Civic Intelligence

Habitat for Humanity of Hood Coinc

990 • Fiscal year 2017 • EIN 75-2649015

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.HABITATOFHOODCOUNTY.ORG
PO Box 1866Granbury, TX 76048

(817) 573-2812

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,143,328

Down $91,435 (-4.1%) from 2016

Net Assets

Down

$2,143,328

Down $78,485 (-3.5%) from 2016

Liabilities

Down

$0

Down $12,950 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$1,406,875

Up $685,971 (+95%) from 2016

Expenses

Up

$1,485,360

Up $714,207 (+93%) from 2016

Net Income

Down

-$78,485

Down $28,236 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,091,057Liabilities 2011: $0Net Assets 2011: $1,091,0572011Assets 2012: $1,193,480Liabilities 2012: $0Net Assets 2012: $1,193,4802012Assets 2013: $3,925,668Liabilities 2013: $2,283,874Net Assets 2013: $1,641,7942013Assets 2014: $2,124,627Liabilities 2014: $0Net Assets 2014: $2,124,6272014Assets 2015: $2,351,839Liabilities 2015: $4,550Net Assets 2015: $2,347,2892015Assets 2016: $2,234,763Liabilities 2016: $12,950Net Assets 2016: $2,221,8132016Assets 2017: $2,143,328Liabilities 2017: $0Net Assets 2017: $2,143,3282017Assets 2018: $2,140,431Liabilities 2018: $0Net Assets 2018: $2,140,4312018Assets 2019: $2,189,943Liabilities 2019: $0Net Assets 2019: $2,189,9432019Assets 2020: $2,209,720Liabilities 2020: $2,100Net Assets 2020: $2,207,6202020Assets 2021: $2,451,026Liabilities 2021: $2,100Net Assets 2021: $2,448,9262021Assets 2022: $2,329,354Liabilities 2022: $6,256Net Assets 2022: $2,323,0982022Assets 2023: $2,399,373Liabilities 2023: $2,993Net Assets 2023: $2,396,3802023Assets 2024: $2,334,215Liabilities 2024: $2,497Net Assets 2024: $2,331,7182024Assets 2025: $2,526,804Liabilities 2025: $3,500Net Assets 2025: $2,523,3042025

Highlighted filing

2017

Assets$2,143,328
Liabilities$0
Net Assets$2,143,328
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,9472011Expenses 2012: $474,6392012Expenses 2013: $544,8602013Revenue 2014: $2,212,819Expenses 2014: $1,729,986Net Income 2014: $482,8332014Revenue 2015: $317,679Expenses 2015: $95,017Net Income 2015: $222,6622015Revenue 2016: $720,904Expenses 2016: $771,153Net Income 2016: -$50,2492016Revenue 2017: $1,406,875Expenses 2017: $1,485,360Net Income 2017: -$78,4852017Revenue 2018: $746,267Expenses 2018: $749,164Net Income 2018: -$2,8972018Revenue 2019: $742,454Expenses 2019: $692,940Net Income 2019: $49,5142019Revenue 2020: $773,119Expenses 2020: $755,442Net Income 2020: $17,6772020Revenue 2021: $610,902Expenses 2021: $369,596Net Income 2021: $241,3062021Revenue 2022: $866,420Expenses 2022: $872,324Net Income 2022: -$5,9042022Revenue 2023: $448,689Expenses 2023: $375,406Net Income 2023: $73,2832023Revenue 2024: $527,106Expenses 2024: $591,768Net Income 2024: -$64,6622024Revenue 2025: $370,532Expenses 2025: $178,946Net Income 2025: $191,5862025

Highlighted filing

2017

Revenue$1,406,875
Expenses$1,485,360
Net Income-$78,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,406,875
Mission and Program Overview

Mission

To build simple, decent, affordable houses for those who lack adequate shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$910,504$1,255,040▲ $344,536
Savings and Temporary Cash Investments$617,427$476,208▼ $141,219
Inventories for Sale or Use$579,745$288,157▼ $291,588
Land, Buildings, and Equipment, Net$127,087$123,923▼ $3,164
Total Assets$2,234,763$2,143,328▼ $91,435
Liabilities
Other Liabilities$12,950--
Total Liabilities$12,950$0▼ $12,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,813$2,143,328▼ $78,485
Total Net Assets Fund Balance$2,221,813$2,143,328▼ $78,485
Total Liabilities and Net Assets / Fund Balance$2,234,763$2,143,328▼ $91,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,549$10,701$94,250
Equipment$15,288$25,963$41,251
Other Land Buildings$12,814$3,242$16,056
Land$12,272-$12,272
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan GessleyPresident
Carol MckernanDirector
David ClinkscaleDirector
Jairo MartinezDirector
Paul ChevarleyDirector
Rick DayDirector
Shelley SherrodDirector
Steve DavidsonDirector/bld
Pat LoomisDirector/fam
Regina RiemondiDirector/fam
Carol DavidsonExecutive Di
Bill EslickSecretary
Jan PopeTreasurer/au
Roger MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,146
Program Service Revenue
$1,235,321
Investment Income
$2,562
Other Revenue
$3,846
All Other Contributions
$165,146
Change in Net Assets
$-78,485

