Civic Intelligence

Mennonite Housing Rehabilatation Services Inc.

990 • Fiscal year 2017 • EIN 48-0874804

Jun 01, 2016 to May 31, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
2145 N TopekaWichita, KS 67214

(316) 942-4848

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,861,352

Down $2,701,865 (-32%) from 2016

Net Assets

Up

$4,030,951

Up $567,988 (+16%) from 2016

Liabilities

Down

$1,830,401

Down $3,269,853 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$1,653,753

Down $610,445 (-27%) from 2016

Expenses

Down

$1,135,624

Down $77,180 (-6.4%) from 2016

Net Income

Down

$518,129

Down $533,265 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $7,860,407Liabilities 2010: $5,591,258Net Assets 2010: $2,269,1492010Assets 2011: $7,006,197Liabilities 2011: $4,667,442Net Assets 2011: $2,338,7552011Assets 2012: $7,034,407Liabilities 2012: $4,525,057Net Assets 2012: $2,509,3502012Assets 2013: $7,285,441Liabilities 2013: $4,517,798Net Assets 2013: $2,767,6432013Assets 2014: $5,352,603Liabilities 2014: $3,536,086Net Assets 2014: $1,816,5172014Assets 2015: $8,281,714Liabilities 2015: $5,577,283Net Assets 2015: $2,704,4312015Assets 2016: $8,563,217Liabilities 2016: $5,100,254Net Assets 2016: $3,462,9632016Assets 2017: $5,861,352Liabilities 2017: $1,830,401Net Assets 2017: $4,030,9512017Assets 2018: $7,142,822Liabilities 2018: $1,327,244Net Assets 2018: $5,815,5782018Assets 2019: $6,863,466Liabilities 2019: $1,149,727Net Assets 2019: $5,713,7392019Assets 2020: $7,762,034Liabilities 2020: $1,715,079Net Assets 2020: $6,046,9552020Assets 2021: $8,109,915Liabilities 2021: $1,372,802Net Assets 2021: $6,737,1132021Assets 2022: $8,957,159Liabilities 2022: $1,810,676Net Assets 2022: $7,146,4832022Assets 2023: $9,121,102Liabilities 2023: $1,617,380Net Assets 2023: $7,503,7222023Assets 2024: $8,332,785Liabilities 2024: $271,978Net Assets 2024: $8,060,8072024

Highlighted filing

2017

Assets$5,861,352
Liabilities$1,830,401
Net Assets$4,030,951
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,0822010Expenses 2011: $1,464,3202011Revenue 2012: $1,620,513Expenses 2012: $1,478,251Net Income 2012: $142,2622012Expenses 2013: $1,802,2672013Revenue 2014: $2,293,191Expenses 2014: $2,089,107Net Income 2014: $204,0842014Revenue 2015: $3,610,573Expenses 2015: $3,258,499Net Income 2015: $352,0742015Revenue 2016: $2,264,198Expenses 2016: $1,212,804Net Income 2016: $1,051,3942016Revenue 2017: $1,653,753Expenses 2017: $1,135,624Net Income 2017: $518,1292017Revenue 2018: $2,499,933Expenses 2018: $1,078,762Net Income 2018: $1,421,1712018Revenue 2019: $1,202,647Expenses 2019: $1,304,486Net Income 2019: -$101,8392019Revenue 2020: $1,889,074Expenses 2020: $1,459,354Net Income 2020: $429,7202020Revenue 2021: $2,063,430Expenses 2021: $1,438,921Net Income 2021: $624,5092021Revenue 2022: $1,813,824Expenses 2022: $1,403,478Net Income 2022: $410,3462022Revenue 2023: $1,739,967Expenses 2023: $1,382,728Net Income 2023: $357,2392023Revenue 2024: $2,652,949Expenses 2024: $2,095,864Net Income 2024: $557,0852024

Highlighted filing

2017

Revenue$1,653,753
Expenses$1,135,624
Net Income$518,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,584,652
Mission and Program Overview

