Civic Intelligence

St Matthew'S House Inc

990 • Fiscal year 2017 • EIN 65-1110501

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

2001 Airport Road SouthNaples, FL 34112

(239) 774-0500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.20x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$184,354

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,473,749

Up $5,479,793 (+24%) from 2016

Net Assets

Up

$25,937,924

Up $5,208,069 (+25%) from 2016

Liabilities

Up

$2,535,825

Up $271,724 (+12%) from 2016

Revenue

Up

$12,799,026

Up $4,416,637 (+53%) from 2016

Expenses

Down

$7,624,221

Down $815,176 (-9.7%) from 2016

Net Income

Up

$5,174,805

Up $5,231,813 (+9177%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $10,312,943Liabilities 2011: $2,680,619Net Assets 2011: $7,632,3242011Assets 2012: $12,113,874Liabilities 2012: $2,507,582Net Assets 2012: $9,606,2922012Assets 2013: $17,769,987Liabilities 2013: $2,404,393Net Assets 2013: $15,365,5942013Assets 2014: $21,547,125Liabilities 2014: $2,441,776Net Assets 2014: $19,105,3492014Assets 2015: $23,432,595Liabilities 2015: $2,463,767Net Assets 2015: $20,968,8282015Assets 2016: $22,993,956Liabilities 2016: $2,264,101Net Assets 2016: $20,729,8552016Assets 2017: $28,473,749Liabilities 2017: $2,535,825Net Assets 2017: $25,937,9242017Assets 2018: $32,986,319Liabilities 2018: $2,559,742Net Assets 2018: $30,426,5772018Assets 2019: $33,941,573Liabilities 2019: $3,124,760Net Assets 2019: $30,816,8132019Assets 2020: $40,887,603Liabilities 2020: $5,466,625Net Assets 2020: $35,420,9782020Assets 2021: $47,342,847Liabilities 2021: $6,292,668Net Assets 2021: $41,050,1792021Assets 2022: $48,533,034Liabilities 2022: $6,484,547Net Assets 2022: $42,048,4872022Assets 2023: $55,045,040Liabilities 2023: $10,601,095Net Assets 2023: $44,443,9452023Assets 2024: $63,986,356Liabilities 2024: $11,251,172Net Assets 2024: $52,735,1842024

Highlighted filing

2017

Assets$28,473,749
Liabilities$2,535,825
Net Assets$25,937,924

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $3,898,530Expenses 2011: $3,551,280Net Income 2011: $347,2502011Revenue 2012: $5,923,229Expenses 2012: $3,939,057Net Income 2012: $1,984,1722012Revenue 2013: $10,252,583Expenses 2013: $4,449,894Net Income 2013: $5,802,6892013Revenue 2014: $9,909,000Expenses 2014: $6,259,066Net Income 2014: $3,649,9342014Revenue 2015: $9,999,885Expenses 2015: $8,285,528Net Income 2015: $1,714,3572015Revenue 2016: $8,382,389Expenses 2016: $8,439,397Net Income 2016: -$57,0082016Revenue 2017: $12,799,026Expenses 2017: $7,624,221Net Income 2017: $5,174,8052017Revenue 2018: $13,557,081Expenses 2018: $9,140,470Net Income 2018: $4,416,6112018Revenue 2019: $11,008,621Expenses 2019: $10,650,029Net Income 2019: $358,5922019Revenue 2020: $15,163,385Expenses 2020: $10,620,425Net Income 2020: $4,542,9602020Revenue 2021: $18,573,834Expenses 2021: $13,501,924Net Income 2021: $5,071,9102021Revenue 2022: $35,442,941Expenses 2022: $34,090,621Net Income 2022: $1,352,3202022Revenue 2023: $43,737,338Expenses 2023: $41,155,073Net Income 2023: $2,582,2652023Revenue 2024: $50,526,393Expenses 2024: $42,240,744Net Income 2024: $8,285,6492024

Highlighted filing

2017

Revenue$12,799,026
Expenses$7,624,221
Net Income$5,174,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$18,059,980
Mission and Program Overview

