Civic Intelligence

Uerpc Housing Inc

990 • Fiscal year 2019 • EIN 42-1453295

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.UERPC.ORG/HOUSING-TRUST-FUND
PO Box 219Postville, IA 52162

(563) 382-6171

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,383

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,999,023

Up $194,236 (+11%) from 2018

Net Assets

Up

$1,707,034

Up $61,280 (+3.7%) from 2018

Liabilities

Up

$291,989

Up $132,956 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$515,189

Down $31,143 (-5.7%) from 2018

Expenses

Up

$453,909

Up $72,533 (+19%) from 2018

Net Income

Down

$61,280

Down $103,676 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $776,198Liabilities 2011: $418,866Net Assets 2011: $357,3322011Assets 2012: $821,081Liabilities 2012: $230,262Net Assets 2012: $590,8192012Assets 2013: $932,281Liabilities 2013: $124,507Net Assets 2013: $807,7742013Assets 2014: $1,007,001Liabilities 2014: $120,262Net Assets 2014: $886,7392014Assets 2015: $1,050,261Liabilities 2015: $130,254Net Assets 2015: $920,0072015Assets 2016: $1,300,069Liabilities 2016: $149,301Net Assets 2016: $1,150,7682016Assets 2017: $1,280,890Liabilities 2017: $169,247Net Assets 2017: $1,111,6432017Assets 2018: $1,804,787Liabilities 2018: $159,033Net Assets 2018: $1,645,7542018Assets 2019: $1,999,023Liabilities 2019: $291,989Net Assets 2019: $1,707,0342019Assets 2020: $2,056,662Liabilities 2020: $296,141Net Assets 2020: $1,760,5212020Assets 2021: $2,012,812Liabilities 2021: $291,533Net Assets 2021: $1,721,2792021Assets 2022: $1,968,269Liabilities 2022: $294,134Net Assets 2022: $1,674,1352022Assets 2023: $2,079,966Liabilities 2023: $304,748Net Assets 2023: $1,775,2182023Assets 2024: $2,048,423Liabilities 2024: $308,043Net Assets 2024: $1,740,3802024Assets 2025: $2,420,453Liabilities 2025: $558,601Net Assets 2025: $1,861,8522025

Highlighted filing

2019

Assets$1,999,023
Liabilities$291,989
Net Assets$1,707,034
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $198,6122011Expenses 2012: $260,4682012Expenses 2013: $278,4522013Revenue 2014: $435,116Expenses 2014: $356,151Net Income 2014: $78,9652014Revenue 2015: $364,408Expenses 2015: $330,878Net Income 2015: $33,5302015Revenue 2016: $534,142Expenses 2016: $303,381Net Income 2016: $230,7612016Revenue 2017: $344,960Expenses 2017: $384,085Net Income 2017: -$39,1252017Revenue 2018: $546,332Expenses 2018: $381,376Net Income 2018: $164,9562018Revenue 2019: $515,189Expenses 2019: $453,909Net Income 2019: $61,2802019Revenue 2020: $530,665Expenses 2020: $477,177Net Income 2020: $53,4882020Revenue 2021: $478,970Expenses 2021: $518,211Net Income 2021: -$39,2412021Revenue 2022: $416,480Expenses 2022: $463,624Net Income 2022: -$47,1442022Revenue 2023: $705,233Expenses 2023: $604,150Net Income 2023: $101,0832023Revenue 2024: $613,174Expenses 2024: $648,012Net Income 2024: -$34,8382024Revenue 2025: $788,464Expenses 2025: $666,992Net Income 2025: $121,4722025

Highlighted filing

2019

Revenue$515,189
Expenses$453,909
Net Income$61,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$521,529
Mission and Program Overview

Mission

To assist economically and socially disadvantaged persons in allamakee, clayton, fayette, howard, and winneshiek counties in iowa. Uerpc housing, inc.'s purpose to propose, develop, and operate programs and housing projects to the end of serving those economically and socially disadvantaged persons. Funds will be distributed through loans, forgivable and non-forgivable, or grants.

To render assistance in the form of housing programs and projects to economically and socially disadvantaged persons in allamakee, clayton, fayette, howard, and winneshiek counties in the state of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$942,750$939,062▼ $3,688
Cash and Non-Interest-Bearing Accounts$695,778$715,937▲ $20,159
Land, Buildings, and Equipment, Net$142,059$171,452▲ $29,393
Accounts Receivable$13,476$150,981▲ $137,505
Prepaid Expenses and Deferred Charges$10,724$21,591▲ $10,867
Total Assets$1,804,787$1,999,023▲ $194,236
Liabilities
Deferred Revenue$85,975$212,183▲ $126,208
Mortgage Notes Payable Secured by Investment Property$56,256$52,548▼ $3,708
Accounts Payable and Accrued Expenses$10,785$21,941▲ $11,156
Other Liabilities$6,017$5,317▼ $700
Total Liabilities$159,033$291,989▲ $132,956
Net Assets / Fund Balance
Unrestricted Net Assets$990,822$1,065,130▲ $74,308
Temporarily Rstr Net Assets$654,932$641,904▼ $13,028
Total Net Assets Fund Balance$1,645,754$1,707,034▲ $61,280
Total Liabilities and Net Assets / Fund Balance$1,804,787$1,999,023▲ $194,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,504$75,618$138,122
Leasehold Improvements$95,638$36,934$132,572
Equipment$3,310$29,646$32,956
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachelle HowePresidentFT$76,383$76,383

