Civic Intelligence

Habitat for Humanity of Hall

990 • Fiscal year 2014 • EIN 58-1849321

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileHABITATHALLCOUNTY.ORG

View Organization Page

2287 Browns Bridge Road30501

(770) 718-1070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$983,087

Down $653,085 (-40%) from 2013

Net Assets

Up

$737,228

Up $362,201 (+97%) from 2013

Liabilities

Down

$245,859

Down $1,015,286 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

$613,537

No earlier filing loaded for comparison.

Expenses

Up

$499,859

Up $167,169 (+50%) from 2013

Net Income

$113,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,642,567Liabilities 2011: $1,320,092Net Assets 2011: $322,4752011Assets 2012: $1,523,805Liabilities 2012: $1,301,916Net Assets 2012: $221,8892012Assets 2013: $1,636,172Liabilities 2013: $1,261,145Net Assets 2013: $375,0272013Assets 2014: $983,087Liabilities 2014: $245,859Net Assets 2014: $737,2282014Assets 2015: $2,079,865Liabilities 2015: $260,197Net Assets 2015: $1,819,6682015Assets 2016: $2,175,976Liabilities 2016: $238,275Net Assets 2016: $1,937,7012016Assets 2017: $2,633,403Liabilities 2017: $259,424Net Assets 2017: $2,373,9792017Assets 2018: $2,175,818Liabilities 2018: $216,866Net Assets 2018: $1,958,9522018Assets 2019: $2,063,835Liabilities 2019: $173,788Net Assets 2019: $1,890,0472019Assets 2020: $1,901,375Liabilities 2020: $184,047Net Assets 2020: $1,717,3282020Assets 2021: $2,022,457Liabilities 2021: $187,149Net Assets 2021: $1,835,3082021Assets 2022: $2,524,508Liabilities 2022: $291,805Net Assets 2022: $2,232,7032022Assets 2023: $2,502,796Liabilities 2023: $98,282Net Assets 2023: $2,404,5142023Assets 2024: $2,129,880Liabilities 2024: $50,704Net Assets 2024: $2,079,1762024

Highlighted filing

2014

Assets$983,087
Liabilities$245,859
Net Assets$737,228
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,494Expenses 2011: $505,984Net Income 2011: $31,5102011Expenses 2012: $343,4062012Expenses 2013: $332,6902013Revenue 2014: $613,537Expenses 2014: $499,859Net Income 2014: $113,6782014Revenue 2015: $1,685,241Expenses 2015: $565,824Net Income 2015: $1,119,4172015Revenue 2016: $1,093,641Expenses 2016: $974,846Net Income 2016: $118,7952016Revenue 2017: $1,008,464Expenses 2017: $564,401Net Income 2017: $444,0632017Revenue 2018: $1,371,695Expenses 2018: $1,786,722Net Income 2018: -$415,0272018Revenue 2019: $1,037,404Expenses 2019: $1,106,309Net Income 2019: -$68,9052019Revenue 2020: $806,413Expenses 2020: $979,132Net Income 2020: -$172,7192020Revenue 2021: $855,174Expenses 2021: $766,952Net Income 2021: $88,2222021Revenue 2022: $1,200,704Expenses 2022: $803,308Net Income 2022: $397,3962022Revenue 2023: $1,427,193Expenses 2023: $1,255,382Net Income 2023: $171,8112023Revenue 2024: $1,204,902Expenses 2024: $1,530,240Net Income 2024: -$325,3382024

Highlighted filing

2014

Revenue$613,537
Expenses$499,859
Net Income$113,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$915,684
Mission and Program Overview

Mission

Habitat for humanity is a ecumenical christian housing ministry dedicated to eliminating substandard housing and homelessness worldwide and to making adequate, affordable shelter a matter of conscience and action.