Mission

Provide low-income housing for the elderly and disabled through hud housing programs that provide low-income families with homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,135,666$2,182,420▲ $46,754
Accounts Receivable$1,490,108$1,465,284▼ $24,824
Land, Buildings, and Equipment, Net$1,282,030$1,115,891▼ $166,139
Other Notes and Loans Receivable, Net$2,371,000$833,000▼ $1,538,000
Cash and Non-Interest-Bearing Accounts$220,415$129,983▼ $90,432
Prepaid Expenses and Deferred Charges-$10,303-
Inventories for Sale or Use$1,039,757$2,527▼ $1,037,230
Total Assets$8,563,217$5,861,352▼ $2,701,865
Other Assets Total$24,241$121,944▲ $97,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,021,302$1,666,844▼ $1,354,458
Deferred Revenue$164,927--
Accounts Payable and Accrued Expenses$203,236$108,607▼ $94,629
Other Liabilities$1,710,789$54,950▼ $1,655,839
Total Liabilities$5,100,254$1,830,401▼ $3,269,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,090$3,680,369▲ $543,279
Permanently Rstr Net Assets$280,000$305,000▲ $25,000
Temporarily Rstr Net Assets$45,873$45,582▼ $291
Total Net Assets Fund Balance$3,462,963$4,030,951▲ $567,988
Total Liabilities and Net Assets / Fund Balance$8,563,217$5,861,352▼ $2,701,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,036$430,004$1,442,040
Equipment$33,500$335,034$368,534
Land$70,355-$70,355
Investment Program Related Org$-73--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron AdrianCEOFT$78,000$13,000$91,000
Steve SchmidtCFOFT$78,000$11,114$89,114

Board Members and Trustees

NameTitle
Sherdeill BreathettChairperson
Patrick GoebelVice-chairperson
Bryce SchmidtDirector
Dorothy ShelbyDirector
James MyersDirector
Jeanette StuckyDirector
Michael MaytaDirector
Ray RancuretDirector
Riley WilliamsDirector
Robert KaplanDirector
Robert WaltnerDirector
Ellsworth KauffmanSecretary
Steve HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,183
Program Service Revenue
$908,279
Investment Income
$43,518
Other Revenue
$-389,227
All Other Contributions
$400,992
Change in Net Assets
$518,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,859
Total Revenue per Audited Statements
$1,703,612
Total Revenue per Form 990
$1,653,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,982
Other Expenses$424,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,468$159,871-$514,339
Occupancy$173,783$32,373-$206,156
Office Expenses$18,066$64,296-$82,362
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Depreciation Depletion$76,772--$76,772
Other Employee Benefits$48,796$23,818-$72,614
Payroll Taxes$27,221$18,808-$46,029
Fees for Services Accounting-$34,575-$34,575
Insurance$11,438$3,239-$14,677
Advertising$4,788--$4,788
Conferences and Meetings$1,137$2,542-$3,679
Fees for Services Legal-$1,633-$1,633
Total Functional Expenses$716,469$419,155$0$1,135,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,015
Expenses per Audited Statements$1,135,624
Total Expenses per Form 990$1,135,624
Expenses Not Reported on Form 990$2,391
Expenses Not Reported on Financial Statements$0
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
Liabilities on Assets Held for Sale$50,000
Security Deposits$4,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to, reviewed and approved by the ceo, cfo and the finance committee prior to filing with the internal revenue service.”

