Civic Intelligence

Habitat for Humanity Central Arizona

990 • Fiscal year 2018 • EIN 74-2401708

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

9133 NW Grand Ave No 1Peoria, AZ 85345

(623) 583-2417

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.75x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M 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

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$37,501,474

Flat from 2018

Net Assets

Flat

$27,408,602

Flat from 2018

Liabilities

Flat

$10,092,872

Flat from 2018

Revenue

Flat

$13,413,567

Flat from 2018

Expenses

Flat

$10,074,554

Flat from 2018

Net Income

Flat

$3,339,013

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,704,483Liabilities 2010: $5,789,810Net Assets 2010: $21,914,6732010Assets 2011: $27,966,365Liabilities 2011: $7,454,792Net Assets 2011: $20,511,5732011Assets 2012: $27,758,784Liabilities 2012: $6,728,365Net Assets 2012: $21,030,4192012Assets 2013: $37,271,090Liabilities 2013: $14,500,082Net Assets 2013: $22,771,0082013Assets 2014: $36,943,839Liabilities 2014: $13,859,881Net Assets 2014: $23,083,9582014Assets 2015: $35,450,115Liabilities 2015: $12,703,500Net Assets 2015: $22,746,6152015Assets 2016: $36,080,837Liabilities 2016: $12,984,178Net Assets 2016: $23,096,6592016Assets 2017: $35,226,333Liabilities 2017: $11,170,469Net Assets 2017: $24,055,8642017Assets 2018: $37,501,474Liabilities 2018: $10,092,872Net Assets 2018: $27,408,6022018Assets 2018: $37,501,474Liabilities 2018: $10,092,872Net Assets 2018: $27,408,6022018Assets 2019: $41,039,405Liabilities 2019: $12,447,142Net Assets 2019: $28,592,2632019Assets 2020: $40,534,380Liabilities 2020: $10,313,141Net Assets 2020: $30,221,2392020Assets 2021: $49,124,260Liabilities 2021: $12,930,314Net Assets 2021: $36,193,9462021Assets 2022: $54,449,950Liabilities 2022: $11,722,898Net Assets 2022: $42,727,0522022Assets 2023: $54,820,928Liabilities 2023: $14,353,841Net Assets 2023: $40,467,0872023Assets 2024: $55,786,906Liabilities 2024: $14,837,886Net Assets 2024: $40,949,0202024

Highlighted filing

2018

Assets$37,501,474
Liabilities$10,092,872
Net Assets$27,408,602

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,815,4422010Expenses 2011: $8,971,5012011Expenses 2012: $7,074,0912012Expenses 2013: $8,758,7142013Revenue 2014: $11,859,079Expenses 2014: $11,397,064Net Income 2014: $462,0152014Revenue 2015: $10,671,872Expenses 2015: $10,973,159Net Income 2015: -$301,2872015Revenue 2016: $9,254,090Expenses 2016: $8,750,503Net Income 2016: $503,5872016Revenue 2017: $12,642,827Expenses 2017: $11,679,113Net Income 2017: $963,7142017Revenue 2018: $13,413,567Expenses 2018: $10,074,554Net Income 2018: $3,339,0132018Revenue 2018: $13,413,567Expenses 2018: $10,074,554Net Income 2018: $3,339,0132018Revenue 2019: $9,791,476Expenses 2019: $10,636,392Net Income 2019: -$844,9162019Revenue 2020: $11,308,757Expenses 2020: $11,317,495Net Income 2020: -$8,7382020Revenue 2021: $16,139,119Expenses 2021: $10,676,528Net Income 2021: $5,462,5912021Revenue 2022: $21,597,383Expenses 2022: $13,975,813Net Income 2022: $7,621,5702022Revenue 2023: $13,856,593Expenses 2023: $16,410,836Net Income 2023: -$2,554,2432023Revenue 2024: $11,987,226Expenses 2024: $14,056,890Net Income 2024: -$2,069,6642024

