Civic Intelligence

Humane Farming Association

EIN 68-0087989 • 501(c)3 • San Rafael, CA

Profile

Animal and consumer protection

36 Woodland AvenueSan Rafael, CA 94901

hfa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$149,927

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,692,256

Up $2,703,038 (+13%) from 2023

Liabilities

Up

$349,379

Up $153,279 (+78%) from 2023

Net Assets

Up

$23,342,877

Up $2,549,759 (+12%) from 2023

Revenue

Down

$5,685,528

Down $615,046 (-9.8%) from 2023

Expenses

Down

$3,883,021

Down $82,636 (-2.1%) from 2023

Net Income

Down

$1,802,507

Down $532,410 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,383,825Liabilities 2011: $187,837Net Assets 2011: $11,195,9882011Assets 2012: $12,061,953Liabilities 2012: $57,872Net Assets 2012: $12,004,0812012Assets 2013: $12,067,858Liabilities 2013: $22,605Net Assets 2013: $12,045,2532013Assets 2014: $12,261,104Liabilities 2014: $65,174Net Assets 2014: $12,195,9302014Assets 2015: $12,883,355Liabilities 2015: $335,797Net Assets 2015: $12,547,5582015Assets 2016: $13,428,877Liabilities 2016: $186,148Net Assets 2016: $13,242,7292016Assets 2017: $14,239,738Liabilities 2017: $676,898Net Assets 2017: $13,562,8402017Assets 2018: $13,794,193Liabilities 2018: $227,250Net Assets 2018: $13,566,9432018Assets 2019: $15,239,737Liabilities 2019: $418,136Net Assets 2019: $14,821,6012019Assets 2020: $16,369,327Liabilities 2020: $746,830Net Assets 2020: $15,622,4972020Assets 2021: $17,337,033Liabilities 2021: $327,264Net Assets 2021: $17,009,7692021Assets 2022: $18,293,305Liabilities 2022: $377,163Net Assets 2022: $17,916,1422022Assets 2023: $20,989,218Liabilities 2023: $196,100Net Assets 2023: $20,793,1182023Assets 2024: $23,692,256Liabilities 2024: $349,379Net Assets 2024: $23,342,8772024

Highlighted filing

2024

Assets$23,692,256
Liabilities$349,379
Net Assets$23,342,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,951,011Expenses 2011: $2,331,973Net Income 2011: $619,0382011Revenue 2012: $3,355,494Expenses 2012: $2,624,713Net Income 2012: $730,7812012Revenue 2013: $3,052,965Expenses 2013: $2,686,488Net Income 2013: $366,4772013Revenue 2014: $2,759,513Expenses 2014: $2,642,265Net Income 2014: $117,2482014Revenue 2015: $3,030,747Expenses 2015: $2,669,296Net Income 2015: $361,4512015Revenue 2016: $3,179,336Expenses 2016: $2,499,107Net Income 2016: $680,2292016Revenue 2017: $3,765,450Expenses 2017: $3,470,857Net Income 2017: $294,5932017Revenue 2018: $3,337,058Expenses 2018: $3,247,278Net Income 2018: $89,7802018Revenue 2019: $4,500,751Expenses 2019: $3,487,542Net Income 2019: $1,013,2092019Revenue 2020: $4,155,629Expenses 2020: $3,542,356Net Income 2020: $613,2732020Revenue 2021: $5,113,351Expenses 2021: $3,638,490Net Income 2021: $1,474,8612021Revenue 2022: $4,893,246Expenses 2022: $3,657,329Net Income 2022: $1,235,9172022Revenue 2023: $6,300,574Expenses 2023: $3,965,657Net Income 2023: $2,334,9172023Revenue 2024: $5,685,528Expenses 2024: $3,883,021Net Income 2024: $1,802,5072024

