Civic Intelligence

Habitat for Humanity Metro Maryland Inc

990 • Fiscal year 2014 • EIN 52-1299516

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileWWW.HABITAT-MC.ORG

View Organization Page

9110 Gaither Road20877-1422

(301) 990-0014

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,300,883

Up $1,971,226 (+27%) from 2013

Net Assets

Up

$1,982,198

Up $358,611 (+22%) from 2013

Liabilities

Up

$7,318,685

Up $1,612,615 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$2,349,715

Up $387,594 (+20%) from 2013

Expenses

Up

$1,991,104

Up $462,164 (+30%) from 2013

Net Income

Down

$358,611

Down $74,570 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,103,663Liabilities 2011: $2,836,469Net Assets 2011: $1,267,1942011Assets 2012: $5,375,121Liabilities 2012: $4,184,715Net Assets 2012: $1,190,4062012Assets 2013: $7,329,657Liabilities 2013: $5,706,070Net Assets 2013: $1,623,5872013Assets 2014: $9,300,883Liabilities 2014: $7,318,685Net Assets 2014: $1,982,1982014Assets 2015: $6,462,573Liabilities 2015: $7,972,006Net Assets 2015: -$1,509,4332015Assets 2016: $6,986,839Liabilities 2016: $9,027,974Net Assets 2016: -$2,041,1352016Assets 2017: $7,039,373Liabilities 2017: $9,336,555Net Assets 2017: -$2,297,1822017Assets 2018: $9,240,568Liabilities 2018: $9,997,760Net Assets 2018: -$757,1922018Assets 2019: $9,063,481Liabilities 2019: $9,927,606Net Assets 2019: -$864,1252019Assets 2020: $9,399,780Liabilities 2020: $10,867,963Net Assets 2020: -$1,468,1832020Assets 2021: $7,087,172Liabilities 2021: $5,358,678Net Assets 2021: $1,728,4942021Assets 2022: $5,733,841Liabilities 2022: $2,433,062Net Assets 2022: $3,300,7792022Assets 2023: $7,959,906Liabilities 2023: $4,153,195Net Assets 2023: $3,806,7112023Assets 2024: $10,012,682Liabilities 2024: $5,854,480Net Assets 2024: $4,158,2022024

Highlighted filing

2014

Assets$9,300,883
Liabilities$7,318,685
Net Assets$1,982,198
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,301,9792011Expenses 2012: $2,639,5602012Revenue 2013: $1,962,121Expenses 2013: $1,528,940Net Income 2013: $433,1812013Revenue 2014: $2,349,715Expenses 2014: $1,991,104Net Income 2014: $358,6112014Revenue 2015: $7,393,761Expenses 2015: $10,885,392Net Income 2015: -$3,491,6312015Revenue 2016: $3,936,684Expenses 2016: $4,468,386Net Income 2016: -$531,7022016Revenue 2017: $4,441,667Expenses 2017: $4,697,715Net Income 2017: -$256,0482017Revenue 2018: $4,447,905Expenses 2018: $4,449,348Net Income 2018: -$1,4432018Revenue 2019: $4,628,665Expenses 2019: $4,691,141Net Income 2019: -$62,4762019Revenue 2020: $4,087,874Expenses 2020: $4,691,932Net Income 2020: -$604,0582020Revenue 2021: $6,518,042Expenses 2021: $4,223,322Net Income 2021: $2,294,7202021Revenue 2022: $7,602,541Expenses 2022: $6,030,256Net Income 2022: $1,572,2852022Revenue 2023: $6,090,013Expenses 2023: $5,584,081Net Income 2023: $505,9322023Revenue 2024: $9,517,417Expenses 2024: $9,165,926Net Income 2024: $351,4912024

Highlighted filing

2014

Revenue$2,349,715
Expenses$1,991,104
Net Income$358,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,397,464
Mission and Program Overview