Mission

The mission of St. Matthew's House, Inc. is to change lives in a spiritual environment that is both compassionate and disciplined, as well as providing housing for the homeless and food for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,189,505$19,347,036▲ $3,157,531
Pledges and Grants Receivable$1,123,496$2,167,113▲ $1,043,617
Cash and Non-Interest-Bearing Accounts$1,375,456$1,960,087▲ $584,631
Investments in Publicly Traded Securities$1,218,450$1,126,208▼ $92,242
Prepaid Expenses and Deferred Charges$185,003$349,658▲ $164,655
Inventories for Sale or Use$109,131$108,090▼ $1,041
Accounts Receivable$65,416$97,659▲ $32,243
Savings and Temporary Cash Investments$100,299$96,570▼ $3,729
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$22,993,956$28,473,749▲ $5,479,793
Other Assets Total$2,627,200$3,221,328▲ $594,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,308$1,504,438▼ $90,870
Accounts Payable and Accrued Expenses$624,352$929,302▲ $304,950
Other Liabilities$44,441$102,085▲ $57,644
Total Liabilities$2,264,101$2,535,825▲ $271,724
Net Assets / Fund Balance
Unrestricted Net Assets$18,723,213$21,235,832▲ $2,512,619
Temporarily Rstr Net Assets$2,006,642$4,702,092▲ $2,695,450
Total Net Assets Fund Balance$20,729,855$25,937,924▲ $5,208,069
Total Liabilities and Net Assets / Fund Balance$22,993,956$28,473,749▲ $5,479,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,500,699$5,537,443$13,038,142
Land$7,849,467-$7,849,467
Leasehold Improvements$2,187,017-$2,187,017
Other Land Buildings$1,104,733-$1,104,733
Equipment$705,120-$705,120
Other Assets Org$49,891--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vann EllisonExec VicePresidentFT$150,754$33,600$184,354
Steven BrooderExec VicePresidentFT$157,013$2,719$159,732
Jamie SheedenThrift Store MgrFT$115,856$2,064$117,920

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,959,338
Program Service Revenue
$627,947
Investment Income
$82,862
Other Revenue
$2,128,879
All Other Contributions
$9,325,649
Change in Net Assets
$5,174,805

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
Food Inventory4,658$417,590Estimated Cost
Other Non Cash Contri Table10,299$340,515Fair Market Value (FMV)
Securities Publicly Traded12$73,795Nyse
Other Non Cash Contri Table1$39,854Cost
Total Noncash Contributions14,970$871,754-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,946,781
Other Expenses$3,677,440
Total Fundraising Expense$913,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,214$714,363$626,581$3,523,158
Occupancy$944,975$73,600$73,681$1,092,256
Current Officers, Directors, Trustees, and Key Employees$423,623--$423,623
All Other Expenses$196,711$35,554$141,908$374,173
Depreciation Depletion$372,180-$352$372,532
Other Expenses$268,041$1,322$4,267$273,630
Interest$31,008$577-$31,585
Advertising$2,450-$284$2,734
Total Functional Expenses$5,870,380$840,741$913,100$7,624,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing, etc.$223,350-$16,080-
Cars on Fifth$210,011-$24,785-
Total Events$597,972-$53,355$-53,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick ColosomoTrusteeMaintenance ServicesNo$107,000
John WoodTrusteeRental ExpenseNo$77,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$93,047
Resident deposits$9,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is furnished to the Finance Committee to start the review process. Once the Finance Committee has reviewed the return it reports back to the Board the findings. The Finance Committee and the Board together approve the final Form 990 for submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each member of the Board, Officer, Executive Director, and other management personnel shall annually execute a statement which affirms that such person has received a copy of the Conflict of Interest Policy; has read and understands it, and has complied with the policy, including the reporting of any potential conflicts of interest and/or has updated such information as to his or her personal financial interests as the Annual Conflict of Interest Disclosure Statement may require.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Organization's Executive Director's compensation is reviewed annually and determined by the Executive Committee. Reviewed documents include the Executive Directors annual evaluation and comparability salary data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Matthews House Inc
EIN
65-1110501
Phone
2397740500
Address
2001 Airport Road South, Naples, FL 34112

Signing Officer

Name
Vann Ellison
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
364
Volunteers
1,886

