Civic Intelligence

Cfh Inc.

990 • Fiscal year 2020 • EIN 54-1121171

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

18139 Triangle Shopping PlazaDumfries, VA 22026

(703) 221-4510

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

34th percentile

$84,610

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$5,584,108

Up $48,682 (+0.9%) from 2019

Net Assets

Up

$1,081,381

Up $121,997 (+13%) from 2019

Liabilities

Down

$4,502,727

Down $73,315 (-1.6%) from 2019

Revenue

Down

$1,382,213

Down $390,485 (-22%) from 2019

Expenses

Down

$1,260,216

Down $134,044 (-9.6%) from 2019

Net Income

Down

$121,997

Down $256,441 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,189,999Liabilities 2011: $1,333,548Net Assets 2011: $856,4512011Assets 2012: $3,306,122Liabilities 2012: $2,494,166Net Assets 2012: $811,9562012Assets 2013: $3,288,243Liabilities 2013: $2,477,247Net Assets 2013: $810,9962013Assets 2014: $3,167,263Liabilities 2014: $2,450,138Net Assets 2014: $717,1252014Assets 2015: $3,746,248Liabilities 2015: $3,247,922Net Assets 2015: $498,3262015Assets 2016: $2,713,838Liabilities 2016: $2,350,249Net Assets 2016: $363,5892016Assets 2017: $2,856,127Liabilities 2017: $2,314,281Net Assets 2017: $541,8462017Assets 2018: $6,149,751Liabilities 2018: $5,568,805Net Assets 2018: $580,9462018Assets 2019: $5,535,426Liabilities 2019: $4,576,042Net Assets 2019: $959,3842019Assets 2020: $5,584,108Liabilities 2020: $4,502,727Net Assets 2020: $1,081,3812020Assets 2021: $5,626,706Liabilities 2021: $4,353,559Net Assets 2021: $1,273,1472021Assets 2022: $5,806,371Liabilities 2022: $4,409,943Net Assets 2022: $1,396,4282022Assets 2023: $6,419,021Liabilities 2023: $4,357,014Net Assets 2023: $2,062,0072023Assets 2025: $6,093,625Liabilities 2025: $4,030,470Net Assets 2025: $2,063,1552025

Highlighted filing

2020

Assets$5,584,108
Liabilities$4,502,727
Net Assets$1,081,381

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,214,859Expenses 2011: $1,399,093Net Income 2011: -$184,2342011Revenue 2012: $787,192Expenses 2012: $815,015Net Income 2012: -$27,8232012Expenses 2013: $1,263,9852013Revenue 2014: $1,342,326Expenses 2014: $1,436,197Net Income 2014: -$93,8712014Revenue 2015: $1,196,108Expenses 2015: $1,414,907Net Income 2015: -$218,7992015Revenue 2016: $1,201,857Expenses 2016: $1,336,594Net Income 2016: -$134,7372016Revenue 2017: $1,261,569Expenses 2017: $1,083,312Net Income 2017: $178,2572017Revenue 2018: $1,578,147Expenses 2018: $1,539,047Net Income 2018: $39,1002018Revenue 2019: $1,772,698Expenses 2019: $1,394,260Net Income 2019: $378,4382019Revenue 2020: $1,382,213Expenses 2020: $1,260,216Net Income 2020: $121,9972020Revenue 2021: $1,305,718Expenses 2021: $1,113,952Net Income 2021: $191,7662021Revenue 2022: $1,344,330Expenses 2022: $1,221,049Net Income 2022: $123,2812022Revenue 2023: $1,999,201Expenses 2023: $1,333,622Net Income 2023: $665,5792023Revenue 2025: $1,570,947Expenses 2025: $1,582,481Net Income 2025: -$11,5342025

Highlighted filing

2020

Revenue$1,382,213
Expenses$1,260,216
Net Income$121,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,382,213
Mission and Program Overview

Mission

CFH empowers individuals and families to successfully create a sustainable home in which they can achieve their goals and allow their children to build their dreams and reach their potentials.

