Civic Intelligence

Harmony Home Associated

990 • Fiscal year 2014 • EIN 68-0464596

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileHARMONYHOMEASSOC.ORG

View Organization Page

820 Alhambra Avenue94553

(925) 256-6303

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,291,170

Flat from 2014

Net Assets

Flat

$2,135,257

Flat from 2014

Liabilities

Flat

$155,913

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Flat

$2,262,273

Flat from 2014

Expenses

Flat

$2,163,934

Flat from 2014

Net Income

Flat

$98,339

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,981,624Liabilities 2011: $115,890Net Assets 2011: $1,865,7342011Assets 2012: $2,103,689Liabilities 2012: $123,142Net Assets 2012: $1,980,5472012Assets 2013: $2,176,569Liabilities 2013: $139,651Net Assets 2013: $2,036,9182013Assets 2014: $2,291,170Liabilities 2014: $155,913Net Assets 2014: $2,135,2572014Assets 2014: $2,291,170Liabilities 2014: $155,913Net Assets 2014: $2,135,2572014Assets 2015: $2,374,055Liabilities 2015: $185,007Net Assets 2015: $2,189,0482015Assets 2016: $2,493,394Liabilities 2016: $158,067Net Assets 2016: $2,335,3272016Assets 2017: $2,651,768Liabilities 2017: $155,482Net Assets 2017: $2,496,2862017Assets 2018: $2,900,741Liabilities 2018: $164,321Net Assets 2018: $2,736,4202018Assets 2019: $3,170,111Liabilities 2019: $165,050Net Assets 2019: $3,005,0612019Assets 2020: $3,710,836Liabilities 2020: $163,031Net Assets 2020: $3,547,8052020Assets 2021: $4,344,709Liabilities 2021: $153,332Net Assets 2021: $4,191,3772021Assets 2022: $6,696,101Liabilities 2022: $1,417,986Net Assets 2022: $5,278,1152022Assets 2023: $6,782,199Liabilities 2023: $1,392,818Net Assets 2023: $5,389,3812023Assets 2024: $6,976,977Liabilities 2024: $1,149,594Net Assets 2024: $5,827,3832024

Highlighted filing

2014

Assets$2,291,170
Liabilities$155,913
Net Assets$2,135,257
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,301,502Expenses 2011: $2,053,566Net Income 2011: $247,9362011Revenue 2012: $2,092,666Expenses 2012: $1,977,853Net Income 2012: $114,8132012Expenses 2013: $2,015,6192013Revenue 2014: $2,262,273Expenses 2014: $2,163,934Net Income 2014: $98,3392014Revenue 2014: $2,262,273Expenses 2014: $2,163,934Net Income 2014: $98,3392014Revenue 2015: $2,340,810Expenses 2015: $2,287,019Net Income 2015: $53,7912015Revenue 2016: $2,414,929Expenses 2016: $2,268,650Net Income 2016: $146,2792016Revenue 2017: $2,629,253Expenses 2017: $2,468,294Net Income 2017: $160,9592017Revenue 2018: $2,740,941Expenses 2018: $2,500,807Net Income 2018: $240,1342018Revenue 2019: $2,864,167Expenses 2019: $2,595,527Net Income 2019: $268,6402019Revenue 2020: $3,145,458Expenses 2020: $2,602,714Net Income 2020: $542,7442020Revenue 2021: $3,043,973Expenses 2021: $2,400,401Net Income 2021: $643,5722021Revenue 2022: $3,622,409Expenses 2022: $2,535,671Net Income 2022: $1,086,7382022Revenue 2023: $2,830,224Expenses 2023: $2,718,958Net Income 2023: $111,2662023Revenue 2024: $3,538,675Expenses 2024: $3,100,673Net Income 2024: $438,0022024

Highlighted filing

2014

Revenue$2,262,273
Expenses$2,163,934
Net Income$98,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,262,273
Mission and Program Overview

