Civic Intelligence

Mha Foundation Inc

990 • Fiscal year 2018 • EIN 47-3980933

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.MHAFOUNDATION.COM
308 E Aero DrPayson, AZ 85541

(928) 472-2588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,635,754

Flat from 2018

Net Assets

Flat

$47,022,982

Flat from 2018

Liabilities

Flat

$6,612,772

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,898,432

Flat from 2018

Expenses

Flat

$850,204

Flat from 2018

Net Income

Flat

$1,048,228

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $42,383,549Liabilities 2015: $65,924Net Assets 2015: $42,317,6252015Assets 2016: $43,539,968Liabilities 2016: $924,510Net Assets 2016: $42,615,4582016Assets 2017: $50,542,423Liabilities 2017: $5,177,657Net Assets 2017: $45,364,7662017Assets 2018: $53,635,754Liabilities 2018: $6,612,772Net Assets 2018: $47,022,9822018Assets 2018: $53,635,754Liabilities 2018: $6,612,772Net Assets 2018: $47,022,9822018Assets 2019: $55,589,333Liabilities 2019: $7,512,353Net Assets 2019: $48,076,9802019Assets 2020: $47,239,433Liabilities 2020: $8,459,205Net Assets 2020: $38,780,2282020Assets 2021: $50,053,749Liabilities 2021: $10,045,336Net Assets 2021: $40,008,4132021Assets 2022: $55,069,911Liabilities 2022: $12,902,555Net Assets 2022: $42,167,3562022Assets 2023: $55,355,936Liabilities 2023: $13,689,534Net Assets 2023: $41,666,4022023Assets 2024: $46,672,336Liabilities 2024: $4,925,723Net Assets 2024: $41,746,6132024

Highlighted filing

2018

Assets$53,635,754
Liabilities$6,612,772
Net Assets$47,022,982
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $42,854,863Expenses 2015: $536,571Net Income 2015: $42,318,2922015Revenue 2016: $621,483Expenses 2016: $530,708Net Income 2016: $90,7752016Revenue 2017: $1,204,785Expenses 2017: $701,138Net Income 2017: $503,6472017Revenue 2018: $1,898,432Expenses 2018: $850,204Net Income 2018: $1,048,2282018Revenue 2018: $1,898,432Expenses 2018: $850,204Net Income 2018: $1,048,2282018Revenue 2019: $1,339,074Expenses 2019: $800,132Net Income 2019: $538,9422019Revenue 2020: $419,968Expenses 2020: $2,305,354Net Income 2020: -$1,885,3862020Revenue 2021: $3,027,171Expenses 2021: $1,828,755Net Income 2021: $1,198,4162021Revenue 2022: $3,526,501Expenses 2022: $2,090,277Net Income 2022: $1,436,2242022Revenue 2023: $2,226,340Expenses 2023: $2,720,336Net Income 2023: -$493,9962023Revenue 2024: $3,400,944Expenses 2024: $3,314,708Net Income 2024: $86,2362024

Highlighted filing

2018

Revenue$1,898,432
Expenses$850,204
Net Income$1,048,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,176,263
Mission and Program Overview

Mission

The mission of the organization is to promote rural health and education for members of the rim country communities through programs, activities, grants, and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,135,248$28,064,957▲ $929,709
Land, Buildings, and Equipment, Net$10,958,984$12,693,093▲ $1,734,109
Investments Other Securities$9,654,770$9,755,495▲ $100,725
Savings and Temporary Cash Investments$700,634$2,634,464▲ $1,933,830
Cash and Non-Interest-Bearing Accounts$541,422$221,047▼ $320,375
Pledges and Grants Receivable-$197,474-
Prepaid Expenses and Deferred Charges$34,522$44,702▲ $10,180
Accounts Receivable-$15,537-
Inventories for Sale or Use-$8,985-
Total Assets$50,542,423$53,635,754▲ $3,093,331
Other Assets Total$1,516,843$0▼ $1,516,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,126,081$6,538,583▲ $1,412,502
Accounts Payable and Accrued Expenses$44,456$72,589▲ $28,133
Other Liabilities$7,120$1,600▼ $5,520
Total Liabilities$5,177,657$6,612,772▲ $1,435,115
Net Assets / Fund Balance
Unrestricted Net Assets$45,153,583$46,840,781▲ $1,687,198
Temporarily Rstr Net Assets$211,183$182,201▼ $28,982
Total Net Assets Fund Balance$45,364,766$47,022,982▲ $1,658,216
Total Liabilities and Net Assets / Fund Balance$50,542,423$53,635,754▲ $3,093,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,979,945-$11,979,945
Buildings$661,757$51,443$713,200
Leasehold Improvements$51,391$3,245$54,636
Other Securities$2,522,889--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CordellVice President-$105,020-$105,020
Sanja LongCEOFT$71,883$9,100$80,983

Board Members and Trustees

NameTitle
Kenny EvansPresident
Alan MichelsBoard Member
Cliff PottsBoard Member
Paul BatesBoard Member
Richard JohnsonBoard Member
Sheila DeschaafBoard Member
Su ConnellSecretary
John NaughtonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,046
Program Service Revenue
$15,912
Investment Income
$1,318,796
Other Revenue
$212,678
All Other Contributions
$312,152
Change in Net Assets
$1,048,228

