Civic Intelligence

Homestead Place

990 • Fiscal year 2016 • EIN 45-0455374

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

41st percentile

0.53x

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

2.56x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

-2.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$180,824

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

-1.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.4%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,905,577

Down $34,689 (-1.8%) from 2015

Net Assets

Down

$899,462

Down $11,063 (-1.2%) from 2015

Liabilities

Down

$1,006,115

Down $23,626 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$392,728

Up $23,670 (+6.4%) from 2015

Expenses

Up

$403,791

Up $33,328 (+9.0%) from 2015

Net Income

Down

-$11,063

Down $9,658 (-687%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,905,577
Liabilities$1,006,115
Net Assets$899,462
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$392,728
Expenses$403,791
Net Income-$11,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$392,728
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$1,420,507$1,340,608▼ $79,899
Savings and Temporary Cash Investments$379,130$385,575▲ $6,445
Cash and Non-Interest-Bearing Accounts$100,493$111,413▲ $10,920
Accounts Receivable$1,510$30,247▲ $28,737
Prepaid Expenses and Deferred Charges$6,878$7,244▲ $366
Total Assets$1,940,266$1,905,577▼ $34,689
Other Assets Total$31,748$30,490▼ $1,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,712$920,093▼ $41,619
Accounts Payable and Accrued Expenses$31,572$60,599▲ $29,027
Other Liabilities$24,747$23,291▼ $1,456
Unsecured Notes Loans Payable$6,288$0▼ $6,288
Deferred Revenue$5,422$2,132▼ $3,290
Total Liabilities$1,029,741$1,006,115▼ $23,626
Net Assets / Fund Balance
Unrestricted Net Assets$910,525$899,462▼ $11,063
Total Net Assets Fund Balance$910,525$899,462▼ $11,063
Total Liabilities and Net Assets / Fund Balance$1,940,266$1,905,577▼ $34,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,834$840,246$1,978,080
Land$185,852-$185,852
Equipment$16,922$71,157$88,079
Compensation and Service Providers
Top Officer Pay71st 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
$246,437
Program Service Revenue
$145,901
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$-11,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,728
Total Revenue per Form 990
$392,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,791
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$110,916--$110,916
Depreciation Depletion$81,156--$81,156
Fees for Services Management$31,496--$31,496
Other Expenses$24,166$29,714-$24,166
Office Expenses-$6,961-$6,961
Fees for Services Accounting-$4,250-$4,250
All Other Expenses$66$1,036-$1,102
Total Functional Expenses$361,830$41,961$0$403,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,133
Total Expenses per Form 990$403,791
Expenses per Audited Statements$403,714
Expenses Not Reported on Form 990$419
Expenses Not Reported on Financial Statements$77
Other Expense Adjustments$77
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$11,969
Tenant Security Deposits$11,322
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 11B

“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
2017-03-15
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 451 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/TotalAmt01193516
IRS990ScheduleA/TotalSupportAmt01201115
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/BookValueAmt01137834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978080
IRS990ScheduleD/EquipmentGrp/BookValueAmt016922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088079
IRS990ScheduleD/ExpensesNotReportedAmt0419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077
IRS990ScheduleD/ExpensesSubtotalAmt0403714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185852
IRS990ScheduleD/OtherExpensesIncludedAmt0419
IRS990ScheduleD/OtherExpensesNotIncludedAmt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392728
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/TotalBookValueLandBuildingsAmt01340608
IRS990ScheduleD/TotalExpensesPerForm990Amt0403791
IRS990ScheduleD/TotalLiabilityAmt023291
IRS990ScheduleD/TotalRevenuePerForm990Amt0392728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404133
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/CompensationBasedOnRltdOrgsAmt0148080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180824
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 11B
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/TotalAssetsBOYAmt01940266
IRS990/TotalAssetsEOYAmt01905577
IRS990/TotalAssetsGrp/BOYAmt01940266
IRS990/TotalAssetsGrp/EOYAmt01905577
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0246437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029741
IRS990/TotalLiabilitiesEOYAmt01006115
IRS990/TotalLiabilitiesGrp/BOYAmt01029741
IRS990/TotalLiabilitiesGrp/EOYAmt01006115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899462
IRS990/TotalOtherCompensationAmt032744
IRS990/TotalProgramServiceExpensesAmt0361830
IRS990/TotalProgramServiceRevenueAmt0145901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01905577
IRS990/TotReportableCompRltdOrgAmt0148080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,905,577
Liabilities
$1,006,115
Net assets
$899,462
Revenue
$392,728
Expenses
$403,791
Net income
-$11,063
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