Civic Intelligence

Clay County Habitat for Humanity Inc.

990 • Fiscal year 2021 • EIN 59-1748850

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.CLAYHABITAT.ORG
PO Box 240Orange Park, FL 32067-0240

(904) 282-7590

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,776,975

Up $187,255 (+4.1%) from 2020

Net Assets

Up

$4,666,505

Up $236,267 (+5.3%) from 2020

Liabilities

Down

$110,470

Down $49,012 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$2,134,424

Up $935,489 (+78%) from 2020

Expenses

Up

$1,898,157

Up $798,690 (+73%) from 2020

Net Income

Up

$236,267

Up $136,799 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,971,097Liabilities 2011: $97,163Net Assets 2011: $4,873,9342011Assets 2012: $4,808,609Liabilities 2012: $79,546Net Assets 2012: $4,729,0632012Assets 2013: $4,420,306Liabilities 2013: $54,459Net Assets 2013: $4,365,8472013Assets 2014: $4,430,512Liabilities 2014: $55,628Net Assets 2014: $4,374,8842014Assets 2015: $4,321,416Liabilities 2015: $52,955Net Assets 2015: $4,268,4612015Assets 2016: $4,209,930Liabilities 2016: $31,547Net Assets 2016: $4,178,3832016Assets 2017: $4,229,933Liabilities 2017: $27,310Net Assets 2017: $4,202,6232017Assets 2018: $4,416,731Liabilities 2018: $28,117Net Assets 2018: $4,388,6142018Assets 2019: $4,389,453Liabilities 2019: $58,683Net Assets 2019: $4,330,7702019Assets 2020: $4,589,720Liabilities 2020: $159,482Net Assets 2020: $4,430,2382020Assets 2021: $4,776,975Liabilities 2021: $110,470Net Assets 2021: $4,666,5052021Assets 2022: $4,705,150Liabilities 2022: $143,086Net Assets 2022: $4,562,0642022Assets 2023: $5,851,916Liabilities 2023: $1,383,464Net Assets 2023: $4,468,4522023Assets 2024: $6,069,700Liabilities 2024: $1,768,590Net Assets 2024: $4,301,1102024

Highlighted filing

2021

Assets$4,776,975
Liabilities$110,470
Net Assets$4,666,505
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $885,428Expenses 2011: $620,428Net Income 2011: $265,0002011Revenue 2012: $1,223,745Expenses 2012: $1,497,850Net Income 2012: -$274,1052012Revenue 2013: $1,205,339Expenses 2013: $1,568,555Net Income 2013: -$363,2162013Revenue 2014: $1,176,519Expenses 2014: $1,167,482Net Income 2014: $9,0372014Revenue 2015: $1,342,307Expenses 2015: $1,448,730Net Income 2015: -$106,4232015Revenue 2016: $1,191,464Expenses 2016: $1,281,542Net Income 2016: -$90,0782016Revenue 2017: $1,419,773Expenses 2017: $1,395,533Net Income 2017: $24,2402017Revenue 2018: $1,207,166Expenses 2018: $1,021,175Net Income 2018: $185,9912018Revenue 2019: $1,433,993Expenses 2019: $1,491,837Net Income 2019: -$57,8442019Revenue 2020: $1,198,935Expenses 2020: $1,099,467Net Income 2020: $99,4682020Revenue 2021: $2,134,424Expenses 2021: $1,898,157Net Income 2021: $236,2672021Revenue 2022: $1,464,429Expenses 2022: $1,568,870Net Income 2022: -$104,4412022Revenue 2023: $1,706,985Expenses 2023: $1,800,597Net Income 2023: -$93,6122023Revenue 2024: $1,494,398Expenses 2024: $1,704,951Net Income 2024: -$210,5532024

Highlighted filing

2021

Revenue$2,134,424
Expenses$1,898,157
Net Income$236,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Gross Receipts
$2,134,424
Mission and Program Overview

Mission

To serve the citizens of clay county, florida by providing decent, affordable housing for tose in need.