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$53,484Thrift Store Value
Total Noncash Contributions$53,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,681
Salaries, Compensation, and Employee Benefits$211,190
Total Fundraising Expense$49,595
Grants and Similar Amounts Paid$28,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$135,204-$135,204
Other Salaries and Wages$73,200-$36,868$110,068
All Other Expenses$80,831$2,643-$83,474
Occupancy$68,073$9,023-$77,096
Current Officers, Directors, Trustees, and Key Employees$72,200--$72,200
Interest-$54,263-$54,263
Other Expenses$9,866$19,912$5,432$35,210
Grants to Domestic Individuals$23,441--$23,441
Depreciation Depletion-$19,688-$19,688
Office Expenses$4,049$11,751-$15,800
Payroll Taxes$11,639-$2,999$14,638
Other Employee Benefits$13,000-$1,284$14,284
Insurance$4,255$7,062$2,669$13,986
Advertising$10,697-$343$11,040
Fees for Services Accounting-$8,278-$8,278
Travel$5,072$1,794-$6,866
Information Technology-$5,484-$5,484
Grants to Domestic Orgs$4,892--$4,892
Fees for Services Legal-$2,605-$2,605
Fees for Services Other-$1,738-$1,738
Conferences and Meetings-$55-$55
Total Functional Expenses$518,081$282,528$49,595$850,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,262
Fundraising Gross Income$10,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$13,598-$2,197-
Black and White Ball$29,732$10,360$2,429$7,931
Total Events$49,254$10,360$23,262$-12,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary CordellBoard Vice PresidentUniversity Project CoordinatorNo$64,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the chief executive officer, board president, and board treasurer. Copies are made available to all board of directors members for review and comment prior to filing.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, other volunteers, key employees, and their relatives. As per the policy, board members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board determines the ceo's salary and reviews and approves the ceo's salary and raises on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mha Foundation Inc
EIN
47-3980933
Phone
9284722588
Address
308 E AERO DR, PAYSON, AZ 85541

Signing Officer

Name
Kenny Evans
Title
Board President
Phone
9284722588
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Evans
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
32

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment was to increase the 6/30/17 net asset balance to adjust inventory to the proper balance in the amount of approximately $10k and to decrease the 6/30/17 net asset balance to adjust for interest expense in the amount of approximately $50k.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the consolidated financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. As of june 30, 2018, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12902
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0218915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0218915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650719
IRS990/NoncashContributionsAmt053484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09023
IRS990/OccupancyGrp/ProgramServicesAmt068073
IRS990/OccupancyGrp/TotalAmt077096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011751
IRS990/OfficeExpensesGrp/ProgramServicesAmt04049
IRS990/OfficeExpensesGrp/TotalAmt015800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01516843
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014284
IRS990/OtherExpensesGrp/Desc0GH CHILDRENS MEMORIAL S
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPORT/PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119912
IRS990/OtherExpensesGrp/ProgramServicesAmt052878
IRS990/OtherExpensesGrp/ProgramServicesAmt146524
IRS990/OtherExpensesGrp/ProgramServicesAmt237464
IRS990/OtherExpensesGrp/ProgramServicesAmt39866
IRS990/OtherExpensesGrp/TotalAmt052878
IRS990/OtherExpensesGrp/TotalAmt149552
IRS990/OtherExpensesGrp/TotalAmt237464
IRS990/OtherExpensesGrp/TotalAmt335210
IRS990/OtherLiabilitiesGrp/BOYAmt07120
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06665
IRS990/OtherRevenueTotalAmt06665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ProgramServicesAmt011639
IRS990/PayrollTaxesGrp/TotalAmt014638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044702
IRS990/PrincipalOfficerNm0KENNY EVANS
IRS990/PriorPeriodAdjustmentsAmt0-40731
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S WELLNESS FORUM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HEALTH FAIR
IRS990/ProgramServiceRevenueGrp/Desc2CPR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024120
IRS990/PYInvestmentIncomeAmt0775864
IRS990/PYOtherExpensesAmt0455494
IRS990/PYOtherRevenueAmt0302995
IRS990/PYProgramServiceRevenueAmt016568
IRS990/PYRevenuesLessExpensesAmt0503647
IRS990/PYSalariesCompEmpBnftPaidAmt0221524
IRS990/PYTotalExpensesAmt0701138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01048228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0218915
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02634464
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0955561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0990375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02628152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0411486
IRS990ScheduleA/SubstantialContributorsTotAmt0168720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580206
IRS990ScheduleA/TotalSupportAmt03218855
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011979945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011979945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03971077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13261529
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22522889
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012693093
IRS990ScheduleD/TotalBookValueSecuritiesAmt09755495
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049254

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Filings

Displayed year

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

Open filing
Assets
$53,635,754
Liabilities
$6,612,772
Net assets
$47,022,982
Revenue
$1,898,432
Expenses
$850,204
Net income
$1,048,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$46.7$4.93$41.7$3.40$3.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$55.4$13.7$41.7$2.23$2.72$0.49
2022Detailed filing. Detailed filing data is available for this year.$55.1$12.9$42.2$3.53$2.09$1.44
2021Detailed filing. Detailed filing data is available for this year.$50.1$10.0$40.0$3.03$1.83$1.20
2020Detailed filing. Detailed filing data is available for this year.$47.2$8.46$38.8$0.42$2.31$1.89
2019Detailed filing. Detailed filing data is available for this year.$55.6$7.51$48.1$1.34$0.80$0.54
2018Detailed filing. Detailed filing data is available for this year.$53.6$6.61$47.0$1.90$0.85$1.05
2018Detailed filing. Detailed filing data is available for this year.$53.6$6.61$47.0$1.90$0.85$1.05
2017Detailed filing. Detailed filing data is available for this year.$50.5$5.18$45.4$1.20$0.70$0.50
2016Summary only. Only limited summary data is available for this year.$43.5$0.92$42.6$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$42.4$0.07$42.3$42.9$0.54$42.3