Civic Intelligence

Jackson County Habitat for Humanity

990 • Fiscal year 2019 • EIN 58-2238117

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileJACKSONCOUNTYHABITAT.ORG
PO Box 424Jefferson, GA 30549

(706) 336-0061

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,827

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$785,111

Down $63,264 (-7.5%) from 2018

Net Assets

Down

$778,444

Down $54,291 (-6.5%) from 2018

Liabilities

Down

$6,667

Down $8,973 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$818,975

Up $480,714 (+142%) from 2018

Expenses

Up

$722,633

Up $442,247 (+158%) from 2018

Net Income

Up

$96,342

Up $38,467 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $308,752Liabilities 2011: $88,444Net Assets 2011: $220,3082011Assets 2012: $368,823Liabilities 2012: $113,163Net Assets 2012: $255,6602012Assets 2013: $416,502Liabilities 2013: $132,889Net Assets 2013: $283,6132013Assets 2014: $441,315Liabilities 2014: $148,768Net Assets 2014: $292,5472014Assets 2015: $396,953Liabilities 2015: $12,728Net Assets 2015: $384,2252015Assets 2016: $662,649Liabilities 2016: $39,570Net Assets 2016: $623,0792016Assets 2017: $679,891Liabilities 2017: $22,361Net Assets 2017: $657,5302017Assets 2018: $848,375Liabilities 2018: $15,640Net Assets 2018: $832,7352018Assets 2019: $785,111Liabilities 2019: $6,667Net Assets 2019: $778,4442019Assets 2020: $836,262Liabilities 2020: $38,402Net Assets 2020: $797,8602020Assets 2021: $1,026,053Liabilities 2021: $23,815Net Assets 2021: $1,002,2382021Assets 2022: $1,008,673Liabilities 2022: $28,529Net Assets 2022: $980,1442022Assets 2023: $1,773,757Liabilities 2023: $484,428Net Assets 2023: $1,289,3292023Assets 2024: $1,724,356Liabilities 2024: $576,009Net Assets 2024: $1,148,3472024

Highlighted filing

2019

Assets$785,111
Liabilities$6,667
Net Assets$778,444
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $107,4422011Revenue 2012: $164,871Expenses 2012: $129,010Net Income 2012: $35,8612012Expenses 2013: $204,2662013Revenue 2014: $236,004Expenses 2014: $227,070Net Income 2014: $8,9342014Revenue 2015: $426,449Expenses 2015: $336,528Net Income 2015: $89,9212015Revenue 2016: $613,165Expenses 2016: $374,311Net Income 2016: $238,8542016Revenue 2017: $489,445Expenses 2017: $454,988Net Income 2017: $34,4572017Revenue 2018: $338,261Expenses 2018: $280,386Net Income 2018: $57,8752018Revenue 2019: $818,975Expenses 2019: $722,633Net Income 2019: $96,3422019Revenue 2020: $559,837Expenses 2020: $544,758Net Income 2020: $15,0792020Revenue 2021: $1,048,446Expenses 2021: $828,243Net Income 2021: $220,2032021Revenue 2022: $802,428Expenses 2022: $824,522Net Income 2022: -$22,0942022Revenue 2023: $2,090,929Expenses 2023: $1,796,593Net Income 2023: $294,3362023Revenue 2024: $1,939,049Expenses 2024: $2,080,031Net Income 2024: -$140,9822024

Highlighted filing

2019

Revenue$818,975
Expenses$722,633
Net Income$96,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$836,499
Mission and Program Overview

Mission

A non-profit christian organization that builds decent, affordable homes in partnership with low income families and community sponsors. The new homeowners are provided no-interest loans to purchase the homes.

A non-profit Christian organization that builds decent, affordable homes in partnership with low income families and community sponsors. The new homeowners are provide no-interest loans to purchase the homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,905$393,423▲ $32,518
Other Notes and Loans Receivable, Net$320,049$194,762▼ $125,287
Investments Other Securities-$100,047-
Inventories for Sale or Use$50,898--
Land, Buildings, and Equipment, Net$10,513$6,327▼ $4,186
Accounts Receivable$877--
Prepaid Expenses and Deferred Charges$522--
Total Assets$848,375$785,111▼ $63,264
Other Assets Total$104,611$90,552▼ $14,059
Liabilities
Accounts Payable and Accrued Expenses$13,483$4,852▼ $8,631
Escrow Account Liability$2,157$1,815▼ $342
Total Liabilities$15,640$6,667▼ $8,973
Net Assets / Fund Balance
Unrestricted Net Assets$832,418$652,397▼ $180,021
Temporarily Rstr Net Assets$317$126,047▲ $125,730
Total Net Assets Fund Balance$832,735$778,444▼ $54,291
Total Liabilities and Net Assets / Fund Balance$848,375$785,111▼ $63,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,327$24,497$30,824
Other Assets Org$5,265--
Other Securities$100,047--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MoatesExecutive DirectorFT$46,827$46,827

Board Members and Trustees

NameTitle
Deborah KillipDirector
Dee AndersonDirector
Dee LavenderDirector
Diana Kunz HuckinsDirector
Jacque ListerDirector
Judy DoddDirector
Lisa WhitmireDirector
Mike DevineDirector
Roy StoweDirector
Tom StrongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$463,815
Program Service Revenue
$357,459
Investment Income
$47
Other Revenue
$-2,346
All Other Contributions
$440,588
Change in Net Assets
$96,342

