Civic Intelligence

Homestead Place

990 • Fiscal year 2015 • EIN 45-0455374

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
1405 1st Ave NGrand Forks, ND 58203

(701) 746-2545

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.53x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

2.79x

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

-0.4%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$173,078

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

-2.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,940,266

Down $45,209 (-2.3%) from 2014

Net Assets

Down

$910,525

Down $1,405 (-0.2%) from 2014

Liabilities

Down

$1,029,741

Down $43,804 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$369,058

Up $4,940 (+1.4%) from 2014

Expenses

Down

$370,463

Down $23,303 (-5.9%) from 2014

Net Income

Up

-$1,405

Up $28,243 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,662,388Liabilities 2010: $709,394Net Assets 2010: $952,9942010Assets 2011: $2,116,480Liabilities 2011: $1,198,405Net Assets 2011: $918,0752011Assets 2012: $2,106,741Liabilities 2012: $1,173,175Net Assets 2012: $933,5662012Assets 2013: $2,037,743Liabilities 2013: $1,096,165Net Assets 2013: $941,5782013Assets 2014: $1,985,475Liabilities 2014: $1,073,545Net Assets 2014: $911,9302014Assets 2015: $1,940,266Liabilities 2015: $1,029,741Net Assets 2015: $910,5252015Assets 2016: $1,905,577Liabilities 2016: $1,006,115Net Assets 2016: $899,4622016Assets 2017: $1,850,595Liabilities 2017: $918,321Net Assets 2017: $932,2742017Assets 2018: $1,803,889Liabilities 2018: $829,088Net Assets 2018: $974,8012018Assets 2019: $1,767,357Liabilities 2019: $777,430Net Assets 2019: $989,9272019Assets 2020: $1,736,197Liabilities 2020: $724,157Net Assets 2020: $1,012,0402020Assets 2021: $1,761,038Liabilities 2021: $705,308Net Assets 2021: $1,055,7302021Assets 2022: $1,734,191Liabilities 2022: $688,401Net Assets 2022: $1,045,7902022Assets 2023: $1,709,253Liabilities 2023: $671,766Net Assets 2023: $1,037,4872023

Highlighted filing

2015

Assets$1,940,266
Liabilities$1,029,741
Net Assets$910,525
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $370,3952010Expenses 2011: $388,5392011Expenses 2012: $352,4622012Revenue 2013: $360,874Expenses 2013: $352,862Net Income 2013: $8,0122013Revenue 2014: $364,118Expenses 2014: $393,766Net Income 2014: -$29,6482014Revenue 2015: $369,058Expenses 2015: $370,463Net Income 2015: -$1,4052015Revenue 2016: $392,728Expenses 2016: $403,791Net Income 2016: -$11,0632016Revenue 2017: $419,809Expenses 2017: $386,997Net Income 2017: $32,8122017Revenue 2018: $407,179Expenses 2018: $364,652Net Income 2018: $42,5272018Revenue 2019: $410,523Expenses 2019: $395,397Net Income 2019: $15,1262019Revenue 2020: $417,930Expenses 2020: $395,556Net Income 2020: $22,3742020Revenue 2021: $423,679Expenses 2021: $379,989Net Income 2021: $43,6902021Revenue 2022: $432,803Expenses 2022: $442,743Net Income 2022: -$9,9402022Revenue 2023: $457,744Expenses 2023: $466,047Net Income 2023: -$8,3032023

Highlighted filing

2015

Revenue$369,058
Expenses$370,463
Net Income-$1,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$369,058
Mission and Program Overview

Mission

To provide low income housing to eligible persons in grand forks, nd.

