Civic Intelligence

Habitat for Humanity of Butte County

990 • Fiscal year 2019 • EIN 68-0262142

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.BUTTEHABITAT.ORG
220 Meyers StreetChico, CA 95928

(530) 343-7423

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

14181%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,460,978

Up $2,443,745 (+14181%) from 2018

Net Assets

Up

$2,295,161

Up $2,451,317 (+1570%) from 2018

Liabilities

Down

$165,817

Down $7,572 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$1,639,907

Up $1,183,954 (+260%) from 2018

Expenses

Up

$856,619

Up $415,980 (+94%) from 2018

Net Income

Up

$783,288

Up $767,974 (+5015%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,499,589Liabilities 2010: $24,205Net Assets 2010: $1,475,3842010Assets 2011: $1,547,027Liabilities 2011: $35,173Net Assets 2011: $1,511,8542011Assets 2012: $1,703,309Liabilities 2012: $33,898Net Assets 2012: $1,669,4112012Assets 2013: $1,864,190Liabilities 2013: $53,374Net Assets 2013: $1,810,8162013Assets 2014: $1,028,499Liabilities 2014: $90,552Net Assets 2014: $937,9472014Assets 2015: $1,286,210Liabilities 2015: $223,352Net Assets 2015: $1,062,8582015Assets 2016: $1,228,883Liabilities 2016: $86,740Net Assets 2016: $1,142,1432016Assets 2017: $1,359,693Liabilities 2017: $235,008Net Assets 2017: $1,124,6852017Assets 2018: $17,233Liabilities 2018: $173,389Net Assets 2018: -$156,1562018Assets 2019: $2,460,978Liabilities 2019: $165,817Net Assets 2019: $2,295,1612019Assets 2020: $2,838,435Liabilities 2020: $351,123Net Assets 2020: $2,487,3122020Assets 2021: $3,923,145Liabilities 2021: $332,213Net Assets 2021: $3,590,9322021Assets 2022: $4,297,394Liabilities 2022: $828,105Net Assets 2022: $3,469,2892022Assets 2023: $4,951,388Liabilities 2023: $1,322,053Net Assets 2023: $3,629,3352023Assets 2024: $5,530,744Liabilities 2024: $535,693Net Assets 2024: $4,995,0512024

Highlighted filing

2019

Assets$2,460,978
Liabilities$165,817
Net Assets$2,295,161
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $322,1462010Expenses 2011: $616,5832011Expenses 2012: $674,5742012Expenses 2013: $684,5172013Revenue 2014: $426,072Expenses 2014: $371,312Net Income 2014: $54,7602014Revenue 2015: $536,086Expenses 2015: $402,626Net Income 2015: $133,4602015Revenue 2016: $577,649Expenses 2016: $517,418Net Income 2016: $60,2312016Revenue 2017: $533,804Expenses 2017: $541,335Net Income 2017: -$7,5312017Revenue 2018: $455,953Expenses 2018: $440,639Net Income 2018: $15,3142018Revenue 2019: $1,639,907Expenses 2019: $856,619Net Income 2019: $783,2882019Revenue 2020: $1,644,488Expenses 2020: $1,437,012Net Income 2020: $207,4762020Revenue 2021: $2,765,696Expenses 2021: $1,885,798Net Income 2021: $879,8982021Revenue 2022: $1,835,922Expenses 2022: $1,372,039Net Income 2022: $463,8832022Revenue 2023: $3,538,059Expenses 2023: $3,423,047Net Income 2023: $115,0122023Revenue 2024: $4,575,732Expenses 2024: $3,222,821Net Income 2024: $1,352,9112024

Highlighted filing

2019

Revenue$1,639,907
Expenses$856,619
Net Income$783,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$2,057,940
Mission and Program Overview

Mission

To create homeownership opportunities for families with limited incomes by building sustainable housing and revitalizing neighborhoods.

Build affordable and sustainable housing and revitalize neighborhoods for familes with limited incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$792,980$796,272▲ $3,292
Cash and Non-Interest-Bearing Accounts$288,942$653,679▲ $364,737
Land, Buildings, and Equipment, Net$322,993$238,698▼ $84,295
Savings and Temporary Cash Investments$56,026$55,888▼ $138
Inventories for Sale or Use$33,281$34,985▲ $1,704
Prepaid Expenses and Deferred Charges$11,978$7,388▼ $4,590
Total Assets$1,674,488$2,460,978▲ $786,490
Other Assets Total$168,288$674,068▲ $505,780
Liabilities
Unsecured Notes Loans Payable$120,000$103,272▼ $16,728
Accounts Payable and Accrued Expenses$17,233$47,302▲ $30,069
Deferred Revenue$20,000--
Escrow Account Liability$16,156$15,243▼ $913
Total Liabilities$173,389$165,817▼ $7,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,901$1,522,166▲ $121,265
Temporarily Rstr Net Assets-$672,388-
Permanently Rstr Net Assets$100,198$100,607▲ $409
Total Net Assets Fund Balance$1,501,099$2,295,161▲ $794,062
Total Liabilities and Net Assets / Fund Balance$1,674,488$2,460,978▲ $786,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$223,129-$223,129
Equipment$4,004$24,081$28,085
Leasehold Improvements$11,565$16,263$27,828
Investment Program Related Org$796,272--
Other Assets Org$4,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,198$125▲ $5,113-$100,607
2017$96,763$610▲ $7,722-$100,198
2016$89,131-▲ $12,107-$96,763
2015$94,661$300▼ $1,157-$89,131
2014$95,011$100▲ $520-$94,661
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jason OlivaresPresident
Chelsea IrvineDirector
Jeanne NewtonDirector
John LinhartDirector
Mary ShippenDirector
Teresa KludtDirector
Greg CreightonSecretary
Joy McnultyTreasurer
Tom HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,630
Program Service Revenue
$274,611
Investment Income
$6,880
Other Revenue
$1,786
All Other Contributions
$1,356,630
Change in Net Assets
$783,288