To serve the citizens of clay county, florida by providing decent, affordable housing for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,167,944$2,425,492▲ $257,548
Investments Program Related$642,027$801,914▲ $159,887
Savings and Temporary Cash Investments$357,779$369,883▲ $12,104
Land, Buildings, and Equipment, Net$277,762$333,972▲ $56,210
Cash and Non-Interest-Bearing Accounts$174,063$170,573▼ $3,490
Prepaid Expenses and Deferred Charges$1,447$-1,082▼ $2,529
Total Assets$4,589,720$4,776,975▲ $187,255
Other Assets Total$968,698$676,223▼ $292,475
Liabilities
Other Liabilities$130,330$69,614▼ $60,716
Accounts Payable and Accrued Expenses$17,529$45,078▲ $27,549
Deferred Revenue$4,162$3,749▼ $413
Escrow Account Liability$7,461$-7,971▼ $15,432
Total Liabilities$159,482$110,470▼ $49,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,412,373$4,648,515▲ $236,142
Net Assets With Donor Restrictions$17,865$17,990▲ $125
Total Net Assets Fund Balance$4,430,238$4,666,505▲ $236,267
Total Liabilities and Net Assets / Fund Balance$4,589,720$4,776,975▲ $187,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$104,300-$104,300
Investment Program Related Org$801,914--
Other Assets Org$-117--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael YoungbloodPresident
Alli GriffinMember
Father Donal SullivanMember
John CampbellMember
Laurel NewMember
Roger HigginbothamMember
Cecily HardinSecretary
Cliff BakerTreasurer
Chief Gary NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,066
Program Service Revenue
$1,297,088
Investment Income
$165,449
Other Revenue
$325,821
All Other Contributions
$133,094
Change in Net Assets
$236,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,424
Total Revenue per Audited Statements
$2,134,424
Total Revenue per Form 990
$2,134,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,912
Salaries, Compensation, and Employee Benefits$431,245
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,073$42,747-$367,820
All Other Expenses$30,408$27,089$41$57,538
Occupancy$18,722$30,093-$48,815
Payroll Taxes$28,907$3,202-$32,109
Other Employee Benefits$24,451$6,865-$31,316
Other Expenses$4,927$17,746-$22,673
Insurance$7,910$10,971-$18,881
Depreciation Depletion-$14,672-$14,672
Payments to Affiliates$14,320--$14,320
Fees for Services Accounting-$10,055-$10,055
Advertising$7,925--$7,925
Fees for Service Investment Mgmnt Fees-$5,280-$5,280
Travel-$3,865-$3,865
Fees for Services Legal$41--$41
Total Functional Expenses$1,725,531$172,585$41$1,898,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,157
Total Expenses per Audited Statements$1,898,157
Total Expenses per Form 990$1,898,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,129$17,129-$17,129
Total Events$17,129$17,129-$17,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$60,147
Accrued Payroll$4,885
Insurance Claim Payable$4,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization investigate situations as they are brought to their attention and deals with them on a case-by-case basis”

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

“The executive director's salary is determined by the board of directors and is reviewed annually (by-laws article iv, section 3). No other officers receive compensation”

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

“No other officers receive compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clay County Habitat for Humanity
EIN
59-1748850
Phone
9042827590
Address
PO BOX 240, ORANGE PARK, FL 32067-0240

Signing Officer

Name
Carolyn Edwards
Title
Executive Director
Phone
9042827590
Signed
2022-03-22

Organization Details

Principal Officer
Carolyn Edwards
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-34
IRS990/OtherRevenueTotalAmt02821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02167944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02425492
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014320
IRS990/PaymentsToAffiliatesGrp/TotalAmt014320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt028907
IRS990/PayrollTaxesGrp/TotalAmt032109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1082
IRS990/PrincipalOfficerNm0CAROLYN EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15733
IRS990/PYOtherExpensesAmt0637663
IRS990/PYOtherRevenueAmt0260972
IRS990/PYProgramServiceRevenueAmt0761396
IRS990/PYRevenuesLessExpensesAmt099468
IRS990/PYSalariesCompEmpBnftPaidAmt0461804
IRS990/PYTotalExpensesAmt01099467
IRS990/PYTotalRevenueAmt01198935
IRS990/ReconcilationRevenueExpnssAmt0236267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01297088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01482380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0744761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0920907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04852321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0305871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0260098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0301965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0217281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01261320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07348121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02134317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388764
IRS990ScheduleA/Total509Grp/TotalAmt07348121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02134424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01421042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07355399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01898157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0801914
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FINANCIAL INSTRUMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0104300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND AVAILABLE FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE CLAIM PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02134424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676223
IRS990ScheduleD/TotalBookValueProgramRltdAmt0801914
IRS990ScheduleD/TotalExpensesPerForm990Amt01898157
IRS990ScheduleD/TotalLiabilityAmt069614
IRS990ScheduleD/TotalRevenuePerForm990Amt02134424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INVESTIGATE SITUATIONS AS THEY ARE BROUGHT TO THEIR ATTENTION AND DEALS WITH THEM ON A CASE-BY-CASE BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY (BY-LAWS ARTICLE IV, SECTION 3). NO OTHER OFFICERS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04589720
IRS990/TotalAssetsEOYAmt04776975
IRS990/TotalAssetsGrp/BOYAmt04589720
IRS990/TotalAssetsGrp/EOYAmt04776975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346066

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,975
Liabilities
$110,470
Net assets
$4,666,505
Revenue
$2,134,424
Expenses
$1,898,157
Net income
$236,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.77$4.30$1.49$1.70$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.38$4.47$1.71$1.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.14$4.56$1.46$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.11$4.67$2.13$1.90$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.16$4.43$1.20$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.06$4.33$1.43$1.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.03$4.39$1.21$1.02$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$1.42$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$1.19$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.34$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.05$4.37$1.21$1.57$0.36
2012Summary only. Only limited summary data is available for this year.$4.81$0.08$4.73$1.22$1.50$0.27
2011Summary only. Only limited summary data is available for this year.$4.97$0.10$4.87$0.89$0.62$0.27