Civic Intelligence

Habitat for Humanity of Goldsboro- Wayne Inc

990 • Fiscal year 2017 • EIN 56-2273434

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profilewww.habitatgoldsboro.org
131 E Walnut StreetGoldsboro, NC 27530

(919) 736-9592

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.39x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.89x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$66,004

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

5.3%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,265,272

Up $114,972 (+5.3%) from 2016

Net Assets

Up

$1,381,267

Up $173,443 (+14%) from 2016

Liabilities

Down

$884,005

Down $58,471 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$988,082

Up $47,097 (+5.0%) from 2016

Expenses

Down

$814,639

Down $186,595 (-19%) from 2016

Net Income

Up

$173,443

Up $233,692 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,670,915Liabilities 2010: $585,172Net Assets 2010: $1,085,7432010Assets 2011: $1,718,575Liabilities 2011: $647,022Net Assets 2011: $1,071,5532011Assets 2012: $1,910,001Liabilities 2012: $665,204Net Assets 2012: $1,244,7972012Assets 2013: $1,909,157Liabilities 2013: $684,964Net Assets 2013: $1,224,1932013Assets 2014: $1,957,965Liabilities 2014: $737,880Net Assets 2014: $1,220,0852014Assets 2015: $2,144,801Liabilities 2015: $876,728Net Assets 2015: $1,268,0732015Assets 2016: $2,150,300Liabilities 2016: $942,476Net Assets 2016: $1,207,8242016Assets 2017: $2,265,272Liabilities 2017: $884,005Net Assets 2017: $1,381,2672017Assets 2018: $2,340,075Liabilities 2018: $912,157Net Assets 2018: $1,427,9182018Assets 2019: $2,340,280Liabilities 2019: $976,237Net Assets 2019: $1,364,0432019Assets 2020: $2,508,223Liabilities 2020: $975,561Net Assets 2020: $1,532,6622020Assets 2021: $2,576,090Liabilities 2021: $866,452Net Assets 2021: $1,709,6382021Assets 2022: $2,637,324Liabilities 2022: $950,546Net Assets 2022: $1,686,7782022Assets 2023: $3,691,215Liabilities 2023: $844,744Net Assets 2023: $2,846,4712023Assets 2024: $3,867,631Liabilities 2024: $926,563Net Assets 2024: $2,941,0682024Assets 2025: $4,336,204Liabilities 2025: $956,313Net Assets 2025: $3,379,8912025

Highlighted filing

2017

Assets$2,265,272
Liabilities$884,005
Net Assets$1,381,267
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $768,4402010Expenses 2011: $801,5002011Expenses 2012: $733,4172012Expenses 2013: $892,1472013Revenue 2014: $926,727Expenses 2014: $930,835Net Income 2014: -$4,1082014Revenue 2015: $1,026,378Expenses 2015: $978,390Net Income 2015: $47,9882015Revenue 2016: $940,985Expenses 2016: $1,001,234Net Income 2016: -$60,2492016Revenue 2017: $988,082Expenses 2017: $814,639Net Income 2017: $173,4432017Revenue 2018: $935,795Expenses 2018: $889,144Net Income 2018: $46,6512018Revenue 2019: $766,255Expenses 2019: $830,130Net Income 2019: -$63,8752019Revenue 2020: $864,663Expenses 2020: $696,044Net Income 2020: $168,6192020Revenue 2021: $1,018,349Expenses 2021: $841,373Net Income 2021: $176,9762021Revenue 2022: $1,020,007Expenses 2022: $1,037,818Net Income 2022: -$17,8112022Revenue 2023: $2,825,546Expenses 2023: $1,664,224Net Income 2023: $1,161,3222023Revenue 2024: $2,318,085Expenses 2024: $2,223,488Net Income 2024: $94,5972024Revenue 2025: $2,579,781Expenses 2025: $2,140,958Net Income 2025: $438,8232025

Highlighted filing

2017

Revenue$988,082
Expenses$814,639
Net Income$173,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,169,238
Mission and Program Overview

Mission

The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope through affordable homeownership.

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,478,709$1,506,157▲ $27,448
Land, Buildings, and Equipment, Net$300,156$256,664▼ $43,492
Investments Program Related$193,073$246,253▲ $53,180
Cash and Non-Interest-Bearing Accounts$87,645$171,555▲ $83,910
Savings and Temporary Cash Investments$79,861$79,981▲ $120
Accounts Receivable$10,856$4,660▼ $6,196
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,150,300$2,265,272▲ $114,972
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,076$770,740▲ $3,664
Escrow Account Liability$65,567$66,561▲ $994
Accounts Payable and Accrued Expenses$39,806$37,182▼ $2,624
Unsecured Notes Loans Payable$70,027$9,522▼ $60,505
Total Liabilities$942,476$884,005▼ $58,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,032$1,381,267▲ $181,235
Temporarily Rstr Net Assets$7,792--
Total Net Assets Fund Balance$1,207,824$1,381,267▲ $173,443
Total Liabilities and Net Assets / Fund Balance$2,150,300$2,265,272▲ $114,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,685$51,078$176,763
Land$79,580-$79,580
Buildings$43,615$24,408$68,023
Equipment$7,784$36,648$44,432
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WhittleExecutive DirectorFT$49,846$16,158$66,004

