Civic Intelligence

Midland Fair Havens Inc.

990 • Fiscal year 2014 • EIN 75-2627746

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization Profilemfh.org
2400 Whitmire BlvdMidland, TX 79705

(432) 689-3411

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,393

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,214,558

Up $105,081 (+3.4%) from 2013

Net Assets

Up

$3,196,913

Up $110,480 (+3.6%) from 2013

Liabilities

Down

$17,645

Down $5,399 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$1,010,353

Up $241,908 (+31%) from 2013

Expenses

Up

$899,873

Up $51,708 (+6.1%) from 2013

Net Income

Up

$110,480

Up $190,200 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,337,415Liabilities 2010: $15,302Net Assets 2010: $3,322,1132010Assets 2011: $3,310,168Liabilities 2011: $13,988Net Assets 2011: $3,296,1802011Assets 2012: $3,194,542Liabilities 2012: $28,389Net Assets 2012: $3,166,1532012Assets 2013: $3,109,477Liabilities 2013: $23,044Net Assets 2013: $3,086,4332013Assets 2014: $3,214,558Liabilities 2014: $17,645Net Assets 2014: $3,196,9132014Assets 2015: $3,137,405Liabilities 2015: $31,988Net Assets 2015: $3,105,4172015Assets 2016: $3,298,063Liabilities 2016: $55,465Net Assets 2016: $3,242,5982016Assets 2017: $3,346,576Liabilities 2017: $46,886Net Assets 2017: $3,299,6902017Assets 2018: $3,273,432Liabilities 2018: $12,007Net Assets 2018: $3,261,4252018Assets 2019: $3,378,213Liabilities 2019: $37,831Net Assets 2019: $3,340,3822019Assets 2020: $3,624,668Liabilities 2020: $165,984Net Assets 2020: $3,458,6842020Assets 2021: $3,526,365Liabilities 2021: $61,664Net Assets 2021: $3,464,7012021Assets 2022: $3,520,362Liabilities 2022: $18,384Net Assets 2022: $3,501,9782022Assets 2023: $3,701,276Liabilities 2023: $62,363Net Assets 2023: $3,638,9132023Assets 2024: $3,453,144Liabilities 2024: $48,567Net Assets 2024: $3,404,5772024

Highlighted filing

2014

Assets$3,214,558
Liabilities$17,645
Net Assets$3,196,913
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,2972010Expenses 2011: $823,5702011Expenses 2012: $874,3942012Revenue 2013: $768,445Expenses 2013: $848,165Net Income 2013: -$79,7202013Revenue 2014: $1,010,353Expenses 2014: $899,873Net Income 2014: $110,4802014Revenue 2015: $850,994Expenses 2015: $942,490Net Income 2015: -$91,4962015Revenue 2016: $1,108,688Expenses 2016: $971,507Net Income 2016: $137,1812016Revenue 2017: $1,029,257Expenses 2017: $972,165Net Income 2017: $57,0922017Revenue 2018: $976,506Expenses 2018: $1,014,771Net Income 2018: -$38,2652018Revenue 2019: $1,184,082Expenses 2019: $1,105,125Net Income 2019: $78,9572019Revenue 2020: $1,351,258Expenses 2020: $1,232,956Net Income 2020: $118,3022020Revenue 2021: $1,353,385Expenses 2021: $1,347,368Net Income 2021: $6,0172021Revenue 2022: $1,371,540Expenses 2022: $1,307,649Net Income 2022: $63,8912022Revenue 2023: $1,350,019Expenses 2023: $1,316,594Net Income 2023: $33,4252023Revenue 2024: $1,202,969Expenses 2024: $1,437,305Net Income 2024: -$234,3362024

Highlighted filing

2014

Revenue$1,010,353
Expenses$899,873
Net Income$110,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,080,105
Mission and Program Overview

Mission

Midland fair havens equips single mothers and their children for self-sufficient living by addressing thier educational, vocational, spiritual, and emotional needs in residential and non-residential settings.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,342$2,139,498▼ $102,844
Savings and Temporary Cash Investments$524,650$568,150▲ $43,500
Cash and Non-Interest-Bearing Accounts$206,799$426,731▲ $219,932
Pledges and Grants Receivable$110,535$59,900▼ $50,635
Prepaid Expenses and Deferred Charges$25,151$20,279▼ $4,872
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,109,477$3,214,558▲ $105,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,044$17,645▼ $5,399
Total Liabilities$23,044$17,645▼ $5,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,007,933$3,074,141▲ $66,208
Temporarily Rstr Net Assets$78,500$122,772▲ $44,272
Total Net Assets Fund Balance$3,086,433$3,196,913▲ $110,480
Total Liabilities and Net Assets / Fund Balance$3,109,477$3,214,558▲ $105,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,267$841,214$2,799,481
Other Land Buildings$63,322$217,187$280,509
Equipment$47,249$87,661$134,910
Land$70,660-$70,660
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diann KoehlExecutive DirectorFT$103,393$103,393
Jerri RiplingerFinance DirectoFT$77,390$77,390

