Civic Intelligence

Midland Habitat for Humanity

990 • Fiscal year 2019 • EIN 75-2381356

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.HABITATMIDLAND.ORG

View Organization Page

PO Box 2555Midland, TX 79702

(432) 686-8877

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$66,958

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,686,893

Up $72,365 (+1.3%) from 2018

Net Assets

Up

$5,308,460

Up $590,675 (+13%) from 2018

Liabilities

Down

$378,433

Down $518,310 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$1,710,111

Down $47,494 (-2.7%) from 2018

Expenses

Down

$1,505,662

Down $215,262 (-13%) from 2018

Net Income

Up

$204,449

Up $167,768 (+457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,751,406Liabilities 2011: $362,742Net Assets 2011: $2,388,6642011Assets 2012: $2,922,542Liabilities 2012: $343,908Net Assets 2012: $2,578,6342012Assets 2013: $3,980,627Liabilities 2013: $385,893Net Assets 2013: $3,594,7342013Assets 2014: $4,584,317Liabilities 2014: $377,636Net Assets 2014: $4,206,6812014Assets 2015: $4,988,694Liabilities 2015: $356,800Net Assets 2015: $4,631,8942015Assets 2016: $4,934,190Liabilities 2016: $397,556Net Assets 2016: $4,536,6342016Assets 2017: $5,161,448Liabilities 2017: $650,442Net Assets 2017: $4,511,0062017Assets 2018: $5,614,528Liabilities 2018: $896,743Net Assets 2018: $4,717,7852018Assets 2019: $5,686,893Liabilities 2019: $378,433Net Assets 2019: $5,308,4602019Assets 2020: $6,117,869Liabilities 2020: $452,397Net Assets 2020: $5,665,4722020Assets 2021: $6,823,621Liabilities 2021: $524,819Net Assets 2021: $6,298,8022021Assets 2022: $9,031,620Liabilities 2022: $626,390Net Assets 2022: $8,405,2302022Assets 2023: $9,506,537Liabilities 2023: $513,253Net Assets 2023: $8,993,2842023Assets 2024: $10,059,835Liabilities 2024: $574,506Net Assets 2024: $9,485,3292024Assets 2025: $13,207,597Liabilities 2025: $569,553Net Assets 2025: $12,638,0442025

Highlighted filing

2019

Assets$5,686,893
Liabilities$378,433
Net Assets$5,308,460
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,111,4392011Expenses 2012: $1,822,1022012Expenses 2013: $1,361,0572013Revenue 2014: $2,063,923Expenses 2014: $1,451,976Net Income 2014: $611,9472014Revenue 2015: $2,154,154Expenses 2015: $1,700,076Net Income 2015: $454,0782015Revenue 2016: $1,726,068Expenses 2016: $1,804,135Net Income 2016: -$78,0672016Revenue 2017: $1,983,134Expenses 2017: $2,008,762Net Income 2017: -$25,6282017Revenue 2018: $1,757,605Expenses 2018: $1,720,924Net Income 2018: $36,6812018Revenue 2019: $1,710,111Expenses 2019: $1,505,662Net Income 2019: $204,4492019Revenue 2020: $1,859,392Expenses 2020: $1,530,752Net Income 2020: $328,6402020Revenue 2021: $2,169,120Expenses 2021: $1,590,125Net Income 2021: $578,9952021Revenue 2022: $3,986,630Expenses 2022: $1,910,338Net Income 2022: $2,076,2922022Revenue 2023: $3,257,352Expenses 2023: $2,700,298Net Income 2023: $557,0542023Revenue 2024: $3,889,006Expenses 2024: $3,396,961Net Income 2024: $492,0452024Revenue 2025: $6,547,605Expenses 2025: $3,682,444Net Income 2025: $2,865,1612025

Highlighted filing

2019

Revenue$1,710,111
Expenses$1,505,662
Net Income$204,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,811,661
Mission and Program Overview

Mission

Changing lives through affordable home ownership.

