Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2018 • EIN 73-1356349

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

Organization ProfileN/A
1900 W MacarthurShawnee, OK 74801

(405) 878-5288

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$572,171

Down $70,279 (-11%) from 2017

Net Assets

Up

$525,286

Up $21,365 (+4.2%) from 2017

Liabilities

Down

$46,885

Down $91,644 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$2,913,027

Up $93,726 (+3.3%) from 2017

Expenses

Up

$2,876,652

Up $53,049 (+1.9%) from 2017

Net Income

Up

$36,375

Up $40,677 (+946%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2018

Assets$572,171
Liabilities$46,885
Net Assets$525,286
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2018

Revenue$2,913,027
Expenses$2,876,652
Net Income$36,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,913,027
Mission and Program Overview

Mission

Personal care and development of

Personal care and development of individuals with developmental disabilities to be integrated and included in all aspects of society. In-home health care and support to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$365,589$321,639▼ $43,950
Accounts Receivable$84,134$116,544▲ $32,410
Cash and Non-Interest-Bearing Accounts$111,528$75,232▼ $36,296
Land, Buildings, and Equipment, Net$64,199$58,756▼ $5,443
Other Notes and Loans Receivable, Net$17,000--
Total Assets$642,450$572,171▼ $70,279
Liabilities
Unsecured Notes Loans Payable$89,970--
Accounts Payable and Accrued Expenses$42,860$46,885▲ $4,025
Other Liabilities$5,699--
Total Liabilities$138,529$46,885▼ $91,644
Net Assets / Fund Balance
Unrestricted Net Assets$370,102$391,467▲ $21,365
Temporarily Rstr Net Assets$133,819$133,819→ $0
Total Net Assets Fund Balance$503,921$525,286▲ $21,365
Total Liabilities and Net Assets / Fund Balance$642,450$572,171▼ $70,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,903$97,735-
Equipment$4,853$91,802-
Other Securities$321,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rev Paul Zahlerosb PhdDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Bill OlsonBoard
Dr Amit GummanBoard
Dr William Chapman MdBoard
Fr Adrian Vorderlandwehr OsbBoard
Joe ZahlerBoard
Shelly OlsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,260
Change in Net Assets
$36,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,027
Total Revenue per Audited Statements
$2,913,027
Total Revenue per Form 990
$2,913,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,123
Other Expenses$892,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,349$239,774$0$1,984,123
All Other Expenses$267,957$36,000$0$303,957
Fees for Services Other$150,572$3,876$0$154,448
Travel$123,384$0$0$123,384
Office Expenses$77,710$28,929$0$106,639
Insurance$75,715$17,337$0$93,052
Other Expenses$49,220$0$0$49,220
Depreciation Depletion$0$5,443$0$5,443
Interest$0$1,420$0$1,420
Total Functional Expenses$2,520,370$356,282$0$2,876,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,876,652
Total Expenses per Audited Statements$2,876,652
Total Expenses per Form 990$2,876,652
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationsBilling of amounts owed for services renderedNo$141,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Home Integrationinc
EIN
73-1356349
Phone
4058785288
Address
1900 W MACARTHUR, SHAWNEE, OK 74801

Signing Officer

Name
Father Paul Zahler
Title
Director
Phone
4058785288
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
144
Volunteers
71

Preparer

Firm
Walter Eugene Lord Pllc
Address
PO Box 1437, ROCKWALL, TX 75087-7128
Preparer
Walter Eugene Lord
Phone
2143358504
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.”

Pt VI, Line 12C

“Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.”

Pt VI, Line 15A

“The Board of Directors reviews and approves all executive compensation changes.”

Pt VI, Line 15B

“A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.”

Pt VI, Line 19

“All governing documents are available to the public upon request.”

Pt XII, Line 2C

“An audit committee is responsible for selection of the auditor and oversight of the audit.”

Pt VI, Line 2

“Father Paul Zahler is the brother of Joe Zahler”

Form 990, Part III, Line 4D

“Room and Board - supported living, including management 59503. 0. 987.”

Form 990, Part IX, Line 24E

“Child Development Expenses 39504. 39504. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 216453. 216453. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 48000. 12000. 36000. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.”

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IRS990/PYTotalRevenueAmt02819301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01862903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02913027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02819301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02344165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02691926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02430346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013198765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013198765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02913027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02819301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02344165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02691926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02430346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013198765
IRS990ScheduleA/TotalSupportAmt013198765
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151638
IRS990ScheduleD/EquipmentGrp/BookValueAmt04853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096655
IRS990ScheduleD/ExpensesSubtotalAmt02876652
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0321639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Marketable Securities (primarily GNMA Bonds)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02913027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058756
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321639
IRS990ScheduleD/TotalExpensesPerForm990Amt02876652
IRS990ScheduleD/TotalRevenuePerForm990Amt02913027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02876652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NIDD (Oklahoma Benedictine Institute)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Organizations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Billing of amounts owed for services rendered
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NIDD (National Institute on Developmental Delays) operating as Oklahoma Benedictine Institute for Mental Retardation) provides vehicles, training and administrative support to Home Integration. The total amount billed for these services was $141,525.41.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves all executive compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An audit committee is responsible for selection of the auditor and oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Father Paul Zahler is the brother of Joe Zahler
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Room and Board - supported living, including management 59503. 0. 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Child Development Expenses 39504. 39504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical 216453. 216453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 48000. 12000. 36000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Inst on Devel Delays Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTEGRATION OF DEVELOPMENTALLY DELAYED INDIVIDUALS INTO SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W MACARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHAWNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Billings
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0National Institute for Developmental Delays Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0lmno
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642450
IRS990/TotalAssetsEOYAmt0572171
IRS990/TotalAssetsGrp/BOYAmt0642450
IRS990/TotalAssetsGrp/EOYAmt0572171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02913027
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02520370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02876652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138529
IRS990/TotalLiabilitiesEOYAmt046885
IRS990/TotalLiabilitiesGrp/BOYAmt0138529
IRS990/TotalLiabilitiesGrp/EOYAmt046885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525286
IRS990/TotalOtherProgSrvcExpenseAmt059503
IRS990/TotalOtherProgSrvcRevenueAmt0987
IRS990/TotalProgramServiceExpensesAmt02520370
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02913027
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0123384

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,171
Liabilities
$46,885
Net assets
$525,286
Revenue
$2,913,027
Expenses
$2,876,652
Net income
$36,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96