Civic Intelligence

Habitat for Humanity Metro Maryland Inc

990 • Fiscal year 2020 • EIN 52-1299516

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.HABITATMM.ORG

View Organization Page

8380 Colesville Rd Suite 700Silver Spring, MD 20910

(301) 990-0014

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$152,085

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,399,780

Up $336,299 (+3.7%) from 2019

Net Assets

Down

-$1,468,183

Down $604,058 (-70%) from 2019

Liabilities

Up

$10,867,963

Up $940,357 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$4,087,874

Down $540,791 (-12%) from 2019

Expenses

Up

$4,691,932

Up $791 (+0.0%) from 2019

Net Income

Down

-$604,058

Down $541,582 (-867%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$9,399,780
Liabilities$10,867,963
Net Assets-$1,468,183
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$4,087,874
Expenses$4,691,932
Net Income-$604,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,168,071
Mission and Program Overview

Mission

To provide low income families affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,919,347$7,062,196▲ $142,849
Cash and Non-Interest-Bearing Accounts$767,179$1,032,884▲ $265,705
Inventories for Sale or Use$716,610$700,505▼ $16,105
Land, Buildings, and Equipment, Net$537,746$499,772▼ $37,974
Prepaid Expenses and Deferred Charges$74,741$64,583▼ $10,158
Accounts Receivable$47,858$39,840▼ $8,018
Total Assets$9,063,481$9,399,780▲ $336,299
Liabilities
Other Liabilities$9,680,057$10,659,354▲ $979,297
Accounts Payable and Accrued Expenses$247,549$208,609▼ $38,940
Total Liabilities$9,927,606$10,867,963▲ $940,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,710$67,546▼ $48,164
Net Assets Without Donor Restrictions$-979,835$-1,535,729▼ $555,894
Total Net Assets Fund Balance$-864,125$-1,468,183▼ $604,058
Total Liabilities and Net Assets / Fund Balance$9,063,481$9,399,780▲ $336,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499,772$623,945$1,123,717
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PaukstisCEOFT$150,398$1,687$152,085
Rachael RiceDeputy DirecFT$108,827$6,709$115,536

Board Members and Trustees

NameTitle
Edward W Hummers JrChairman
Christopher HatcherBoard Member
Ericc PowellBoard Member
Gerard McloughlinBoard Member
Jim KettlerBoard Member
John PranzatelliBoard Member
Ken GordonBoard Member
Kris MarshBoard Member
Michelle MorenzaBoard Member
Pasco UmbriacBoard Member
Rachel CornwellBoard Member
Stephanie AndersonBoard Member
Susan MillerBoard Member
Susan TraverBoard Member
Mary LogiudiceSecretary
Scott UmosellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,319
Program Service Revenue
$2,511,469
Investment Income
$-5,096
Other Revenue
$317,182
All Other Contributions
$1,135,787
Change in Net Assets
$-604,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$47,561Fair Market Value
Total Noncash Contributions12$47,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,087,874
Revenue Not Reported on Form 990
$15,292
Total Revenue per Audited Statements
$4,103,166
Total Revenue per Form 990
$4,087,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,952,165
Salaries, Compensation, and Employee Benefits$1,715,267
Total Fundraising Expense$479,517
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,996$77,299$270,714$1,327,009
Occupancy$478,561$31,018$31,042$540,621
All Other Expenses$407,521$22,646$17,934$448,101
Current Officers, Directors, Trustees, and Key Employees$111,630$8,814$30,868$151,312
Interest$144,662--$144,662
Payroll Taxes$95,141$7,091$25,643$127,875
Depreciation Depletion$103,431$696$1,739$105,866
Other Employee Benefits$73,284$9,418$12,336$95,038
Other Expenses$92,535--$92,535
Office Expenses$27,770$3,417$56,951$88,138
Insurance$49,877$6,107$4,826$60,810
Fees for Services Other$19,375$4,797$9,223$33,395
Fees for Services Accounting-$21,201-$21,201
Pension Plan Contributions$7,511$1,931$4,591$14,033
Fees for Services Professional Fundraising--$12,500$12,500
Grants to Domestic Orgs$12,000--$12,000
Advertising$11,494--$11,494
Travel$5,708-$403$6,111
Conferences and Meetings$1,732$2,130$747$4,609
Total Functional Expenses$4,015,850$196,565$479,517$4,691,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,707,224
Expenses per Audited Statements$4,691,932
Total Expenses per Form 990$4,691,932
Expenses Not Reported on Form 990$15,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA3-$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,456
Fundraising Direct Expenses$48,274
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S BUILD$160,977$160,977$10,842$150,135
Golf Event Fund$81,234$81,234$2,523$78,711
Total Events$365,456$365,456$48,274$317,182
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$8,607,010
Deferred Gain on Sale of Homes$901,957
Deferred Rent$722,787
Line of Credit$427,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 7A