Highlighted filing

2018

Revenue$13,413,567
Expenses$10,074,554
Net Income$3,339,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$20,733,036
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity central arizona adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$26,621,920$25,137,244▼ $1,484,676
Investments Other Securities-$3,617,731-
Cash and Non-Interest-Bearing Accounts$3,943,671$3,490,409▼ $453,262
Land, Buildings, and Equipment, Net$2,011,030$2,339,387▲ $328,357
Pledges and Grants Receivable$996,503$734,812▼ $261,691
Inventories for Sale or Use$289,184$728,308▲ $439,124
Savings and Temporary Cash Investments$691,238$473,834▼ $217,404
Accounts Receivable$162,698$270,987▲ $108,289
Investments in Publicly Traded Securities$94,379$244,304▲ $149,925
Prepaid Expenses and Deferred Charges$103,444$155,643▲ $52,199
Total Assets$35,226,333$37,501,474▲ $2,275,141
Other Assets Total$312,266$308,815▼ $3,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000,290$6,698,799▼ $1,301,491
Deferred Revenue$2,409,715$2,136,869▼ $272,846
Accounts Payable and Accrued Expenses$746,452$1,224,318▲ $477,866
Other Liabilities$14,012$32,886▲ $18,874
Total Liabilities$11,170,469$10,092,872▼ $1,077,597
Net Assets / Fund Balance
Unrestricted Net Assets$22,640,927$25,378,913▲ $2,737,986
Temporarily Rstr Net Assets$1,292,639$1,905,973▲ $613,334
Permanently Rstr Net Assets$122,298$123,716▲ $1,418
Total Net Assets Fund Balance$24,055,864$27,408,602▲ $3,352,738
Total Liabilities and Net Assets / Fund Balance$35,226,333$37,501,474▲ $2,275,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,759$554,377$1,686,136
Land$700,000-$700,000
Equipment$184,280$281,549$465,829
Leasehold Improvements$216,607$170,431$387,038
Other Land Buildings$106,741$240,771$347,512
Investment Program Related Org$2,953,326--
Other Securities$3,617,731--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barlow JasonPresident/CEOFT$127,361$5,332$132,693
Bradley DebraCOO/CFOFT$107,529$20,816$128,345
Baird HollyDirector of FinanceFT$104,433$21,867$126,300

Board Members and Trustees

NameTitle
Kelley TimChairperson
Owen ChristopherVice-chairperson and Treasurer
Bluestein ClintBoard Member
Bradford MattBoard Member
Candelaria MarkBoard Member
Genovese JoeBoard Member
Gudis LarryBoard Member
Hernandez DeniseBoard Member
Hofer LarryBoard Member
Hyde DavidBoard Member
Kidd SueBoard Member
Knauer ScottBoard Member
Marquis KenBoard Member
Miller DeborahBoard Member
Morell PaulBoard Member
O'NEIL TIMBoard Member
O-connor MichaelBoard Member
Pechman KathleenBoard Member
Pinalto LarryBoard Member
Rekoske KariBoard Member
Robinson JackieBoard Member
Sefrioui RachidBoard Member
Silver CortlandBoard Member
Smigielski AndrewBoard Member
Steele CamdenBoard Member
Vasquez JohnBoard Member
Weese FaithBoard Member
Wood JasonBoard Member
Moskowitz KenBoard Member (left 1/18)
Hawkins MayraBoard Member (left 6/18)
Hedrick TracyBoard Member (left 6/18)
Jaynes JoanBoard Member (left 6/18)
Kosan KevinBoard Member (left 6/18)
Sullivan MichaelBoard Member (left 6/18)
Blair BillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Production Choice LLCPlumbing ServicesPO BOX 1297, Gilbert, AZ 85299$244,527
Collum RoofingRoofingPO BOX 27327, Tempe, AZ 85285$240,796
Ocean Breeze Air INCAir Conditioning10415 N 38TH DRIVE, Phoenix, AZ 85051$189,671
AmerinatMortgage ServicingPO BOX 123, Downey, CA 90240$169,727
Val E West ConstructionWater And Sewer Installation1372 N NEILSON ST, Gilbert, AZ 85234$168,337
Revenue and Support

Revenue Composition

Contributions and Grants
$7,919,795
Program Service Revenue
$4,101,901
Investment Income
$3,167,045
Other Revenue
$-1,775,174
All Other Contributions
$6,986,948
Change in Net Assets
$3,339,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,130,032Sales Price
Securities Publicly Traded14$138,130Fair Value
Other Non Cash Contri Table148$93,727Standard Cost
Real Estate Residential2$34,000Fair Value
Other Non Cash Contri Table0$20,022Fair Market Value (FMV)
Other Non Cash Contri Table3$1,875Standard Cost
Other Non Cash Contri Table4$131Retail Value of Item
Total Noncash Contributions171$2,417,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,413,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,880
Total Revenue per Audited Statements
$13,539,447
Total Revenue per Form 990
$13,413,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,430,453
Salaries, Compensation, and Employee Benefits$3,533,729
Other Expenses$1,054,809
Total Fundraising Expense$753,929
Professional Fundraising Fees$55,563

