Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2016 • EIN 75-3207723

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization Profilewww.shepherdshouseministries.org
PO Box 5484Bend, OR 97708

(541) 388-2096

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,812

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,712,843

Up $23,394 (+1.4%) from 2016

Net Assets

Up

$1,137,992

Up $23,394 (+2.1%) from 2016

Liabilities

Flat

$574,851

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$1,723,452

Up $200 (+0.0%) from 2016

Expenses

Down

$1,053,839

Down $24,463 (-2.3%) from 2016

Net Income

Up

$669,613

Up $24,663 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $53,213Liabilities 2008: $9,8802008Assets 2009: $48,561Liabilities 2009: $3,0912009Assets 2013: $157,234Liabilities 2013: $7,083Net Assets 2013: $150,1512013Assets 2014: $290,221Liabilities 2014: $12,901Net Assets 2014: $277,3202014Assets 2015: $479,638Liabilities 2015: $11,847Net Assets 2015: $467,7912015Assets 2016: $1,689,449Liabilities 2016: $574,851Net Assets 2016: $1,114,5982016Assets 2016: $1,712,843Liabilities 2016: $574,851Net Assets 2016: $1,137,9922016Assets 2017: $1,506,875Liabilities 2017: $566,008Net Assets 2017: $940,8672017Assets 2018: $1,516,284Liabilities 2018: $493,987Net Assets 2018: $1,022,2972018Assets 2019: $1,498,451Liabilities 2019: $518,239Net Assets 2019: $980,2122019Assets 2020: $2,150,392Liabilities 2020: $677,299Net Assets 2020: $1,473,0932020Assets 2021: $3,519,980Liabilities 2021: $500,532Net Assets 2021: $3,019,4482021Assets 2022: $5,062,957Liabilities 2022: $1,372,391Net Assets 2022: $3,690,5662022Assets 2023: $7,423,379Liabilities 2023: $2,880,205Net Assets 2023: $4,543,1742023

Highlighted filing

2016

Assets$1,712,843
Liabilities$574,851
Net Assets$1,137,992
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $362,758Expenses 2008: $345,235Net Income 2008: $17,5232008Revenue 2009: $362,665Expenses 2009: $360,528Net Income 2009: $2,1372009Revenue 2013: $598,108Expenses 2013: $497,538Net Income 2013: $100,5702013Revenue 2014: $671,913Expenses 2014: $546,910Net Income 2014: $125,0032014Revenue 2015: $840,827Expenses 2015: $650,346Net Income 2015: $190,4812015Revenue 2016: $1,723,252Expenses 2016: $1,078,302Net Income 2016: $644,9502016Revenue 2016: $1,723,452Expenses 2016: $1,053,839Net Income 2016: $669,6132016Revenue 2017: $461,186Expenses 2017: $658,311Net Income 2017: -$197,1252017Revenue 2018: $1,517,383Expenses 2018: $1,427,897Net Income 2018: $89,4862018Revenue 2019: $1,519,057Expenses 2019: $1,561,116Net Income 2019: -$42,0592019Revenue 2020: $2,674,496Expenses 2020: $2,181,615Net Income 2020: $492,8812020Revenue 2021: $4,337,556Expenses 2021: $2,791,203Net Income 2021: $1,546,3532021Revenue 2022: $4,968,911Expenses 2022: $4,260,320Net Income 2022: $708,5912022Revenue 2023: $6,618,581Expenses 2023: $5,740,816Net Income 2023: $877,7652023

Highlighted filing

2016

Revenue$1,723,452
Expenses$1,053,839
Net Income$669,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,724,497
Mission and Program Overview

Mission

To grow disciples of Jesus Christ by ministering to and serving those in need while sharing Gods hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,611$892,459▲ $735,848
Cash and Non-Interest-Bearing Accounts$260,574$748,725▲ $488,151
Savings and Temporary Cash Investments$57,612$64,918▲ $7,306
Prepaid Expenses and Deferred Charges$2,821$4,821▲ $2,000
Other Notes and Loans Receivable, Net$2,020$1,920▼ $100
Total Assets$479,638$1,712,843▲ $1,233,205
Liabilities
Mortgage Notes Payable Secured by Investment Property-$572,632-
Accounts Payable and Accrued Expenses$11,523$2,219▼ $9,304
Other Liabilities$324--
Total Liabilities$11,847$574,851▲ $563,004
Net Assets / Fund Balance
Unrestricted Net Assets$296,149$762,525▲ $466,376
Temporarily Rstr Net Assets$171,642$375,467▲ $203,825
Total Net Assets Fund Balance$467,791$1,137,992▲ $670,201
Total Liabilities and Net Assets / Fund Balance$479,638$1,712,843▲ $1,233,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,714$18,922$499,636
Land$348,276-$348,276
Other Land Buildings$25,621$7,158$32,779
Equipment$18,007$8,563$26,570
Leasehold Improvements$19,841$573$20,414
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt FloskiExecutive DirectorFT$49,812$49,812