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,571$1,420,507▼ $1,064
Savings and Temporary Cash Investments$396,792$379,130▼ $17,662
Cash and Non-Interest-Bearing Accounts$102,774$100,493▼ $2,281
Prepaid Expenses and Deferred Charges$6,704$6,878▲ $174
Accounts Receivable$24,629$1,510▼ $23,119
Total Assets$1,985,475$1,940,266▼ $45,209
Other Assets Total$33,005$31,748▼ $1,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,825$961,712▼ $19,113
Accounts Payable and Accrued Expenses$36,739$31,572▼ $5,167
Other Liabilities$24,788$24,747▼ $41
Unsecured Notes Loans Payable$9,711$6,288▼ $3,423
Deferred Revenue$21,482$5,422▼ $16,060
Total Liabilities$1,073,545$1,029,741▼ $43,804
Net Assets / Fund Balance
Unrestricted Net Assets$911,930$910,525▼ $1,405
Total Net Assets Fund Balance$911,930$910,525▼ $1,405
Total Liabilities and Net Assets / Fund Balance$1,985,475$1,940,266▼ $45,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,724$767,356$1,978,080
Land$185,852-$185,852
Equipment$23,931$64,148$88,079
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Curt KreunPresident
Joan JohnsonVice President
Bret WeberDirector
Fayme Stringer-henryDirector
Shannon BakerDirector
Terry HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,740
Program Service Revenue
$125,725
Investment Income
$593
Other Revenue
$0
Change in Net Assets
$-1,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,058
Total Revenue per Form 990
$369,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,463
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
Occupancy$111,905--$111,905
Depreciation Depletion$79,657--$79,657
Fees for Services Management$30,262--$30,262
Other Expenses$22,898$27,400-$22,898
Office Expenses-$3,757-$3,757
Fees for Services Accounting-$3,300-$3,300
All Other Expenses$140$772-$912
Advertising$231--$231
Total Functional Expenses$335,234$35,229$0$370,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,691
Total Expenses per Form 990$370,463
Expenses per Audited Statements$370,048
Expenses Not Reported on Form 990$643
Expenses Not Reported on Financial Statements$415
Other Expense Adjustments$415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments$13,053
Tenant Security Deposits$11,694
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Homestead place entered into an agreement with the housing authority of the city of grand forks, north dakota, to act as its agent in the operation of the project's properties and to make all collections for it. The management agreement provides for a monthly management fee of 9% of gross collections received during the month.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are cognizant of the interest rules and upon discovery of potential conflicts, it is discussed among the board members and staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homestead Place
EIN
45-0455374
Phone
7017462545
Address
1405 1ST AVE N, GRAND FORKS, ND 58203

Signing Officer

Name
Curt Kreun
Title
Chair
Phone
7017462545
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kreun
Formed
2000
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The projects municipal corporate owner is also exempt from income taxes. The federal income tax returns of the project for the previous three years are subject to examination by the internal revenue service.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for intercompany transactions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses for parent company not included in audit”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179129
IRS990ScheduleA/TotalSupportAmt01188638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978080
IRS990ScheduleD/EquipmentGrp/BookValueAmt023931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088079
IRS990ScheduleD/ExpensesNotReportedAmt0643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0415
IRS990ScheduleD/ExpensesSubtotalAmt0370048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185852
IRS990ScheduleD/OtherExpensesIncludedAmt0643
IRS990ScheduleD/OtherExpensesNotIncludedAmt0415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECTS MUNICIPAL CORPORATE OWNER IS ALSO EXEMPT FROM INCOME TAXES. THE FEDERAL INCOME TAX RETURNS OF THE PROJECT FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR INTERCOMPANY TRANSACTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR PARENT COMPANY NOT INCLUDED IN AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420507
IRS990ScheduleD/TotalExpensesPerForm990Amt0370463
IRS990ScheduleD/TotalLiabilityAmt024747
IRS990ScheduleD/TotalRevenuePerForm990Amt0369058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173078
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMESTEAD PLACE ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT. THE MANAGEMENT AGREEMENT PROVIDES FOR A MONTHLY MANAGEMENT FEE OF 9% OF GROSS COLLECTIONS RECEIVED DURING THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE COGNIZANT OF THE INTEREST RULES AND UPON DISCOVERY OF POTENTIAL CONFLICTS, IT IS DISCUSSED AMONG THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND FORKS HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450309980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO LOW INCOME FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01405 1ST AVE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01985475
IRS990/TotalAssetsEOYAmt01940266
IRS990/TotalAssetsGrp/BOYAmt01985475
IRS990/TotalAssetsGrp/EOYAmt01940266
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0242740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073545
IRS990/TotalLiabilitiesEOYAmt01029741
IRS990/TotalLiabilitiesGrp/BOYAmt01073545
IRS990/TotalLiabilitiesGrp/EOYAmt01029741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910525
IRS990/TotalOtherCompensationAmt031425
IRS990/TotalProgramServiceExpensesAmt0335234
IRS990/TotalProgramServiceRevenueAmt0125725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01985475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940266
IRS990/TotReportableCompRltdOrgAmt0141653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,266
Liabilities
$1,029,741
Net assets
$910,525
Revenue
$369,058
Expenses
$370,463
Net income
-$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.04$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.05$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.06$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.01$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.78$0.99$0.41$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$0.41$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.93$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.01$0.90$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.91$0.36$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.10$0.94$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.17$0.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.20$0.92$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.71$0.95$0.37