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,233,854--$5,233,854
Other Salaries and Wages$1,334,365$653,159$568,206$2,555,730
Other Employee Benefits$224,165$60,734$85,981$370,880
Current Officers, Directors, Trustees, and Key Employees$79,731$213,063-$292,794
Occupancy$149,882$136,763-$286,645
All Other Expenses$67,140$121,559$62,445$251,144
Payroll Taxes$107,371$88,725$42,978$239,074
Grants to Domestic Orgs$196,599--$196,599
Fees for Services Other$144,289--$144,289
Insurance$85,520$38,945$1,185$125,650
Information Technology$4,981$97,321$17,475$119,777
Depreciation Depletion$42,693$63,267$472$106,432
Interest$7,227$95,152-$102,379
Office Expenses$15,314$60,754$3,469$79,537
Pension Plan Contributions$39,507$18,822$16,922$75,251
Travel$49,012$5,506$14,681$69,199
Conferences and Meetings$28,927$21,344$8,214$58,485
Fees for Services Professional Fundraising--$55,563$55,563
Advertising$1,390-$43,588$44,978
Fees for Services Accounting-$35,132-$35,132
Fees for Services Legal-$2,066-$2,066
Other Expenses$-821,213$-750,211$-167,250$-821,213
Total Functional Expenses$8,358,524$962,101$753,929$10,074,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,186,709
Total Expenses per Form 990$10,074,554
Expenses per Audited Statements$10,069,481
Expenses Not Reported on Form 990$117,228
Expenses Not Reported on Financial Statements$5,073
Other Expense Adjustments$5,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)(3)Low Income Home Building or Renovation$196,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,563
Fundraising Direct Expenses$35,600
Fundraising Gross Income$22,955

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Prints & Blue Jeans$146,616$22,955$10,509$12,446
Total Events$146,616$22,955$35,600$-12,645
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
-Board MemberNORDSTROM BANK PROVIDED A $300,000 LOAN TO ASSIST IN THE START UP OF THE HOME REPAIR PROGRAM IN DEC 2012. A PRINCIPAL BALANCE OF $100,000 REMAINS OUTSTANDING AS OF JUNE 30, 2018. INTEREST PAYMENTS OF 4% PAYMENTS WAS PAID DURING THE YEAR ON THIS LOAN. DURING FISCAL YEAR 2018, HFCAZ PAID $100,00 PRINCIPAL AMOUNT (AND 2% INTEREST).No$106,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Habitat International, Inc.$32,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

Management reviews the 990 return for accuracy and completeness, and then provides a draft copy to the finance committee and board of directors for further review. A final 990 return draft (incorporating any changes as a result of the review) is provided to the committee and board via email prior to filing the return. The filed 990 return is presented at the next regularly scheduled meetings of the finance committee and board of directors.

Form 990, Part VI, Section B, Line 12C

Currently there are no ongoing conflict of interest transactions. If any conflicts are disclosed, they are submitted to the secretary. Upon the disclosure of an actual or potential conflict of interest of a director, officer or staff person, the board secretary will disclose the conflict to the board who can then vote on the conflict with the person in question excused from the room with the minutes reflecting the vote and that the interested party did not take part in the vote.

Form 990, Part VI, Section B, Line 15

Compensation is determined by comparability data and salary surveys from local similar non-profits. The ceo salary is approved by the executive committee (or ceo search committee for new hires). Key employee compensation is compared annually with data and salary surveys from local similar non-profits (asu loadstar survey) and compensation is approved by the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website or upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Central Arizona
EIN
74-2401708
Phone
6235832417
Address
9133 NW GRAND AVE NO 1, PEORIA, AZ 85345

Signing Officer

Name
Jason Barlow
Title
President/CEO
Phone
6235832417
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Barlow
Formed
1985
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
95
Volunteers
6,460