Mission

To provide low income families affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,574,757$4,506,039▲ $1,931,282
Other Notes and Loans Receivable, Net$2,858,215$2,792,205▼ $66,010
Cash and Non-Interest-Bearing Accounts$1,832,589$1,669,370▼ $163,219
Accounts Receivable$38,920$245,907▲ $206,987
Land, Buildings, and Equipment, Net$16,764$51,490▲ $34,726
Prepaid Expenses and Deferred Charges$8,412$35,872▲ $27,460
Total Assets$7,329,657$9,300,883▲ $1,971,226
Liabilities
Other Liabilities$5,567,009$7,130,187▲ $1,563,178
Accounts Payable and Accrued Expenses$139,061$188,498▲ $49,437
Total Liabilities$5,706,070$7,318,685▲ $1,612,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,587$1,982,198▲ $358,611
Total Net Assets Fund Balance$1,623,587$1,982,198▲ $358,611
Total Liabilities and Net Assets / Fund Balance$7,329,657$9,300,883▲ $1,971,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,490$145,035$196,525
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff HollingsworthChairman
Loretta SevierVice Chairma
Chip BayBoard Member
Ericc PowellBoard Member
Henry ClarkeBoard Member
JERRY O'NEILLBoard Member
Jack LopezBoard Member
Jeremy ColvilleBoard Member
Marcus MeeksBoard Member
Margaret CromelinBoard Member
Michael ClurmanBoard Member
Mike SmithBoard Member
Peter BeardBoard Member
Stacey MilneBoard Member
Susan ReutershanBoard Member
Nancy French-gerlachSecretary
Dawn DoeblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,184
Program Service Revenue
$1,310,830
Investment Income
$567
Other Revenue
$247,134
All Other Contributions
$649,707
Change in Net Assets
$358,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,715
Revenue Not Reported on Form 990
$94,575
Total Revenue per Audited Statements
$2,444,290
Total Revenue per Form 990
$2,349,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,759
Salaries, Compensation, and Employee Benefits$875,052
Total Fundraising Expense$299,388
Grants and Similar Amounts Paid$65,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,372$74,264$200,074$767,710
Occupancy$210,458$5,355$13,375$229,188
All Other Expenses$183,508$15,560$14,299$213,367
Interest$65,596--$65,596
Grants to Domestic Orgs$65,293--$65,293
Payroll Taxes$41,852$5,901$17,041$64,794
Office Expenses$19,962$2,408$38,147$60,517
Other Expenses$56,803--$56,803
Other Employee Benefits$25,277$5,008$8,440$38,725
Insurance$21,530$2,266$3,463$27,259
Fees for Services Accounting-$14,300-$14,300
Depreciation Depletion$6,650$218$544$7,412
Fees for Services Other$3,042$1,828$1,400$6,270
Advertising$5,513--$5,513
Conferences and Meetings$2,851$1,018$1,301$5,170
Travel$3,114-$744$3,858
Pension Plan Contributions$2,581$682$560$3,823
Total Functional Expenses$1,562,908$128,808$299,388$1,991,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,679
Expenses per Audited Statements$1,991,104
Total Expenses per Form 990$1,991,104
Expenses Not Reported on Form 990$94,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868-3-$65,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,429
Fundraising Direct Expenses$47,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,925$155,925$32,017$123,908
Event 2$49,450$49,450$11,068$38,382
Total Events$221,429$221,429$47,749$173,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$5,998,336
Deferred Gain on Sale of Homes$855,966
Deferred Rent$200,000
Homeowners Escrow Deposit$75,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Reviewed by finance committee, executive committee of board & treasurer.”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-1299516
Phone
3019900014

Signing Officer

Name
John Paukstis
Title
Executive Director
Phone
3019900014
Signed
2014-11-01

Organization Details

Principal Officer
John Paukstis
Voting Board Members
17
Independent Board Members
0
Employees
20
Volunteers
3,401

Preparer

Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help the organization in running the registers of the retail store, moving and delivering furniture, scheduling pickup of the donated items. A few volunteers work on the construction site doing the basic carpentary work.”

