Civic Intelligence

The Hale Foundation Inc

990 • Fiscal year 2017 • EIN 58-1947946

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileTHEHALEFOUNDATION.COM
PO Box 2843Augusta, GA 30914-2843

(706) 722-3060

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,100

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,733,927

Up $586,098 (+51%) from 2016

Net Assets

Up

$1,591,883

Up $597,724 (+60%) from 2016

Liabilities

Down

$142,044

Down $11,626 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$1,117,064

Up $669,868 (+150%) from 2016

Expenses

Up

$519,340

Up $101,012 (+24%) from 2016

Net Income

Up

$597,724

Up $568,856 (+1971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $333,944Liabilities 2010: $2,140Net Assets 2010: $331,8042010Assets 2011: $455,682Liabilities 2011: $78,681Net Assets 2011: $377,0012011Assets 2012: $923,417Liabilities 2012: $247,884Net Assets 2012: $675,5332012Assets 2013: $994,503Liabilities 2013: $195,121Net Assets 2013: $799,3822013Assets 2014: $1,035,225Liabilities 2014: $132,708Net Assets 2014: $902,5172014Assets 2015: $1,090,240Liabilities 2015: $124,949Net Assets 2015: $965,2912015Assets 2016: $1,147,829Liabilities 2016: $153,670Net Assets 2016: $994,1592016Assets 2017: $1,733,927Liabilities 2017: $142,044Net Assets 2017: $1,591,8832017Assets 2018: $1,793,940Liabilities 2018: $142,274Net Assets 2018: $1,651,6662018Assets 2019: $2,106,581Liabilities 2019: $128,554Net Assets 2019: $1,978,0272019Assets 2020: $2,786,951Liabilities 2020: $128,566Net Assets 2020: $2,658,3852020Assets 2021: $2,601,257Liabilities 2021: $123,679Net Assets 2021: $2,477,5782021Assets 2022: $2,939,193Liabilities 2022: $444,773Net Assets 2022: $2,494,4202022Assets 2023: $3,323,640Liabilities 2023: $684,913Net Assets 2023: $2,638,7272023Assets 2024: $4,364,234Liabilities 2024: $1,320,119Net Assets 2024: $3,044,1152024

Highlighted filing

2017

Assets$1,733,927
Liabilities$142,044
Net Assets$1,591,883
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $310,2292010Expenses 2011: $317,5472011Expenses 2012: $357,5622012Revenue 2013: $500,197Expenses 2013: $376,348Net Income 2013: $123,8492013Revenue 2014: $497,573Expenses 2014: $394,438Net Income 2014: $103,1352014Revenue 2015: $447,431Expenses 2015: $384,657Net Income 2015: $62,7742015Revenue 2016: $447,196Expenses 2016: $418,328Net Income 2016: $28,8682016Revenue 2017: $1,117,064Expenses 2017: $519,340Net Income 2017: $597,7242017Revenue 2018: $767,571Expenses 2018: $707,788Net Income 2018: $59,7832018Revenue 2019: $985,233Expenses 2019: $658,872Net Income 2019: $326,3612019Revenue 2020: $1,460,808Expenses 2020: $780,450Net Income 2020: $680,3582020Revenue 2021: $799,559Expenses 2021: $980,366Net Income 2021: -$180,8072021Revenue 2022: $1,038,380Expenses 2022: $1,021,538Net Income 2022: $16,8422022Revenue 2023: $1,395,495Expenses 2023: $1,251,188Net Income 2023: $144,3072023Revenue 2024: $1,914,250Expenses 2024: $1,495,746Net Income 2024: $418,5042024

Highlighted filing

2017

Revenue$1,117,064
Expenses$519,340
Net Income$597,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,695,635
Mission and Program Overview

Mission

Halfway house for men suffering from substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,312$1,456,310▲ $557,998
Investments in Publicly Traded Securities$151,696$202,222▲ $50,526
Savings and Temporary Cash Investments$68,971$46,420▼ $22,551
Accounts Receivable$14,982$23,554▲ $8,572
Cash and Non-Interest-Bearing Accounts$13,368$4,921▼ $8,447
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$1,147,829$1,733,927▲ $586,098
Liabilities
Other Liabilities$150,458$134,227▼ $16,231
Accounts Payable and Accrued Expenses$3,212$7,817▲ $4,605
Total Liabilities$153,670$142,044▼ $11,626
Net Assets / Fund Balance
Unrestricted Net Assets$994,159$1,591,883▲ $597,724
Total Net Assets Fund Balance$994,159$1,591,883▲ $597,724
Total Liabilities and Net Assets / Fund Balance$1,147,829$1,733,927▲ $586,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,542-$1,171,542
Land$192,583-$192,583
Other Land Buildings$65,524-$65,524
Equipment$26,661-$26,661
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Cliff RichardsPresident$41,100$41,100