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 Amount
Clothing and Household Goods-$419,817
Other Non Cash Contri Table1$13,292
Total Noncash Contributions1$433,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,907
Revenue Not Reported on Form 990
$-4,608
Total Revenue per Audited Statements
$1,635,299
Total Revenue per Form 990
$1,639,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,112
Salaries, Compensation, and Employee Benefits$313,507
Total Fundraising Expense$63,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,168$159,418$12,254$182,840
Occupancy$1,154$88,685$55$89,894
Current Officers, Directors, Trustees, and Key Employees$27,309$31,853$16,110$75,272
Office Expenses$2,918$15,574$21,160$39,652
Other Employee Benefits$4,854$21,178$4,982$31,014
Advertising$902$26,710$1,217$28,829
Fees for Services Other$2,086$22,216$3,275$27,577
Payroll Taxes$3,280$18,854$2,247$24,381
Insurance$2,108$15,116-$17,224
Fees for Services Accounting-$12,038-$12,038
Travel$3,254$5,795$1,445$10,494
Conferences and Meetings$2,225$710-$2,935
Depreciation Depletion$2,869--$2,869
Information Technology$180$1,085$600$1,865
Other Expenses$-333,570--$-333,570
Total Functional Expenses$374,042$419,232$63,345$856,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,619
Total Expenses per Audited Statements$856,619
Total Expenses per Form 990$856,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the finance committee for initial review before being provided to the board of directors for approval prior to filing.”

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

“Conflicts of interest are discussed at board meetings if issues come up. If it involves a board member or officer, the member or officer does not participate in the discussion.”

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

“The executive director's salary is approved by the board and comparability data was used.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
68-0262142
Phone
5303437423
Address
220 MEYERS STREET, CHICO, CA 95928

Signing Officer

Name
Jason Olivares
Title
President
Phone
5303437423
Signed
2020-06-30

Organization Details

Principal Officer
Nicole Bateman
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
537

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031014
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc3CAPITALIZED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0290160
IRS990/OtherExpensesGrp/ProgramServicesAmt1205000
IRS990/OtherExpensesGrp/ProgramServicesAmt2148145
IRS990/OtherExpensesGrp/ProgramServicesAmt3-333570
IRS990/OtherExpensesGrp/TotalAmt0290160
IRS990/OtherExpensesGrp/TotalAmt1205000
IRS990/OtherExpensesGrp/TotalAmt2148145
IRS990/OtherExpensesGrp/TotalAmt3-333570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159418
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0182840
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07231
IRS990/PYOtherExpensesAmt0440639
IRS990/PYOtherRevenueAmt0112962
IRS990/PYProgramServiceRevenueAmt0495270
IRS990/PYRevenuesLessExpensesAmt0258694
IRS990/PYSalariesCompEmpBnftPaidAmt0117720
IRS990/PYTotalExpensesAmt0558359
IRS990/PYTotalRevenueAmt0817053
IRS990/ReconcilationRevenueExpnssAmt0783288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0274611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt01541067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541067
IRS990ScheduleA/TotalSupportAmt01576018
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100607
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028085
IRS990ScheduleD/ExpensesSubtotalAmt0856619
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0796272
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0223129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0568961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RED ROCK INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NV COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt0-4608
IRS990ScheduleD/RevenueSubtotalAmt01639907
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674068
IRS990ScheduleD/TotalBookValueProgramRltdAmt0796272
IRS990ScheduleD/TotalExpensesPerForm990Amt0856619
IRS990ScheduleD/TotalRevenuePerForm990Amt01639907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856619
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0419817
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR INITIAL REVIEW BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS IF ISSUES COME UP. IF IT INVOLVES A BOARD MEMBER OR OFFICER, THE MEMBER OR OFFICER DOES NOT PARTICIPATE IN THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AND COMPARABILITY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,460,978
Liabilities
$165,817
Net assets
$2,295,161
Revenue
$1,639,907
Expenses
$856,619
Net income
$783,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.54$5.00$4.58$3.22$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.32$3.63$3.54$3.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$1.84$1.37$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.33$3.59$2.77$1.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.49$1.64$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.17$2.30$1.64$0.86$0.78
2018Summary only. Only limited summary data is available for this year.$0.02$0.17$0.16$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$0.54$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.43$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.32
Peer Organizations

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