Civic Intelligence

Hale Empowerment & Revitalzation Organization Inc

990 • Fiscal year 2017 • EIN 63-1127351

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 20, 2018

Organization ProfileHEROHOUSING.ORG

View Organization Page

1120 Main StreetGreensboro, AL 36744

(334) 624-0842

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,643,838

Down $54,410 (-3.2%) from 2016

Net Assets

Down

$386,585

Down $42,911 (-10.0%) from 2016

Liabilities

Down

$1,257,253

Down $11,499 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$760,168

Down $554,863 (-42%) from 2016

Expenses

Down

$782,524

Down $563,268 (-42%) from 2016

Net Income

Up

-$22,356

Up $8,405 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,797,852Liabilities 2011: $1,136,714Net Assets 2011: $661,1382011Assets 2012: $2,069,066Liabilities 2012: $1,414,606Net Assets 2012: $654,4602012Assets 2013: $1,679,760Liabilities 2013: $1,053,385Net Assets 2013: $626,3752013Assets 2014: $1,530,881Liabilities 2014: $1,116,234Net Assets 2014: $414,6472014Assets 2015: $1,521,549Liabilities 2015: $1,061,335Net Assets 2015: $460,2142015Assets 2016: $1,698,248Liabilities 2016: $1,268,752Net Assets 2016: $429,4962016Assets 2017: $1,643,838Liabilities 2017: $1,257,253Net Assets 2017: $386,5852017Assets 2018: $1,718,934Liabilities 2018: $1,298,142Net Assets 2018: $420,7922018Assets 2019: $1,923,175Liabilities 2019: $1,262,926Net Assets 2019: $660,2492019Assets 2020: $1,860,596Liabilities 2020: $1,248,957Net Assets 2020: $611,6392020Assets 2021: $1,808,669Liabilities 2021: $1,231,037Net Assets 2021: $577,6322021Assets 2023: $1,784,380Liabilities 2023: $1,128,340Net Assets 2023: $656,0402023Assets 2024: $3,902,795Liabilities 2024: $228,738Net Assets 2024: $3,674,0572024

Highlighted filing

2017

Assets$1,643,838
Liabilities$1,257,253
Net Assets$386,585
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,159,5382011Expenses 2012: $2,640,3862012Revenue 2013: $3,133,539Expenses 2013: $3,161,624Net Income 2013: -$28,0852013Revenue 2014: $1,467,897Expenses 2014: $1,676,217Net Income 2014: -$208,3202014Revenue 2015: $1,367,904Expenses 2015: $1,326,289Net Income 2015: $41,6152015Revenue 2016: $1,315,031Expenses 2016: $1,345,792Net Income 2016: -$30,7612016Revenue 2017: $760,168Expenses 2017: $782,524Net Income 2017: -$22,3562017Revenue 2018: $661,078Expenses 2018: $627,071Net Income 2018: $34,0072018Revenue 2019: $879,617Expenses 2019: $916,838Net Income 2019: -$37,2212019Revenue 2020: $377,171Expenses 2020: $438,472Net Income 2020: -$61,3012020Revenue 2021: $405,893Expenses 2021: $378,413Net Income 2021: $27,4802021Revenue 2023: $122,794Expenses 2023: $88,276Net Income 2023: $34,5182023Revenue 2024: $881,890Expenses 2024: $129,732Net Income 2024: $752,1582024

Highlighted filing

2017

Revenue$760,168
Expenses$782,524
Net Income-$22,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 20, 2018
Return Version
2016v3.1
Gross Receipts
$760,168
Mission and Program Overview

Mission

Hero works as a catalyst for community development to end rural poverty in the alabama black belt.

Hero works as a catalyst for community development to end rural poverty in the alabama black belt. As a non-profit, hero provides economic development, community resources, housing education, and affordable housing construction. When funding is available we also provide youth programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,127$1,038,821▼ $68,306
Pledges and Grants Receivable$58,022$55,818▼ $2,204
Cash and Non-Interest-Bearing Accounts$35,696$27,427▼ $8,269
Other Notes and Loans Receivable, Net$16,189$14,592▼ $1,597
Intangible Assets$13,125$11,625▼ $1,500
Total Assets$1,698,248$1,643,838▼ $54,410
Other Assets Total$468,089$495,555▲ $27,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,560$1,193,483▼ $31,077
Accounts Payable and Accrued Expenses$32,401$47,576▲ $15,175
Other Liabilities$7,400$9,406▲ $2,006
Escrow Account Liability$4,391$6,788▲ $2,397
Total Liabilities$1,268,752$1,257,253▼ $11,499
Net Assets / Fund Balance
Unrestricted Net Assets$363,232$320,321▼ $42,911
Permanently Rstr Net Assets$66,264$66,264→ $0
Total Net Assets Fund Balance$429,496$386,585▼ $42,911
Total Liabilities and Net Assets / Fund Balance$1,698,248$1,643,838▼ $54,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,897$483,450$1,412,347
Land$82,000-$82,000
Other Assets Org$495,555--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg HugheyChairman
Mike FullerCo Chairman
Edmonia PickensMember
Larry WoodsMember
Regina KnoxMember
William MarksMember
William RyanSecretary
Rev Stephen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,131
Program Service Revenue
$139,133
Investment Income
$1,021
Other Revenue
$21,883
Change in Net Assets
$-22,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,168
Total Revenue per Audited Statements
$760,168
Total Revenue per Form 990
$760,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,071
Salaries, Compensation, and Employee Benefits$141,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,223--$119,223
Interest$55,804--$55,804
Insurance$46,303--$46,303
Depreciation Depletion$39,552--$39,552
Payroll Taxes$22,230--$22,230
All Other Expenses$21,891--$21,891
Occupancy$21,438--$21,438
Fees for Services Other$20,605--$20,605
Other Expenses$13,025--$13,025
Travel$2,288--$2,288
Office Expenses$1,310--$1,310
Total Functional Expenses$782,524$0$0$782,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$782,524
Expenses per Audited Statements$782,481
Total Expenses per Audited Statements$782,481
Expenses Not Reported on Financial Statements$43
Other Expense Adjustments$43
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
Deferred Inflows$8,150
Payroll Liabilities$1,124
Sales Tax Laibilities$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Certian nominated board members and management are requird to review and approve of the form 990 and the related filings prior to returns being submitted.”

