Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1617458

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SANDTOWNHABITAT.ORG
1300 N Fulton Ave21217

(410) 669-3309

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.30x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,234,384

Up $1,189,075 (+24%) from 2012

Net Assets

Up

$2,301,108

Up $301,103 (+15%) from 2012

Liabilities

Up

$3,933,276

Up $887,972 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$1,190,200

Up $453,862 (+62%) from 2012

Expenses

Up

$900,491

Up $66,980 (+8.0%) from 2012

Net Income

Up

$289,709

Up $386,882 (+398%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,509,907Liabilities 2011: $2,407,262Net Assets 2011: $2,102,6452011Assets 2012: $5,045,309Liabilities 2012: $3,045,304Net Assets 2012: $2,000,0052012Assets 2013: $6,234,384Liabilities 2013: $3,933,276Net Assets 2013: $2,301,1082013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$6,234,384
Liabilities$3,933,276
Net Assets$2,301,108
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $307,246Expenses 2011: $886,340Net Income 2011: -$579,0942011Revenue 2012: $736,338Expenses 2012: $833,511Net Income 2012: -$97,1732012Revenue 2013: $1,190,200Expenses 2013: $900,491Net Income 2013: $289,7092013Revenue 2014: $659,694Expenses 2014: $637,448Net Income 2014: $22,2462014

Highlighted filing

2013

Revenue$1,190,200
Expenses$900,491
Net Income$289,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,009,035
Mission and Program Overview

Mission

Rehabilitation of low income housing units is the organization's mission. The rehabilitated houses are then sold to low income families.

Rehabilitation of low income housing units. The rehabilitated houses are sold to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,980,940$2,699,642▼ $281,298
Cash and Non-Interest-Bearing Accounts$878,431$391,230▼ $487,201
Intangible Assets$331,452$0▼ $331,452
Land, Buildings, and Equipment, Net$135,476$323,870▲ $188,394
Inventories for Sale or Use$123,750$0▼ $123,750
Accounts Receivable$2,500$0▼ $2,500
Total Assets$5,045,309$6,234,384▲ $1,189,075
Other Assets Total$592,760$2,819,642▲ $2,226,882
Liabilities
Other Liabilities$5,505$1,883,963▲ $1,878,458
Mortgage Notes Payable Secured by Investment Property$2,847,968$1,842,238▼ $1,005,730
Accounts Payable and Accrued Expenses$191,831$207,075▲ $15,244
Total Liabilities$3,045,304$3,933,276▲ $887,972
Net Assets / Fund Balance
Unrestricted Net Assets$2,000,005$2,301,108▲ $301,103
Total Net Assets Fund Balance$2,000,005$2,301,108▲ $301,103
Total Liabilities and Net Assets / Fund Balance$5,045,309$6,234,384▲ $1,189,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,708$73,337$314,045
Equipment$83,162$90,967$174,129
Other Assets Org$1,658,976--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarbCo-executive DirectorFT$65,995$5,123$71,118
Laverne StokesCo-executive DirectorFT$65,709$5,142$70,851

Board Members and Trustees

NameTitle
Bert Hash JrBod - Chairman
David MillerBod - President
Annette FisherBod
Arnold CarterBod
Betty LangeBod
Butch DarrellBod
Dominic HillBod
Glenda MackBod
Jane JohnsonBod
Kenny AbramsBod
Lillian BlandingBod
Rose JonesBod
Scott CoreyBod
Suzanne SangreeBod
Mike GrossBod - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sm Enterprises LLCGeneral Contractor-$228,085
Alpha Plumbing LtdPlumbing-$107,976
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,046
Program Service Revenue
$83,993
Investment Income
$2,902
Other Revenue
$97,259
All Other Contributions
$926,046
Change in Net Assets
$289,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$818,835
Total Revenue per Audited Statements
$2,009,035
Total Revenue per Form 990
$1,190,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,001
Salaries, Compensation, and Employee Benefits$433,490
Total Fundraising Expense$55,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$226,336--$226,336
Current Officers, Directors, Trustees, and Key Employees$83,272$62,907$18,338$164,517
Other Employee Benefits$103,069$26,480$7,719$137,268
Other Salaries and Wages$64,519$52,021$15,165$131,705
Insurance$42,674$4,742-$47,416
Occupancy$28,394$4,870$3,360$36,624
Office Expenses$1,483$33,058$1,483$36,024
Depreciation Depletion$11,877$8,745-$20,622
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$14,238--$14,238
Fees for Services Other-$13,900-$13,900
Travel$7,317--$7,317
Other Expenses$16,628$5,714$9,530$5,714
Total Functional Expenses$617,459$227,437$55,595$900,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,326
Expenses per Audited Statements$900,491
Total Expenses per Form 990$900,491
Expenses Not Reported on Form 990$818,835
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bert Hash JrBod - ChairmanSee Schedule O for Additional DetailNo-
Laverne S StokesCo-executive DirectorNephew Is an EmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,882,483
Deposits$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11

“Each member of the governing body is handed a copy of form 990 and appropriate schedules.”