Board Members and Trustees

NameTitle
Allison McCormickChair
Randall JacobsVice Chair
Chris StarlingDirector
Chris TelferDirector
Jim LeeDirector
Ken MarshallDirector
Mike YunkerDirector
Peter ChristoffDirector
Steve ToomeyDirector
Steve HowreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,026
Program Service Revenue
$0
Investment Income
$2,196
Other Revenue
$230
All Other Contributions
$1,721,026
Change in Net Assets
$669,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,511
Other Expenses$479,507
Total Fundraising Expense$187,328
Professional Fundraising Fees$7,821
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,270$58,694$51,861$438,825
Occupancy$106,994$10,247$300$117,541
All Other Expenses$65,058$766-$65,824
Fees for Services Other$16,077$8,400$33,850$58,327
Payroll Taxes$42,696$6,817$7,477$56,990
Current Officers, Directors, Trustees, and Key Employees$35,566$2,391$11,855$49,812
Other Expenses$18,962$2,580$4,741$23,703
Other Employee Benefits$17,078$949$2,857$20,884
Conferences and Meetings$13,359$5,825$898$20,082
Depreciation Depletion$18,852--$18,852
Fees for Services Accounting-$15,815-$15,815
Insurance$11,457$120-$11,577
Fees for Services Professional Fundraising--$7,821$7,821
Office Expenses$1,421$1,701$4,533$7,655
Travel$1,127$1,188$4,864$7,179
Advertising$5,305-$1,326$6,631
Fees for Services Legal-$5,222-$5,222
Interest$2,869--$2,869
Total Functional Expenses$734,171$132,340$187,328$1,053,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The Form 990 is distributed to the executive committee for an initial review and then it is submitted to the entire governing body for a final review prior to filing with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires its directors and officers to report annually their compliance with the conflict of interest policy, or sooner if they are aware of a conflict.”

Form 990 availability to public Part VI line 18

“The form 990 and other documents are made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds House Ministries
EIN
75-3207723
Address
PO Box 5484, Bend, OR 97708

Signing Officer

Name
Curt Floski
Title
Executive Direc
Phone
5413882096
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Floski
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
200

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 RED MILL DRIVE, Pittsburgh, PA 15241
Preparer
Denise M Henning
Phone
4128356729
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to correct errors in the previous filing and include missing information. The books and records were reviewed by an outside consultant and many changes were made to properly reflect income, expenses and net asset balances.”

Raw XML AppendixShowing 400 of 477 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/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421
IRS990/OfficeExpensesGrp/TotalAmt07655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020884
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Direct Support
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3WebsiteSocial Media
IRS990/OtherExpensesGrp/FundraisingAmt054800
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt34741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt036095
IRS990/OtherExpensesGrp/ProgramServicesAmt112985
IRS990/OtherExpensesGrp/ProgramServicesAmt218962
IRS990/OtherExpensesGrp/TotalAmt066184
IRS990/OtherExpensesGrp/TotalAmt136441
IRS990/OtherExpensesGrp/TotalAmt215605
IRS990/OtherExpensesGrp/TotalAmt323703
IRS990/OtherLiabilitiesGrp/BOYAmt0324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06817
IRS990/PayrollTaxesGrp/ProgramServicesAmt042696
IRS990/PayrollTaxesGrp/TotalAmt056990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04821
IRS990/PrincipalOfficerNm0Curt Floski
IRS990/PriorPeriodAdjustmentsAmt0588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food, clothing and shelter to women and children. Additionally, the women participate in a long term program that provides access to resources and a community to provide life transformation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181675
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided emergency shelter in Bend, OR for men. Services included showers, food, clothing and shelter daily. Provided emergency cold weather shelter in Redmond, OR including food, shelter and clothing from January - April and November - December.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04211
IRS990/PYOtherExpensesAmt0340267
IRS990/PYOtherRevenueAmt01085
IRS990/PYRevenuesLessExpensesAmt0190481
IRS990/PYSalariesCompEmpBnftPaidAmt0310079
IRS990/PYTotalExpensesAmt0650346
IRS990/PYTotalRevenueAmt0840827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0669613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01721026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04177655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04178740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412288
IRS990ScheduleA/Total509Grp/TotalAmt04178740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01723422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04185348
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/BookValueAmt0480714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499636
IRS990ScheduleD/EquipmentGrp/BookValueAmt018007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026570
IRS990ScheduleD/LandGrp/BookValueAmt0348276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is being amended to correct errors in the previous filing and include missing information. The books and records were reviewed by an outside consultant and many changes were made to properly reflect income, expenses and net asset balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to the executive committee for an initial review and then it is submitted to the entire governing body for a final review prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires its directors and officers to report annually their compliance with the conflict of interest policy, or sooner if they are aware of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 and other documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375467
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479638

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,843
Liabilities
$574,851
Net assets
$1,137,992
Revenue
$1,723,452
Expenses
$1,053,839
Net income
$669,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.42$2.88$4.54$6.62$5.74$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.37$3.69$4.97$4.26$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.50$3.02$4.34$2.79$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.68$1.47$2.67$2.18$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.52$0.98$1.52$1.56$0.04
2018Summary only. Only limited summary data is available for this year.$1.52$0.49$1.02$1.52$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.57$0.94$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.57$1.14$1.72$1.05$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.57$1.11$1.72$1.08$0.64
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.84$0.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.67$0.55$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.60$0.50$0.10
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.36$0.36$0.00
2008Summary only. Only limited summary data is available for this year.$0.05$0.01$0.36$0.35$0.02