Civic Intelligence

Christ for Humanity Inc.

990 • Fiscal year 2015 • EIN 73-1421083

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileCHRISTFORHUMANITY.COM
6314 E 13th StreetTulsa, OK 74112

(918) 836-2424

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,871

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,915,585

Up $368,202 (+6.6%) from 2014

Net Assets

Up

$5,906,903

Up $361,387 (+6.5%) from 2014

Liabilities

Up

$8,682

Up $6,815 (+365%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin74th percentile

Revenue

Down

$2,728,555

Down $306,832 (-10%) from 2014

Expenses

Down

$2,333,546

Down $1,128,541 (-33%) from 2014

Net Income

Up

$395,009

Up $821,709 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,292,342Liabilities 2010: $126Net Assets 2010: $1,292,2162010Assets 2011: $2,220,984Liabilities 2011: $0Net Assets 2011: $2,220,9842011Assets 2012: $4,688,554Liabilities 2012: $2,138Net Assets 2012: $4,686,4162012Assets 2013: $5,950,430Liabilities 2013: $2,265Net Assets 2013: $5,948,1652013Assets 2014: $5,547,383Liabilities 2014: $1,867Net Assets 2014: $5,545,5162014Assets 2015: $5,915,585Liabilities 2015: $8,682Net Assets 2015: $5,906,9032015Assets 2016: $3,614,431Liabilities 2016: $4,407Net Assets 2016: $3,610,0242016Assets 2017: $4,645,574Liabilities 2017: $4,127Net Assets 2017: $4,641,4472017Assets 2018: $4,713,261Liabilities 2018: $5,427Net Assets 2018: $4,707,8342018Assets 2019: $5,347,420Liabilities 2019: $3,578Net Assets 2019: $5,343,8422019Assets 2020: $6,152,848Liabilities 2020: $554Net Assets 2020: $6,152,2942020Assets 2021: $6,293,446Liabilities 2021: $2,604Net Assets 2021: $6,290,8422021Assets 2022: $5,621,804Liabilities 2022: $1,008Net Assets 2022: $5,620,7962022Assets 2023: $6,709,462Liabilities 2023: $2,195Net Assets 2023: $6,707,2672023Assets 2024: $5,948,582Liabilities 2024: $7,396Net Assets 2024: $5,941,1862024

Highlighted filing

2015

Assets$5,915,585
Liabilities$8,682
Net Assets$5,906,903
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,792,744Expenses 2010: $4,464,603Net Income 2010: -$671,8592010Expenses 2011: $3,975,0242011Expenses 2012: $4,139,3912012Revenue 2013: $5,169,900Expenses 2013: $3,964,123Net Income 2013: $1,205,7772013Revenue 2014: $3,035,387Expenses 2014: $3,462,087Net Income 2014: -$426,7002014Revenue 2015: $2,728,555Expenses 2015: $2,333,546Net Income 2015: $395,0092015Revenue 2016: $2,724,485Expenses 2016: $5,026,541Net Income 2016: -$2,302,0562016Revenue 2017: $3,290,222Expenses 2017: $2,320,861Net Income 2017: $969,3612017Revenue 2018: $2,018,198Expenses 2018: $1,896,437Net Income 2018: $121,7612018Revenue 2019: $2,093,476Expenses 2019: $1,567,236Net Income 2019: $526,2402019Revenue 2020: $1,913,498Expenses 2020: $1,175,699Net Income 2020: $737,7992020Revenue 2021: $1,800,246Expenses 2021: $1,695,879Net Income 2021: $104,3672021Revenue 2022: $1,869,494Expenses 2022: $2,381,532Net Income 2022: -$512,0382022Revenue 2023: $2,806,737Expenses 2023: $1,821,726Net Income 2023: $985,0112023Revenue 2024: $2,854,001Expenses 2024: $3,694,828Net Income 2024: -$840,8272024

Highlighted filing

2015

Revenue$2,728,555
Expenses$2,333,546
Net Income$395,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,846,242
Mission and Program Overview

Mission

Christ for Humanity(CFH)is a Christian humanitarian relief organization whose purpose is to glorify God by enabling the Church to advance the Gospel of Jesus Christ to the needy. CFH's goal is to provide Christian field workers with the means to meet the physical needs of those they are serving primarily through the provision of food, clothing, medication, medical equipment and other supplies. Locally, CFH facilitates monthly outreaches between local churches and 15 area housing projects. CFH also provides weekly in-house programs, targeting young adults and handicapped individuals. Internationally, CFH often partners with well vetted ministries, sponsoring community development projects like drilling water-wells, building schools, clinics and churches, and providing seed money for micro-businesses.