Mission

Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,689,114$1,775,595▲ $86,481
Other Notes and Loans Receivable, Net$235,888$228,611▼ $7,277
Accounts Receivable$193,873$200,183▲ $6,310
Land, Buildings, and Equipment, Net$33,569$65,179▲ $31,610
Prepaid Expenses and Deferred Charges$17,663$18,478▲ $815
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,176,569$2,291,170▲ $114,601
Other Assets Total$6,462$3,124▼ $3,338
Liabilities
Other Liabilities$128,421$144,909▲ $16,488
Accounts Payable and Accrued Expenses$11,230$11,004▼ $226
Total Liabilities$139,651$155,913▲ $16,262
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,918$2,135,257▲ $98,339
Total Net Assets Fund Balance$2,036,918$2,135,257▲ $98,339
Total Liabilities and Net Assets / Fund Balance$2,176,569$2,291,170▲ $114,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,928$8,969$36,897
Buildings$31,100$575$31,675
Other Land Buildings$6,151$13,482$19,633
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckinneyExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
RENEE D'ANNAPresident & CEO
Cris Tina SpillettDirector
Linda RineckDirector
Tim FlahertyDirector
Allison SalazarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673
Program Service Revenue
$2,245,403
Investment Income
$15,197
Other Revenue
$0
All Other Contributions
$1,673
Change in Net Assets
$98,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,273
Total Revenue per Audited Statements
$2,262,273
Total Revenue per Form 990
$2,262,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,682
Other Expenses$260,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,827$144,694-$1,482,521
Other Employee Benefits$177,621$9,961-$187,582
Payroll Taxes$125,927$12,652-$138,579
Current Officers, Directors, Trustees, and Key Employees$85,728$9,272-$95,000
Travel$89,080$3,382-$92,462
Occupancy$15,579$31,533-$47,112
All Other Expenses$24,449$14,068-$38,517
Insurance$3,943$7,884-$11,827
Other Expenses$8,365$19,143-$8,365
Depreciation Depletion$5,338--$5,338
Office Expenses-$5,252-$5,252
Advertising$650--$650
Total Functional Expenses$1,888,868$275,066$0$2,163,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,934
Total Expenses per Audited Statements$2,163,934
Total Expenses per Form 990$2,163,934
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Taxes$72,504
Accrued Vacation$56,193
Due to Employees & Clients$14,870
Revolving Credit$1,342
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 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, Line 11B: Form 990 Review Process

“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and uses outside comparitive data as needed.”

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

“Board of directors review using comparative data and outside consulting firm.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0464596
Phone
9252566303

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
68

Preparer

Preparer
Barry E Goldstein CPA
Phone
9252831040
Raw XML AppendixShowing 400 of 449 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/OtherLiabilitiesGrp/EOYAmt0144909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0228611
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125927
IRS990/PayrollTaxesGrp/TotalAmt0138579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02245403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02245403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261171
IRS990/PYProgramServiceRevenueAmt02052419
IRS990/PYRevenuesLessExpensesAmt056371
IRS990/PYSalariesCompEmpBnftPaidAmt01754448
IRS990/PYTotalExpensesAmt02015619
IRS990/PYTotalRevenueAmt02071990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02245403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02245403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02052419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02074391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02153088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01922811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010448112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057954
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt010473763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02247076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02055431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02076216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02154160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01940880
IRS990ScheduleA/Total509Grp/TotalAmt010473763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02071990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02092666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02163861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01940927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010531717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031675
IRS990ScheduleD/ExpensesSubtotalAmt02163934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEES & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REVOLVING CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02262273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065179
IRS990ScheduleD/TotalExpensesPerForm990Amt02163934
IRS990ScheduleD/TotalLiabilityAmt0144909
IRS990ScheduleD/TotalRevenuePerForm990Amt02262273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02176569
IRS990/TotalAssetsEOYAmt02291170
IRS990/TotalAssetsGrp/BOYAmt02176569
IRS990/TotalAssetsGrp/EOYAmt02291170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01673
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888868
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139651
IRS990/TotalLiabilitiesEOYAmt0155913
IRS990/TotalLiabilitiesGrp/BOYAmt0139651
IRS990/TotalLiabilitiesGrp/EOYAmt0155913

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,170
Liabilities
$155,913
Net assets
$2,135,257
Revenue
$2,262,273
Expenses
$2,163,934
Net income
$98,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.15$5.83$3.54$3.10$0.44
2023Summary only. Only limited summary data is available for this year.$6.78$1.39$5.39$2.83$2.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.42$5.28$3.62$2.54$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$3.04$2.40$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.16$3.55$3.15$2.60$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.01$2.86$2.60$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$2.74$2.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$2.63$2.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$2.41$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.19$2.34$2.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.14$2.26$2.16$0.10
2014Summary only. Only limited summary data is available for this year.$2.29$0.16$2.14$2.26$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.04$2.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$2.09$1.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.12$1.87$2.30$2.05$0.25