Civic Intelligence

Have Mercy

990 • Fiscal year 2018 • EIN 45-2592543

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profilehavemercymi.org
703 S Greenville W DrGreenville, MI 48838

(616) 225-8055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,231

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$608,402

Up $222,548 (+58%) from 2017

Net Assets

Up

$192,308

Up $89,545 (+87%) from 2017

Liabilities

Up

$416,094

Up $133,003 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$539,567

Up $167,763 (+45%) from 2017

Expenses

Up

$452,295

Up $97,301 (+27%) from 2017

Net Income

Up

$87,272

Up $70,462 (+419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $8,580Liabilities 2011: $3732011Assets 2012: $27,813Liabilities 2012: -$1,0432012Assets 2013: $20,914Liabilities 2013: $02013Assets 2014: $55,921Liabilities 2014: $02014Assets 2015: $196,777Liabilities 2015: $138,643Net Assets 2015: $58,1342015Assets 2016: $226,665Liabilities 2016: $140,712Net Assets 2016: $85,9532016Assets 2017: $385,854Liabilities 2017: $283,091Net Assets 2017: $102,7632017Assets 2018: $608,402Liabilities 2018: $416,094Net Assets 2018: $192,3082018Assets 2019: $598,063Liabilities 2019: $413,959Net Assets 2019: $184,1042019Assets 2020: $705,613Liabilities 2020: $539,302Net Assets 2020: $166,3112020Assets 2021: $862,149Liabilities 2021: $580,341Net Assets 2021: $281,8082021Assets 2022: $1,624,925Liabilities 2022: $1,001,707Net Assets 2022: $623,2182022Assets 2023: $1,663,095Liabilities 2023: $842,213Net Assets 2023: $820,8822023Assets 2024: $2,084,002Liabilities 2024: $1,182,355Net Assets 2024: $901,6472024

Highlighted filing

2018

Assets$608,402
Liabilities$416,094
Net Assets$192,308
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $8,097Expenses 2011: $7,945Net Income 2011: $1522011Revenue 2012: $52,175Expenses 2012: $24,359Net Income 2012: $27,8162012Revenue 2013: $51,359Expenses 2013: $49,446Net Income 2013: $1,9132013Revenue 2014: $94,207Expenses 2014: $59,200Net Income 2014: $35,0072014Revenue 2015: $186,800Expenses 2015: $176,037Net Income 2015: $10,7632015Revenue 2016: $263,562Expenses 2016: $266,287Net Income 2016: -$2,7252016Revenue 2017: $371,804Expenses 2017: $354,994Net Income 2017: $16,8102017Revenue 2018: $539,567Expenses 2018: $452,295Net Income 2018: $87,2722018Revenue 2019: $622,419Expenses 2019: $630,623Net Income 2019: -$8,2042019Revenue 2020: $709,844Expenses 2020: $727,637Net Income 2020: -$17,7932020Revenue 2021: $902,170Expenses 2021: $831,389Net Income 2021: $70,7812021Revenue 2022: $1,237,002Expenses 2022: $895,592Net Income 2022: $341,4102022Revenue 2023: $1,101,465Expenses 2023: $903,801Net Income 2023: $197,6642023Revenue 2024: $1,025,051Expenses 2024: $944,286Net Income 2024: $80,7652024

Highlighted filing

2018

Revenue$539,567
Expenses$452,295
Net Income$87,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$594,782
Mission and Program Overview

Mission

To provide emergency food and shelter

Our mission is to reflect the compassion of Christ to homeless and hungry families in Montcalm and Ionia Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,930$470,133▲ $171,203
Loans From Officers Directors$140,000$135,748▼ $4,252
Inventories for Sale or Use$38,007$61,747▲ $23,740
Cash and Non-Interest-Bearing Accounts$30,843$47,336▲ $16,493
Accounts Receivable$18,074$29,186▲ $11,112
Total Assets$385,854$608,402▲ $222,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,438$262,686▲ $133,248
Accounts Payable and Accrued Expenses$13,653$17,660▲ $4,007
Total Liabilities$283,091$416,094▲ $133,003
Net Assets / Fund Balance
Unrestricted Net Assets$102,763$192,308▲ $89,545
Total Net Assets Fund Balance$102,763$192,308▲ $89,545
Total Liabilities and Net Assets / Fund Balance$385,854$608,402▲ $222,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,165$28,140$467,305
Land$27,900-$27,900
Leasehold Improvements$3,068$3,293$6,361
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CainPresidentFT$15,231$15,231
Mark HenryBoard Member-$4,000$4,000