To educate the community on housing needs and to sponsor permanent affordable housing programs regardless of race, creed, gender and familial status or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,422,391$4,289,743▼ $132,648
Savings and Temporary Cash Investments$737,542$771,960▲ $34,418
Cash and Non-Interest-Bearing Accounts$150,857$235,859▲ $85,002
Prepaid Expenses and Deferred Charges$19,059$32,027▲ $12,968
Intangible Assets$38,497$29,702▼ $8,795
Accounts Receivable$4,747$2,845▼ $1,902
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,535,426$5,584,108▲ $48,682
Other Assets Total$162,333$221,972▲ $59,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,502,393$4,435,766▼ $66,627
Other Liabilities$35,529$39,886▲ $4,357
Accounts Payable and Accrued Expenses$34,497$21,272▼ $13,225
Deferred Revenue$3,623$5,803▲ $2,180
Total Liabilities$4,576,042$4,502,727▼ $73,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,477$978,167▲ $59,690
Net Assets With Donor Restrictions$40,907$103,214▲ $62,307
Total Net Assets Fund Balance$959,384$1,081,381▲ $121,997
Total Liabilities and Net Assets / Fund Balance$5,535,426$5,584,108▲ $48,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,951,343-$1,951,343
Buildings$1,101,435$607,066$1,708,501
Leasehold Improvements$1,223,045$104,998$1,328,043
Equipment$8,584$37,616$46,200
Other Land Buildings$5,336$593$5,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DevitoExecutive DirectorFT$82,077$2,533$84,610

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$617,365
Program Service Revenue
$682,285
Investment Income
$1,959
Other Revenue
$80,604
All Other Contributions
$240,728
Change in Net Assets
$121,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,213
Total Revenue per Audited Statements
$1,382,213
Total Revenue per Form 990
$1,382,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,108
Salaries, Compensation, and Employee Benefits$308,302
Grants and Similar Amounts Paid$266,529
Total Fundraising Expense$117,130
Professional Fundraising Fees$59,277

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,529--$266,529
Other Salaries and Wages$65,629$162,142$29,598$257,369
Depreciation Depletion$133,402$8,041-$141,443
Fees for Services Professional Fundraising--$59,277$59,277
Fees for Services Other$35,000$7,250-$42,250
Other Employee Benefits$6,768$16,720$3,052$26,540
Payroll Taxes$6,220$15,368$2,805$24,393
All Other Expenses$7,055$14,846$363$22,264
Occupancy$19,051$2,117-$21,168
Fees for Services Accounting-$17,064-$17,064
Information Technology$11,048$1,228-$12,276
Other Expenses$5,979$664$22,035$6,643
Interest-$6,302-$6,302
Fees for Services Legal-$6,209-$6,209
Insurance$4,800$533-$5,333
Advertising-$488-$488
Total Functional Expenses$883,305$259,781$117,130$1,260,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,216
Total Expenses per Audited Statements$1,260,216
Total Expenses per Form 990$1,260,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$24,540
Accrued Interest$15,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Name change - the board voted to change the name of the organization to cfh, inc.articles of amendment were filed with the state corporation commission of the state of virginia effective january 24,2019.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Cfh is a membership organization. Members elect directors at the annual meeting and board members have the option to fill vacancies on the board to serve until the next annual meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to the by-laws or governing documents must be approved by the members at the annual meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the executive director, the president and the treasurer who recommend to the board of directors that the 990 be signed and submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each project is fully transparent with all principals being known.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization documents, financial statements and form 990 are available at the cfh office upon request. The form 990 is also available through organization's website and through other organization websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Cfh Inc
EIN
54-1121171
Phone
7032214510
Address
18139 TRIANGLE SHOPPING PLAZA, DUMFRIES, VA 22026

Signing Officer

Name
William Hummel
Title
President
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Kozak Pollekoff & Goldman PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
Robert a Kozak
Phone
7035069700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 4c. DPA. CFH is completing its sixth year of administering the Virginia Department of Housing and Community Developments Down Payment Assistance Program providing assistance to first-time home buyers whose annual gross annual income does not exceed 80% of the area median income. Assistance is provided to eligible applicants in the Counties of Prince William, Fairfax, Arlington and Loudoun. OTHER PROGRAM SERVICES 5: 4d. Security Deposit Program. The Edie Streett Security Deposit Assistance Program has provided assistance to participants whose income does not exceed 50% of the area median income. The average annual income of FY 19 recipients equaled $21,050. CFH served 24 households during FY 19. OTHER PROGRAM SERVICES 6: 4d. Life Skills Program. For several years, CFH has administered a life skills program entitled Choices which enhances basic skills of participants in the areas of financial management, employment readiness, physical well-being and building relationships. CFH has provided this training to residents of transitional housing programs, the Prince William County Adult Detention Center and the Drop-in Center. OTHER PROGRAM SERVICES 7: 4d. Community Services. The Staff of CFH is involved with organizations and clients throughout our service area. Much of this work cannot be specifically attributed to a specific CFH program, but in the overall picture serves the mission of CFH. The Executive Director serves on the Loudoun County Housing Advisory Board and the Prince William County Housing Board. She and the Office Manager are both engaged in the work of the Prince William County Continuum of Care. All staff members answer phone calls from hundreds of people requesting general help or making specific requests that are outside the CFH programs. The Staff also assists potential applicants as they are considering applying for a CFH program.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The cfh staff made a recommendation to the board of directors who voted on the selection of the auditing firm.

