Civic Intelligence

Home Again Richmond

990 • Fiscal year 2015 • EIN 54-1159513

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

PO Box 5222Richmond, VA 23220-0222

(804) 358-7747

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,201

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,299,686

Down $44,112 (-3.3%) from 2014

Net Assets

Down

$1,186,473

Down $50,110 (-4.1%) from 2014

Liabilities

Up

$113,213

Up $5,998 (+5.6%) from 2014

Revenue

Down

$1,894,828

Down $113,932 (-5.7%) from 2014

Expenses

Up

$1,944,938

Up $33,357 (+1.7%) from 2014

Net Income

Down

-$50,110

Down $147,289 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,272,467Liabilities 2011: $163,078Net Assets 2011: $1,109,3892011Assets 2012: $1,237,408Liabilities 2012: $143,235Net Assets 2012: $1,094,1732012Assets 2013: $1,339,813Liabilities 2013: $200,409Net Assets 2013: $1,139,4042013Assets 2014: $1,343,798Liabilities 2014: $107,215Net Assets 2014: $1,236,5832014Assets 2015: $1,299,686Liabilities 2015: $113,213Net Assets 2015: $1,186,4732015Assets 2016: $1,231,011Liabilities 2016: $89,110Net Assets 2016: $1,141,9012016Assets 2017: $1,157,880Liabilities 2017: $128,606Net Assets 2017: $1,029,2742017Assets 2018: $1,145,936Liabilities 2018: $100,795Net Assets 2018: $1,045,1412018Assets 2019: $1,113,909Liabilities 2019: $78,972Net Assets 2019: $1,034,9372019Assets 2020: $1,161,299Liabilities 2020: $294,382Net Assets 2020: $866,9172020Assets 2021: $1,131,135Liabilities 2021: $229,015Net Assets 2021: $902,1202021Assets 2022: $1,350,809Liabilities 2022: $161,238Net Assets 2022: $1,189,5712022Assets 2023: $1,206,234Liabilities 2023: $73,074Net Assets 2023: $1,133,1602023Assets 2024: $901,851Liabilities 2024: $252,742Net Assets 2024: $649,1092024Assets 2025: $1,860,612Liabilities 2025: $244,824Net Assets 2025: $1,615,7882025

Highlighted filing

2015

Assets$1,299,686
Liabilities$113,213
Net Assets$1,186,473

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,781,235Expenses 2011: $1,850,915Net Income 2011: -$69,6802011Revenue 2012: $1,699,667Expenses 2012: $1,714,883Net Income 2012: -$15,2162012Revenue 2013: $1,604,039Expenses 2013: $1,558,808Net Income 2013: $45,2312013Revenue 2014: $2,008,760Expenses 2014: $1,911,581Net Income 2014: $97,1792014Revenue 2015: $1,894,828Expenses 2015: $1,944,938Net Income 2015: -$50,1102015Revenue 2016: $2,081,123Expenses 2016: $2,120,183Net Income 2016: -$39,0602016Revenue 2017: $2,115,983Expenses 2017: $2,228,610Net Income 2017: -$112,6272017Revenue 2018: $2,175,567Expenses 2018: $2,159,700Net Income 2018: $15,8672018Revenue 2019: $2,401,211Expenses 2019: $2,411,415Net Income 2019: -$10,2042019Revenue 2020: $2,204,803Expenses 2020: $2,372,822Net Income 2020: -$168,0192020Revenue 2021: $2,498,247Expenses 2021: $2,463,044Net Income 2021: $35,2032021Revenue 2022: $2,676,484Expenses 2022: $2,444,167Net Income 2022: $232,3172022Revenue 2023: $2,567,220Expenses 2023: $2,623,631Net Income 2023: -$56,4112023Revenue 2024: $2,600,839Expenses 2024: $3,006,141Net Income 2024: -$405,3022024Revenue 2025: $4,124,848Expenses 2025: $3,158,169Net Income 2025: $966,6792025

Highlighted filing

2015

Revenue$1,894,828
Expenses$1,944,938
Net Income-$50,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,894,828
Mission and Program Overview

Mission

The mission of HomeAgain is to assist families and individuals experiencing homelessness to secure and maintain a home, again.

SEE STATEMENT The mission of HomeAgain is to assist families and individuals experiencing homelessness to secure and maintain a home, again. See Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,726$612,100▼ $53,626
Cash and Non-Interest-Bearing Accounts$263,376$200,070▼ $63,306
Pledges and Grants Receivable$123,899$184,143▲ $60,244
Investments in Publicly Traded Securities$157,804$155,265▼ $2,539
Savings and Temporary Cash Investments$106,602$107,337▲ $735
Prepaid Expenses and Deferred Charges$1,518$18,404▲ $16,886
Total Assets$1,343,798$1,299,686▼ $44,112
Other Assets Total$24,873$22,367▼ $2,506
Liabilities
Accounts Payable and Accrued Expenses$43,210$69,838▲ $26,628
Mortgage Notes Payable Secured by Investment Property$53,404$43,375▼ $10,029
Deferred Revenue$10,601--
Total Liabilities$107,215$113,213▲ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$797,163$993,192▲ $196,029
Temporarily Rstr Net Assets$257,523--
Permanently Rstr Net Assets$181,897$193,281▲ $11,384
Total Net Assets Fund Balance$1,236,583$1,186,473▼ $50,110
Total Liabilities and Net Assets / Fund Balance$1,343,798$1,299,686▼ $44,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,100$1,374,655$1,921,755
Equipment-$164,722$164,722
Land$65,000-$65,000
Other Assets Org$22,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$184,840$10,979▼ $2,538-$193,281
2013$165,669$10,370▲ $8,801-$184,840
2012$148,879$12,786▲ $4,004-$165,669
2011$135,317$7,500▲ $6,062-$148,879
2010$128,069$9,375▲ $7,649$9,776$135,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ChlanFormer Executive DirectorFT$71,760$2,441$74,201
Katie Chlan--$71,760-$71,760