Christ for Humanity(CFH)is a Christian humanitarian relief organization whose purpose is to glorify God by enabling the Church to advance the Gospel of Jesus Christ to the needy. (continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,437,995$4,965,241▲ $527,246
Investments in Publicly Traded Securities$941,095$804,540▼ $136,555
Land, Buildings, and Equipment, Net$110,808$89,994▼ $20,814
Cash and Non-Interest-Bearing Accounts$57,485$55,810▼ $1,675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,547,383$5,915,585▲ $368,202
Other Assets Total-$0-
Liabilities
Other Liabilities$1,867$8,682▲ $6,815
Total Liabilities$1,867$8,682▲ $6,815
Net Assets / Fund Balance
Unrestricted Net Assets$5,545,516$5,906,903▲ $361,387
Total Net Assets Fund Balance$5,545,516$5,906,903▲ $361,387
Total Liabilities and Net Assets / Fund Balance$5,547,383$5,915,585▲ $368,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,247$332,908$396,155
Equipment$17,716$120,332$138,048
Other Land Buildings$64$99,364$99,428
Leasehold Improvements$8,967$4,742$13,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$941,095-▼ $131,936$178$804,540
2014$1,039,005-▼ $92,698$180$941,095
2013$1,037,546-▲ $6,859$131$1,039,005
2012$23,996$1,010,075▲ $3,595-$1,037,546
2011$27,953-▼ $3,824-$23,996
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AshinhurstCOO/secretaryFT$61,871$61,871
Camille WellnitzTreasurerFT$46,228$46,228

Board Members and Trustees

NameTitle
Bob HudspethChairman
Bruce RandallBoard Member
Mark RollinsBoard Member
Christina RollinsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,100
Program Service Revenue
$0
Investment Income
$48,559
Other Revenue
$1,896
All Other Contributions
$2,678,100
Change in Net Assets
$395,009

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 AmountValuation Method
Drugs and Medical Supplies236$2,324,041Fair Market Value (FMV)
Clothing and Household Goods-$120,996Fair Market Value (FMV)
Food Inventory8$10,645Fair Market Value (FMV)
Total Noncash Contributions244$2,455,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,935,723
Salaries, Compensation, and Employee Benefits$227,615
Other Expenses$170,208
Total Fundraising Expense$40,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$955,120--$955,120
Grants to Domestic Individuals$513,969--$513,969
Grants to Domestic Orgs$466,634--$466,634
Current Officers, Directors, Trustees, and Key Employees$86,480$10,810$10,810$108,100
Other Salaries and Wages$70,946$8,868$8,868$88,682
All Other Expenses$40,873$6,561$3,883$51,317
Depreciation Depletion$16,651$2,081$2,082$20,814
Insurance$14,547$1,818$1,818$18,183
Other Employee Benefits$12,618$1,577$1,577$15,772
Payroll Taxes$12,049$1,506$1,506$15,061
Other Expenses$7,117$890$889$8,896
Fees for Services Accounting$3,628$455$454$4,537
Office Expenses$3,580$448$447$4,475
Fees for Service Investment Mgmnt Fees$1,110$3,331-$4,441
Advertising$1,249$157$156$1,562
Travel$977$122$122$1,221
Total Functional Expenses$2,234,237$59,072$40,237$2,333,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape Love MinistriesTulsa, OK-Humanitarian Relief$0
Good Samaritan Health SvcsTulsa, OK-Humanitarian Relief$0
Mobile Med USAPearcy, AR-Humanitarian Relief$0
Osu Medical CenterTulsa, OK-Humanitarian Relief$0
Tulsa County Medical SocietyTulsa, OK-Humnaitarian Relief$0
Tulsa Dream CenterTulsa, OK-Humanitarian Relief$0
Youth Care of OklahomaTulsa, OK-Humanitarian Relief$0

International Summary

Spending
$955,120

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceMedical Supplies00$641,857
Sub-saharanProgram ServiceMedical Supplies00$189,000
South AsiaProgram ServicesMedical Supplies00$88,878
East AsiaCash GrantBuilding Project00$10,000
Middle EastProgram ServiceMedical Supplies00$8,162
Middle EastCash GrantRefugee Aid00$7,950
East AsiaCash GrantMissionary Support00$4,960
Sub-saharanProgram ServiceMedical Supplies00$2,655
RussiaProgram ServiceMedical Supplies00$1,658
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
Credit Card Payable$7,802
Payroll Liabilities$880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mark & tina rollins, founders of the organization, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meeting review, and any action taken as necessary”

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

“The review and approval process of compensation for top management resides directly with the board of directors.”

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

“The review and approval process of compensation for officers and other key employees resides directly with the board of directors.”