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

“Each director, officer and employee is provided a copy of the conflict of interest policy and completes a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the ceo and other top management officials annually, based on comparable compensation information for similarly qualified persons in comparable positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of organization, by-laws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mennonite Housing Rehabilitation
EIN
48-0874804
Phone
3169424848
Address
2145 N TOPEKA, WICHITA, KS 67214

Signing Officer

Name
Byron Adrian
Title
CEO
Phone
3169424848
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Adrian
Formed
1977
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
12

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mennonite housing rehabilitation services, inc., kansas affordable housing corporation and the hud projects are exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Therefore, no provision is made for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). All other entities are organized as pass-through entities and as such, no provision for income taxes has been made. The mennonite housing rehabilitation services, inc. And kansas affordable housing corporation federal return of organization exempt from income tax (form 990) for 2016, 2015 and 2014 are subject to examination by the irs, generally for three years after they were filed. The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic "income taxes." there has not been any interest or penalties recognized in the consolidated statement of activities or in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 2,391.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt043236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0690191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139986
IRS990/GrossReceiptsAmt03584652
IRS990/GrossSalesOfInventoryAmt01432995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03239
IRS990/InsuranceGrp/ProgramServicesAmt011438
IRS990/InsuranceGrp/TotalAmt014677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01039757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02527
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02135666
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02182420
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115891
IRS990/LandBldgEquipCostOrOtherBssAmt01880929
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH HUD HOUSING PROGRAMS THAT PROVIDE LOW-INCOME FAMILIES WITH HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03021302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01666844
IRS990/NetAssetsOrFundBalancesBOYAmt03462963
IRS990/NetAssetsOrFundBalancesEOYAmt04030951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043236
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-401154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-401154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032373
IRS990/OccupancyGrp/ProgramServicesAmt0173783
IRS990/OccupancyGrp/TotalAmt0206156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064296
IRS990/OfficeExpensesGrp/ProgramServicesAmt018066
IRS990/OfficeExpensesGrp/TotalAmt082362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024241
IRS990/OtherAssetsTotalGrp/EOYAmt0121944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072614
IRS990/OtherLiabilitiesGrp/BOYAmt01710789
IRS990/OtherLiabilitiesGrp/EOYAmt054950
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011927
IRS990/OtherRevenueTotalAmt011927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02371000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0833000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018808
IRS990/PayrollTaxesGrp/ProgramServicesAmt027221
IRS990/PayrollTaxesGrp/TotalAmt046029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0280000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0305000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010303
IRS990/PrincipalOfficerNm0BYRON ADRIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PASSTHROUGH FROM INVESTMENT PARTN
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467766
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD HOMES - RECRUIT FAMILIES THAT QUALIFY FOR THE CITY OF WICHITA'S NEW HOME CONSTRUCTION INFILL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067766
IRS990/ProgSrvcAccomActy3Grp/Desc0REO HOUSING & HOME REPAIR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041864
IRS990/PYOtherExpensesAmt0435658
IRS990/PYOtherRevenueAmt0-238870
IRS990/PYProgramServiceRevenueAmt01584115
IRS990/PYRevenuesLessExpensesAmt01051394
IRS990/PYSalariesCompEmpBnftPaidAmt0777146
IRS990/PYTotalExpensesAmt01212804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0518129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0443295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06480010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06480010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06480010
IRS990ScheduleA/TotalSupportAmt06489362
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/BookValueAmt01012036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442040
IRS990ScheduleD/EquipmentGrp/BookValueAmt033500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368534
IRS990ScheduleD/ExpensesNotReportedAmt02391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01547755

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,861,352
Liabilities
$1,830,401
Net assets
$4,030,951
Revenue
$1,653,753
Expenses
$1,135,624
Net income
$518,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.27$8.06$2.65$2.10$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.12$1.62$7.50$1.74$1.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.96$1.81$7.15$1.81$1.40$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.37$6.74$2.06$1.44$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.76$1.72$6.05$1.89$1.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.86$1.15$5.71$1.20$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.14$1.33$5.82$2.50$1.08$1.42
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.83$4.03$1.65$1.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.56$5.10$3.46$2.26$1.21$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.28$5.58$2.70$3.61$3.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.35$3.54$1.82$2.29$2.09$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$4.52$2.77$1.80
2012Summary only. Only limited summary data is available for this year.$7.03$4.53$2.51$1.62$1.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$4.67$2.34$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$5.59$2.27$1.51