Board Members and Trustees

NameTitle
Barry ThomasPresident
Karen SparksVice President
Alan BrownDirector
Cindy BlackDirector
George FierroDirector
Karen DavisDirector
Norma DuranDirector
Shawnna BorenSecretary
Tim CulpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,295
Program Service Revenue
$0
Investment Income
$2,310
Other Revenue
$243,748
All Other Contributions
$764,295
Change in Net Assets
$110,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,244
Revenue Not Reported on Financial Statements
$-11,891
Other Revenue Adjustments
$-11,891
Total Revenue per Audited Statements
$1,022,244
Total Revenue per Form 990
$1,010,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,257
Other Expenses$354,616
Total Fundraising Expense$93,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,087$17,680$6,103$243,870
Current Officers, Directors, Trustees, and Key Employees$77,248$56,259$47,276$180,783
Depreciation Depletion$130,391$746$3,942$135,079
Occupancy$69,903$1,067$584$71,554
Other Employee Benefits$43,807$10,894$7,864$62,565
Payroll Taxes$23,076$5,738$4,143$32,957
All Other Expenses$24,027$1,452$6,328$31,807
Pension Plan Contributions$17,562$4,367$3,153$25,082
Conferences and Meetings$5,050$6,472$4,041$15,563
Other Expenses$14,613$470$7,750$14,613
Fees for Services Accounting-$10,500-$10,500
Insurance$7,267$956$731$8,954
Office Expenses$2,202$406$310$2,918
Advertising$76--$76
Total Functional Expenses$688,178$118,489$93,206$899,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,764
Expenses per Audited Statements$899,873
Total Expenses per Form 990$899,873
Expenses Not Reported on Form 990$11,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,880
Fundraising Direct Expenses$69,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Haven$307,880$307,880$66,575$241,305
Total Events$307,880$307,880$69,752$238,128
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-
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
No
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 11B: Form 990 Review Process

“The 990 is reviewd by the the finance director who compares the 990 to the related audit. Then, the executive director and the board treasurer review the 990. Then, the finance committee will review the 990 and related audit. The 990 and the audit are then presented to the board for their approval before the 990 is filed.”

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

“All board members and staff complete a Conflict-of-Interest Disclosure Statement annually which is maintained on file at the Organization's office.”

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

“The board of directors use the most current salary survey from the local non-profit management center as well as other reliable sources of comparable data to determine that the executive directors salary is comparable, competitive and in range with other non-profit agencies.”

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

“Our governing documents, polices and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Midland Fair Havens
EIN
75-2627746
Phone
4326893411
Address
2400 WHITMIRE BLVD, MIDLAND, TX 79705

Signing Officer

Name
Diann Koehl
Title
Executive Director
Signed
2015-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Koehl
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
113

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The teen mom program ended 10/31/14”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the teen mom program, c3, provides resources, parenting education, academic guidance, and emotional support to teenage mothers in order to empower them to graduate high school.”

Form 990, Part I, L 1 - Sig. Activities

“Midland fair havens is a faith-based, non-profit organization that provides supportive services to determined single mothers and their children, so that they may become healthy, self-sufficient families. These include secure housing, vocational and life skills education, case management, and basic needs assistance.midland fair havens services women with preteen children who are homeless or who are in danger of becoming homeless. Even though they are coming from different types of backgrounds and situations, all of these mothers are highly motivated to make the necessary lifestyle changes that will lead to a stable home life. They leave unhealthy relationships and environments to further their education, learn crucial life skills and strengthen themselves emotionally and spiritually so that they can build a brighter future for their families.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $11891”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt07267
IRS990/InsuranceGrp/TotalAmt08954
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDLAND FAIR HAVENS EQUIPS SINGLE MOTHERS AND THEIR CHILDREN FOR SELF-SUFFICIENT LIVING BY ADDRESSING THIER EDUCATIONAL, VOCATIONAL, SPIRITUAL, AND EMOTIONAL NEEDS IN RESIDENTIAL AND NON-RESIDENTIAL SETTINGS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01067
IRS990/OccupancyGrp/ProgramServicesAmt069903
IRS990/OccupancyGrp/TotalAmt071554
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062565
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON-RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/FundraisingAmt27750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt032374
IRS990/OtherExpensesGrp/ProgramServicesAmt114088
IRS990/OtherExpensesGrp/ProgramServicesAmt26407
IRS990/OtherExpensesGrp/ProgramServicesAmt314613
IRS990/OtherExpensesGrp/TotalAmt033615
IRS990/OtherExpensesGrp/TotalAmt115310
IRS990/OtherExpensesGrp/TotalAmt214627
IRS990/OtherExpensesGrp/TotalAmt314613
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05620
IRS990/OtherRevenueTotalAmt05620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt023076
IRS990/PayrollTaxesGrp/TotalAmt032957
IRS990/PensionPlanContributionsGrp/FundraisingAmt03153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017562
IRS990/PensionPlanContributionsGrp/TotalAmt025082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020279
IRS990/PrincipalOfficerNm0DIANN KOEHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S ENRICHMENT PROGRAM OFFERS JUNIOR LIFE SKILLS, TUTORING AND ENRICHMENT OPPORTUNITIES TO THE NEXT GENERATION, TO IMPROVE THEIR OPPORTUNITIES FOR SUCCESS AND A BRIGHTER FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151399
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NON-RESIDENTIAL PROGRAM OFFERS BASIC NEEDS ASSISTANCE, A HOMELESSNESS PREVENTION PROGRAM HELPING FAMILIES WITH RENT OR UTILITIES ASSISTANCE TO PREVENT EVICTION OR TERMINATION OF SERVICES, ALONG WITH INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339691
IRS990/PYOtherRevenueAmt0136747
IRS990/PYRevenuesLessExpensesAmt0-79720
IRS990/PYSalariesCompEmpBnftPaidAmt0508474
IRS990/PYTotalExpensesAmt0848165
IRS990/PYTotalRevenueAmt0768445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507546
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014921
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05690
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08685
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IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt03507546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507546
IRS990ScheduleA/TotalSupportAmt03531152
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,558
Liabilities
$17,645
Net assets
$3,196,913
Revenue
$1,010,353
Expenses
$899,873
Net income
$110,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$1.20$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.37$1.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$1.35$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.46$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$1.18$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.98$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$1.03$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$1.11$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$1.01$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.77$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.17$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$0.74