Helping god's people in need to build better homes and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,938$1,786,099▲ $513,161
Other Notes and Loans Receivable, Net$1,516,043$1,385,938▼ $130,105
Cash and Non-Interest-Bearing Accounts$370,850$768,050▲ $397,200
Land, Buildings, and Equipment, Net$573,271$612,609▲ $39,338
Pledges and Grants Receivable$154,750--
Accounts Receivable$45,000--
Inventories for Sale or Use$8,150$1,579▼ $6,571
Total Assets$5,425,614$5,686,893▲ $261,279
Other Assets Total$1,484,612$1,132,618▼ $351,994
Liabilities
Escrow Account Liability$248,138$283,981▲ $35,843
Other Liabilities$12,336$48,972▲ $36,636
Accounts Payable and Accrued Expenses$61,129$45,480▼ $15,649
Total Liabilities$321,603$378,433▲ $56,830
Net Assets / Fund Balance
Unrestricted Net Assets$4,074,147$4,452,945▲ $378,798
Temporarily Rstr Net Assets$1,029,864$855,515▼ $174,349
Total Net Assets Fund Balance$5,104,011$5,308,460▲ $204,449
Total Liabilities and Net Assets / Fund Balance$5,425,614$5,686,893▲ $261,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,434$134,550$498,984
Leasehold Improvements$219,337$55,448$274,785
Equipment$11,338$188,398$199,736
Land$17,500-$17,500
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flor GalindoFinancial DiFT$66,958$66,958
Joey HopkinsExecutive DiFT$29,508$29,508

Board Members and Trustees

NameTitle
Reed ClaybrookPresident
Andrew RichertDirector
Ben CarterDirector
Emily SmithDirector
Jacinto DelgadoDirector
Joe GarciaDirector
Melissa BlackDirector
Michael J DawsonDirector
Michael LechtenbergDirector
Pat CantyDirector
Tommy TaylorDirector
Tracy BatenDirector
Jay TuckerSecretary
Charles HughesTreasurer
Lori BlongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$821,162
Program Service Revenue
$635,971
Investment Income
$2,386
Other Revenue
$250,592
All Other Contributions
$569,201
Change in Net Assets
$204,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,111
Revenue Not Reported on Form 990
$90,360
Total Revenue per Audited Statements
$1,800,471
Total Revenue per Form 990
$1,710,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,781
Salaries, Compensation, and Employee Benefits$574,881
Total Fundraising Expense$17,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,464$5,351$5,495$319,310
Current Officers, Directors, Trustees, and Key Employees$129,727$8,981$7,301$146,009
Other Employee Benefits$67,086$2,194$1,959$71,239
Payroll Taxes$36,089$1,180$1,054$38,323
Insurance$30,373$4,672$934$35,979
Depreciation Depletion$27,254$3,369-$30,623
Fees for Services Accounting-$24,358-$24,358
Payments to Affiliates$21,178--$21,178
Occupancy$10,335$5,677-$16,012
All Other Expenses$5,342$1,375$1,145$7,862
Fees for Services Legal-$6,437-$6,437
Other Expenses$334$3,815-$4,149
Office Expenses$269$1,593-$1,862
Total Functional Expenses$1,395,897$91,877$17,888$1,505,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,022
Expenses per Audited Statements$1,505,662
Total Expenses per Form 990$1,505,662
Expenses Not Reported on Form 990$90,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,408
Fundraising Gross Income$25,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Newsl$75,247---
Guest Speaker$201,904$25,190$30,082$-4,892
Total Events$277,151$25,190$83,408$-58,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Bootstrap Adm Fees$39,600
Deferred Revenue$11,000
Accum Amort of Adm Fees$-1,628
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditor, presented to members of the executive committee and then to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are given a copy of habitat's procedures for reporting conflicts of interest, along with the definition of a conflict of interest. Board members are asked on an annual basis to sign and date a form and list any/all conflicts of interest they have with habitat of which they are aware.”