Board Members and Trustees

NameTitle
Brandon MagnessCo-President
Lonnie D Chip Nunley IiiCo-President
Eleina EspighVice President
Donald KingDirector
Elizabeth EbanksDirector
Mary DevineDirector
Maya CrumbaughDirector
Rabbi Jesse GallopDirector
WILLIAM BILL' JONESDirector
Lorae PonderExecutive Director
Bindy SavedoffSecretary
Clayton JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,802
Program Service Revenue
$32,564
Investment Income
$-2,538
Other Revenue
$0
All Other Contributions
$475,438
Change in Net Assets
$-50,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,828
Total Revenue per Audited Statements
$1,894,828
Total Revenue per Form 990
$1,894,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,332
Other Expenses$868,606
Total Fundraising Expense$1,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,340$43,325$43$909,708
Other Employee Benefits$151,412$15,127$85$166,624
Office Expenses$18,232$40,784$15$59,031
Depreciation Depletion$51,846$785$996$53,627
Occupancy$48,191$32$0$48,223
Insurance$20,465$10,784$0$31,249
Travel$22,661$4,600$0$27,261
Other Expenses$0$23,400$400$23,800
Information Technology$8,901$2,877$0$11,778
Interest$961$3,365$0$4,326
Conferences and Meetings$123$2,698$0$2,821
Advertising$25$1,363$0$1,388
Total Functional Expenses$1,746,545$196,854$1,539$1,944,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,938
Total Expenses per Audited Statements$1,944,938
Total Expenses per Form 990$1,944,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Leadership Awards Dinner----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Emergency Shelter Inc
EIN
54-1159513
Phone
8043587747
Address
PO Box 5222, Richmond, VA 23220-0222

Signing Officer

Name
Lorae Ponder
Title
Executive Director
Phone
8043587747
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorae Ponder
Formed
1980
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
100

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director initially approves the 990. After this, the finance committee reviews the 990, and finally the Board of Directors votes to approve the 990.

Pt VI, Line 12C

The organization has a written conflict of interest policy.

Pt VI, Line 15A

The salary of the Executive Director is determined by the Board of Directors.

Pt VI, Line 15B

See 15a above.

Form 990, Part III, Line 4D

Homeagain's veteran's transitional housing program played a significant role in helping 281391. 0. 312138. The 33 who exited the program during the year, 26 or 78% exited to permanent housing. 280103. 0. 280103.

Form 990, Part IX, Line 24F

Prior year audit adjustments accrued expenses miscsellaneous other administrative misc administrative

