, Trustees, and Key Employees$63,794$7,974$7,974$79,742
Occupancy$59,112--$59,112
Other Employee Benefits$30,640$9,051$3,951$43,642
Payroll Taxes$26,801$4,510$1,765$33,076
Insurance$22,103$9,473-$31,576
Office Expenses$14,497$3,901$10,065$28,463
Fees for Services Accounting$14$28,322-$28,336
Fees for Services Other$1,148$17,020$1,130$19,298
Travel$5,722$2,191-$7,913
Pension Plan Contributions$6,886$684$263$7,833
Interest$2,748--$2,748
Other Expenses$2,524$9,448$90$2,524
Grants to Domestic Individuals$1,203--$1,203
Total Functional Expenses$602,295$141,147$37,648$781,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,090
Total Expenses per Audited Statements$781,090
Total Expenses per Form 990$781,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,570
Fundraising Direct Expenses$5,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,570$39,570$5,078$34,492
Total Events$39,570$39,570$5,078$34,492
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$26,120
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, DES MOINES, IA 50312

Signing Officer

Name
Tim Shanahan
Title
Executive Director
Phone
5152831911
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1986
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
280

Preparer

Firm
Donald W Croghan CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are from the community at large and help with serving on the board and other committees; assisting with homeless shelter services and support for families transtition to more permanent living arrangements.”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML AppendixShowing 400 of 552 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/Desc0PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 83 HOMELESS FAMILIES AND 317 INDIVIDUALS. 55% OF THE FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 42% INCREASED THEIR HOUSEHOLD INCOME BY 10% OR MORE; 80% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; AND 90% OF THE FAMILIES THAT NEEDED CHILDCARE SERVICE OBTAINED FREE OR REDUCED COST CHILDCARE.
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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/FundraisingDirectExpensesAmt05078
IRS990/FundraisingGrossIncomeAmt039570
IRS990/GainOrLossGrp/OtherAmt033016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0139923
IRS990/GrantAmt01203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084668
IRS990/GrossReceiptsAmt0870542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09473
IRS990/InsuranceGrp/ProgramServicesAmt022103
IRS990/InsuranceGrp/TotalAmt031576
IRS990/InterestGrp/ProgramServicesAmt02748
IRS990/InterestGrp/TotalAmt02748
IRS990/InvestmentIncomeGrp/ExclusionAmt04286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01327918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517160
IRS990/LandBldgEquipCostOrOtherBssAmt02845078
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051652
IRS990/LoanOutstandingInd0false
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/BOYAmt065802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061441
IRS990/NetAssetsOrFundBalancesBOYAmt01906288
IRS990/NetAssetsOrFundBalancesEOYAmt01939013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059112
IRS990/OccupancyGrp/TotalAmt059112
IRS990/OfficeExpensesGrp/FundraisingAmt010065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OfficeExpensesGrp/ProgramServicesAmt014497
IRS990/OfficeExpensesGrp/TotalAmt028463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381361
IRS990/OtherAssetsTotalGrp/EOYAmt0451078
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043642
IRS990/OtherExpensesGrp/Desc0OTHER-THC
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER-ND
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09448
IRS990/OtherExpensesGrp/ProgramServicesAmt010696
IRS990/OtherExpensesGrp/ProgramServicesAmt12524
IRS990/OtherExpensesGrp/TotalAmt010696
IRS990/OtherExpensesGrp/TotalAmt19538
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherLiabilitiesGrp/BOYAmt039193
IRS990/OtherLiabilitiesGrp/EOYAmt046618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232
IRS990/OtherRevenueTotalAmt027232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04510
IRS990/PayrollTaxesGrp/ProgramServicesAmt026801
IRS990/PayrollTaxesGrp/TotalAmt033076
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06886
IRS990/PensionPlanContributionsGrp/TotalAmt07833
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135294
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 36 FAMILIES INCLUDING 139 INDIVIDUALS. 90% OF THE FAMILIES MOVED INTO PERMANENT RENTAL HOUSING WHEN THEY LEFT THE PROGRAM. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 119%. 100% OF THE ADULTS IN THE PROGRAM WERE EITHER EMPLOYED, IN JOB TRAINING, OR ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06702
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0271937
IRS990/PYOtherRevenueAmt030486
IRS990/PYProgramServiceRevenueAmt0144244
IRS990/PYRevenuesLessExpensesAmt0-14983
IRS990/PYSalariesCompEmpBnftPaidAmt0493008
IRS990/PYTotalExpensesAmt0771647
IRS990/PYTotalRevenueAmt0756664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MGMT FEES-BIDWELL 28,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt03094270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094270
IRS990ScheduleA/TotalSupportAmt03211204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054662
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02438303
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,055,591
Liabilities
$116,578
Net assets
$1,939,013
Revenue
$813,812
Expenses
$781,090
Net income
$32,722
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
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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