Board Members and Trustees

NameTitle
Alan BrosiousDirector
B Franklin DolanDirector
Dr Nesbit Dasher JrDirector
Edgar L PerryDirector
Fred Sims JrDirector
George BushDirector
Katherine FerraraDirector
Laura BaughDirector
Pam PopeDirector
Rev Gary DemoreDirector
Walter F Abbott IvDirector
William BennettDirector
Tricia SimsSecretary
Richard RhodenTreasurer
Marshall BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725,382
Program Service Revenue
$383,939
Investment Income
$7,743
Other Revenue
$0
All Other Contributions
$725,382
Change in Net Assets
$597,724

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 Amount
Securities Publicly Traded1$538,132
Total Noncash Contributions1$538,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,451
Salaries, Compensation, and Employee Benefits$162,970
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,685--$149,685
Occupancy$100,028--$100,028
Fees for Services Management$40,350--$40,350
Insurance$24,635--$24,635
Fees for Services Accounting-$14,400-$14,400
Payroll Taxes$13,285--$13,285
Other Expenses$9,000$1,438-$9,000
Interest$7,963--$7,963
All Other Expenses$4,959$809$1,287$7,055
Office Expenses$5,845$649-$6,494
Travel$2,414$603-$3,017
Fees for Service Investment Mgmnt Fees$453$1,813-$2,266
Conferences and Meetings-$1,226-$1,226
Grants to Domestic Orgs$919--$919
Advertising$238--$238
Total Functional Expenses$497,115$20,938$1,287$519,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$134,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and executive director review return.”

Form 990, Page 6, Part VI, Line 15A

“Full board meets annually to review and determine ceo compensation”

Form 990, Page 6, Part VI, Line 15B

“Full board meets annually to review and determine key employee compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents available at foundation office and released at request upon approval of any officer.”

Filing and Contact Details

Filer

Filer Name
The Hale Foundation Inc
EIN
58-1947946
Phone
7067223060
Address
PO BOX 2843, AUGUSTA, GA 30914-2843

Signing Officer

Name
Richard Rhoden
Title
Treasurer
Phone
7067223060
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Richards
Formed
1991
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
10

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Shelley Aldred
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help to maintain property and oversee patients when traveling away from shelter”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SANITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ProgramServicesAmt089699
IRS990/OtherExpensesGrp/ProgramServicesAmt134698
IRS990/OtherExpensesGrp/ProgramServicesAmt212944
IRS990/OtherExpensesGrp/ProgramServicesAmt39000
IRS990/OtherExpensesGrp/TotalAmt089699
IRS990/OtherExpensesGrp/TotalAmt134698
IRS990/OtherExpensesGrp/TotalAmt214382
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherLiabilitiesGrp/BOYAmt0150458
IRS990/OtherLiabilitiesGrp/EOYAmt0134227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013285
IRS990/PayrollTaxesGrp/TotalAmt013285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFF RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170
IRS990/PYInvestmentIncomeAmt0-12103
IRS990/PYOtherExpensesAmt0297737
IRS990/PYOtherRevenueAmt07263
IRS990/PYProgramServiceRevenueAmt0237748
IRS990/PYRevenuesLessExpensesAmt028868
IRS990/PYSalariesCompEmpBnftPaidAmt0120421
IRS990/PYTotalExpensesAmt0418328
IRS990/PYTotalRevenueAmt0447196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01315868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-10
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019213
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt02966484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498997
IRS990ScheduleA/Total509Grp/TotalAmt03020445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039658
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171542
IRS990ScheduleD/EquipmentGrp/BookValueAmt026661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026661
IRS990ScheduleD/LandGrp/BookValueAmt0192583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456310
IRS990ScheduleD/TotalLiabilityAmt0134227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0538132
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP TO MAINTAIN PROPERTY AND OVERSEE PATIENTS WHEN TRAVELING AWAY FROM SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND EXECUTIVE DIRECTOR REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD MEETS ANNUALLY TO REVIEW AND DETERMINE CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD MEETS ANNUALLY TO REVIEW AND DETERMINE KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE AT FOUNDATION OFFICE AND RELEASED AT REQUEST UPON APPROVAL OF ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147829
IRS990/TotalAssetsEOYAmt01733927
IRS990/TotalAssetsGrp/BOYAmt01147829
IRS990/TotalAssetsGrp/EOYAmt01733927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725382
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01287

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Filings

Displayed year

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

Open filing
Assets
$1,733,927
Liabilities
$142,044
Net assets
$1,591,883
Revenue
$1,117,064
Expenses
$519,340
Net income
$597,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.32$3.04$1.91$1.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.68$2.64$1.40$1.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.44$2.49$1.04$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$0.80$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$1.46$0.78$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$0.99$0.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.77$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.12$0.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.15$0.99$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.45$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$0.50$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.80$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31