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Habitat for humanity central arizona (habitat) builds partnerships through life-changing opportunities. As a top producer of new and renovated homes out of over 1,300 habitat for humanity affiliates in the united states for the fiscal year, habitat brings people together to facilitate community transformation in maricopa and northern pinal counties. During fy17-18, we sold 19 new and renovated homes to families in need of affordable housing. We repaired 299 homes, which includes families served by our emergency home repair programs and neighborhood revitalization efforts. - avondale - one home was renovated in the city of avondale. - chandler - one home was renovated in the city of chandler. - glendale - we completed two new homes, thanks to the generous support from the city of glendale home program. - mesa - we completed two new homes, thanks to the generous support from the city of mesa home program. - peoria - habitat was able to build two new homes and renovate one home, thanks to the generous support of the city of peoria home, nsp3, and cdbg programs. - phoenix - we completed one new build home in the city of phoenix through the ongoing partnership with the city of phoenix youthbuild program. - surprise - one home was reconstructed in the city of surprise. - tempe - habitat completed the first 10 homes of tempe townhomes, our 18-home community in tempe. The tempe townhomes are contemporary three-story attached townhomes with three bedrooms and full two-car garage. - repairs - this year we continued our award-winning partnership with grand canyon university with our neighborhood revitalization product. This partnership saw the repair of 120 homes in the canyon corridor this fiscal year. We began a new partnership with the city of mesa love your neighborhood program and conducted outreach activities. Including our home repair program and the city of glendale and city of tolleson emergency home repair programs; we repaired 299 family homes. Through community partnerships, these neighborhoods are being revitalized into vibrant, safe and inviting places to live. Additionally: - we partnered with 6,460 volunteers who spent over 85,604 volunteer hours to help with home construction, property maintenance, committee work, office support, outreach, and customer service support in our restores. Because of their dedication to the habitat mission, habitat has realized a labor savings of $1,309,749. - we served more than 89,950 customers across all our restore locations, which netted a negative $4,388 due to the high costs associated with closing our mesa restore and opening a new tempe restore location. - we have become a recognized leader in the construction and rehabilitation of homes that are leed certified with 152 homes now designated leed silver, gold and platinum. We offer a hand up, not a hand out, with a no-profit mortgage loan for new construction, renovation and owner-occupied home repair services. Our efforts benefit families who meet our qualifications: - are u.s. Citizens or permanent residents. - are low income, meaning their annual gross household income is generally between 30% and 60%, but not to exceed 80%, of the area median income for maricopa and pinal county areas, adjusted for family size. - have a two-year history of stable income. - monthly long-term debt payments, including prospective mortgage payment, are no more than 43% of a family's monthly gross income. - have an acceptable history of credit. - ability to pay closing costs (approximately $2500). - are willing to contribute a minimum of 200- 400 hours of sweat equity towards the construction or renovation of habitat homes. Attend required workshops for success in homeownership. Habitat families build new lives and better futures as they transition from overcrowded, poverty shelter into decent, affordable homes. We are an equal opportunity housing provider and comply with federal regulations regarding housing discrimination. We consider applicants with

FORM 990, PART XI, LINE 9:

Change in deferred gifts 6,419.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

The organization receives amounts from their homeowners for insurance, property taxes and home maintenance. These amounts are used to pay amounts as they become due.

PART X, LINE 2:

The organization follows the accounting standard for uncertain tax positions. The organization's policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy has had no impact on the organization's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in deferred gifts 6,419. Special events expenses moved to functionals -5,073.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses moved to functionals 5,073.

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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/Form990PartVIISectionAGrp/PersonNm23PECHMAN KATHLEEN
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IRS990/Form990PartVIISectionAGrp/PersonNm25REKOSKE KARI
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBINSON JACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm27SEFRIOUI RACHID
IRS990/Form990PartVIISectionAGrp/PersonNm28SILVER CORTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29SMIGIELSKI ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm30STEELE CAMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm31SULLIVAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm32VASQUEZ JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm33WEESE FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm34WOOD JASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (LEFT 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (LEFT 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (LEFT 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (LEFT 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (LEFT 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER (LEFT 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt36COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.8$14.8$40.9$12.0$14.1$2.07
2023Detailed filing. Detailed filing data is available for this year.$54.8$14.4$40.5$13.9$16.4$2.55
2022Detailed filing. Detailed filing data is available for this year.$54.4$11.7$42.7$21.6$14.0$7.62
2021Detailed filing. Detailed filing data is available for this year.$49.1$12.9$36.2$16.1$10.7$5.46
2020Detailed filing. Detailed filing data is available for this year.$40.5$10.3$30.2$11.3$11.3$0.01
2019Detailed filing. Detailed filing data is available for this year.$41.0$12.4$28.6$9.79$10.6$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.5$10.1$27.4$13.4$10.1$3.34
2018Detailed filing. Detailed filing data is available for this year.$37.5$10.1$27.4$13.4$10.1$3.34
2017Detailed filing. Detailed filing data is available for this year.$35.2$11.2$24.1$12.6$11.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$36.1$13.0$23.1$9.25$8.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$35.5$12.7$22.7$10.7$11.0$0.30
2014Detailed filing. Detailed filing data is available for this year.$36.9$13.9$23.1$11.9$11.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$14.5$22.8$8.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$6.73$21.0$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$7.45$20.5$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$5.79$21.9$7.82