Civic Intelligence

Row House Community Development Corporation

990 • Fiscal year 2018 • EIN 45-0514840

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization Profilewww.rowhousecdc.org
PO Box 14091Houston, TX 77229

(713) 374-1210

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$54,167

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,952,596

Down $27,615 (-0.5%) from 2017

Net Assets

Down

$5,597,574

Down $15,676 (-0.3%) from 2017

Liabilities

Down

$355,022

Down $11,939 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$530,489

Down $3,765,280 (-88%) from 2017

Expenses

Up

$546,165

Up $35,508 (+7.0%) from 2017

Net Income

Down

-$15,676

Down $3,800,788 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,748,047Liabilities 2010: $519,988Net Assets 2010: $3,228,0592010Assets 2011: $3,814,052Liabilities 2011: $1,523,914Net Assets 2011: $2,290,1382011Assets 2012: $3,883,507Liabilities 2012: $1,526,075Net Assets 2012: $2,357,4322012Assets 2013: $3,548,691Liabilities 2013: $1,535,328Net Assets 2013: $2,013,3632013Assets 2014: $3,529,218Liabilities 2014: $1,550,102Net Assets 2014: $1,979,1162014Assets 2015: $3,500,913Liabilities 2015: $1,583,166Net Assets 2015: $1,917,7472015Assets 2016: $3,451,149Liabilities 2016: $1,623,011Net Assets 2016: $1,828,1382016Assets 2017: $5,980,211Liabilities 2017: $366,961Net Assets 2017: $5,613,2502017Assets 2018: $5,952,596Liabilities 2018: $355,022Net Assets 2018: $5,597,5742018Assets 2019: $5,920,242Liabilities 2019: $343,125Net Assets 2019: $5,577,1172019Assets 2020: $5,739,596Liabilities 2020: $407,458Net Assets 2020: $5,332,1382020Assets 2021: $5,781,719Liabilities 2021: $361,781Net Assets 2021: $5,419,9382021Assets 2022: $5,612,254Liabilities 2022: $334,899Net Assets 2022: $5,277,3552022Assets 2023: $5,499,471Liabilities 2023: $312,338Net Assets 2023: $5,187,1332023Assets 2024: $5,051,786Liabilities 2024: $302,377Net Assets 2024: $4,749,4092024

Highlighted filing

2018

Assets$5,952,596
Liabilities$355,022
Net Assets$5,597,574
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $395,2872010Expenses 2011: $442,4592011Expenses 2012: $443,7772012Expenses 2013: $584,6312013Revenue 2014: $403,737Expenses 2014: $437,984Net Income 2014: -$34,2472014Revenue 2015: $406,341Expenses 2015: $467,710Net Income 2015: -$61,3692015Revenue 2016: $405,485Expenses 2016: $495,094Net Income 2016: -$89,6092016Revenue 2017: $4,295,769Expenses 2017: $510,657Net Income 2017: $3,785,1122017Revenue 2018: $530,489Expenses 2018: $546,165Net Income 2018: -$15,6762018Revenue 2019: $484,991Expenses 2019: $505,448Net Income 2019: -$20,4572019Revenue 2020: $389,554Expenses 2020: $634,533Net Income 2020: -$244,9792020Revenue 2021: $681,915Expenses 2021: $594,115Net Income 2021: $87,8002021Revenue 2022: $452,061Expenses 2022: $594,644Net Income 2022: -$142,5832022Revenue 2023: $482,573Expenses 2023: $572,795Net Income 2023: -$90,2222023Revenue 2024: $547,063Expenses 2024: $572,569Net Income 2024: -$25,5062024

Highlighted filing

2018

Revenue$530,489
Expenses$546,165
Net Income-$15,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$530,489
Mission and Program Overview

Mission

The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.

To develop housing for low to moderate income residents and to create public spaces and facilities to protect and preserve the historic character of the Third Ward in Houston, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,805,641$5,792,679▼ $12,962
Savings and Temporary Cash Investments$80,199$100,295▲ $20,096
Cash and Non-Interest-Bearing Accounts$64,902$34,021▼ $30,881
Accounts Receivable$11,969$18,036▲ $6,067
Prepaid Expenses and Deferred Charges$17,500$7,565▼ $9,935
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$5,980,211$5,952,596▼ $27,615
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,002$324,925▼ $13,077
Other Liabilities$23,058$24,154▲ $1,096
Accounts Payable and Accrued Expenses$5,901$5,943▲ $42
Total Liabilities$366,961$355,022▼ $11,939
Net Assets / Fund Balance
Unrestricted Net Assets$5,613,250$5,475,509▼ $137,741
Temporarily Rstr Net Assets-$122,065-
Total Net Assets Fund Balance$5,613,250$5,597,574▼ $15,676
Total Liabilities and Net Assets / Fund Balance$5,980,211$5,952,596▼ $27,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,363,346$913,652$5,276,998
Land$1,307,268-$1,307,268
Other Land Buildings$122,065-$122,065
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin HarrisonExecutive DirectorFT$54,167$54,167

