Civic Intelligence

His High Places Inc.

990 • Fiscal year 2017 • EIN 58-1406640

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

206 Alderly CircleBlowing Rock, NC 28605

(828) 265-7240

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,712

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$737,967

Down $42,727 (-5.5%) from 2016

Net Assets

Down

$173,775

Down $16,508 (-8.7%) from 2016

Liabilities

Down

$564,192

Down $26,219 (-4.4%) from 2016

Revenue

Down

$485,652

Down $90,671 (-16%) from 2016

Expenses

Down

$502,160

Down $269,425 (-35%) from 2016

Net Income

Up

-$16,508

Up $178,754 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $334,221Liabilities 2012: $102,377Net Assets 2012: $231,8442012Assets 2013: $395,900Liabilities 2013: $115,397Net Assets 2013: $280,5032013Assets 2014: $403,487Liabilities 2014: $115,584Net Assets 2014: $287,9032014Assets 2015: $485,547Liabilities 2015: $100,002Net Assets 2015: $385,5452015Assets 2016: $780,694Liabilities 2016: $590,411Net Assets 2016: $190,2832016Assets 2017: $737,967Liabilities 2017: $564,192Net Assets 2017: $173,7752017Assets 2018: $1,438,370Liabilities 2018: $1,236,702Net Assets 2018: $201,6682018Assets 2019: $1,425,724Liabilities 2019: $1,229,575Net Assets 2019: $196,1492019Assets 2020: $1,419,028Liabilities 2020: $1,229,395Net Assets 2020: $189,6332020Assets 2021: $1,457,316Liabilities 2021: $1,140,607Net Assets 2021: $316,7092021Assets 2022: $842,019Liabilities 2022: $519,916Net Assets 2022: $322,1032022Assets 2023: $833,576Liabilities 2023: $494,230Net Assets 2023: $339,3462023Assets 2024: $813,032Liabilities 2024: $466,561Net Assets 2024: $346,4712024Assets 2025: $804,608Liabilities 2025: $439,812Net Assets 2025: $364,7962025

Highlighted filing

2017

Assets$737,967
Liabilities$564,192
Net Assets$173,775

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $464,7842012Revenue 2013: $473,149Expenses 2013: $424,490Net Income 2013: $48,6592013Revenue 2014: $492,418Expenses 2014: $485,018Net Income 2014: $7,4002014Revenue 2015: $553,223Expenses 2015: $455,581Net Income 2015: $97,6422015Revenue 2016: $576,323Expenses 2016: $771,585Net Income 2016: -$195,2622016Revenue 2017: $485,652Expenses 2017: $502,160Net Income 2017: -$16,5082017Revenue 2018: $424,785Expenses 2018: $396,892Net Income 2018: $27,8932018Revenue 2019: $400,065Expenses 2019: $405,584Net Income 2019: -$5,5192019Revenue 2020: $400,804Expenses 2020: $407,325Net Income 2020: -$6,5212020Revenue 2021: $615,055Expenses 2021: $490,175Net Income 2021: $124,8802021Revenue 2022: $520,040Expenses 2022: $502,229Net Income 2022: $17,8112022Revenue 2023: $446,154Expenses 2023: $431,663Net Income 2023: $14,4912023Revenue 2024: $420,336Expenses 2024: $418,604Net Income 2024: $1,7322024Revenue 2025: $442,761Expenses 2025: $427,150Net Income 2025: $15,6112025

Highlighted filing

2017

Revenue$485,652
Expenses$502,160
Net Income-$16,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$485,652
Mission and Program Overview

Mission

Crossroads and crisis christian counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,396$708,344▼ $18,052
Savings and Temporary Cash Investments$29,190$12,531▼ $16,659
Cash and Non-Interest-Bearing Accounts$25,108$12,092▼ $13,016
Total Assets$780,694$737,967▼ $42,727
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,258$562,379▼ $20,879
Accounts Payable and Accrued Expenses$7,153$1,813▼ $5,340
Total Liabilities$590,411$564,192▼ $26,219
Net Assets / Fund Balance
Unrestricted Net Assets$190,283$173,530▼ $16,753
Temporarily Rstr Net Assets-$245-
Total Net Assets Fund Balance$190,283$173,775▼ $16,508
Total Liabilities and Net Assets / Fund Balance$780,694$737,967▼ $42,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,567$31,259$651,826
Land$85,000-$85,000
Equipment$2,777$20,005$22,782
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HartleyFormer Executive DirectorFT$53,550$162$53,712
Anita McMillanFounderCounselor Interim DiFT$37,242-$37,242
John S McMillanFounderCounselor Interim DiFT$37,242-$37,242