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IRS990/GovernmentGrantsAmt0376546
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266529
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01228
IRS990/InformationTechnologyGrp/ProgramServicesAmt011048
IRS990/InformationTechnologyGrp/TotalAmt012276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt04800
IRS990/InsuranceGrp/TotalAmt05333
IRS990/IntangibleAssetsGrp/BOYAmt038497
IRS990/IntangibleAssetsGrp/EOYAmt029702
IRS990/InterestGrp/ManagementAndGeneralAmt06302
IRS990/InterestGrp/TotalAmt06302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04289743
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IRS990/MissionDesc0To educate the community on housing needs and to sponsor permanent affordable housing programs regardless of race, creed, gender and familial status or national origin.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978167
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02117
IRS990/OccupancyGrp/ProgramServicesAmt019051
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IRS990/OtherAssetsTotalGrp/BOYAmt0162333
IRS990/OtherAssetsTotalGrp/EOYAmt0221972
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026540
IRS990/OtherExpensesGrp/Desc0RENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ANNUAL GALA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE/FAX/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt022035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt0314543
IRS990/OtherExpensesGrp/ProgramServicesAmt17281
IRS990/OtherExpensesGrp/ProgramServicesAmt25979
IRS990/OtherExpensesGrp/TotalAmt0314543
IRS990/OtherExpensesGrp/TotalAmt122035
IRS990/OtherExpensesGrp/TotalAmt28090
IRS990/OtherExpensesGrp/TotalAmt36643
IRS990/OtherLiabilitiesGrp/BOYAmt035529
IRS990/OtherLiabilitiesGrp/EOYAmt039886
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180366
IRS990/OtherRevenueTotalAmt080604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257369
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015368
IRS990/PayrollTaxesGrp/ProgramServicesAmt06220
IRS990/PayrollTaxesGrp/TotalAmt024393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032027
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682285
IRS990/ProgSrvcAccomActy2Grp/Desc04b. Senior Rental Assistance. The Virginia Ely Senior Rental Assistance Program provides monthly rental subsidies to seniors whose incomes do not exceed 30% of the area median income. The participating seniors have annual incomes ranging from $9,036 - $24,406. Participants use 40% of their income as their rent; the program pays the balance. The current average subsidy is $415.06. Senior participants have the ability to live independently and provide for their other basic needs. During FY 19, CFH provided subsidies to 58 senior households.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244440
IRS990/ProgSrvcAccomActy3Grp/Desc04c. DPA. CFH is completing its sixth year of administering the Virginia Department of Housing and Community Developments Down Payment Assistance Program providing assistance to first-time home buyers whose annual gross annual income does not exceed 80% of the area median income. Assistance is provided to eligible applicants in the Counties of Prince William, Fairfax, Arlington and Loudoun.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403358
IRS990/PYInvestmentIncomeAmt059245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712950
IRS990/PYOtherRevenueAmt085712
IRS990/PYProgramServiceRevenueAmt0708331
IRS990/PYRevenuesLessExpensesAmt0378438
IRS990/PYSalariesCompEmpBnftPaidAmt0277952
IRS990/PYTotalExpensesAmt01394260
IRS990/PYTotalRevenueAmt01772698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.90710
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950768
IRS990ScheduleA/TotalSupportAmt04451266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607066

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.03$2.06$1.57$1.58$0.01
2023Summary only. Only limited summary data is available for this year.$6.42$4.36$2.06$2.00$1.33$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$4.41$1.40$1.34$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.35$1.27$1.31$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.58$4.50$1.08$1.38$1.26$0.12
2019Summary only. Only limited summary data is available for this year.$5.54$4.58$0.96$1.77$1.39$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.57$0.58$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$2.86$2.31$0.54$1.26$1.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.35$0.36$1.20$1.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.25$0.50$1.20$1.41$0.22
2014Summary only. Only limited summary data is available for this year.$3.17$2.45$0.72$1.34$1.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.48$0.81$1.26
2012Summary only. Only limited summary data is available for this year.$3.31$2.49$0.81$0.79$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.19$1.33$0.86$1.21$1.40$0.18