Board Members and Trustees

NameTitle
Bill RoyallPresident
Wayne WallaceVice President
Chris EddingsDirector
Eliana JonesDirector
Janet OwleDirector
Lori KaglicDirector
Maria Rodriguez-SalceDirector
Sue HowellDirector
Thetis HochDirector
Veda McNairDirector
Patricia BeierSecretary
Joe BoudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,503
Program Service Revenue
$548,893
Investment Income
$0
Other Revenue
$105,686
All Other Contributions
$228,356
Change in Net Assets
$173,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$28,600Tax Value
Total Noncash Contributions1$28,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,082
Total Revenue per Audited Statements
$988,082
Total Revenue per Form 990
$988,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,386
Salaries, Compensation, and Employee Benefits$209,253
Total Fundraising Expense$11,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,028$9,179$2,525$95,732
Current Officers, Directors, Trustees, and Key Employees$33,700$12,961$5,185$51,846
Other Expenses$14,494$35,986$349$50,829
Other Employee Benefits$35,713$6,203$2,289$44,205
Occupancy$19,036$2,890$978$22,904
Payroll Taxes$11,737$1,484$546$13,767
Fees for Services Accounting-$9,858-$9,858
Pension Plan Contributions-$3,703-$3,703
Fees for Services Other-$1,261-$1,261
Depreciation Depletion$857--$857
Total Functional Expenses$719,242$83,525$11,872$814,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,639
Total Expenses per Audited Statements$814,639
Total Expenses per Form 990$814,639
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
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-
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

Governance Explanations

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

“An independent CPA prepares the return in conjunction with the audit. A draft is reviewed by the treasurer and executive director and made available to the entire board. Inquiries and comments are invited.”

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

“Annual disclosure questionnaire signed by each board member. Board members are reminded to immediately notify the president if they are aware of any issue that might constitute a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee acts upon recommendation of personnel committee which determines its recommendation by reviewing wage comparison data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

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

“Form 990 is available at guidestar.org. In addition, governing documents and the 990 are available directly from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
56-2273434
Phone
9197369592
Address
131 E Walnut Street, Goldsboro, NC 27530

Signing Officer

Name
Joe Boudy
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Royall
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
1,250

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat holds homeowner escrow funds in a restricted cash account until the mortgage closing date.”

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Habitat believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Boudy
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Beier
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IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Owle
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria Rodriguez-Salce
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Whittle
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0105686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0978
IRS990/OccupancyGrp/ManagementAndGeneralAmt02890
IRS990/OccupancyGrp/ProgramServicesAmt019036
IRS990/OccupancyGrp/TotalAmt022904
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044205
IRS990/OtherExpensesGrp/Desc0Home Construction
IRS990/OtherExpensesGrp/Desc1Discount on New Mortgages
IRS990/OtherExpensesGrp/Desc2General Operations
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035986
IRS990/OtherExpensesGrp/ProgramServicesAmt0392884
IRS990/OtherExpensesGrp/ProgramServicesAmt1126793
IRS990/OtherExpensesGrp/ProgramServicesAmt214494
IRS990/OtherExpensesGrp/TotalAmt0392884
IRS990/OtherExpensesGrp/TotalAmt1126793
IRS990/OtherExpensesGrp/TotalAmt250829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084028
IRS990/OtherSalariesAndWagesGrp/TotalAmt095732
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01478709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01506157
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt011737
IRS990/PayrollTaxesGrp/TotalAmt013767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03703
IRS990/PensionPlanContributionsGrp/TotalAmt03703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Royall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Fees
IRS990/ProgramServiceRevenueGrp/Desc2Imputed Interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0793674
IRS990/PYOtherRevenueAmt066247
IRS990/PYProgramServiceRevenueAmt0664234
IRS990/PYRevenuesLessExpensesAmt0-60249
IRS990/PYSalariesCompEmpBnftPaidAmt0207560
IRS990/PYTotalExpensesAmt01001234
IRS990/PYTotalRevenueAmt0940985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0548893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079981
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03214258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05609612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041056
IRS990ScheduleA/Total509Grp/TotalAmt05609612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,265,272
Liabilities
$884,005
Net assets
$1,381,267
Revenue
$988,082
Expenses
$814,639
Net income
$173,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.96$3.38$2.58$2.14$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.93$2.94$2.32$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.84$2.85$2.83$1.66$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.95$1.69$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.87$1.71$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.98$1.53$0.86$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.98$1.36$0.77$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.91$1.43$0.94$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.88$1.38$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$0.94$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.88$1.27$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.74$1.22$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.68$1.22$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.67$1.24$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.65$1.07$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.59$1.09$0.77