Board Members and Trustees

NameTitle
Kathy Jo VanderlaanChair
Rich JonesVice Chair
Bill SmallBoard Member
Mike WalshBoard Member
Serena NorrisBoard Member
Candy KerschenSecretary
James LantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,166
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$-1,706
All Other Contributions
$522,865
Change in Net Assets
$87,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory83,355$180,881$2.17 per LB of food
Total Noncash Contributions83,355$180,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,854
Salaries, Compensation, and Employee Benefits$143,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,078$0$0$112,078
Fees for Services Other$25,412$5,775$0$31,187
Occupancy$24,624$4,242$0$28,866
All Other Expenses$14,826$7,139$0$21,965
Current Officers, Directors, Trustees, and Key Employees$4,000$15,231$0$19,231
Payroll Taxes$9,802$2,330$0$12,132
Interest$8,781$0$0$8,781
Depreciation Depletion$1,013$4,357$0$5,370
Travel$4,329$327$0$4,656
Insurance$2,344$2,207$0$4,551
Advertising$0$1,009$0$1,009
Other Expenses$379$240$0$619
Total Functional Expenses$408,540$43,755$0$452,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,494
Fundraising Gross Income$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$22,400$14,250$423$13,827
Total Events$22,400$14,250$16,358$-2,108
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
Loans from Officers, Directors, Trustees, and Key Employees$140,000$135,748▼ $4,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Have Mercy
EIN
45-2592543
Phone
6162258055
Address
703 S Greenville W Dr, Greenville, MI 48838

Signing Officer

Name
Kim Cain
Title
Executive Director
Phone
6162258055
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cain
Formed
2011
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
16

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Inquiry is made at board meetings when any indication of”

Pt VI, Line 12C

“a conflict is noted.”

Pt VI, Line 11B

“IRS form 990 tax filing is reviewed at a Board meeting”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 15A

“Director performance is assesses and compensation is set by the Board based on comparable data.”

Form 990, Part IX, Line 24E

“Equipment 2692. 960. 1732. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5579. 3566. 2013. 0.”

Form 990, Part IX, Line 24E

“Meetings & events 1070. 1070. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3121. 2660. 461. 0.”

Form 990, Part IX, Line 24E

“Printing 665. 325. 340. 0.”

Form 990, Part IX, Line 24E

“Supplies 7028. 6245. 783. 0.”

Form 990, Part IX, Line 24E

“Other expense 1810. 0. 1810. 0.”

Raw XML AppendixShowing 400 of 515 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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IRS990/OtherExpensesGrp/TotalAmt0161617
IRS990/OtherExpensesGrp/TotalAmt139035
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt09802
IRS990/PayrollTaxesGrp/TotalAmt012132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kim Cain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter - This program is designed to address food and shelter needs of families in crisis and to help them solve the issues that led to homelessness. 478 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0304552
IRS990/PYOtherRevenueAmt06596
IRS990/PYRevenuesLessExpensesAmt016810
IRS990/PYSalariesCompEmpBnftPaidAmt050442
IRS990/PYTotalExpensesAmt0354994
IRS990/PYTotalRevenueAmt0371804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2015: 3648. 2016: 4328. 2018: -6587.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-6587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01389
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82270
IRS990ScheduleA/PublicSupportTotal170Amt01241166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0182872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424038
IRS990ScheduleA/TotalSupportAmt01446620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021086
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467305
IRS990ScheduleD/LandGrp/BookValueAmt027900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03293
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02275
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food boxes (BOL Pantry)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Lodging and support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0161191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt139461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Overnight lodging and food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Other-cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0135748
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt083355
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$2.17 per LB of food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0180881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inquiry is made at board meetings when any indication of

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,402
Liabilities
$416,094
Net assets
$192,308
Revenue
$539,567
Expenses
$452,295
Net income
$87,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.18$0.90$1.03$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$1.10$0.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.00$0.62$1.24$0.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$0.71$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.18$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.10$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.26$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00