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$253,698Thrift Shop Value
Total Noncash Contributions$253,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,975
Revenue Not Reported on Form 990
$17,524
Total Revenue per Audited Statements
$836,499
Total Revenue per Form 990
$818,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,312
Salaries, Compensation, and Employee Benefits$163,321
Total Fundraising Expense$13,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,477--$102,477
Occupancy$52,601--$52,601
Current Officers, Directors, Trustees, and Key Employees$27,130$9,865$12,332$49,327
All Other Expenses$23,260--$23,260
Travel$19,855$1,814-$21,669
Payroll Taxes$9,297$987$1,233$11,517
Office Expenses$8,502$2,552$271$11,325
Fees for Services Accounting$750$7,250-$8,000
Insurance$7,786--$7,786
Advertising$6,174--$6,174
Other Expenses$4,355--$4,355
Depreciation Depletion$4,186--$4,186
Conferences and Meetings-$3,813-$3,813
Interest$199--$199
Total Functional Expenses$682,516$26,281$13,836$722,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,157
Expenses per Audited Statements$722,633
Total Expenses per Form 990$722,633
Expenses Not Reported on Form 990$17,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ante Up$23,227$23,227$17,524$5,703
Total Events$23,227$23,227$17,524$5,703
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
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Board review tax return.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to Board Members. Members review and acknowledge compliance with the policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews salary data from Habitat for Humanity and other not-for-profit entities to adjust the salary paid accordingly.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Habitat for Humanity
EIN
58-2238117
Address
PO BOX 424, Jefferson, GA 30549

Signing Officer

Name
Kelly Moates
Title
Exec Director
Phone
7063360061
Signed
2019-10-23
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
150

Preparer

Firm
Royals and Assoc CPA PC
Address
1551 Jennings Mill Rd 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall CPA
Phone
7064330133
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustment - The discount on outstanding mortgages were calculated incorrectly in prior years. The adjustment is a correction for the cumulative effect of correcting the mortgage discounts and amortization of discounts.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses are subtracted from fundraising revenue on the tax return. $21,444”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are subtracted from fundraising revenue on the tax return. $21,444”

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IRS990/OtherExpensesGrp/Desc0Cost of Homes Sold
IRS990/OtherExpensesGrp/Desc1Cost of sales - Restore
IRS990/OtherExpensesGrp/Desc2Mortgage Discount
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0110566
IRS990/OtherExpensesGrp/ProgramServicesAmt1246294
IRS990/OtherExpensesGrp/ProgramServicesAmt259084
IRS990/OtherExpensesGrp/ProgramServicesAmt34355
IRS990/OtherExpensesGrp/TotalAmt0110566
IRS990/OtherExpensesGrp/TotalAmt1246294
IRS990/OtherExpensesGrp/TotalAmt259084
IRS990/OtherExpensesGrp/TotalAmt34355
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mortgage Discount Amort
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015178
IRS990/OtherRevenueTotalAmt015178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0320049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0194762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0987
IRS990/PayrollTaxesGrp/ProgramServicesAmt09297
IRS990/PayrollTaxesGrp/TotalAmt011517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PriorPeriodAdjustmentsAmt0-150633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Home Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103761
IRS990/ProgSrvcAccomActy2Grp/Desc0Habitat builds and sells affordable homes for low income families using volunteer labor services. The homes are sold below fair market value to eligible families who attend homeowner education classes and perform sweat equity volunteer work on the home. Homes are financed to the buyers at0% interest loans for up to 30 years. During the year ended June 30, 2019, one home was sold and one new home was under construction at year-end.The organization also provides repair services to help homeowners stay in their existing home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129444
IRS990/PYOtherRevenueAmt04029
IRS990/PYProgramServiceRevenueAmt0242872
IRS990/PYRevenuesLessExpensesAmt070449
IRS990/PYSalariesCompEmpBnftPaidAmt0137637
IRS990/PYTotalExpensesAmt0267081
IRS990/PYTotalRevenueAmt0337530
IRS990/ReconcilationRevenueExpnssAmt096342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01099141
IRS990ScheduleA/SubstantialContributorsTotAmt049072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148213
IRS990ScheduleA/TotalSupportAmt01148213
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030824
IRS990ScheduleD/ExpensesNotReportedAmt017524
IRS990ScheduleD/ExpensesSubtotalAmt0722633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other receivables
IRS990ScheduleD/OtherExpensesIncludedAmt017524
IRS990ScheduleD/OtherRevenueAmt017524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Foundation
IRS990ScheduleD/RevenueNotReportedAmt017524
IRS990ScheduleD/RevenueSubtotalAmt0818975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses are subtracted from fundraising revenue on the tax return. $21,444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are subtracted from fundraising revenue on the tax return. $21,444
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090552
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100047
IRS990ScheduleD/TotalExpensesPerForm990Amt0722633
IRS990ScheduleD/TotalRevenuePerForm990Amt0818975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ante Up
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0253698
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to Board Members. Members review and acknowledge compliance with the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews salary data from Habitat for Humanity and other not-for-profit entities to adjust the salary paid accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment - The discount on outstanding mortgages were calculated incorrectly in prior years. The adjustment is a correction for the cumulative effect of correcting the mortgage discounts and amortization of discounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126047
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848375
IRS990/TotalAssetsEOYAmt0785111
IRS990/TotalAssetsGrp/BOYAmt0848375
IRS990/TotalAssetsGrp/EOYAmt0785111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463815
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722633
IRS990/TotalGrossUBIAmt0-17524
IRS990/TotalLiabilitiesBOYAmt015640
IRS990/TotalLiabilitiesEOYAmt06667
IRS990/TotalLiabilitiesGrp/BOYAmt015640
IRS990/TotalLiabilitiesGrp/EOYAmt06667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,111
Liabilities
$6,667
Net assets
$778,444
Revenue
$818,975
Expenses
$722,633
Net income
$96,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.15$1.94$2.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.48$1.29$2.09$1.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.80$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.05$0.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.82$0.72$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.34$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.49$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.61$0.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$0.16$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.11