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 Amount
Other Non Cash Contri Table6$25,375
Other Non Cash Contri Table7$14,336
Other Non Cash Contri Table3$2,119
Total Noncash Contributions16$41,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,875
Total Revenue per Audited Statements
$1,406,875
Total Revenue per Form 990
$1,406,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,360
Total Fundraising Expense$1,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,978$16,151-$84,129
Other Expenses$25,375--$25,375
Depreciation Depletion$11,436--$11,436
Fees for Services Accounting-$8,692-$8,692
Insurance-$8,284-$8,284
Office Expenses-$2,531$19$2,550
Advertising--$1,073$1,073
Information Technology-$514-$514
Total Functional Expenses$1,448,096$36,172$1,092$1,485,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,360
Total Expenses per Audited Statements$1,485,360
Total Expenses per Form 990$1,485,360
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive committee for review, discussion, and approval before it is signed and filed with the internal revenue service.”

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

“The executive committee meets monthly, and during these meetings, it reviews all transactions and support committee actions to ensure compliance with the conflict of interest policy for the organization. As needed, action is taken to enforce compliance with the current policy.”

Form 990, Page 6, Part VI, Line 19

“Habitat for humanity of hood county makes its governing documents, conflict of interest policy, and financial statements available to the public. The documents may be viewed at the following location: 3710 s. Sagecrest court, granbury, tx 76049”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
75-2649015
Address
PO BOX 1866, GRANBURY, TX 76048

Signing Officer

Name
Jan Pope
Title
Treasurer/audit Comm
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Pope
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
160

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Habitat for humanity of hood county volunteers coordinate and manage all aspects of the organization, including building site selection, partner family selection and support, house construction, mortgage servicing, accounting and fund raising.”

Raw XML AppendixShowing 400 of 446 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/OtherRevenueMiscGrp/Desc1TOOLS AND SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2374
IRS990/OtherRevenueTotalAmt03328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0910504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01255040
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05084
IRS990/PYOtherExpensesAmt0771153
IRS990/PYOtherRevenueAmt01237
IRS990/PYProgramServiceRevenueAmt0577010
IRS990/PYRevenuesLessExpensesAmt0-50249
IRS990/PYTotalExpensesAmt0771153
IRS990/PYTotalRevenueAmt0720904
IRS990/ReconcilationRevenueExpnssAmt0-78485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPAREL, LATE FEES, LEASE & REFUNDS 15,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt02152189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152189
IRS990ScheduleA/TotalSupportAmt02177247
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/BookValueAmt083549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094250
IRS990ScheduleD/EquipmentGrp/BookValueAmt015288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041251
IRS990ScheduleD/ExpensesSubtotalAmt01485360
IRS990ScheduleD/LandGrp/BookValueAmt012272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016056
IRS990ScheduleD/RevenueSubtotalAmt01406875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123923
IRS990ScheduleD/TotalExpensesPerForm990Amt01485360
IRS990ScheduleD/TotalRevenuePerForm990Amt01406875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADMINISTRATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025375
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12119
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY OF HOOD COUNTY VOLUNTEERS COORDINATE AND MANAGE ALL ASPECTS OF THE ORGANIZATION, INCLUDING BUILDING SITE SELECTION, PARTNER FAMILY SELECTION AND SUPPORT, HOUSE CONSTRUCTION, MORTGAGE SERVICING, ACCOUNTING AND FUND RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION, AND APPROVAL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS MONTHLY, AND DURING THESE MEETINGS, IT REVIEWS ALL TRANSACTIONS AND SUPPORT COMMITTEE ACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. AS NEEDED, ACTION IS TAKEN TO ENFORCE COMPLIANCE WITH THE CURRENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HABITAT FOR HUMANITY OF HOOD COUNTY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS MAY BE VIEWED AT THE FOLLOWING LOCATION: 3710 S. SAGECREST COURT, GRANBURY, TX 76049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234763
IRS990/TotalAssetsEOYAmt02143328
IRS990/TotalAssetsGrp/BOYAmt02234763
IRS990/TotalAssetsGrp/EOYAmt02143328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012950
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012950
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02221813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143328
IRS990/TotalProgramServiceExpensesAmt01448096
IRS990/TotalProgramServiceRevenueAmt01235321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406875

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,328
Liabilities
$0
Net assets
$2,143,328
Revenue
$1,406,875
Expenses
$1,485,360
Net income
-$78,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$0.37$0.18$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.53$0.59$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.45$0.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.87$0.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.61$0.37$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.77$0.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.41$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.32$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.21$1.73$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.28$1.64$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.60