Build homes for qualified families currently living in substandard housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$990,835$437,562▼ $553,273
Inventories for Sale or Use$54,857$104,485▲ $49,628
Savings and Temporary Cash Investments$87,256$99,147▲ $11,891
Cash and Non-Interest-Bearing Accounts$23,749$69,299▲ $45,550
Land, Buildings, and Equipment, Net$478,668$39,001▼ $439,667
Prepaid Expenses and Deferred Charges$807--
Total Assets$1,636,172$983,087▼ $653,085
Other Assets Total$0$233,593▲ $233,593
Liabilities
Deferred Revenue$990,835--
Mortgage Notes Payable Secured by Investment Property$230,561$203,860▼ $26,701
Escrow Account Liability$21,442$23,268▲ $1,826
Accounts Payable and Accrued Expenses$18,307$18,731▲ $424
Total Liabilities$1,261,145$245,859▼ $1,015,286
Net Assets / Fund Balance
Unrestricted Net Assets$326,124$694,728▲ $368,604
Temporarily Rstr Net Assets$48,903$42,500▼ $6,403
Total Net Assets Fund Balance$375,027$737,228▲ $362,201
Total Liabilities and Net Assets / Fund Balance$1,636,172$983,087▼ $653,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,097$21,736-
Leasehold Improvements$11,904$435-
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill LightfootPresident
Josh SchliemanVice President
Rebecca PerdueVice President Elect
Anna Claire DoverDirector
Calvin JonesDirector
Chip HayesDirector
Chris ChavisDirector
Haydee AndersonDirector
Kathy TillmanDirector
Linda Clary-umbergerDirector
Patsy KilmartinDirector
Tom ReiterDirector
Wes RobinsonDirector
Ann NixonExecutive Director
Kris Cottrell WayneSecretary
John HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,495
Program Service Revenue
$146,816
Investment Income
$718
Other Revenue
$56,508
All Other Contributions
$409,495
Change in Net Assets
$113,678

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
Clothing and Household Goods-$281,537Resale Value
Real Estate Residential1$18,810Fair Market Value (FMV) Appraisal
Cars and Other Vehicles2$3,640Liquidated Value
Boats and Planes1$1,000Liquidated Value
Total Noncash Contributions4$304,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,147
Total Revenue per Audited Statements
$975,684
Total Revenue per Form 990
$613,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,806
Salaries, Compensation, and Employee Benefits$153,053
Total Fundraising Expense$9,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,512$12,802$2,545$137,859
Occupancy$37,099$1,991-$39,090
All Other Expenses$19,037$16,829-$35,866
Insurance$28,482$3,454-$31,936
Advertising$16,958$4,724$5,509$27,191
Office Expenses$26,386$655-$27,041
Fees for Services Accounting$2,734$21,132$1,036$24,902
Payroll Taxes$13,503$1,411$280$15,194
Other Expenses$12,968$1,488$550$12,968
Depreciation Depletion$1,555$3,678-$5,233
Conferences and Meetings-$3,209-$3,209
Payments to Affiliates-$2,500-$2,500
Total Functional Expenses$416,066$73,873$9,920$499,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,662
Expenses per Audited Statements$499,859
Total Expenses per Form 990$499,859
Expenses Not Reported on Form 990$357,803
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$27,431
Fundraising Direct Expenses$13,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,534$24,534$10,087$14,447
Event 2$2,897$2,897$3,595$-698
Total Events$27,431$27,431$13,682$13,749
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Entity made necessary and routine changes to by laws and policies.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by entity's financial officer, executive director and board of directors receive copies of 990 to review in board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is typically reveiwed and set by the board of directors. The executive director is currently working on a voluteer basis with no compensation.”

Form 990, Part VI, Section C, Line 18

“Tbe 990 tax return is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available to the public”

Filing and Contact Details

Filer

EIN
58-1849321
Phone
7707181070

Signing Officer

Name
Ann Nixon
Title
Executive Director
Phone
7707181070
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nixon
Formed
1991
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
650

Preparer

Preparer
James Abangs
Phone
7705360511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Implementation of mortgage discounting method for notes receivable 474,263. Correction of incorrect mortgage receivable balances -5,779. Correction of reimbursement receivables py 22,734. Correction of land lot inventory py -20,000. Correction of cash posting error -10,000. Correction of home inventory sold py -34,856. Impairment of asset held for sale -223,684. Correction of fmv for donated inventory in restore 41,500. Rounding 1.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization collects escrow and insurance payments from monthly homeowner payments to pay the applicable tax or insurance authority at the applicable due dates.”