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

“Enforcement and monitoring of the conflict of interest policy is done at each regularly scheduled quarterly bod meeting”

Form 990, Part VI, Section B, Line 15

“None of the directors are compensated. The compensation of key employees are discussed and approved at the bod meetings.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
52-1617458
Phone
4106693309

Signing Officer

Name
Laverne S Stokes
Title
Co-executive Director
Phone
4106693309
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne S Stokes
Formed
1989
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
8,000

Preparer

Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets 11,394.”

Schedule L, Part IV

“Bert hash jr. Serves as chairman of the board of sandtown habitat for humanity, inc. He is also the ceo of mecu which is the credit union that provides permanent financing to families that purchase the rehabilitated houses, the exempt function of the organization. Mr. Hash receives no compensation for this.”

Financial Statement Notes

PART X, LINE 2:

“Habitat is exempt from federal and state income taxes under section 501(c)(3) of the irc and is not considered a private foundation. Habitat's activities are not subject to the tax on unrelated business income. Habitat follows the provisions of the asc, accounting for income taxes. This topic requires habitat to recognize or disclose any tax positions that would result in unrecognized tax benefits. Habitat has no positions that would require disclosure or recognition under the topic. Habitat's tax returns for fiscal years after december 31, 2010 are subject to examinations by the irs and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of homes rehabilitated and then sold 818,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of homes rehabilitated and then sold 818,835.”

Raw XML AppendixShowing 400 of 591 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/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04742
IRS990/InsuranceGrp/ProgramServicesAmt042674
IRS990/InsuranceGrp/TotalAmt047416
IRS990/IntangibleAssetsGrp/BOYAmt0331452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0226336
IRS990/InterestGrp/TotalAmt0226336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323870
IRS990/LandBldgEquipCostOrOtherBssAmt0488174
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REHABILITATION OF LOW INCOME HOUSING UNITS IS THE ORGANIZATION'S MISSION. THE REHABILITATED HOUSES ARE THEN SOLD TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02847968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01842238
IRS990/NetAssetsOrFundBalancesBOYAmt02000005
IRS990/NetAssetsOrFundBalancesEOYAmt02301108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056165
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03360
IRS990/OccupancyGrp/ManagementAndGeneralAmt04870
IRS990/OccupancyGrp/ProgramServicesAmt028394
IRS990/OccupancyGrp/TotalAmt036624
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033058
IRS990/OfficeExpensesGrp/ProgramServicesAmt01483
IRS990/OfficeExpensesGrp/TotalAmt036024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592760
IRS990/OtherAssetsTotalGrp/EOYAmt02819642
IRS990/OtherChangesInNetAssetsAmt011394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137268
IRS990/OtherExpensesGrp/Desc0FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc1SUMMER PROJECTS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OtherExpensesGrp/ProgramServicesAmt017652
IRS990/OtherExpensesGrp/ProgramServicesAmt116628
IRS990/OtherExpensesGrp/TotalAmt017652
IRS990/OtherExpensesGrp/TotalAmt116628
IRS990/OtherExpensesGrp/TotalAmt29530
IRS990/OtherExpensesGrp/TotalAmt35714
IRS990/OtherLiabilitiesGrp/BOYAmt05505
IRS990/OtherLiabilitiesGrp/EOYAmt01883963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13110
IRS990/OtherRevenueTotalAmt027481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02980940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02699642
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAVERNE S STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1DONATED PROFESSIONAL F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05728
IRS990/PYOtherExpensesAmt0358789
IRS990/PYOtherRevenueAmt0-919347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97173
IRS990/PYSalariesCompEmpBnftPaidAmt0474722
IRS990/PYTotalExpensesAmt0833511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01006046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01649957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01631172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01524801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01729796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07541772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041369
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt08102808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01724935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01737347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01618902

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,234,384
Liabilities
$3,933,276
Net assets
$2,301,108
Revenue
$1,190,200
Expenses
$900,491
Net income
$289,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.23$3.93$2.30$1.19$0.90$0.29
2012Summary only. Only limited summary data is available for this year.$5.05$3.05$2.00$0.74$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$4.51$2.41$2.10$0.31$0.89$0.58