Civic Intelligence

Hope for the Homeless Inc

990 • Fiscal year 2013 • EIN 72-1476208

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.NWLAHOPE.ORG
2350 Levy Street71103

(318) 670-4591

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,244,222

Flat from 2013

Net Assets

Flat

$994,679

Flat from 2013

Liabilities

Flat

$249,543

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Flat

$1,082,364

Flat from 2013

Expenses

Flat

$454,703

Flat from 2013

Net Income

Flat

$627,661

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $39,583Liabilities 2010: $21,505Net Assets 2010: $18,0782010Assets 2011: $68,814Liabilities 2011: $6,387Net Assets 2011: $62,4272011Assets 2012: $343,739Liabilities 2012: $26,721Net Assets 2012: $317,0182012Assets 2013: $1,244,222Liabilities 2013: $249,543Net Assets 2013: $994,6792013Assets 2013: $1,244,222Liabilities 2013: $249,543Net Assets 2013: $994,6792013Assets 2014: $1,426,634Liabilities 2014: $143,474Net Assets 2014: $1,283,1602014Assets 2015: $1,284,122Liabilities 2015: $135,738Net Assets 2015: $1,148,3842015Assets 2016: $1,239,910Liabilities 2016: $96,691Net Assets 2016: $1,143,2192016Assets 2017: $1,196,125Liabilities 2017: $107,283Net Assets 2017: $1,088,8422017Assets 2018: $1,125,714Liabilities 2018: $75,210Net Assets 2018: $1,050,5042018Assets 2019: $1,140,283Liabilities 2019: $45,112Net Assets 2019: $1,095,1712019Assets 2020: $1,257,799Liabilities 2020: $179,744Net Assets 2020: $1,078,0552020Assets 2021: $1,511,460Liabilities 2021: $157,389Net Assets 2021: $1,354,0712021Assets 2022: $2,744,597Liabilities 2022: $542,878Net Assets 2022: $2,201,7192022Assets 2023: $3,534,277Liabilities 2023: $287,433Net Assets 2023: $3,246,8442023Assets 2024: $3,204,222Liabilities 2024: $214,287Net Assets 2024: $2,989,9352024

Highlighted filing

2013

Assets$1,244,222
Liabilities$249,543
Net Assets$994,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,9362010Expenses 2011: $330,4962011Expenses 2012: $291,5492012Revenue 2013: $1,082,364Expenses 2013: $454,703Net Income 2013: $627,6612013Revenue 2013: $1,082,364Expenses 2013: $454,703Net Income 2013: $627,6612013Revenue 2014: $1,079,783Expenses 2014: $776,301Net Income 2014: $303,4822014Revenue 2015: $871,999Expenses 2015: $1,006,775Net Income 2015: -$134,7762015Revenue 2016: $829,432Expenses 2016: $834,597Net Income 2016: -$5,1652016Revenue 2017: $806,168Expenses 2017: $900,380Net Income 2017: -$94,2122017Revenue 2018: $955,581Expenses 2018: $974,333Net Income 2018: -$18,7522018Revenue 2019: $1,004,632Expenses 2019: $959,965Net Income 2019: $44,6672019Revenue 2020: $1,022,293Expenses 2020: $1,039,409Net Income 2020: -$17,1162020Revenue 2021: $1,683,349Expenses 2021: $1,407,333Net Income 2021: $276,0162021Revenue 2022: $2,404,187Expenses 2022: $1,556,539Net Income 2022: $847,6482022Revenue 2023: $2,471,986Expenses 2023: $1,426,861Net Income 2023: $1,045,1252023Revenue 2024: $1,146,655Expenses 2024: $1,403,564Net Income 2024: -$256,9092024

Highlighted filing

2013

Revenue$1,082,364
Expenses$454,703
Net Income$627,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,082,364
Mission and Program Overview

Mission

Provide assistance to homeless individuals and families as well as serve as the coordinating agency in northwest louisiana for all homeless services.

