Civic Intelligence

Welcome Home Inc.

990 • Fiscal year 2016 • EIN 43-1372690

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profilewww.welcomehomelessveterans.org
1206 RangelineColumbia, MO 65202

(573) 443-8001

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

47th percentile

$58,203

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,479,814

Up $865,493 (+33%) from 2015

Net Assets

Up

$3,217,932

Up $621,927 (+24%) from 2015

Liabilities

Up

$261,882

Up $243,566 (+1330%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Down

$1,184,395

Down $1,336,388 (-53%) from 2015

Expenses

Up

$562,468

Up $19,861 (+3.7%) from 2015

Net Income

Down

$621,927

Down $1,356,249 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $235,452Liabilities 2011: $2,790Net Assets 2011: $232,6622011Assets 2012: $285,700Liabilities 2012: $4,178Net Assets 2012: $281,5222012Assets 2013: $406,905Liabilities 2013: $5,129Net Assets 2013: $401,7762013Assets 2014: $577,036Liabilities 2014: $16,229Net Assets 2014: $560,8072014Assets 2015: $2,614,321Liabilities 2015: $18,316Net Assets 2015: $2,596,0052015Assets 2016: $3,479,814Liabilities 2016: $261,882Net Assets 2016: $3,217,9322016Assets 2017: $3,857,621Liabilities 2017: $78,601Net Assets 2017: $3,779,0202017Assets 2018: $3,937,602Liabilities 2018: $103,551Net Assets 2018: $3,834,0512018Assets 2019: $3,854,654Liabilities 2019: $109,226Net Assets 2019: $3,745,4282019Assets 2020: $4,051,322Liabilities 2020: $114,697Net Assets 2020: $3,936,6252020Assets 2021: $4,815,089Liabilities 2021: $121,575Net Assets 2021: $4,693,5142021Assets 2022: $4,955,873Liabilities 2022: $239,958Net Assets 2022: $4,715,9152022Assets 2023: $4,730,515Liabilities 2023: $338,149Net Assets 2023: $4,392,3662023Assets 2024: $4,790,020Liabilities 2024: $315,782Net Assets 2024: $4,474,2382024

Highlighted filing

2016

Assets$3,479,814
Liabilities$261,882
Net Assets$3,217,932
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $212,323Expenses 2011: $142,277Net Income 2011: $70,0462011Revenue 2012: $245,816Expenses 2012: $196,956Net Income 2012: $48,8602012Revenue 2013: $413,276Expenses 2013: $293,022Net Income 2013: $120,2542013Revenue 2014: $567,900Expenses 2014: $408,869Net Income 2014: $159,0312014Revenue 2015: $2,520,783Expenses 2015: $542,607Net Income 2015: $1,978,1762015Revenue 2016: $1,184,395Expenses 2016: $562,468Net Income 2016: $621,9272016Revenue 2017: $1,649,566Expenses 2017: $1,088,976Net Income 2017: $560,5902017Revenue 2018: $1,659,369Expenses 2018: $1,604,338Net Income 2018: $55,0312018Revenue 2019: $1,632,681Expenses 2019: $1,721,304Net Income 2019: -$88,6232019Revenue 2020: $1,993,493Expenses 2020: $1,802,924Net Income 2020: $190,5692020Revenue 2021: $2,743,236Expenses 2021: $1,984,440Net Income 2021: $758,7962021Revenue 2022: $2,247,044Expenses 2022: $2,193,343Net Income 2022: $53,7012022Revenue 2023: $2,636,279Expenses 2023: $3,013,498Net Income 2023: -$377,2192023Revenue 2024: $3,498,727Expenses 2024: $3,401,157Net Income 2024: $97,5702024

Highlighted filing

2016

Revenue$1,184,395
Expenses$562,468
Net Income$621,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,199,179
Mission and Program Overview

Mission

Welcome home works to honor veterans and restore lives.

Reduce veteran homelessness by providing services and resources to meet basic needs and improve overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,993,019$2,083,903▲ $90,884
Cash and Non-Interest-Bearing Accounts$145,401$194,587▲ $49,186
Land, Buildings, and Equipment, Net$64,107$73,168▲ $9,061
Pledges and Grants Receivable$110,588$54,215▼ $56,373
Prepaid Expenses and Deferred Charges$4,020$3,698▼ $322
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,614,321$3,479,814▲ $865,493
Other Assets Total$297,186$1,070,243▲ $773,057
Liabilities
Accounts Payable and Accrued Expenses$18,316$261,882▲ $243,566
Total Liabilities$18,316$261,882▲ $243,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,842,701$1,641,826▼ $200,875
Unrestricted Net Assets$753,304$1,576,106▲ $822,802
Total Net Assets Fund Balance$2,596,005$3,217,932▲ $621,927
Total Liabilities and Net Assets / Fund Balance$2,614,321$3,479,814▲ $865,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,270$42,758$73,028
Leasehold Improvements$10,739$27,276$38,015
Land$18,250-$18,250
Equipment$13,458$959$14,417
Other Land Buildings$451$8,177$8,628
Other Assets Org$1,070,243--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GrimFormer Ex DirectorFT$52,898$5,305$58,203
Tim RichExecutive DirectorFT$17,791$3,492$21,283

