Civic Intelligence

Housing Families First

990 • Fiscal year 2017 • EIN 54-1995917

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.HOUSINGFAMILIESFIRST.ORG

View Organization Page

3900 Nine Mile RoadHenrico, VA 23223

(804) 236-5800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$922,551

Up $39,513 (+4.5%) from 2016

Net Assets

Up

$881,030

Up $67,727 (+8.3%) from 2016

Liabilities

Down

$41,521

Down $28,214 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$1,033,661

Up $80,917 (+8.5%) from 2016

Expenses

Up

$972,938

Up $41,278 (+4.4%) from 2016

Net Income

Up

$60,723

Up $39,639 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $1,131,829Liabilities 2011: $19,835Net Assets 2011: $1,111,9942011Assets 2012: $1,101,733Liabilities 2012: $21,468Net Assets 2012: $1,080,2652012Assets 2013: $1,034,727Liabilities 2013: $15,689Net Assets 2013: $1,019,0382013Assets 2014: $948,335Liabilities 2014: $73,530Net Assets 2014: $874,8052014Assets 2015: $882,001Liabilities 2015: $89,783Net Assets 2015: $792,2182015Assets 2016: $883,038Liabilities 2016: $69,735Net Assets 2016: $813,3032016Assets 2017: $922,551Liabilities 2017: $41,521Net Assets 2017: $881,0302017Assets 2018: $922,394Liabilities 2018: $25,584Net Assets 2018: $896,8102018Assets 2019: $3,351,489Liabilities 2019: $23,171Net Assets 2019: $3,328,3182019Assets 2020: $4,087,742Liabilities 2020: $327,375Net Assets 2020: $3,760,3672020Assets 2021: $4,842,823Liabilities 2021: $82,963Net Assets 2021: $4,759,8602021Assets 2022: $7,097,030Liabilities 2022: $2,218,403Net Assets 2022: $4,878,6272022Assets 2023: $7,859,454Liabilities 2023: $2,601,853Net Assets 2023: $5,257,6012023Assets 2024: $6,508,452Liabilities 2024: $1,425,916Net Assets 2024: $5,082,5362024Assets 2025: $7,132,868Liabilities 2025: $1,803,000Net Assets 2025: $5,329,8682025

Highlighted filing

2017

Assets$922,551
Liabilities$41,521
Net Assets$881,030
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $580,269Expenses 2011: $614,463Net Income 2011: -$34,1942011Revenue 2012: $581,964Expenses 2012: $613,693Net Income 2012: -$31,7292012Expenses 2013: $635,4192013Revenue 2014: $658,272Expenses 2014: $802,505Net Income 2014: -$144,2332014Revenue 2015: $758,033Expenses 2015: $840,621Net Income 2015: -$82,5882015Revenue 2016: $952,744Expenses 2016: $931,660Net Income 2016: $21,0842016Revenue 2017: $1,033,661Expenses 2017: $972,938Net Income 2017: $60,7232017Revenue 2018: $996,930Expenses 2018: $983,550Net Income 2018: $13,3802018Revenue 2019: $3,675,592Expenses 2019: $1,269,929Net Income 2019: $2,405,6632019Revenue 2020: $1,972,672Expenses 2020: $1,556,975Net Income 2020: $415,6972020Revenue 2021: $2,261,940Expenses 2021: $1,638,029Net Income 2021: $623,9112021Revenue 2022: $2,586,112Expenses 2022: $1,847,752Net Income 2022: $738,3602022Revenue 2023: $2,208,922Expenses 2023: $2,148,548Net Income 2023: $60,3742023Revenue 2024: $2,221,903Expenses 2024: $2,687,138Net Income 2024: -$465,2352024Revenue 2025: $3,199,880Expenses 2025: $2,994,934Net Income 2025: $204,9462025

Highlighted filing

2017

Revenue$1,033,661
Expenses$972,938
Net Income$60,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,052,625
Mission and Program Overview

Mission

To provide families experiencing homelessnes with the tools to achieve housing stability