Provide assistance to homeless families and individuals both directly through various programs and by serving as the coordinating agency for development of a cohesive homeless program in northwest louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,551$1,029,693▲ $710,142
Cash and Non-Interest-Bearing Accounts$733$120,961▲ $120,228
Pledges and Grants Receivable$59,057$69,099▲ $10,042
Prepaid Expenses and Deferred Charges-$15,334-
Accounts Receivable$14,398$9,135▼ $5,263
Total Assets$393,739$1,244,222▲ $850,483
Liabilities
Accounts Payable and Accrued Expenses-$140,605-
Unsecured Notes Loans Payable-$102,800-
Other Liabilities$26,721$6,138▼ $20,583
Total Liabilities$26,721$249,543▲ $222,822
Net Assets / Fund Balance
Unrestricted Net Assets$367,018$994,679▲ $627,661
Total Net Assets Fund Balance$367,018$994,679▲ $627,661
Total Liabilities and Net Assets / Fund Balance$393,739$1,244,222▲ $850,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,629$10,070-
Other Land Buildings$14,073$611-
Land$15,000--
Equipment$18,991$6,502-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lynn StevensPast President
Mark RowePresident
Veronica GloverVice President
Allen PhelpsDirector
Chariton MeyerDirector
Chloe DuplessisDirector
Deanna SmithDirector
Deborah AllenDirector
Donald CowdinDirector
Douglas TraceyDirector
Dr Donald HallDirector
H'JORDIS FOSTERDirector
Jane SnyderDirector
Jean DresleyDirector
Joseph SeylerDirector
Martha MarakDirector
Mashunte RagsterDirector
Mike WhiteheadDirector
Norma BeltonDirector
Rachel ScottDirector
Reece MiddletonDirector
Richard HerringtonDirector
Simone HennesseeDirector
Mardie GriffingSecretary
Scott ShurleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcinnis Brothers ContructionConstruction-$545,634
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,675
Program Service Revenue
$64,274
Investment Income
$70
Other Revenue
$2,345
All Other Contributions
$370,286
Change in Net Assets
$627,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,157
Total Revenue per Audited Statements
$1,327,521
Total Revenue per Form 990
$1,082,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,288
Other Expenses$128,415
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,073--$286,073
Payroll Taxes$23,496--$23,496
Office Expenses$22,382--$22,382
All Other Expenses$12,179$6,613$200$18,992
Fees for Services Accounting$17,771--$17,771
Other Employee Benefits$16,719--$16,719
Depreciation Depletion$12,458--$12,458
Travel$9,434--$9,434
Insurance$9,216--$9,216
Other Expenses$6,637--$6,637
Conferences and Meetings$2,486--$2,486
Interest$720--$720
Information Technology$420--$420
Total Functional Expenses$447,890$6,613$200$454,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,703
Total Expenses per Audited Statements$454,703
Total Expenses per Form 990$454,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Many decisions of the governing body are subject to approval be members, stockholders, or other persons.”

Form 990, Part VI, Section B, Line 11

“Management has reviewed form 990.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management officials and key employees included comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public.”

Filing and Contact Details

Filer

EIN
72-1476208
Phone
3186704591

Signing Officer

Name
Lynn Stevens
Title
President
Phone
3186704591
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Pazzaglia
Formed
2001
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
15
Volunteers
0

Preparer

Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction 245,157.”

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IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS BOTH DIRECTLY THROUGH VARIOUS PROGRAMS AND BY SERVING AS THE COORDINATING AGENCY FOR DEVELOPMENT OF A COHESIVE HOMELESS PROGRAM IN NORTHWEST LOUISIANA
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0643539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420
IRS990/InformationTechnologyGrp/TotalAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt09216
IRS990/InsuranceGrp/TotalAmt09216
IRS990/InterestGrp/ProgramServicesAmt0720
IRS990/InterestGrp/TotalAmt0720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029693
IRS990/LandBldgEquipCostOrOtherBssAmt01046876
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367018
IRS990/NetAssetsOrFundBalancesEOYAmt0994679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022382
IRS990/OfficeExpensesGrp/TotalAmt022382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016719
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt010219
IRS990/OtherExpensesGrp/ProgramServicesAmt110068
IRS990/OtherExpensesGrp/ProgramServicesAmt27612
IRS990/OtherExpensesGrp/ProgramServicesAmt36637
IRS990/OtherExpensesGrp/TotalAmt010219
IRS990/OtherExpensesGrp/TotalAmt110068
IRS990/OtherExpensesGrp/TotalAmt27612
IRS990/OtherExpensesGrp/TotalAmt36637
IRS990/OtherLiabilitiesGrp/BOYAmt026721
IRS990/OtherLiabilitiesGrp/EOYAmt06138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02345
IRS990/OtherRevenueTotalAmt02345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023496
IRS990/PayrollTaxesGrp/TotalAmt023496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015334
IRS990/PrincipalOfficerNm0CHRISTA PAZZAGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc02% SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064274
IRS990/ProgSrvcAccomActy2Grp/Desc0OMH GRANT - TO PROVIDE HOMELESS ASSISTANCE THROUGH LOCATING HOUSING AND PAYMENT OF UTILITY EXPENSES. ALSO PROVIDES FOR OUTREACH TO PERSONS WHO ARE HOMELESS AND LIVING ON THE STREETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133687
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063155
IRS990/PYOtherRevenueAmt01155
IRS990/PYProgramServiceRevenueAmt065557
IRS990/PYRevenuesLessExpensesAmt0304589
IRS990/PYSalariesCompEmpBnftPaidAmt0228394
IRS990/PYTotalExpensesAmt0291549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0627661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02159580

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,222
Liabilities
$249,543
Net assets
$994,679
Revenue
$1,082,364
Expenses
$454,703
Net income
$627,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$1.15$1.40$0.26
2023Summary only. Only limited summary data is available for this year.$3.53$0.29$3.25$2.47$1.43$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.20$2.40$1.56$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.16$1.35$1.68$1.41$0.28
2020Summary only. Only limited summary data is available for this year.$1.26$0.18$1.08$1.02$1.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.14$0.05$1.10$1.00$0.96$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.96$0.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.81$0.90$0.09
2016Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.83$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$1.28$0.14$1.15$0.87$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.28$1.08$0.78$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.08$0.45$0.63
2013Summary only. Only limited summary data is available for this year.$1.24$0.25$0.99$1.08$0.45$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.27