Form 990, Part IX, Line 24E

“Bank fees 24,082 3,231 0 miscelleneous 24,079 28 0 utlities 15,693 2,431 4,419 equipment 21,558 196 439 real estate taxes 20,290 515 1,286 equipment maintenance 11,248 3,726 3,726 rent cam 16,892 424 1,075 utilities 15,914 0 0 dues and fees 5,950 3,454 0 vista intern 9,144 0 0 inventory pickup 8,215 0 860 facility maintenance 5,615 665 1,339 team building 6,248 0 265 payroll processing 1,802 890 890 volunteers 3,439 0 0 housing stipend 3,150 0 0 construction -9,811 0 0”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0221429
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02266
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IRS990/InsuranceGrp/TotalAmt027259
IRS990/InterestGrp/ProgramServicesAmt065596
IRS990/InterestGrp/TotalAmt065596
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04506039
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
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IRS990/IRPDocumentCnt03
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt013375
IRS990/OccupancyGrp/ManagementAndGeneralAmt05355
IRS990/OccupancyGrp/ProgramServicesAmt0210458
IRS990/OccupancyGrp/TotalAmt0229188
IRS990/OfficeExpensesGrp/FundraisingAmt038147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/ProgramServicesAmt019962
IRS990/OfficeExpensesGrp/TotalAmt060517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038725
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1MORTGAGE SUBSIDIES
IRS990/OtherExpensesGrp/Desc2CRITICAL REPAIR
IRS990/OtherExpensesGrp/Desc3HOME WEATHERIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0179029
IRS990/OtherExpensesGrp/ProgramServicesAmt1111870
IRS990/OtherExpensesGrp/ProgramServicesAmt264607
IRS990/OtherExpensesGrp/ProgramServicesAmt356803
IRS990/OtherExpensesGrp/TotalAmt0179029
IRS990/OtherExpensesGrp/TotalAmt1111870
IRS990/OtherExpensesGrp/TotalAmt264607
IRS990/OtherExpensesGrp/TotalAmt356803
IRS990/OtherLiabilitiesGrp/BOYAmt05567009
IRS990/OtherLiabilitiesGrp/EOYAmt07130187
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE SUBSIDY RECAPTURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073454
IRS990/OtherRevenueTotalAmt073454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767710
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02858215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02792205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05901
IRS990/PayrollTaxesGrp/ProgramServicesAmt041852
IRS990/PayrollTaxesGrp/TotalAmt064794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02581
IRS990/PensionPlanContributionsGrp/TotalAmt03823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035872
IRS990/PrincipalOfficerNm0JOHN PAUKSTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZE MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183571
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069539
IRS990/PYInvestmentIncomeAmt0-10844
IRS990/PYOtherExpensesAmt0630379
IRS990/PYOtherRevenueAmt0196203
IRS990/PYProgramServiceRevenueAmt01016836
IRS990/PYRevenuesLessExpensesAmt0433181
IRS990/PYSalariesCompEmpBnftPaidAmt0829022
IRS990/PYTotalExpensesAmt01528940
IRS990/PYTotalRevenueAmt01962121
IRS990/ReconcilationRevenueExpnssAmt0358611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0329250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0427530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0369274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01446054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0791184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04117172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01521814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06538781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0221429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0239047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0298561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0310626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0312088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01381751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.86650
IRS990ScheduleA/PublicSupportTotal509Amt010591650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0329250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0427530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0369274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01446054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02396897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02016676

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,300,883
Liabilities
$7,318,685
Net assets
$1,982,198
Revenue
$2,349,715
Expenses
$1,991,104
Net income
$358,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$5.85$4.16$9.52$9.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.15$3.81$6.09$5.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.43$3.30$7.60$6.03$1.57
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.36$1.73$6.52$4.22$2.29
2020Detailed filing. Detailed filing data is available for this year.$9.40$10.9$1.47$4.09$4.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.06$9.93$0.86$4.63$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.24$10.00$0.76$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.04$9.34$2.30$4.44$4.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.99$9.03$2.04$3.94$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.46$7.97$1.51$7.39$10.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.32$1.98$2.35$1.99$0.36
2013Summary only. Only limited summary data is available for this year.$7.33$5.71$1.62$1.96$1.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.18$1.19$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.84$1.27$3.30