Civic Intelligence

Nebraska Housing Developers Association

990 • Fiscal year 2016 • EIN 47-0798048

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

3883 Normal Blvd Suite 102Lincoln, NE 68506

(402) 435-0315

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$2,583,277

Up $469,422 (+22%) from 2015

Net Assets

Up

$2,544,381

Up $472,450 (+23%) from 2015

Liabilities

Down

$38,896

Down $3,028 (-7.2%) from 2015

Revenue

Up

$874,856

Up $402,443 (+85%) from 2015

Expenses

Down

$402,406

Down $327,015 (-45%) from 2015

Net Income

Up

$472,450

Up $729,458 (+284%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,328,963Liabilities 2012: $77,231Net Assets 2012: $2,251,7322012Assets 2013: $2,457,552Liabilities 2013: $63,683Net Assets 2013: $2,393,8692013Assets 2014: $2,505,724Liabilities 2014: $52,737Net Assets 2014: $2,452,9872014Assets 2015: $2,113,855Liabilities 2015: $41,924Net Assets 2015: $2,071,9312015Assets 2016: $2,583,277Liabilities 2016: $38,896Net Assets 2016: $2,544,3812016Assets 2017: $2,815,741Liabilities 2017: $564,985Net Assets 2017: $2,250,7562017Assets 2018: $3,382,727Liabilities 2018: $1,334,094Net Assets 2018: $2,048,6332018Assets 2019: $3,253,414Liabilities 2019: $1,399,731Net Assets 2019: $1,853,6832019Assets 2020: $3,216,554Liabilities 2020: $1,431,942Net Assets 2020: $1,784,6122020Assets 2021: $3,407,102Liabilities 2021: $1,747,722Net Assets 2021: $1,659,3802021Assets 2022: $3,500,271Liabilities 2022: $1,815,968Net Assets 2022: $1,684,3032022Assets 2023: $3,639,342Liabilities 2023: $1,865,134Net Assets 2023: $1,774,2082023Assets 2024: $3,576,135Liabilities 2024: $1,834,488Net Assets 2024: $1,741,6472024Assets 2025: $3,480,813Liabilities 2025: $1,838,938Net Assets 2025: $1,641,8752025

Highlighted filing

2016

Assets$2,583,277
Liabilities$38,896
Net Assets$2,544,381

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $331,550Expenses 2012: $402,149Net Income 2012: -$70,5992012Revenue 2013: $550,116Expenses 2013: $407,979Net Income 2013: $142,1372013Revenue 2014: $532,258Expenses 2014: $473,140Net Income 2014: $59,1182014Revenue 2015: $472,413Expenses 2015: $729,421Net Income 2015: -$257,0082015Revenue 2016: $874,856Expenses 2016: $402,406Net Income 2016: $472,4502016Revenue 2017: $252,187Expenses 2017: $545,812Net Income 2017: -$293,6252017Revenue 2018: $286,883Expenses 2018: $489,006Net Income 2018: -$202,1232018Revenue 2019: $553,117Expenses 2019: $748,067Net Income 2019: -$194,9502019Revenue 2020: $293,068Expenses 2020: $362,139Net Income 2020: -$69,0712020Revenue 2021: $653,975Expenses 2021: $723,207Net Income 2021: -$69,2322021Revenue 2022: $803,766Expenses 2022: $778,843Net Income 2022: $24,9232022Revenue 2023: $1,036,096Expenses 2023: $946,109Net Income 2023: $89,9872023Revenue 2024: $1,437,737Expenses 2024: $1,470,298Net Income 2024: -$32,5612024Revenue 2025: $1,371,517Expenses 2025: $1,351,366Net Income 2025: $20,1512025

Highlighted filing

2016

Revenue$874,856
Expenses$402,406
Net Income$472,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$882,088
Mission and Program Overview

Mission

To increase the availability of affordable housing in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,622,470$1,614,000▼ $8,470
Pledges and Grants Receivable$383,898$818,985▲ $435,087
Cash and Non-Interest-Bearing Accounts$107,487$150,292▲ $42,805
Total Assets$2,113,855$2,583,277▲ $469,422
Liabilities
Unsecured Notes Loans Payable$35,375$25,178▼ $10,197
Accounts Payable and Accrued Expenses$6,299$12,668▲ $6,369
Deferred Revenue$250$1,050▲ $800
Total Liabilities$41,924$38,896▼ $3,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,006,368$2,432,985▲ $426,617
Unrestricted Net Assets$65,563$111,396▲ $45,833
Total Net Assets Fund Balance$2,071,931$2,544,381▲ $472,450
Total Liabilities and Net Assets / Fund Balance$2,113,855$2,583,277▲ $469,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara TichotaExecutive DiFT$21,667$3,211$24,878

