Civic Intelligence

Habitat for Humanity of Worcester County Inc

990 • Fiscal year 2018 • EIN 52-1925502

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.HABITATWORCESTER.ORG
PO Box 1327Berlin, MD 21811

(410) 208-4440

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,096

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$932,966

Down $97,732 (-9.5%) from 2017

Net Assets

Down

$626,234

Down $104,188 (-14%) from 2017

Liabilities

Up

$306,732

Up $6,456 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$196,640

Up $30,725 (+19%) from 2017

Expenses

Up

$300,828

Up $151,588 (+102%) from 2017

Net Income

Down

-$104,188

Down $120,863 (-725%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,880Liabilities 2011: $9,593Net Assets 2011: $390,2872011Assets 2012: $450,692Liabilities 2012: $7,349Net Assets 2012: $443,3432012Assets 2013: $459,360Liabilities 2013: $25Net Assets 2013: $459,3352013Assets 2015: $1,193,138Liabilities 2015: $725,421Net Assets 2015: $467,7172015Assets 2016: $1,038,788Liabilities 2016: $285,619Net Assets 2016: $753,1692016Assets 2017: $1,030,698Liabilities 2017: $300,276Net Assets 2017: $730,4222017Assets 2018: $932,966Liabilities 2018: $306,732Net Assets 2018: $626,2342018Assets 2019: $910,753Liabilities 2019: $341,753Net Assets 2019: $569,0002019Assets 2020: $811,885Liabilities 2020: $332,889Net Assets 2020: $478,9962020Assets 2021: $745,249Liabilities 2021: $269,452Net Assets 2021: $475,7972021Assets 2022: $733,788Liabilities 2022: $275,958Net Assets 2022: $457,8302022Assets 2023: $602,897Liabilities 2023: $190,367Net Assets 2023: $412,5302023Assets 2024: $758,846Liabilities 2024: $416,896Net Assets 2024: $341,9502024

Highlighted filing

2018

Assets$932,966
Liabilities$306,732
Net Assets$626,234
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,213Expenses 2011: $217,807Net Income 2011: $1,4062011Revenue 2012: $70,681Expenses 2012: $17,625Net Income 2012: $53,0562012Revenue 2013: $223,704Expenses 2013: $206,245Net Income 2013: $17,4592013Revenue 2015: $60,281Expenses 2015: $121,867Net Income 2015: -$61,5862015Revenue 2016: $120,313Expenses 2016: $182,256Net Income 2016: -$61,9432016Revenue 2017: $165,915Expenses 2017: $149,240Net Income 2017: $16,6752017Revenue 2018: $196,640Expenses 2018: $300,828Net Income 2018: -$104,1882018Revenue 2019: $524,597Expenses 2019: $571,931Net Income 2019: -$47,3342019Revenue 2020: $172,568Expenses 2020: $271,772Net Income 2020: -$99,2042020Revenue 2021: $291,268Expenses 2021: $294,467Net Income 2021: -$3,1992021Revenue 2022: $283,806Expenses 2022: $301,773Net Income 2022: -$17,9672022Revenue 2023: $295,563Expenses 2023: $340,863Net Income 2023: -$45,3002023Revenue 2024: $320,254Expenses 2024: $393,334Net Income 2024: -$73,0802024

Highlighted filing

2018

Revenue$196,640
Expenses$300,828
Net Income-$104,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$198,040
Mission and Program Overview

Mission

To build and rehabilitate houses which are sold to low-income families through no-interest loans.

To build and rehabilitate houses which are sold to low-income families through no-interest loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$482,423$455,380▼ $27,043
Land, Buildings, and Equipment, Net$252,541$276,050▲ $23,509
Savings and Temporary Cash Investments$100,560$74,445▼ $26,115
Cash and Non-Interest-Bearing Accounts$142,083$62,490▼ $79,593
Prepaid Expenses and Deferred Charges$584$8,281▲ $7,697
Accounts Receivable$2,702$5,519▲ $2,817
Total Assets$1,030,698$932,966▼ $97,732
Other Assets Total$49,805$50,801▲ $996
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,661$290,062▼ $5,599
Accounts Payable and Accrued Expenses$4,485$16,540▲ $12,055
Other Liabilities$130$130→ $0
Total Liabilities$300,276$306,732▲ $6,456
Net Assets / Fund Balance
Unrestricted Net Assets$730,422$626,234▼ $104,188
Total Net Assets Fund Balance$730,422$626,234▼ $104,188
Total Liabilities and Net Assets / Fund Balance$1,030,698$932,966▼ $97,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$252,541-$252,541
Other Land Buildings$23,509$2,837$26,346
Other Assets Org$12--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BowlandExecutive DiFT$76,096$76,096

Board Members and Trustees

NameTitle
Vicki HarmonPresident
Austin PurnellBoard Member
Dr Jason YonkerBoard Member
Dr Mithila JegathesanBoard Member
Josh EsworthyBoard Member
Mathew RecordBoard Member
Matthew ManosImmed Past P
Lauren BuntingRestore Chai
Chris JettTreasurer
Mark VastineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,707
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$63,748
All Other Contributions
$117,707
Change in Net Assets
$-104,188