Board Members and Trustees

NameTitle
Les AskelsonChair
Sandie GrafVice Chair
Gus JohnsonDirector
Joe PisneyDirector
Leon GriebenowDirector
Mark KubikDirector
Maryann HumpalDirector
Stephanie FrommDirector
Val ReinkeDirector
Katie NolteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,839
Program Service Revenue
$88,493
Investment Income
$40,430
Other Revenue
$5,427
All Other Contributions
$82,007
Change in Net Assets
$61,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,189
Total Revenue per Audited Statements
$515,189
Total Revenue per Form 990
$515,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,153-$67,153
Occupancy-$27,111-$27,111
Other Expenses$24,603--$24,603
Depreciation Depletion$14,915--$14,915
All Other Expenses$407$8,598-$9,005
Insurance-$6,586-$6,586
Fees for Services Accounting-$5,801-$5,801
Fees for Services Legal$2,271--$2,271
Interest-$2,156-$2,156
Total Functional Expenses$336,504$117,405$0$453,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,909
Total Expenses per Audited Statements$453,909
Total Expenses per Form 990$453,909
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,317
Governance and Compliance

Governance Checklist

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

“Copy of the form 990 was given to the signing officer of governing body to review and approve prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uerpc Housing Inc
EIN
42-1453295
Phone
5633826171
Address
PO BOX 219, POSTVILLE, IA 52162

Signing Officer

Name
Rachelle Howe
Title
President
Phone
5633826171
Signed
2019-11-22

Organization Details

Principal Officer
Rachelle Howe
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist economically and socially disadvantaged persons in allamakee, clayton, fayette, howard, and winneshiek counties in iowa. Uerpc housing, inc.'s purpose to propose, develop, and operate programs and housing projects to the end of serving those economically and socially disadvantaged persons. Funds will be distributed through loans, forgivable and non-forgivable, or grants.”

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IRS990/OtherExpensesGrp/TotalAmt324603
IRS990/OtherLiabilitiesGrp/BOYAmt06017
IRS990/OtherLiabilitiesGrp/EOYAmt05317
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05427
IRS990/OtherRevenueTotalAmt05427
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0942750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0939062
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021591
IRS990/PrincipalOfficerNm0RACHELLE HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13022
IRS990/ProgSrvcAccomActy2Grp/Desc0UERPC HOUSING, INC. PERFORMS ADMINISTRATIVE DUTIES FOR THE FEDERAL HOME LOAN BANK GRANT. THE GRANT PROVIDES A SUBSIDY FOR HOUSEHOLDS WITH INCOME LESS THAN 50% OF HUD'S CURRENT INCOME GUIDELINES FOR THOSE HOMEOWNERS IN THE WAUKON AREA. ASSISTANCE IS IN THE FORM OF A FIVE YEAR RECEDING FORGIVABLE LOAN. AT LEAST 20% OF PROCEEDS MUST BE USED FOR INCOME ELIGIBLE HOUSEHOLDS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0UERPC HOUSING, INC. OWNS AND MANAGES VARIOUS RENTAL REAL ESTATE PROPERTIES PROVIDING HOUSING TO ECONOMICALLY AND SOCIALLY DISADVANTAGED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0381376
IRS990/PYOtherRevenueAmt01927
IRS990/PYProgramServiceRevenueAmt088143
IRS990/PYRevenuesLessExpensesAmt0164956
IRS990/PYTotalExpensesAmt0381376
IRS990/PYTotalRevenueAmt0546332
IRS990/ReconcilationRevenueExpnssAmt061280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN INTEREST 3,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01817127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817127
IRS990ScheduleA/TotalSupportAmt01820941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0696
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0749
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01445
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0150
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0289
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0749
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01445
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0110
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035
IRS990ScheduleC/LobbyingCeilingAmt0434
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0139
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0696
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0696
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0696
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0557
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0661
IRS990ScheduleD/BuildingsGrp/BookValueAmt062504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138122
IRS990ScheduleD/EquipmentGrp/BookValueAmt03310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032956
IRS990ScheduleD/ExpensesSubtotalAmt0453909
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0515189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171452
IRS990ScheduleD/TotalExpensesPerForm990Amt0453909
IRS990ScheduleD/TotalLiabilityAmt05317
IRS990ScheduleD/TotalRevenuePerForm990Amt0515189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST ECONOMICALLY AND SOCIALLY DISADVANTAGED PERSONS IN ALLAMAKEE, CLAYTON, FAYETTE, HOWARD, AND WINNESHIEK COUNTIES IN IOWA. UERPC HOUSING, INC.'S PURPOSE TO PROPOSE, DEVELOP, AND OPERATE PROGRAMS AND HOUSING PROJECTS TO THE END OF SERVING THOSE ECONOMICALLY AND SOCIALLY DISADVANTAGED PERSONS. FUNDS WILL BE DISTRIBUTED THROUGH LOANS, FORGIVABLE AND NON-FORGIVABLE, OR GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WAS GIVEN TO THE SIGNING OFFICER OF GOVERNING BODY TO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0654932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0641904
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804787
IRS990/TotalAssetsEOYAmt01999023
IRS990/TotalAssetsGrp/BOYAmt01804787
IRS990/TotalAssetsGrp/EOYAmt01999023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159033
IRS990/TotalLiabilitiesEOYAmt0291989
IRS990/TotalLiabilitiesGrp/BOYAmt0159033
IRS990/TotalLiabilitiesGrp/EOYAmt0291989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707034
IRS990/TotalProgramServiceExpensesAmt0336504
IRS990/TotalProgramServiceRevenueAmt088493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515189
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01999023
IRS990/TotReportableCompRltdOrgAmt076383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01065130
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,023
Liabilities
$291,989
Net assets
$1,707,034
Revenue
$515,189
Expenses
$453,909
Net income
$61,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.86$0.79$0.67$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$0.61$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.78$0.71$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.67$0.42$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$0.52$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.65$0.55$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.53$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$0.44$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.42$0.36$0.20