Board Members and Trustees

NameTitle
Becky HannaChairperson
Dave TaladayVice Chairpe
Ann BurgeDirector
Brian AndersenDirector
David ProkselDirector
Kim VicarsDirector
Mike GawleyDirector
Nancy StriebelDirector
Tina EngelbartDirector
Rita HorseSecretary
Rob WoodlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,349
Program Service Revenue
$42,652
Investment Income
$0
Other Revenue
$8,855
All Other Contributions
$748,349
Change in Net Assets
$472,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,856
Revenue Not Reported on Form 990
$7,232
Total Revenue per Audited Statements
$882,088
Total Revenue per Form 990
$874,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,427
Salaries, Compensation, and Employee Benefits$159,979
Total Fundraising Expense$39,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,223$16,557$82,780
Current Officers, Directors, Trustees, and Key Employees-$50,182$12,545$62,727
Office Expenses$1,457$17,468$4,359$23,284
Payroll Taxes-$7,553$1,889$9,442
Other Expenses$4,619$1,540-$6,159
Occupancy-$4,817$1,204$6,021
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$4,196$230$50$4,476
Other Employee Benefits-$2,499$625$3,124
Insurance-$2,592-$2,592
Fees for Services Other-$910$1,435$2,345
Pension Plan Contributions-$1,525$381$1,906
Interest-$1,703-$1,703
Travel$167$1,170$334$1,671
Conferences and Meetings-$114-$114
Total Functional Expenses$198,601$164,426$39,379$402,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,638
Expenses per Audited Statements$402,406
Total Expenses per Form 990$402,406
Expenses Not Reported on Form 990$7,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,087
Fundraising Direct Expenses$7,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,087$16,087$7,232$8,855
Total Events$16,087$16,087$7,232$8,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

The organization is established as an association of members. There are two types of membership available for affiliation with the organization, housing developers and housing partners. Housing developers must be 501(c)(3) or 501(c)(4) organizations operating in the state of nebraska that have as part of their mission to develop housing that is affordable to persons and/or households having low-to moderate income. Housing partners may be organizations, communities, businesses or individuals that support the development of affordable housing. Representation of each member is accomplished by one principal person representing the whole at organizational meetings.

Form 990, Page 6, Part VI, Line 7A

Paying members, both housing developers and housing partners, are considered in the aggregate as the general membership. The general membership elects annually the board of directors serving various, staggering terms. These directors represent the membership.

Form 990, Page 6, Part VI, Line 11B

The executive director and program manager oversee the process of the completion of form 990 after the annual audit is complete. The executive director, program manager, and board treasurer are then charged with the specific review of the 990 prior to submission. Copies are provided to all board members.

Form 990, Page 6, Part VI, Line 12C

Each board member shall annually disclose, in writing, that they have received a copy of the conflicts of interest policy, have read and reviewed that policy, and they have agreed to comply with that policy. In the instance that a conflict may arise, a board member must identify organizations they are affiliated with and recuse themselves from the vote. The remaining board members will determine whether a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director shall be determined by the board of directors annually. The board of directors' decision is based upon the results of an annual evaluation of the executive director, which includes comparing to other state coalitions similar to the association using guidestar to review officer compensation on form 990, while also taking into account budget and available resources when determining compensation.

Form 990, Page 6, Part VI, Line 19

Certain governing documents, such as the organization's bylaws, are made available directly on the organization's own website. Any other governing document is made available by the organization's staff upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Housing Developers
EIN
47-0798048
Phone
4024350315
Address
3883 NORMAL BLVD SUITE 102, LINCOLN, NE 68506

Signing Officer

Name
Sara Tichota
Title
Executive Director
Phone
4024320592
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Tichota
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 7,232 direct fundraising expenses -7,232