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IRS990/Desc0HOMEAGAIN'S INRICH PROGRAM IS A 47-BED, TRANSITION IN PLACE TRANSITIONAL HOUSING PROGRAM SERVING FAMILIES IN A HOUSING CRISIS. THE PROGRAM PROVIDED 17,155 BED NIGHTS OF TRANSITIONAL HOUSING TO 14 HOUSEHOLDS, COMPRISED OF 20 ADULTS AND 22 CHILDREN DURING THE FISCAL YEAR. THE PROGRAM HELPED THESE FAMILIES TO AVOID HOMELESSNESS AND SET THEM ON A PATH TO STABILIZATION; LIFE SKILLS; INTEGRATED COMMUNITY SERVICES, AS WELL AS MENTAL HEALTH AND SUBSTANCE SERVICES. INRICH IS A SCATTERED SITE APARTMENT PROGRAM THAT PROVIDES TRANSITIONAL HOUSING SERVICES TO FAMILIES ABSENT OF A GROUP HOME SETTING. THE PROGRAM HELPS FAMILIES ACHIEVE HOUSING STABILITY BY LEASING APARTMENTS FOR THEM TO RESIDE IN AND PROVIDING SUPPORTIVE SERVICES. DUE TO A SHIFT IN FUNDING AND BEST PRACTICES, THIS PROGRAM WILL BECOME A RAPID REHOUSING PROGRAM FOR FAMILIES IN 2016, ALLOWING HOMEAGAIN TO ASSIST MORE FAMILIES IN AVOIDING HOMELESSNESS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0-2538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155265
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01539377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612100
IRS990/LandBldgEquipCostOrOtherBssAmt02151477
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043375
IRS990/NetAssetsOrFundBalancesBOYAmt01236583
IRS990/NetAssetsOrFundBalancesEOYAmt01186473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032
IRS990/OccupancyGrp/ProgramServicesAmt048191
IRS990/OccupancyGrp/TotalAmt048223
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040784
IRS990/OfficeExpensesGrp/ProgramServicesAmt018232
IRS990/OfficeExpensesGrp/TotalAmt059031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024873
IRS990/OtherAssetsTotalGrp/EOYAmt022367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166624
IRS990/OtherExpensesGrp/Desc0CLIENT ASSITANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323400
IRS990/OtherExpensesGrp/ProgramServicesAmt0523057
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt234031
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0526554
IRS990/OtherExpensesGrp/TotalAmt140214
IRS990/OtherExpensesGrp/TotalAmt238334
IRS990/OtherExpensesGrp/TotalAmt323800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018404
IRS990/PrincipalOfficerNm0LORAE PONDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032564
IRS990/ProgSrvcAccomActy2Grp/Desc0ESPIGH FAMILY SHELTER PROVIDED 9,855 BED NIGHTS OF CRISIS HOUSING, AND SERVICES TO 104 HOUSEHOLDS, INCLUDING 108 ADULTS AND 105 CHILDREN. A TOTAL OF 90 HOUSEHOLDS EXITED THE FACILITY DURING THE YEAR, AND 78 OR 87% OF THOSE HOUSEHOLDS EXITED TO PERMANENT HOUSING. THIS PROGRAM OFFERS EMERGENCY SHELTER TO SINGLE ADULT WOMEN AND FAMILIES WITH CHILDREN OF ALL COMPOSITIONS. THIS 27-BED FACILITY HELPS FAMILIES AVOID STREET HOMELESSNESS BY PROVIDING CRISIS HOUSING, CASE MANAGEMENT AND RAPID REHOUSING SE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419739
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE MEN'S EMERGENCY SHELTER, HOMEAGAIN PROVIDED 7,300 BED NIGHTS OF EMERGENCY SHELTER TO 167 SINGLE ADULT MEN DURING THE FISCAL YEAR. OF THE 147 THAT EXITED THE PROGRAM DURING THE YEAR, 96, OR 65% EXITED TO PERMANENT HOUSING. THIS FACILITY PROVIDES 20 EMERGENCY SHELTER BEDS AND 8 VETERANS TRANSITIONAL HOUSING BEDS. THE PROGRAM HELPS MEN TO AVOID STREET HOMELESSNESS BY OFFERING SAFE SHELTER, CASE MANAGEMENT, INFORMATION AND REFERRALS TO SINGLE ADULT MEN WHO ARE EXPERIENCING A HOUSING CRIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEAGAIN'S VETERAN'S TRANSITIONAL HOUSING PROGRAM PLAYED A SIGNIFICANT ROLE IN HELPING VIRGINIA END VETERAN HOMELESSNESS THIS YEAR AND PROVIDED 9,490 BED NIGHTS TO 57 HONORABLY VIRGINIA END VETERAN HOMELESSNESS THIS YEAR AND PROVIDED 9,490 BED NIGHTS TO 57 HONORABLY VIRGINIA END VETERAN HOMELESSNESS THIS YEAR AND PROVIDED 9,490 BED NIGHTS TO 57 HONORABLY VIRGINIA END VETERAN HOMELESSNESS THIS YEAR AND PROVIDED 9,490 BED NIGHTS TO 57 HONORABLY VIRGINIA END VETERAN HOMELESSNESS THIS YEAR AND PROV
IRS990/ProgSrvcAccomActyOtherGrp/Desc1the 33 who exited the program during the year, 26 or 78% exited to permanent housing. HomeAgain provided 41 permanent supportive housing beds to families with disabilities. 24 HomeAgain provided 41 permanent supportive housing beds to families with disabilities. 24 HomeAgain provided 41 permanent supportive housing beds to families with disabilities. 24 HomeAgain provided 41 permanent supportive housing beds to families with disabilities. 24
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1280103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312138
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1280103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01969586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08801
IRS990/PYOtherExpensesAmt0911115
IRS990/PYProgramServiceRevenueAmt030373
IRS990/PYRevenuesLessExpensesAmt097179
IRS990/PYSalariesCompEmpBnftPaidAmt01000466
IRS990/PYTotalExpensesAmt01911581
IRS990/PYTotalRevenueAmt02008760
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0395579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2010: 65377. 2011: 55989. 2012: 65210. 2013: 30373. 2014: 32564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024861
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt08500071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01836707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08500071
IRS990ScheduleA/TotalSupportAmt08774445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0184840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0184840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164722
IRS990ScheduleD/ExpensesSubtotalAmt01944938
IRS990ScheduleD/LandGrp/BookValueAmt065000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$4.12$3.16$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$2.60$3.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$2.57$2.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$2.68$2.44$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.23$0.90$2.50$2.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.20$2.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$2.40$2.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.18$2.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.12$2.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$2.08$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.89$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.24$2.01$1.91$0.10
2013Summary only. Only limited summary data is available for this year.$1.34$0.20$1.14$1.60$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.24$0.14$1.09$1.70$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$1.78$1.85$0.07