Highlighted filing

2024

Revenue$5,685,528
Expenses$3,883,021
Net Income$1,802,507

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.35$23.3$5.69$3.88$1.80
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.20$20.8$6.30$3.97$2.33
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.38$17.9$4.89$3.66$1.24
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.33$17.0$5.11$3.64$1.47
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.75$15.6$4.16$3.54$0.61
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$4.50$3.49$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.23$13.6$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.6$3.77$3.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.19$13.2$3.18$2.50$0.68
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.34$12.5$3.03$2.67$0.36
2014Summary only. Only limited summary data is available for this year.$12.3$0.07$12.2$2.76$2.64$0.12
2013Summary only. Only limited summary data is available for this year.$12.1$0.02$12.0$3.05$2.69$0.37
2012Summary only. Only limited summary data is available for this year.$12.1$0.06$12.0$3.36$2.62$0.73
2011Summary only. Only limited summary data is available for this year.$11.4$0.19$11.2$2.95$2.33$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,706,041
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,004,855$14,343,238▲ $5,338,383
Land, Buildings, and Equipment, Net$6,652,299$7,083,844▲ $431,545
Savings and Temporary Cash Investments$5,057,200$1,817,129▼ $3,240,071
Cash and Non-Interest-Bearing Accounts$251,740$305,674▲ $53,934
Accounts Receivable-$114,479-
Prepaid Expenses and Deferred Charges$16,706$21,734▲ $5,028
Inventories for Sale or Use$6,418$6,158▼ $260
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$20,989,218$23,692,256▲ $2,703,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$196,100$349,379▲ $153,279
Total Liabilities$196,100$349,379▲ $153,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,793,118$23,228,398▲ $2,435,280
Net Assets With Donor Restrictions-$114,479-
Total Net Assets Fund Balance$20,793,118$23,342,877▲ $2,549,759
Total Liabilities and Net Assets / Fund Balance$20,989,218$23,692,256▲ $2,703,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,925,098$1,623,883$4,548,981
Land$3,682,557-$3,682,557
Equipment$354,959$1,283,675$1,638,634
Leasehold Improvements$121,230$111,487$232,717
Other Land Buildings-$32,473$32,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$149,927$149,927
Jill MountjoySecretaryFT$127,477$127,477

Board Members and Trustees

NameTitle
Daniel SmithDirector
Max StadnikDirector
Nina HagenDirector
Sanaa KhanDirector
Mark EmersonVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,104,145
Program Service Revenue
$0
Investment Income
$581,056
Other Revenue
$327
All Other Contributions
$5,104,145
Change in Net Assets
$1,802,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,685,528
Revenue Not Reported on Form 990
$747,252
Total Revenue per Audited Statements
$6,432,780
Total Revenue per Form 990
$5,685,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,199
Salaries, Compensation, and Employee Benefits$1,764,822
Total Fundraising Expense$235,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,196$5,076-$1,015,272
All Other Expenses$393,163$31,349$65,672$490,184
Pension Plan Contributions$319,354$3,226-$322,580
Current Officers, Directors, Trustees, and Key Employees$238,568$27,740$11,096$277,404
Insurance$248,223$4,747-$252,970
Other Expenses$228,087$4,655$129,977$232,742
Payroll Taxes$103,783$522-$104,305
Fees for Services Legal$103,405--$103,405
Fees for Services Accounting-$56,851-$56,851
Other Employee Benefits$45,035$226-$45,261
Office Expenses-$38,060-$38,060
Travel$24,806-$5,500$30,306
Total Functional Expenses$218,435$172,452$218,435$436,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,883,021
Total Expenses per Audited Statements$3,883,021
Total Expenses per Form 990$3,883,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990 is reviewed by at least three officers and presented to the board before signing.

Form 990, Part VI, Section B, Line 12C

Questions of conflict of interest, including compensation of directors or officers or those related to them, are placed on the board of directors agenda annually and addressed in accordance with applicable tax and corporate laws, following the organization's bylaws. Directors interested in a transaction must abstain from voting on that transaction.

Form 990, Part VI, Section B, Line 15B

The process involves review and approval at the board level of all compensation affecting the ceo and/or other officers or key employees. Any interested party who is on the board abstains from voting and the motion must be approved by a majority of independent, disinterested directors, relying on information about comparable compensation of similar officials at similar organizations.

Form 990, Part VI, Section C, Line 19

We provide our articles of incorporation and annual financial audit to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Farming Association
EIN
68-0087989
Phone
4154851495
Address
36 WOODLAND AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Jill Mountjoy
Title
Secretary
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
8183594170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES & PERMITS: Column (A) - Total = $14546; Column (B) - Program Services = $0; Column (C) - Management & General = $14546; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE SERVICES: Column (A) - Total = $229720; Column (B) - Program Services = $152046; Column (C) - Management & General = $12002; Column (D) - Fundraising = $65672

