Civic Intelligence

Dhic Inc.

990 • Fiscal year 2015 • EIN 56-1085131

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.DHIC.ORG

View Organization Page

PO Box 2185Raleigh, NC 27602

(919) 832-4345

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$179,958

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$19,211,988

Up $376,502 (+2.0%) from 2014

Net Assets

Up

$18,531,169

Up $886,245 (+5.0%) from 2014

Liabilities

Down

$680,819

Down $509,743 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Down

$3,192,720

Down $478,809 (-13%) from 2014

Expenses

Up

$2,306,475

Up $105,465 (+4.8%) from 2014

Net Income

Down

$886,245

Down $584,274 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $14,081,813Liabilities 2010: $538,256Net Assets 2010: $13,543,5572010Assets 2011: $15,448,129Liabilities 2011: $861,926Net Assets 2011: $14,586,2032011Assets 2012: $16,558,869Liabilities 2012: $1,097,962Net Assets 2012: $15,460,9072012Assets 2013: $17,506,796Liabilities 2013: $1,332,391Net Assets 2013: $16,174,4052013Assets 2014: $18,835,486Liabilities 2014: $1,190,562Net Assets 2014: $17,644,9242014Assets 2015: $19,211,988Liabilities 2015: $680,819Net Assets 2015: $18,531,1692015Assets 2016: $23,465,368Liabilities 2016: $4,712,648Net Assets 2016: $18,752,7202016Assets 2017: $25,006,234Liabilities 2017: $1,857,027Net Assets 2017: $23,149,2072017Assets 2018: $24,631,542Liabilities 2018: $906,829Net Assets 2018: $23,724,7132018Assets 2019: $28,007,478Liabilities 2019: $924,322Net Assets 2019: $27,083,1562019Assets 2020: $30,064,048Liabilities 2020: $2,164,355Net Assets 2020: $27,899,6932020Assets 2021: $31,965,470Liabilities 2021: $2,173,157Net Assets 2021: $29,792,3132021Assets 2022: $31,913,929Liabilities 2022: $950,970Net Assets 2022: $30,962,9592022Assets 2023: $35,451,799Liabilities 2023: $775,383Net Assets 2023: $34,676,4162023Assets 2024: $54,264,349Liabilities 2024: $3,095,489Net Assets 2024: $51,168,8602024

Highlighted filing

2015

Assets$19,211,988
Liabilities$680,819
Net Assets$18,531,169
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0Expenses 2010: $1,611,2592010Expenses 2011: $1,655,7972011Expenses 2012: $1,722,5132012Revenue 2013: $2,678,779Expenses 2013: $1,965,281Net Income 2013: $713,4982013Revenue 2014: $3,671,529Expenses 2014: $2,201,010Net Income 2014: $1,470,5192014Revenue 2015: $3,192,720Expenses 2015: $2,306,475Net Income 2015: $886,2452015Revenue 2016: $2,802,625Expenses 2016: $2,581,074Net Income 2016: $221,5512016Revenue 2017: $7,470,982Expenses 2017: $2,898,015Net Income 2017: $4,572,9672017Revenue 2018: $4,596,843Expenses 2018: $4,021,337Net Income 2018: $575,5062018Revenue 2019: $7,479,602Expenses 2019: $4,121,159Net Income 2019: $3,358,4432019Revenue 2020: $5,531,336Expenses 2020: $4,355,870Net Income 2020: $1,175,4662020Revenue 2021: $6,009,696Expenses 2021: $4,117,076Net Income 2021: $1,892,6202021Revenue 2022: $6,432,706Expenses 2022: $5,101,960Net Income 2022: $1,330,7462022Revenue 2023: $8,321,223Expenses 2023: $4,607,766Net Income 2023: $3,713,4572023Revenue 2024: $22,132,443Expenses 2024: $5,639,999Net Income 2024: $16,492,4442024

Highlighted filing

2015

Revenue$3,192,720
Expenses$2,306,475
Net Income$886,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$5,746,888
Mission and Program Overview

Mission

To build, promote, and preserve affordable housing for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,443,730$9,363,685▲ $919,955
Cash and Non-Interest-Bearing Accounts$3,482,290$3,136,211▼ $346,079
Land, Buildings, and Equipment, Net$210,271$136,901▼ $73,370
Accounts Receivable$18,809$43,550▲ $24,741
Prepaid Expenses and Deferred Charges$5,810$24,305▲ $18,495
Total Assets$18,835,486$19,211,988▲ $376,502
Other Assets Total$6,674,576$6,507,336▼ $167,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$883,474$475,000▼ $408,474
Accounts Payable and Accrued Expenses$307,088$205,819▼ $101,269
Total Liabilities$1,190,562$680,819▼ $509,743
Net Assets / Fund Balance
Unrestricted Net Assets$12,825,405$13,761,650▲ $936,245
Permanently Rstr Net Assets$4,819,519$4,769,519▼ $50,000
Total Net Assets Fund Balance$17,644,924$18,531,169▲ $886,245
Total Liabilities and Net Assets / Fund Balance$18,835,486$19,211,988▲ $376,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,553$203,912$331,465
Equipment$9,348$23,874$33,222
Other Assets Org$2,572,661--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WarrenPresidentFT$162,707$17,251$179,958
Sharon LordenTreasurerFT$122,323$14,101$136,424
Natalie BrittVice PresidentFT$112,357$13,414$125,771
Saundra HarperSecretaryFT$73,285$11,571$84,856