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 Amount
Other Non Cash Contri Table1$3,000
Total Noncash Contributions1$3,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,640
Total Revenue per Audited Statements
$196,640
Total Revenue per Form 990
$196,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,040
Salaries, Compensation, and Employee Benefits$131,788
Total Fundraising Expense$28,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,876$7,610$7,610$76,096
Occupancy$41,214$8,071-$49,285
Fees for Services Other$25,722-$19,704$45,426
Other Salaries and Wages$37,742--$37,742
Fees for Services Accounting-$11,757-$11,757
Other Employee Benefits$5,620$3,734-$9,354
Payroll Taxes$7,426$585$585$8,596
Interest$5,645$2,455-$8,100
Insurance$4,259$2,513-$6,772
Payments to Affiliates$6,534$200-$6,734
Advertising$6,387--$6,387
Office Expenses$3,927$966$8$4,901
Information Technology$3,600$619$286$4,505
Fees for Services Legal$3,000--$3,000
Depreciation Depletion$2,837--$2,837
All Other Expenses$2,658--$2,658
Travel$1,051$317$28$1,396
Other Expenses$1,389$1,151$29$1,389
Fees for Services Management$400$208-$608
Conferences and Meetings-$343-$343
Total Functional Expenses$230,491$42,087$28,250$300,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,828
Total Expenses per Audited Statements$300,828
Total Expenses per Form 990$300,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,664
Fundraising Direct Expenses$1,400
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
Other Liabilities$110
Due to Cannery Manager$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“A draft of the form 990 is provided to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
52-1925502
Phone
4102084440
Address
PO BOX 1327, BERLIN, MD 21811

Signing Officer

Name
Andrea Bowland
Title
Executive Director
Phone
4102084440
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bowland
Formed
1995
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

Preparer

Firm
Wigglesworthlaytonmoyers&chancepc
Address
306 KAY AVE, SALISBURY, MD 21801
Preparer
Matthew P Chance
Phone
4107421121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees 1,840 0 0 contract labor 1,314 0 19,704 contract labor 21,439 0 0 construction contractor 1,129 0 0 total 25,722 0 19,704”

Raw XML AppendixShowing 400 of 464 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060484
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08071
IRS990/OccupancyGrp/ProgramServicesAmt041214
IRS990/OccupancyGrp/TotalAmt049285
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt03927
IRS990/OfficeExpensesGrp/TotalAmt04901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049805
IRS990/OtherAssetsTotalGrp/EOYAmt050801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09354
IRS990/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11151
IRS990/OtherExpensesGrp/ProgramServicesAmt04993
IRS990/OtherExpensesGrp/ProgramServicesAmt12705
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/ProgramServicesAmt31389
IRS990/OtherExpensesGrp/TotalAmt06551
IRS990/OtherExpensesGrp/TotalAmt13885
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt31389
IRS990/OtherLiabilitiesGrp/BOYAmt0130
IRS990/OtherLiabilitiesGrp/EOYAmt0130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037742
IRS990/OtherSalariesAndWagesGrp/TotalAmt037742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0482423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0455380
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0200
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06534
IRS990/PaymentsToAffiliatesGrp/TotalAmt06734
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt07426
IRS990/PayrollTaxesGrp/TotalAmt08596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
IRS990/PrincipalOfficerNm0ANDREA BOWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A RETAIL RESTORE WHERE BUILDING MATERIALS, HOME FURNISHINGS, APPLIANCES AND OTHER ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt068167
IRS990/PYOtherRevenueAmt013366
IRS990/PYRevenuesLessExpensesAmt016675
IRS990/PYSalariesCompEmpBnftPaidAmt081073
IRS990/PYTotalExpensesAmt0149240
IRS990/PYTotalRevenueAmt0165915
IRS990/ReconcilationRevenueExpnssAmt0-104188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0452687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452687
IRS990ScheduleA/TotalSupportAmt0453441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0300828
IRS990ScheduleD/LandGrp/BookValueAmt0252541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CANNERY MANAGER
IRS990ScheduleD/RevenueSubtotalAmt0196640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050801
IRS990ScheduleD/TotalExpensesPerForm990Amt0300828
IRS990ScheduleD/TotalLiabilityAmt0130
IRS990ScheduleD/TotalRevenuePerForm990Amt0196640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROF FEES 1,840 0 0 CONTRACT LABOR 1,314 0 19,704 CONTRACT LABOR 21,439 0 0 CONSTRUCTION CONTRACTOR 1,129 0 0 TOTAL 25,722 0 19,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030698
IRS990/TotalAssetsEOYAmt0932966
IRS990/TotalAssetsGrp/BOYAmt01030698
IRS990/TotalAssetsGrp/EOYAmt0932966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300276
IRS990/TotalLiabilitiesEOYAmt0306732
IRS990/TotalLiabilitiesGrp/BOYAmt0300276
IRS990/TotalLiabilitiesGrp/EOYAmt0306732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,966
Liabilities
$306,732
Net assets
$626,234
Revenue
$196,640
Expenses
$300,828
Net income
-$104,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.34$0.32$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.30$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.46$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$0.17$0.27$0.10
2019Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.63$0.20$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.12$0.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.73$0.47$0.06$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.22$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.22$0.22$0.00