Board Members and Trustees

NameTitle
Jason GraeberPresident
Edith F SelgaryVice President
Adrian RodgersDirector
Assata RichardsDirector
Craig CasselDirector
Eureka GilkeyDirector
Kenneth DavisDirector
Shawnell HolmanDirector
Theola PettewayDirector
Blynthia ScottSecretary
Charisse MoselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,763
Program Service Revenue
$400,631
Investment Income
$95
Other Revenue
$0
All Other Contributions
$129,763
Change in Net Assets
$-15,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,489
Total Revenue per Audited Statements
$530,489
Total Revenue per Form 990
$530,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,772
Salaries, Compensation, and Employee Benefits$70,393
Total Fundraising Expense$17,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,276$6,751-$135,027
Fees for Services Other$91,365$1,871-$93,236
Current Officers, Directors, Trustees, and Key Employees$30,360$15,179$15,180$60,719
Occupancy$36,380$1,451-$37,831
Fees for Services Accounting-$28,620-$28,620
Insurance$26,810$1,411-$28,221
Interest$14,737$776-$15,513
Payroll Taxes$4,837$2,419$2,418$9,674
Advertising-$1,787-$1,787
Travel$1,709--$1,709
Information Technology-$1,347-$1,347
Office Expenses-$1,335-$1,335
Conferences and Meetings$985$161-$1,146
Other Expenses$55,656$890-$890
Fees for Services Legal-$771-$771
Total Functional Expenses$463,798$64,769$17,598$546,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,165
Total Expenses per Audited Statements$546,165
Total Expenses per Form 990$546,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$24,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and Finance Committee. A copy of the Form is sent to the Board of Directors prior to filing with the IRS.”

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

“Each year the conflict of interest policy is reviewed by the board of directors.Board members are required to disclose any conflicts of interest.”

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

“The Board referred to comparable salary information regarding Executive Directors of other non-profits, reviewed and discussed the scope and duties of the position to determine the appropriate compensation.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Row House Community Development
EIN
45-0514840
Phone
7133741210
Address
PO Box 14091, Houston, TX 77229

Signing Officer

Name
Edwin Harrison
Title
Executive Director
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Harrison
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01347
IRS990/InformationTechnologyGrp/TotalAmt01347
IRS990/InsuranceGrp/ManagementAndGeneralAmt01411
IRS990/InsuranceGrp/ProgramServicesAmt026810
IRS990/InsuranceGrp/TotalAmt028221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0776
IRS990/InterestGrp/ProgramServicesAmt014737
IRS990/InterestGrp/TotalAmt015513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05805641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05792679
IRS990/LandBldgEquipCostOrOtherBssAmt06706331
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324925
IRS990/NetAssetsOrFundBalancesBOYAmt05613250
IRS990/NetAssetsOrFundBalancesEOYAmt05597574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01451
IRS990/OccupancyGrp/ProgramServicesAmt036380
IRS990/OccupancyGrp/TotalAmt037831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OfficeExpensesGrp/TotalAmt01335
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Due & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt072683
IRS990/OtherExpensesGrp/ProgramServicesAmt155656
IRS990/OtherExpensesGrp/TotalAmt072683
IRS990/OtherExpensesGrp/TotalAmt155656
IRS990/OtherExpensesGrp/TotalAmt2890
IRS990/OtherLiabilitiesGrp/BOYAmt023058
IRS990/OtherLiabilitiesGrp/EOYAmt024154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt04837
IRS990/PayrollTaxesGrp/TotalAmt09674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07565
IRS990/PrincipalOfficerNm0Edwin Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03891281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444203
IRS990/PYProgramServiceRevenueAmt0404409
IRS990/PYRevenuesLessExpensesAmt03785112
IRS990/PYSalariesCompEmpBnftPaidAmt066454
IRS990/PYTotalExpensesAmt0510657
IRS990/PYTotalRevenueAmt04295769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03891281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04034483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01606102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04034483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03891281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04034483
IRS990ScheduleA/TotalSupportAmt04035088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04363346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05276998
IRS990ScheduleD/ExpensesSubtotalAmt0546165
IRS990ScheduleD/LandGrp/BookValueAmt01307268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01307268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0530489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05792679
IRS990ScheduleD/TotalExpensesPerForm990Amt0546165
IRS990ScheduleD/TotalLiabilityAmt024154
IRS990ScheduleD/TotalRevenuePerForm990Amt0530489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Finance Committee. A copy of the Form is sent to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the conflict of interest policy is reviewed by the board of directors.Board members are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board referred to comparable salary information regarding Executive Directors of other non-profits, reviewed and discussed the scope and duties of the position to determine the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,952,596
Liabilities
$355,022
Net assets
$5,597,574
Revenue
$530,489
Expenses
$546,165
Net income
-$15,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.30$4.75$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.33$5.28$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.36$5.42$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.41$5.33$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.34$5.58$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.36$5.60$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$4.30$0.51$3.79
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.62$1.83$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.58$1.92$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.55$1.98$0.40$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.54$2.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.53$2.36$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.52$2.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$0.40