Board Members and Trustees

NameTitle
Roland GammonChair
Gary BlumVice-chair
Ashton SmithDirector
Dan ClemmensDirector
Dan T Blue IiiDirector
Dennis DavisDirector
Dexter HebertDirector
Dr Norman Camp PhdDirector
Elizabeth VoltzDirector
Evan Covington ChavezDirector
Glenn FrenchDirector
John BrysonDirector
Julie PaulDirector
Malcolm LewisDirector
Ralph RecchieDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Northview Partners LLCMulti-family Housing Development6131 FALLS OF THE NEUSE RD STE 200, Raleigh, NC 27609$1,711,929
Jdavis Architects PllcArchitects510 S WILMINGTON ST, Raleigh, NC 27601$127,854
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,134
Program Service Revenue
$1,189,635
Investment Income
$486,993
Other Revenue
$334,958
All Other Contributions
$186,691
Change in Net Assets
$886,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,749
Other Expenses$821,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,446$71,292-$957,738
Current Officers, Directors, Trustees, and Key Employees$210,628$316,383-$527,011
Fees for Services Other$72,674$48,307-$120,981
Advertising$29,219$44,584-$73,803
Depreciation Depletion$73,370--$73,370
All Other Expenses$26,152$31,871-$58,023
Fees for Services Accounting-$47,200-$47,200
Conferences and Meetings$6,500$30,464-$36,964
Travel$17,579$14,578-$32,157
Office Expenses$24,773$7,104-$31,877
Other Expenses$10,180$10,001-$20,181
Interest$7,000$729-$7,729
Total Functional Expenses$1,663,192$643,283$0$2,306,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided via email to the board of directors, prior to filing, for their review and comments.”

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

“The policy is annually reviewed at board meetings, and must be signed by board members and officers on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization periodically performs salary comparability studies for management, as well as staff level positions, which are presented to the board of directors. In addition, the president's salary is set and approved by the board. Other management and staff salaries are presented as a salary pool for approval by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dhic Inc
EIN
56-1085131
Phone
9198324345
Address
PO BOX 2185, RALEIGH, NC 27602

Signing Officer

Name
Gregg Warren
Title
President
Phone
9198324345
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Warren
Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“Dhic has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015. Fiscal years ending on or after december 31, 2012 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0217782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0994443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02771950
IRS990/GrossReceiptsAmt05746888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0729
IRS990/InterestGrp/ProgramServicesAmt07000
IRS990/InterestGrp/TotalAmt07729
IRS990/InvestmentIncomeGrp/ExclusionAmt01870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136901
IRS990/LandBldgEquipCostOrOtherBssAmt0364687
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02554168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, PROMOTE, AND PRESERVE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0883474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475000
IRS990/NetAssetsOrFundBalancesBOYAmt017644924
IRS990/NetAssetsOrFundBalancesEOYAmt018531169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0217782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07104
IRS990/OfficeExpensesGrp/ProgramServicesAmt024773
IRS990/OfficeExpensesGrp/TotalAmt031877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06674576
IRS990/OtherAssetsTotalGrp/EOYAmt06507336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310001
IRS990/OtherExpensesGrp/ProgramServicesAmt0203762
IRS990/OtherExpensesGrp/ProgramServicesAmt147009
IRS990/OtherExpensesGrp/ProgramServicesAmt247900
IRS990/OtherExpensesGrp/ProgramServicesAmt310180
IRS990/OtherExpensesGrp/TotalAmt0203762
IRS990/OtherExpensesGrp/TotalAmt167129
IRS990/OtherExpensesGrp/TotalAmt248550
IRS990/OtherExpensesGrp/TotalAmt320181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334958
IRS990/OtherRevenueTotalAmt0334958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957738
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08443730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09363685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04819519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04769519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024305
IRS990/PrincipalOfficerNm0GREGG WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT DEV FEE
IRS990/ProgramServiceRevenueGrp/Desc1PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265059
IRS990/PYOtherExpensesAmt0615936
IRS990/PYOtherRevenueAmt0256693
IRS990/PYProgramServiceRevenueAmt01682341
IRS990/PYRevenuesLessExpensesAmt01470519
IRS990/PYSalariesCompEmpBnftPaidAmt01585074
IRS990/PYTotalExpensesAmt02201010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03671529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02009716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01181134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01467436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0855498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01356031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06135112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258872

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,211,988
Liabilities
$680,819
Net assets
$18,531,169
Revenue
$3,192,720
Expenses
$2,306,475
Net income
$886,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$3.10$51.2$22.1$5.64$16.5
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.78$34.7$8.32$4.61$3.71
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.95$31.0$6.43$5.10$1.33
2021Detailed filing. Detailed filing data is available for this year.$32.0$2.17$29.8$6.01$4.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$30.1$2.16$27.9$5.53$4.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.92$27.1$7.48$4.12$3.36
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.91$23.7$4.60$4.02$0.58
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.86$23.1$7.47$2.90$4.57
2016Detailed filing. Detailed filing data is available for this year.$23.5$4.71$18.8$2.80$2.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.68$18.5$3.19$2.31$0.89
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.19$17.6$3.67$2.20$1.47
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.33$16.2$2.68$1.97$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.10$15.5$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.86$14.6$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.54$13.5$1.61