“YES”

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

“Reviewed by ceo, deputy director & treasurer.”

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

“The board is aware of any conflict on interests. It is documented in their minutes where there is a conflict of interest and that the board has waived the conflict.”

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

Filer Name
Habitat for Humanity Metro
EIN
52-1299516
Phone
3019900014
Address
8380 COLESVILLE RD SUITE 700, SILVER SPRING, MD 20910

Signing Officer

Name
John Paukstis
Title
CEO
Phone
3019900014
Signed
2020-12-16

Organization Details

Principal Officer
John Paukstis
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
4,110

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Habitat is exempt from federal income taxes through the group exemption of habitat for humanity international under section 501(c)(3) of the internal revenue code. Habitat's tax returns are subject to audit for three years after filling, hence habitat's returns for tax years 2017 onwards are open to tax examination.”

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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/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/InsuranceGrp/FundraisingAmt04826
IRS990/InsuranceGrp/ManagementAndGeneralAmt06107
IRS990/InsuranceGrp/ProgramServicesAmt049877
IRS990/InsuranceGrp/TotalAmt060810
IRS990/InterestGrp/ProgramServicesAmt0144662
IRS990/InterestGrp/TotalAmt0144662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0716610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700505
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IRS990/LandBldgEquipAccumDeprecAmt0623945
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499772
IRS990/LandBldgEquipCostOrOtherBssAmt01123717
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031923
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-864125
IRS990/NetAssetsOrFundBalancesEOYAmt0-1468183
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0317182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0317182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-979835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1535729
IRS990/NoncashContributionsAmt047561
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IRS990/OccupancyGrp/ProgramServicesAmt0478561
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IRS990/OfficeExpensesGrp/FundraisingAmt056951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OfficeExpensesGrp/ProgramServicesAmt027770
IRS990/OfficeExpensesGrp/TotalAmt088138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095038
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1CRITICAL REPAIR
IRS990/OtherExpensesGrp/Desc2MORTGAGE SUBSIDIES
IRS990/OtherExpensesGrp/Desc3RENT CAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0885660
IRS990/OtherExpensesGrp/ProgramServicesAmt1307889
IRS990/OtherExpensesGrp/ProgramServicesAmt2201073
IRS990/OtherExpensesGrp/ProgramServicesAmt392535
IRS990/OtherExpensesGrp/TotalAmt0885660
IRS990/OtherExpensesGrp/TotalAmt1307889
IRS990/OtherExpensesGrp/TotalAmt2201073
IRS990/OtherExpensesGrp/TotalAmt392535
IRS990/OtherLiabilitiesGrp/BOYAmt09680057
IRS990/OtherLiabilitiesGrp/EOYAmt010659354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327009
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06919347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07062196
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt095141
IRS990/PayrollTaxesGrp/TotalAmt0127875
IRS990/PensionPlanContributionsGrp/FundraisingAmt04591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07511
IRS990/PensionPlanContributionsGrp/TotalAmt014033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064583
IRS990/PrincipalOfficerNm0JOHN PAUKSTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01667468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304001
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 PROCEEDS ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01667468
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IRS990/PYOtherRevenueAmt0495918
IRS990/PYProgramServiceRevenueAmt02903292
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IRS990/PYSalariesCompEmpBnftPaidAmt01694613
IRS990/PYTotalExpensesAmt04691141
IRS990/PYTotalRevenueAmt04628665
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0824267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0288965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0295603
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01228753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01467924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0964015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05848989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0702

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,399,780
Liabilities
$10,867,963
Net assets
-$1,468,183
Revenue
$4,087,874
Expenses
$4,691,932
Net income
-$604,058
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