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

“Documents are provided to individuals or organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Christ for Humanity Inc
EIN
73-1421083
Phone
9188362424
Address
6314 E 13TH STREET, TULSA, OK 74112

Signing Officer

Name
Robert Ashinhurst
Title
COO/secretary
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
2
Employees
6
Volunteers
35

Preparer

Firm
Theresa R Berry CPA
Address
PO Box 1682, Santa Rosa Beach, FL 32459
Preparer
Theresa Berry
Phone
8505028031
Raw XML AppendixShowing 400 of 760 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01818
IRS990/InsuranceGrp/ManagementAndGeneralAmt01818
IRS990/InsuranceGrp/ProgramServicesAmt014547
IRS990/InsuranceGrp/TotalAmt018183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04437995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04965241
IRS990/InvestmentIncomeGrp/ExclusionAmt024523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024523
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0941095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804540
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089994
IRS990/LandBldgEquipCostOrOtherBssAmt0647340
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117687
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christ for Humanity(CFH)is a Christian humanitarian relief organization whose purpose is to glorify God by enabling the Church to advance the Gospel of Jesus Christ to the needy. CFH's goal is to provide Christian field workers with the means to meet the physical needs of those they are serving primarily through the provision of food, clothing, medication, medical equipment and other supplies. Locally, CFH facilitates monthly outreaches between local churches and 15 area housing projects. CFH also provides weekly in-house programs, targeting young adults and handicapped individuals. Internationally, CFH often partners with well vetted ministries, sponsoring community development projects like drilling water-wells, building schools, clinics and churches, and providing seed money for micro-businesses.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05545516
IRS990/NetAssetsOrFundBalancesEOYAmt05906903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31997
IRS990/NoncashContributionsAmt02455682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt04475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015772
IRS990/OtherExpensesGrp/Desc0DONATONS: INKIND SMALL MEDICAL
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2RESTRICTED DONATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06412
IRS990/OtherExpensesGrp/FundraisingAmt11213
IRS990/OtherExpensesGrp/FundraisingAmt2889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2890
IRS990/OtherExpensesGrp/ProgramServicesAmt06412
IRS990/OtherExpensesGrp/ProgramServicesAmt19706
IRS990/OtherExpensesGrp/ProgramServicesAmt210571
IRS990/OtherExpensesGrp/ProgramServicesAmt37117
IRS990/OtherExpensesGrp/TotalAmt032059
IRS990/OtherExpensesGrp/TotalAmt112132
IRS990/OtherExpensesGrp/TotalAmt210571
IRS990/OtherExpensesGrp/TotalAmt38896
IRS990/OtherLiabilitiesGrp/BOYAmt01867
IRS990/OtherLiabilitiesGrp/EOYAmt08682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01896
IRS990/OtherRevenueTotalAmt01896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070946
IRS990/OtherSalariesAndWagesGrp/TotalAmt088682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/ProgramServicesAmt012049
IRS990/PayrollTaxesGrp/TotalAmt015061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC HUMANITARIAN RELIEF PROGRAM TO INDIVIDUALS: IN 2015, THE ORGANIZATION PROVIDED FOR THE NEEDS OF MORE THAN 7,797 HOUSEHOLDS COMBINED TO A TOTAL OF APPROXIMATELY 12,988 INDIVIDUALS WITHIN THE GREATER TULSA AREA THROUGH THEIR VARIOUS OUTREACH EFFORTS THROUGOUT THE YEAR. THE ORGANIZATION CONTRIBUTED FOOD, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE, MEDICINE AND MEDICAL EQUIPMENT TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016435
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC HUMANITARIAN RELIEF PROGRAM TO MINISTRIES & ORGANIZATIONS: THROUGHOUT THE YEAR, CHRIST FOR HUMANITY DONATED FOOD, HOUSEHOLD ITEMS, MEDICINE & MEDICAL EQUIPMENT TO MORE THAN 53 DOMESTIC ORGANIZATIONS AND MINISTRIES WHO PROVIDE FOR THE NEEDY THROUGH FOOD DISTRIBUTION PROGRAMS, DISASTER RELIEF, HEALTH & HOSPICE CARE, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03006891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03033690
IRS990/PYInvestmentIncomeAmt026838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219984
IRS990/PYOtherRevenueAmt01658
IRS990/PYRevenuesLessExpensesAmt0-426700
IRS990/PYSalariesCompEmpBnftPaidAmt0208413
IRS990/PYTotalExpensesAmt03462087
IRS990/PYTotalRevenueAmt03035387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02678100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03006891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05145020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06593999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04845376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022269386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt022269386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03006891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05145020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06593999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04845376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022269386
IRS990ScheduleA/TotalSupportAmt022386699
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/BookValueAmt063247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396155
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0941095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0804540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131936
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01039005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0941095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01037546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01039005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01010075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01037546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,915,585
Liabilities
$8,682
Net assets
$5,906,903
Revenue
$2,728,555
Expenses
$2,333,546
Net income
$395,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$2.85$3.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.81$1.82$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.87$2.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.80$1.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.91$1.18$0.74
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$2.09$1.57$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.71$2.02$1.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$3.29$2.32$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.72$5.03$2.30
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$2.73$2.33$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$3.04$3.46$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$5.17$3.96$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$3.98
2010Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.79$4.46$0.67