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 7,232

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 7,232

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IRS990/OtherExpensesGrp/Desc2HOMEBUYER EDUCATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt0132241
IRS990/OtherExpensesGrp/ProgramServicesAmt135921
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt34619
IRS990/OtherExpensesGrp/TotalAmt0132241
IRS990/OtherExpensesGrp/TotalAmt135921
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt36159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066223
IRS990/OtherSalariesAndWagesGrp/TotalAmt082780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01622470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01614000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07553
IRS990/PayrollTaxesGrp/TotalAmt09442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01525
IRS990/PensionPlanContributionsGrp/TotalAmt01906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA TICHOTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0586714
IRS990/PYOtherRevenueAmt09504
IRS990/PYProgramServiceRevenueAmt058159
IRS990/PYRevenuesLessExpensesAmt0-257008
IRS990/PYSalariesCompEmpBnftPaidAmt0142707
IRS990/PYTotalExpensesAmt0729421
IRS990/PYTotalRevenueAmt0472413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0472450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02464012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464012
IRS990ScheduleA/TotalSupportAmt02464917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0901
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07232
IRS990ScheduleD/ExpensesSubtotalAmt0402406
IRS990ScheduleD/OtherExpensesIncludedAmt07232
IRS990ScheduleD/OtherRevenueAmt07232
IRS990ScheduleD/RevenueNotReportedAmt07232
IRS990ScheduleD/RevenueSubtotalAmt0874856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0402406
IRS990ScheduleD/TotalRevenuePerForm990Amt0874856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ESTABLISHED AS AN ASSOCIATION OF MEMBERS. THERE ARE TWO TYPES OF MEMBERSHIP AVAILABLE FOR AFFILIATION WITH THE ORGANIZATION, HOUSING DEVELOPERS AND HOUSING PARTNERS. HOUSING DEVELOPERS MUST BE 501(C)(3) OR 501(C)(4) ORGANIZATIONS OPERATING IN THE STATE OF NEBRASKA THAT HAVE AS PART OF THEIR MISSION TO DEVELOP HOUSING THAT IS AFFORDABLE TO PERSONS AND/OR HOUSEHOLDS HAVING LOW-TO MODERATE INCOME. HOUSING PARTNERS MAY BE ORGANIZATIONS, COMMUNITIES, BUSINESSES OR INDIVIDUALS THAT SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING. REPRESENTATION OF EACH MEMBER IS ACCOMPLISHED BY ONE PRINCIPAL PERSON REPRESENTING THE WHOLE AT ORGANIZATIONAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYING MEMBERS, BOTH HOUSING DEVELOPERS AND HOUSING PARTNERS, ARE CONSIDERED IN THE AGGREGATE AS THE GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP ELECTS ANNUALLY THE BOARD OF DIRECTORS SERVING VARIOUS, STAGGERING TERMS. THESE DIRECTORS REPRESENT THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER OVERSEE THE PROCESS OF THE COMPLETION OF FORM 990 AFTER THE ANNUAL AUDIT IS COMPLETE. THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, AND BOARD TREASURER ARE THEN CHARGED WITH THE SPECIFIC REVIEW OF THE 990 PRIOR TO SUBMISSION. COPIES ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SHALL ANNUALLY DISCLOSE, IN WRITING, THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND REVIEWED THAT POLICY, AND THEY HAVE AGREED TO COMPLY WITH THAT POLICY. IN THE INSTANCE THAT A CONFLICT MAY ARISE, A BOARD MEMBER MUST IDENTIFY ORGANIZATIONS THEY ARE AFFILIATED WITH AND RECUSE THEMSELVES FROM THE VOTE. THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS' DECISION IS BASED UPON THE RESULTS OF AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES COMPARING TO OTHER STATE COALITIONS SIMILAR TO THE ASSOCIATION USING GUIDESTAR TO REVIEW OFFICER COMPENSATION ON FORM 990, WHILE ALSO TAKING INTO ACCOUNT BUDGET AND AVAILABLE RESOURCES WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN GOVERNING DOCUMENTS, SUCH AS THE ORGANIZATION'S BYLAWS, ARE MADE AVAILABLE DIRECTLY ON THE ORGANIZATION'S OWN WEBSITE. ANY OTHER GOVERNING DOCUMENT IS MADE AVAILABLE BY THE ORGANIZATION'S STAFF UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 7,232 DIRECT FUNDRAISING EXPENSES -7,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02006368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02432985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02113855
IRS990/TotalAssetsEOYAmt02583277
IRS990/TotalAssetsGrp/BOYAmt02113855
IRS990/TotalAssetsGrp/EOYAmt02583277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0823349
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041924
IRS990/TotalLiabilitiesEOYAmt038896
IRS990/TotalLiabilitiesGrp/BOYAmt041924
IRS990/TotalLiabilitiesGrp/EOYAmt038896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02071931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02544381
IRS990/TotalOtherCompensationAmt03211
IRS990/TotalProgramServiceExpensesAmt0198601
IRS990/TotalProgramServiceRevenueAmt042652
IRS990/TotalReportableCompFromOrgAmt021667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874856
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02113855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02583277
IRS990/TravelGrp/FundraisingAmt0334
IRS990/TravelGrp/ManagementAndGeneralAmt01170
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt01671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.84$1.64$1.37$1.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.83$1.74$1.44$1.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$1.04$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.82$1.68$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.75$1.66$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.43$1.78$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$0.55$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.33$2.05$0.29$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.25$0.25$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.73$0.26
2014Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.46$0.06$2.39$0.55$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$0.33$0.40$0.07