Form 990, Page 6, Part VI, Line 15A

“The executive board and management review surveys provided by habitat for habitat for humanity international, glassdoor, and west texas opportunities. The executive board reviews salary increases to make final recommendations to the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive board and management review surveys provided by habitat for habitat for humanity international, glassdoor, and west texas opportunities. The executive board reviews salary increases to make final recommendations to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request at habitat's office.”

Filing and Contact Details

Filer

Filer Name
Midland Habitat for Humanity
EIN
75-2381356
Phone
4326868877
Address
PO BOX 2555, MIDLAND, TX 79702

Signing Officer

Name
Lori Blong
Title
President 19-20
Phone
4326868877
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Blong
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
2,000

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs shown net on form 990 18,142 fundraising expense net on form 990 72,218 cogs shown net on form 990 -18,142 fundraising expense net on form 990 -72,218”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow funds are put into a separate account to pay for the homeowners' property taxes, insurance, and repairs. The taxes and insurance are paid annually from this account as they come due.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs shown net on form 990 18,142 fundraising expense net on form 990 72,218”

Schedule D, Page 4, Part XII, Line 2D

“Cogs shown net on form 990 18,142 fundraising expense net on form 990 72,218”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/TitleTxt15FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HELPING GOD'S PEOPLE IN NEED TO BUILD BETTER HOMES AND LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05104011
IRS990/NetAssetsOrFundBalancesEOYAmt05308460
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IRS990/OccupancyGrp/ProgramServicesAmt010335
IRS990/OccupancyGrp/TotalAmt016012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269
IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01484612
IRS990/OtherAssetsTotalGrp/EOYAmt01132618
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071239
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23815
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IRS990/OtherExpensesGrp/ProgramServicesAmt120782
IRS990/OtherExpensesGrp/ProgramServicesAmt220266
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IRS990/OtherExpensesGrp/TotalAmt143633
IRS990/OtherExpensesGrp/TotalAmt220290
IRS990/OtherExpensesGrp/TotalAmt34149
IRS990/OtherLiabilitiesGrp/BOYAmt012336
IRS990/OtherLiabilitiesGrp/EOYAmt048972
IRS990/OtherRevenueMiscGrp/Desc0RESTORE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BOOTSTRAP ADMIN FEES AMORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21364
IRS990/OtherRevenueTotalAmt0298696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01516043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01385938
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021178
IRS990/PaymentsToAffiliatesGrp/TotalAmt021178
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt036089
IRS990/PayrollTaxesGrp/TotalAmt038323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI BLONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2SILENT SECONDS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06174
IRS990/PYOtherExpensesAmt0962451
IRS990/PYOtherRevenueAmt0214311
IRS990/PYProgramServiceRevenueAmt0490626
IRS990/PYRevenuesLessExpensesAmt036681
IRS990/PYSalariesCompEmpBnftPaidAmt0758473
IRS990/PYTotalExpensesAmt01720924
IRS990/PYTotalRevenueAmt01757605
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04616340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01793963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt03886180
IRS990ScheduleA/SubstantialContributorsTotAmt0730160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04616340
IRS990ScheduleA/TotalSupportAmt04623562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,686,893
Liabilities
$378,433
Net assets
$5,308,460
Revenue
$1,710,111
Expenses
$1,505,662
Net income
$204,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.57$12.6$6.55$3.68$2.87
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.57$9.49$3.89$3.40$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.51$8.99$3.26$2.70$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.63$8.41$3.99$1.91$2.08
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.52$6.30$2.17$1.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.45$5.67$1.86$1.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.38$5.31$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.90$4.72$1.76$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.65$4.51$1.98$2.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.54$1.73$1.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.36$4.63$2.15$1.70$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.38$4.21$2.06$1.45$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.39$3.59$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.34$2.58$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$1.11