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

“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

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

“Compensation of management and key employees is discussed and apporved of by the board after careful review. Comepensation is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents, policies and procedures, and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Empowerment & Revitalization
EIN
63-1127351
Phone
3346240842
Address
1120 MAIN STREET, GREENSBORO, AL 36744

Signing Officer

Name
Greg Hughey
Title
Chairman
Phone
3346249100
Signed
2018-08-20

Organization Details

Principal Officer
Greg Hughey
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Harbin & Stough Pc
Address
1130 MAIN ST, GREENSBORO, AL 36744-1516
Preparer
Steven Kirk
Phone
3346248483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisting families with home ownership. Assistance with payment of utility bills. Helping underprivileged youth obtain job skills.”

Form 990, Part XI, Line 9

“Prior year adjustment -20,555”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow accounts are associated with homeowners whose insurance and real estate tax payments are held in escrow.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 43”

Raw XML Appendix394 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/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04910595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162037
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04910595
IRS990ScheduleA/TotalSupportAmt04910595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043
IRS990ScheduleD/ExpensesSubtotalAmt0782481
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt0760168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE ASSOCIATED WITH HOMEOWNERS WHOSE INSURANCE AND REAL ESTATE TAX PAYMENTS ARE HELD IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 43
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495555
IRS990ScheduleD/TotalExpensesPerForm990Amt0782524
IRS990ScheduleD/TotalLiabilityAmt09406
IRS990ScheduleD/TotalRevenuePerForm990Amt0760168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING FAMILIES WITH HOME OWNERSHIP. ASSISTANCE WITH PAYMENT OF UTILITY BILLS. HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIAN NOMINATED BOARD MEMBERS AND MANAGEMENT ARE REQUIRD TO REVIEW AND APPROVE OF THE FORM 990 AND THE RELATED FILINGS PRIOR TO RETURNS BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS DISCUSSED AND APPORVED OF BY THE BOARD AFTER CAREFUL REVIEW. COMEPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -20,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01643838
IRS990/TotalAssetsGrp/BOYAmt01698248
IRS990/TotalAssetsGrp/EOYAmt01643838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598131
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01268752
IRS990/TotalLiabilitiesEOYAmt01257253
IRS990/TotalLiabilitiesGrp/BOYAmt01268752
IRS990/TotalLiabilitiesGrp/EOYAmt01257253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386585
IRS990/TotalOtherProgSrvcExpenseAmt039552
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt085
IRS990/TotalProgramServiceExpensesAmt0782524
IRS990/TotalProgramServiceRevenueAmt0139133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643838
IRS990/TravelGrp/ProgramServicesAmt02288
IRS990/TravelGrp/TotalAmt02288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01788 CYPRESS PIINT DRIVE
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HEROHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03346249100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE EMPOWERMENT & REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631127351
ReturnHeader/Filer/PhoneNum03346240842
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F33B9238221EDB0DD41EBA49AF8A8FC1B56305E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F33B9238221EDB0DD41EBA49AF8A8FC1B56305E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200009416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARBIN & STOUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367441516
ReturnHeader/PreparerPersonGrp/PhoneNum03346248483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KIRK
ReturnHeader/ReturnTs02018-08-23T12:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,643,838
Liabilities
$1,257,253
Net assets
$386,585
Revenue
$760,168
Expenses
$782,524
Net income
-$22,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$0.88$0.13$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.13$0.66$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.23$0.58$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.25$0.61$0.38$0.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.26$0.66$0.88$0.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.30$0.42$0.66$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.26$0.39$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.27$0.43$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.41$1.47$1.68$0.21
2013Summary only. Only limited summary data is available for this year.$1.68$1.05$0.63$3.13$3.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.41$0.65$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.14$0.66$2.16