Form 990, Part IX, Line 24E

REPAIRS & MAINTAINENCE: Column (A) - Total = $60779; Column (B) - Program Services = $59563; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES: Column (A) - Total = $50190; Column (B) - Program Services = $50190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $57714; Column (B) - Program Services = $56848; Column (C) - Management & General = $866; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $67033; Column (B) - Program Services = $65692; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $8824; Column (B) - Program Services = $8824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057500
IRS990/GrossReceiptsAmt05706041
IRS990/GrossSalesOfInventoryAmt0587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04747
IRS990/InsuranceGrp/ProgramServicesAmt0248223
IRS990/InsuranceGrp/TotalAmt0252970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06158
IRS990/InvestmentIncomeGrp/ExclusionAmt0543809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09004855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014343238
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03051518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06652299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07083844
IRS990/LandBldgEquipCostOrOtherBssAmt010135362
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020253
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL AND CONSUMER PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020793118
IRS990/NetAssetsOrFundBalancesEOYAmt023342877
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0747252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020793118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023228398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038060
IRS990/OfficeExpensesGrp/TotalAmt038060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045261
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt022786
IRS990/OtherExpensesGrp/FundraisingAmt1129977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14655
IRS990/OtherExpensesGrp/ProgramServicesAmt0322504
IRS990/OtherExpensesGrp/ProgramServicesAmt1303178
IRS990/OtherExpensesGrp/ProgramServicesAmt2129978
IRS990/OtherExpensesGrp/ProgramServicesAmt3228087
IRS990/OtherExpensesGrp/TotalAmt0350548
IRS990/OtherExpensesGrp/TotalAmt1303178
IRS990/OtherExpensesGrp/TotalAmt2259955
IRS990/OtherExpensesGrp/TotalAmt3232742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103783
IRS990/PayrollTaxesGrp/TotalAmt0104305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319354
IRS990/PensionPlanContributionsGrp/TotalAmt0322580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06182206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02384617
IRS990/PYOtherRevenueAmt0523
IRS990/PYRevenuesLessExpensesAmt02334917
IRS990/PYSalariesCompEmpBnftPaidAmt01581040
IRS990/PYTotalExpensesAmt03965657
IRS990/PYTotalRevenueAmt06300574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01802507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05057200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01817129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05104145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06182206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04805647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05008311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03991299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025091608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt025091608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05104145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06182206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04805647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05008311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03991299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025091608
IRS990ScheduleA/TotalSupportAmt026097318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02925098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01623883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04548981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01638634
IRS990ScheduleD/ExpensesSubtotalAmt03883021
IRS990ScheduleD/LandGrp/BookValueAmt03682557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0747252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032473
IRS990ScheduleD/RevenueNotReportedAmt0747252
IRS990ScheduleD/RevenueSubtotalAmt05685528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07083844
IRS990ScheduleD/TotalExpensesPerForm990Amt03883021
IRS990ScheduleD/TotalRevenuePerForm990Amt05685528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06432780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03883021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST THREE OFFICERS AND PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS OF CONFLICT OF INTEREST, INCLUDING COMPENSATION OF DIRECTORS OR OFFICERS OR THOSE RELATED TO THEM, ARE PLACED ON THE BOARD OF DIRECTORS AGENDA ANNUALLY AND ADDRESSED IN ACCORDANCE WITH APPLICABLE TAX AND CORPORATE LAWS, FOLLOWING THE ORGANIZATION'S BYLAWS. DIRECTORS INTERESTED IN A TRANSACTION MUST ABSTAIN FROM VOTING ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INVOLVES REVIEW AND APPROVAL AT THE BOARD LEVEL OF ALL COMPENSATION AFFECTING THE CEO AND/OR OTHER OFFICERS OR KEY EMPLOYEES. ANY INTERESTED PARTY WHO IS ON THE BOARD ABSTAINS FROM VOTING AND THE MOTION MUST BE APPROVED BY A MAJORITY OF INDEPENDENT, DISINTERESTED DIRECTORS, RELYING ON INFORMATION ABOUT COMPARABLE COMPENSATION OF SIMILAR OFFICIALS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE OUR ARTICLES OF INCORPORATION AND ANNUAL FINANCIAL AUDIT TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS: Column (A) - Total = $14546; Column (B) - Program Services = $0; Column (C) - Management & General = $14546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES: Column (A) - Total = $229720; Column (B) - Program Services = $152046; Column (C) - Management & General = $12002; Column (D) - Fundraising = $65672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTAINENCE: Column (A) - Total = $60779; Column (B) - Program Services = $59563; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES: Column (A) - Total = $50190; Column (B) - Program Services = $50190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $57714; Column (B) - Program Services = $56848; Column (C) - Management & General = $866; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $67033; Column (B) - Program Services = $65692; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE: Column (A) - Total = $8824; Column (B) - Program Services = $8824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7NC

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