Board Members and Trustees

NameTitle
Richard HardingPresident
Terry RobertsVice President
Megan SieversDirector
Randy WilsonDirector
Ross BridgesDirector
Shelly SilveyDirector
Steve RicheyDirector
Tery DonelsonDirector
Dale FitchMember
Daniel BeckettMember
Joseph BlantonMember
Robert RossMember
Wes ParksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coil ConstructionConstruction209 E Broadway, Columbia, MO 65203$618,996
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,206
Program Service Revenue
$0
Investment Income
$15,973
Other Revenue
$-14,784
All Other Contributions
$162,357
Change in Net Assets
$621,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,395
Revenue Not Reported on Form 990
$14,784
Total Revenue per Audited Statements
$1,199,179
Total Revenue per Form 990
$1,184,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,924
Other Expenses$237,044
Total Fundraising Expense$65,666
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,379$13,968$1,750$192,097
Current Officers, Directors, Trustees, and Key Employees$17,418$28,276$24,996$70,690
Fees for Services Other$16,690$9,385$12,939$39,014
Other Employee Benefits$17,497$9,588$3,037$30,122
Fees for Services Accounting$4,946$20,587-$25,533
Payroll Taxes$16,505$3,390$2,120$22,015
Occupancy$16,022$2,194-$18,216
All Other Expenses$9,842$1,349$6,635$17,826
Office Expenses$3,472$9,586$3,105$16,163
Fees for Services Professional Fundraising--$10,500$10,500
Insurance$3,192$6,754-$9,946
Travel$6,136$1,755-$7,891
Other Expenses$6,134$390$82$6,606
Depreciation Depletion$462$4,285-$4,747
Advertising$241$275$502$1,018
Interest-$11-$11
Total Functional Expenses$385,009$111,793$65,666$562,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,252
Expenses per Audited Statements$562,468
Total Expenses per Form 990$562,468
Expenses Not Reported on Form 990$14,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,784
Professional Fundraising Fees$10,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$25,195-$4,955-
Total Events$25,195-$14,784$-14,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by board prior to filing return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts or potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are set by governing board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages are set by governing board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Welcome Home Inc
EIN
43-1372690
Phone
5734438001
Address
1206 Rangeline, Columbia, MO 65202

Signing Officer

Name
Tim Rich
Title
Executive Director
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
90

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event presentation differences $14784”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event presentation differences $14784”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025195
IRS990/FundraisingDirectExpensesAmt014784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0995654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06754
IRS990/InsuranceGrp/ProgramServicesAmt03192
IRS990/InsuranceGrp/TotalAmt09946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073168
IRS990/LandBldgEquipCostOrOtherBssAmt0152338
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduce veteran homelessness by providing services and resources to meet basic needs and improve overall quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02596005
IRS990/NetAssetsOrFundBalancesEOYAmt03217932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02194
IRS990/OccupancyGrp/ProgramServicesAmt016022
IRS990/OccupancyGrp/TotalAmt018216
IRS990/OfficeExpensesGrp/FundraisingAmt03105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09586
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472
IRS990/OfficeExpensesGrp/TotalAmt016163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0297186
IRS990/OtherAssetsTotalGrp/EOYAmt01070243
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030122
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Client Meals
IRS990/OtherExpensesGrp/Desc2Recreation
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt064317
IRS990/OtherExpensesGrp/ProgramServicesAmt119113
IRS990/OtherExpensesGrp/ProgramServicesAmt26643
IRS990/OtherExpensesGrp/ProgramServicesAmt36134
IRS990/OtherExpensesGrp/TotalAmt064317
IRS990/OtherExpensesGrp/TotalAmt119113
IRS990/OtherExpensesGrp/TotalAmt26643
IRS990/OtherExpensesGrp/TotalAmt36606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt016505
IRS990/PayrollTaxesGrp/TotalAmt022015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02517883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234891
IRS990/PYOtherRevenueAmt0201
IRS990/PYRevenuesLessExpensesAmt01978176
IRS990/PYSalariesCompEmpBnftPaidAmt0307716
IRS990/PYTotalExpensesAmt0542607
IRS990/PYTotalRevenueAmt02520783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0621927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01993019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02083903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,479,814
Liabilities
$261,882
Net assets
$3,217,932
Revenue
$1,184,395
Expenses
$562,468
Net income
$621,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.32$4.47$3.50$3.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.34$4.39$2.64$3.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.24$4.72$2.25$2.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.12$4.69$2.74$1.98$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$1.99$1.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.75$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.10$3.83$1.66$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.08$3.78$1.65$1.09$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$1.18$0.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.60$2.52$0.54$1.98
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.57$0.41$0.16
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.41$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.21$0.14$0.07