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Ronald W Gustason CPA
Phone
2392621040
Raw XML AppendixShowing 400 of 883 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0624352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0929302
IRS990/AccountsReceivableGrp/BOYAmt065416
IRS990/AccountsReceivableGrp/EOYAmt097659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of St. Matthew's House, Inc. is to change lives in a spiritual environment that is both compassionate and disciplined, as well as providing housing for the homeless and food for the needy.
IRS990/AdvertisingGrp/FundraisingAmt0284
IRS990/AdvertisingGrp/ProgramServicesAmt02450
IRS990/AdvertisingGrp/TotalAmt02734
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09325649
IRS990/AllOtherExpensesGrp/FundraisingAmt0141908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196711
IRS990/AllOtherExpensesGrp/TotalAmt0374173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Brooder
IRS990/BooksInCareOfDetail/PhoneNum02397740500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Airport Rd South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01375456
IRS990/CashNonInterestBearingGrp/EOYAmt01960087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0423623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423623
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0597972
IRS990/CostOfGoodsSoldAmt05202041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09959338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082862
IRS990/CYOtherExpensesAmt03677440
IRS990/CYOtherRevenueAmt02128879
IRS990/CYProgramServiceRevenueAmt0627947
IRS990/CYRevenuesLessExpensesAmt05174805
IRS990/CYSalariesCompEmpBnftPaidAmt03946781
IRS990/CYTotalExpensesAmt07624221
IRS990/CYTotalFundraisingExpenseAmt0913100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012799026
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372180
IRS990/DepreciationDepletionGrp/TotalAmt0372532
IRS990/Desc0St. Matthew's House, Inc. combats hunger, homelessness, and addiction in the community by operating emergency and transitional housing, feeding ministries and substance abuse recovery programs. 413,839 hot meals were served, 4,658 bags of groceries were distributed to hungry families, and 1,683 individuals and 145 children have called St. Matthew's House home each night.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05870380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3933600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt402064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412719
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Carney
IRS990/Form990PartVIISectionAGrp/PersonNm1John L Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm2Cherry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachael Loukonen
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Sabelhaus
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Trachtenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Gustason
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Hansch
IRS990/Form990PartVIISectionAGrp/PersonNm8Mimi Scofield
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Ibarra
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert D Steele
IRS990/Form990PartVIISectionAGrp/PersonNm14Joanne Beightol
IRS990/Form990PartVIISectionAGrp/PersonNm15Gordon Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm16Mac McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Marchetti
IRS990/Form990PartVIISectionAGrp/PersonNm18Sam McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm19Rick Fumo
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Orsi
IRS990/Form990PartVIISectionAGrp/PersonNm21TJ Franken
IRS990/Form990PartVIISectionAGrp/PersonNm22Nevin Souers
IRS990/Form990PartVIISectionAGrp/PersonNm23Bill Vonier
IRS990/Form990PartVIISectionAGrp/PersonNm24John R Wood
IRS990/Form990PartVIISectionAGrp/PersonNm25Donald Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark R Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Watts
IRS990/Form990PartVIISectionAGrp/PersonNm28Larry Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm29Hal Smith
IRS990/Form990PartVIISectionAGrp/PersonNm30Nick Colosimo
IRS990/Form990PartVIISectionAGrp/PersonNm31Torrey Foster
IRS990/Form990PartVIISectionAGrp/PersonNm32Tom Jones
IRS990/Form990PartVIISectionAGrp/PersonNm33Alan Juliano
IRS990/Form990PartVIISectionAGrp/PersonNm34Matt Koch
IRS990/Form990PartVIISectionAGrp/PersonNm35Scott Leamon
IRS990/Form990PartVIISectionAGrp/PersonNm36Kris Pfaehler
IRS990/Form990PartVIISectionAGrp/PersonNm37Jim Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm38John Svirsky
IRS990/Form990PartVIISectionAGrp/PersonNm39Vann Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm40Jamie Sheeden
IRS990/Form990PartVIISectionAGrp/PersonNm41Steven Brooder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39150754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40115856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41157013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.0$11.3$52.7$50.5$42.2$8.29
2023Detailed filing. Detailed filing data is available for this year.$55.0$10.6$44.4$43.7$41.2$2.58
2022Detailed filing. Detailed filing data is available for this year.$48.5$6.48$42.0$35.4$34.1$1.35
2021Detailed filing. Detailed filing data is available for this year.$47.3$6.29$41.1$18.6$13.5$5.07
2020Detailed filing. Detailed filing data is available for this year.$40.9$5.47$35.4$15.2$10.6$4.54
2019Detailed filing. Detailed filing data is available for this year.$33.9$3.12$30.8$11.0$10.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$33.0$2.56$30.4$13.6$9.14$4.42
2017Detailed filing. Detailed filing data is available for this year.$28.5$2.54$25.9$12.8$7.62$5.17
2016Detailed filing. Detailed filing data is available for this year.$23.0$2.26$20.7$8.38$8.44$0.06
2015Summary only. Only limited summary data is available for this year.$23.4$2.46$21.0$10.00$8.29$1.71
2014Summary only. Only limited summary data is available for this year.$21.5$2.44$19.1$9.91$6.26$3.65
2013Summary only. Only limited summary data is available for this year.$17.8$2.40$15.4$10.3$4.45$5.80
2012Summary only. Only limited summary data is available for this year.$12.1$2.51$9.61$5.92$3.94$1.98
2011Summary only. Only limited summary data is available for this year.$10.3$2.68$7.63$3.90$3.55$0.35