Board Members and Trustees

NameTitle
Cindy ScearceChairman
Patrick SheldonVice Chair
Chuck WhiteBoard Member
Elaine FifeBoard Member
Josh WhiteBoard Member
Kellie ElliottBoard Member
Matthew MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$133,424
Program Service Revenue
$351,140
Investment Income
$15
Other Revenue
$1,073
All Other Contributions
$133,424
Change in Net Assets
$-16,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,979
Other Expenses$146,551
Grants and Similar Amounts Paid$57,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,447$33,585-$198,032
Current Officers, Directors, Trustees, and Key Employees$74,484--$74,484
Grants to Domestic Individuals$57,630--$57,630
Occupancy$34,759$11,586-$46,345
Fees for Services Other$20,549$6,849-$27,398
Payroll Taxes$22,407$3,056-$25,463
Depreciation Depletion$13,539$4,513-$18,052
Other Expenses$11,987$712-$12,699
Office Expenses$2,791$7,062-$9,853
Fees for Services Accounting-$2,740-$2,740
Advertising$1,969$656-$2,625
Travel$2,606--$2,606
Fees for Services Legal-$2,171-$2,171
Conferences and Meetings-$250-$250
Total Functional Expenses$423,528$78,632$0$502,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

Founding members John and Anita McMillan are married and acting as current joint interim executive directors until a new executive director is installed.

Form 990 governing body review Part VI line 11

The governing board met on November 19, 2016 to review Form 990 prior to mailing to the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

His High Places, Inc. employees and volunteers must follow guidelines prohibiting actual, potential or perceived conflicts of interest. This policy provides general direction so employees and volunteers understand acceptable standards of operation.See attached for complete explanation of conflicts of interest policy.

CEO executive director top management comp Part VI line 15A

The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.

Other officer or key employee compensation Part VI line 15B

The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.

Governing documents etc available to public Part VI line 19

Our governing documents are our By-Laws. Our By-Laws are available to the general public as required by law. Inquiries should be made either by phone at 828-265-7240, letter at His High Places, 206 Alderly Circle, Blowing Rock, NC 28605 or email at [email protected].

Filing and Contact Details

Filer

Filer Name
His High Places Inc
EIN
58-1406640
Address
206 Alderly Circle, Blowing Rock, NC 28605

Signing Officer

Name
John S McMillan
Title
Interim Directo
Phone
8282657240
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Gwyn R Parsons CPA PLLC
Address
112 Realty Row PO Box 2477, Boone, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
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IRS990/PYTotalRevenueAmt0576323
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IRS990/ReconcilationRevenueExpnssAmt0-16508
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0351140
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70240
IRS990ScheduleA/PublicSupportPY509Pct00.70500
IRS990ScheduleA/PublicSupportTotal509Amt01812818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0221105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0767901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0218930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0715376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473133
IRS990ScheduleA/Total509Grp/TotalAmt02580719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580822
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/BookValueAmt0620567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651826
IRS990ScheduleD/EquipmentGrp/BookValueAmt02777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022782
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We only award scholarships to clients who demonstrate a financial need. The client sends an email to the ministry describing their financial situation. The Client Services Coordinator receives the email, adds a recommended scholarship amount or percentage and forwards the message to the business administrator. The business adminstrator either approves, modifies or declines the request. The Client Serivces Coordinator notifies the client. If a scholarship is approved, the approval is only valid for 30 days. During that time, the client must pay their 25% deposit to confirm their visit. Once the deposit is received, the scholarship is applied towards their balance in the form of a credit memo. We generally try to award scholarships between 25% and 50% of the clients total cost.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terry Hartley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053712
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Founding members John and Anita McMillan are married and acting as current joint interim executive directors until a new executive director is installed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board met on November 19, 2016 to review Form 990 prior to mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2His High Places, Inc. employees and volunteers must follow guidelines prohibiting actual, potential or perceived conflicts of interest. This policy provides general direction so employees and volunteers understand acceptable standards of operation.See attached for complete explanation of conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our governing documents are our By-Laws. Our By-Laws are available to the general public as required by law. Inquiries should be made either by phone at 828-265-7240, letter at His High Places, 206 Alderly Circle, Blowing Rock, NC 28605 or email at [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.44$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.35$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$0.45$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$0.52$0.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.14$0.32$0.62$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.23$0.19$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.23$0.20$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.24$0.20$0.42$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.17$0.49$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$0.58$0.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.49$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$0.46