PART IV, LINE 2B:

“The agency collects property tax and insurance escrow payments monthly and remits these to the appropriate tax and insurance authorities as the applicable bills are due.”

PART X, LINE 2:

“Explanation: income tax habitat for humanity of hall county inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes. Management has considered uncertain tax positions and believes there are none in the open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reduced by fundraising expenses 13,682. Cogs - restore 288,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reduced by fundraising expenses 13,682. Cogs - restore 288,465.”

Raw XML AppendixShowing 400 of 557 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013682
IRS990/FundraisingGrossIncomeAmt027431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915684
IRS990/GrossRentsGrp/RealAmt036759
IRS990/GrossSalesOfInventoryAmt0294465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/ProgramServicesAmt028482
IRS990/InsuranceGrp/TotalAmt031936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039001
IRS990/LandBldgEquipCostOrOtherBssAmt061172
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT OF HALL COUNTY HELPS TO FILL THE NEED OF AFFORDABLE HOUSING AND ELIMINATE SUBSTANDARD HOUSING IN HALL COUNTY, GEORGIA BY BUILDING AFFORDABLE HOMES FOR QUALIFIED LOW INCOME FAMILIES AND PROVIDING SUPPORT SERVICES INCLUDING INTEREST FREE MORTGAGES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203860
IRS990/NetAssetsOrFundBalancesBOYAmt0375027
IRS990/NetAssetsOrFundBalancesEOYAmt0737228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0304987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt037099
IRS990/OccupancyGrp/TotalAmt039090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt026386
IRS990/OfficeExpensesGrp/TotalAmt027041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0233593
IRS990/OtherChangesInNetAssetsAmt0244179
IRS990/OtherExpensesGrp/Desc0COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt075796
IRS990/OtherExpensesGrp/ProgramServicesAmt134014
IRS990/OtherExpensesGrp/ProgramServicesAmt225022
IRS990/OtherExpensesGrp/ProgramServicesAmt312968
IRS990/OtherExpensesGrp/TotalAmt075796
IRS990/OtherExpensesGrp/TotalAmt134014
IRS990/OtherExpensesGrp/TotalAmt227060
IRS990/OtherExpensesGrp/TotalAmt312968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0990835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0437562
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt013503
IRS990/PayrollTaxesGrp/TotalAmt015194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0807
IRS990/PrincipalOfficerNm0ANN NIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc2NSP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218460
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE RETAIL OPERATIONS ACCEPTS DONATIONS OF HOUSEHOLD GOODS AND BUILDING MATERIALS AND SELLS TO THE PUBLIC IN SUPPORT OF HOME CONSTRUCTION FOR THE WORKING FAMILIES AS PART OF THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0226043
IRS990/PYOtherRevenueAmt0221972
IRS990/PYProgramServiceRevenueAmt0191399
IRS990/PYRevenuesLessExpensesAmt0153138
IRS990/PYSalariesCompEmpBnftPaidAmt0106647
IRS990/PYTotalExpensesAmt0332690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113678
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0505471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01095255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47050
IRS990ScheduleA/PublicSupportPY170Pct00.70060
IRS990ScheduleA/PublicSupportTotal170Amt0974662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974662
IRS990ScheduleA/TotalSupportAmt02071731
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/AdditionsDuringYearAmt037904
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt021442
IRS990ScheduleD/DistributionsDuringYearAmt036078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt055656
IRS990ScheduleD/EndingBalanceAmt023268
IRS990ScheduleD/EquipmentGrp/BookValueAmt027097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048833
IRS990ScheduleD/ExpensesNotReportedAmt0357803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499859
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,087
Liabilities
$245,859
Net assets
$737,228
Revenue
$613,537
Expenses
$499,859
Net income
$113,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.20$1.53$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.43$1.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.29$2.23$1.20$0.80$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.19$1.84$0.86$0.77$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.81$0.98$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$1.04$1.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.22$1.96$1.37$1.79$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.26$2.37$1.01$0.56$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.09$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$1.69$0.57$1.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.74$0.61$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.26$0.38$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.30$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$1.64$1.32$0.32$0.54$0.51$0.03