To provide families experiencing homelessness with the tools to achieve housing stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,409$771,111▼ $39,298
Pledges and Grants Receivable$53,572$129,711▲ $76,139
Cash and Non-Interest-Bearing Accounts$14,681$12,732▼ $1,949
Prepaid Expenses and Deferred Charges$4,376$8,997▲ $4,621
Total Assets$883,038$922,551▲ $39,513
Liabilities
Accounts Payable and Accrued Expenses$29,922$21,475▼ $8,447
Unsecured Notes Loans Payable$39,813$20,046▼ $19,767
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$69,735$41,521▼ $28,214
Net Assets / Fund Balance
Unrestricted Net Assets$754,753$718,180▼ $36,573
Temporarily Rstr Net Assets$58,550$162,850▲ $104,300
Total Net Assets Fund Balance$813,303$881,030▲ $67,727
Total Liabilities and Net Assets / Fund Balance$883,038$922,551▲ $39,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,197$967,788$1,727,985
Equipment$10,914$94,273$105,187
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sherry FoxPresident
Sarah BrockwellVice President
Brian KoziolBoard Mmeber
Caroline NoweryBoard Mmeber
Christen DanielsBoard Mmeber
Kelly EvansBoard Mmeber
Lariza RifeBoard Mmeber
Monica LucasBoard Mmeber
Terra JonesBoard Mmeber
Tawana DemerySecretary
Bob NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,431
All Other Contributions
$418,746
Change in Net Assets
$60,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,688
Total Revenue per Audited Statements
$1,096,349
Total Revenue per Form 990
$1,033,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,228
Salaries, Compensation, and Employee Benefits$444,710
Total Fundraising Expense$62,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,343$12,898$31,720$373,961
Occupancy$42,444$1,865$2,331$46,640
Depreciation Depletion$37,020$4,639$4,639$46,298
Other Employee Benefits$38,873$1,709$2,136$42,718
Payroll Taxes$25,508$1,121$1,402$28,031
Fees for Services Other-$20,591$6,223$26,814
Fees for Services Accounting$23,833$1,048$1,310$26,191
Insurance$15,983$1,732$878$18,593
Office Expenses$6,725$2,134$9,270$18,129
Other Expenses$3,742$6,993$2,788$13,523
Conferences and Meetings$810$5,364$281$6,455
Interest-$4,147-$4,147
Travel$2,129$265-$2,394
Total Functional Expenses$845,454$64,506$62,978$972,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,622
Expenses per Audited Statements$972,938
Total Expenses per Form 990$972,938
Expenses Not Reported on Form 990$55,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,888
Fundraising Direct Expenses$18,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$54,888$54,888-$54,888
Total Events$54,888$54,888$21,664$33,224
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
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
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, Part VI, Section B, Line 11B

“Board of directors received 990 prior to filing”

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

“Annually board members sign conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Review of comparable data”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Housing Families First
EIN
54-1995917
Phone
8042365800
Address
3900 NINE MILE ROAD, HENRICO, VA 23223
Doing Business As
Housing Families First

Signing Officer

Name
Bob Newman
Title
Treasurer
Phone
8042365800
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Newman
Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pll
Address
108 WESTCHESTER, WILIAMSBURG, VA 23188
Preparer
Sharon Hart
Phone
7572206626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated asset 7,000. Rounding 4.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 18,964. Rounding 4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 18,964.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06993
IRS990/OtherExpensesGrp/ProgramServicesAmt0202630
IRS990/OtherExpensesGrp/ProgramServicesAmt1116414
IRS990/OtherExpensesGrp/ProgramServicesAmt23742
IRS990/OtherExpensesGrp/TotalAmt0202630
IRS990/OtherExpensesGrp/TotalAmt1116414
IRS990/OtherExpensesGrp/TotalAmt213523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010507
IRS990/OtherRevenueTotalAmt010507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt025508
IRS990/PayrollTaxesGrp/TotalAmt028031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08997
IRS990/PrincipalOfficerNm0BOB NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0525486
IRS990/PYOtherRevenueAmt017191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021084
IRS990/PYSalariesCompEmpBnftPaidAmt0406174
IRS990/PYTotalExpensesAmt0931660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03283512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03283512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03283512
IRS990ScheduleA/TotalSupportAmt03295178
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01727985
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043720
IRS990ScheduleD/DonatedServicesUseFcltsAmt036720
IRS990ScheduleD/EquipmentGrp/BookValueAmt010914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105187
IRS990ScheduleD/ExpensesNotReportedAmt055684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972938
IRS990ScheduleD/OtherExpensesIncludedAmt018964
IRS990ScheduleD/OtherRevenueAmt018968
IRS990ScheduleD/RevenueNotReportedAmt062688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS 18,964. ROUNDING 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS 18,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771111
IRS990ScheduleD/TotalExpensesPerForm990Amt0972938
IRS990ScheduleD/TotalRevenuePerForm990Amt01033661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED ASSET 7,000. ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162850
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883038
IRS990/TotalAssetsEOYAmt0922551
IRS990/TotalAssetsGrp/BOYAmt0883038
IRS990/TotalAssetsGrp/EOYAmt0922551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0987230
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069735
IRS990/TotalLiabilitiesEOYAmt041521
IRS990/TotalLiabilitiesGrp/BOYAmt069735
IRS990/TotalLiabilitiesGrp/EOYAmt041521

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,551
Liabilities
$41,521
Net assets
$881,030
Revenue
$1,033,661
Expenses
$972,938
Net income
$60,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.80$5.33$3.20$2.99$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.43$5.08$2.22$2.69$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.60$5.26$2.21$2.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$2.22$4.88$2.59$1.85$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.08$4.76$2.26$1.64$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.33$3.76$1.97$1.56$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$3.68$1.27$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.90$1.00$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.03$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.66$0.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.64
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.58$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.58$0.61$0.03