Civic Intelligence

Montgomery County Habitat for Humanity Inc

990 • Fiscal year 2020 • EIN 76-0276330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HABITATMCTX.ORG
1501 S SeventhConroe, TX 77301

(936) 441-4663

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,090

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,014,998

Up $1,037,419 (+8.7%) from 2019

Net Assets

Up

$10,359,487

Up $981,582 (+10%) from 2019

Liabilities

Up

$2,655,511

Up $55,837 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$3,301,625

Up $45,799 (+1.4%) from 2019

Expenses

Down

$2,279,998

Down $867,738 (-28%) from 2019

Net Income

Up

$1,021,627

Up $913,537 (+845%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,791,877Liabilities 2010: $251,592Net Assets 2010: $2,540,2852010Assets 2011: $3,299,759Liabilities 2011: $225,905Net Assets 2011: $3,073,8542011Assets 2012: $3,732,805Liabilities 2012: $185,306Net Assets 2012: $3,547,4992012Assets 2013: $3,839,281Liabilities 2013: $173,016Net Assets 2013: $3,666,2652013Assets 2014: $6,185,977Liabilities 2014: $1,009,080Net Assets 2014: $5,176,8972014Assets 2015: $8,859,599Liabilities 2015: $2,963,900Net Assets 2015: $5,895,6992015Assets 2016: $8,947,362Liabilities 2016: $2,883,526Net Assets 2016: $6,063,8362016Assets 2017: $11,121,704Liabilities 2017: $3,191,922Net Assets 2017: $7,929,7822017Assets 2018: $11,991,247Liabilities 2018: $2,721,432Net Assets 2018: $9,269,8152018Assets 2019: $11,977,579Liabilities 2019: $2,599,674Net Assets 2019: $9,377,9052019Assets 2020: $13,014,998Liabilities 2020: $2,655,511Net Assets 2020: $10,359,4872020Assets 2021: $12,262,342Liabilities 2021: $2,589,755Net Assets 2021: $9,672,5872021Assets 2022: $13,948,573Liabilities 2022: $2,144,841Net Assets 2022: $11,803,7322022Assets 2023: $13,325,151Liabilities 2023: $1,872,538Net Assets 2023: $11,452,6132023Assets 2024: $14,418,991Liabilities 2024: $1,880,181Net Assets 2024: $12,538,8102024

Highlighted filing

2020

Assets$13,014,998
Liabilities$2,655,511
Net Assets$10,359,487
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,138,2232010Expenses 2011: $995,1972011Expenses 2012: $812,2112012Revenue 2013: $1,671,675Expenses 2013: $1,552,909Net Income 2013: $118,7662013Revenue 2014: $2,694,752Expenses 2014: $1,184,120Net Income 2014: $1,510,6322014Revenue 2015: $2,231,867Expenses 2015: $1,513,065Net Income 2015: $718,8022015Revenue 2016: $1,853,781Expenses 2016: $1,685,644Net Income 2016: $168,1372016Revenue 2017: $3,522,090Expenses 2017: $1,656,144Net Income 2017: $1,865,9462017Revenue 2018: $3,220,040Expenses 2018: $1,880,007Net Income 2018: $1,340,0332018Revenue 2019: $3,255,826Expenses 2019: $3,147,736Net Income 2019: $108,0902019Revenue 2020: $3,301,625Expenses 2020: $2,279,998Net Income 2020: $1,021,6272020Revenue 2021: $1,271,995Expenses 2021: $1,887,116Net Income 2021: -$615,1212021Revenue 2022: $4,774,598Expenses 2022: $2,636,780Net Income 2022: $2,137,8182022Revenue 2023: $6,936,109Expenses 2023: $7,287,228Net Income 2023: -$351,1192023Revenue 2024: $6,157,349Expenses 2024: $5,071,152Net Income 2024: $1,086,1972024

Highlighted filing

2020

Revenue$3,301,625
Expenses$2,279,998
Net Income$1,021,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,318,217
Mission and Program Overview

Mission

The organization is a volunteer based organization that works in partnership with god and people from all walks of life to improve the quality of life in our community by building and renovating houses so that there are simple decent affordable homes in which people can live and grow into all that god intends.

The organization is a volunteer based organization that works in partnership with god and people from all walks of life to improve the quality of life in our community by building and renovating houses so that there are simple, decent, affordable homes in which people can live and grow into all that god intends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,218$3,696,348▲ $31,130
Other Notes and Loans Receivable, Net$3,003,312$3,654,816▲ $651,504
Inventories for Sale or Use$3,187,923$3,270,741▲ $82,818
Savings and Temporary Cash Investments-$1,883,413-
Cash and Non-Interest-Bearing Accounts$1,949,208$481,161▼ $1,468,047
Pledges and Grants Receivable$129,305$0▼ $129,305
Prepaid Expenses and Deferred Charges$32,613$28,519▼ $4,094
Investments Other Securities$10,000$0▼ $10,000
Total Assets$11,977,579$13,014,998▲ $1,037,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,487,274$2,391,042▼ $96,232
Other Liabilities$0$178,300▲ $178,300
Accounts Payable and Accrued Expenses$102,600$86,169▼ $16,431
Deferred Revenue$9,800$0▼ $9,800
Total Liabilities$2,599,674$2,655,511▲ $55,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,984,583$10,203,058▲ $1,218,475
Net Assets With Donor Restrictions$393,322$156,429▼ $236,893
Total Net Assets Fund Balance$9,377,905$10,359,487▲ $981,582
Total Liabilities and Net Assets / Fund Balance$11,977,579$13,014,998▲ $1,037,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,160$371,384$2,545,544
Land$1,481,174-$1,481,174
Other Land Buildings$28,292$49,539$77,831
Equipment$12,722$34,987$47,709
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki JohnsonExecutive DirectorFT$133,438$8,652$142,090

Board Members and Trustees

NameTitle
Michael WortleyPresident
Wayne AustinVice President
Charles MerdianDirector
Cole PateDirector
Gerald GlennDirector
Jeremy HortonDirector
Mark LashierDirector
Steve WeisingerDirector
Tom PisulaDirector
Stephen CrainSecretary
Gary LachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,598
Program Service Revenue
$1,156,000
Investment Income
$0
Other Revenue
$807,027
All Other Contributions
$1,319,348
Change in Net Assets
$1,021,627

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 AmountValuation Method
Real Estate Other1$86,734Appraisal
Total Noncash Contributions1$86,734-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,895
Salaries, Compensation, and Employee Benefits$1,004,103
Total Fundraising Expense$219,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,612$105,997$102,406$684,015
Current Officers, Directors, Trustees, and Key Employees$85,254$28,418$28,418$142,090
Other Employee Benefits$76,793$17,847$17,317$111,957
Insurance$80,376$2,167$1,445$83,988
Depreciation Depletion$74,757$1,557$1,557$77,871
Interest$48,708$24,703-$73,411
Occupancy$53,605$14,797$314$68,716
Payroll Taxes$44,892$10,720$10,429$66,041
Office Expenses$28,489$13,039$20,660$62,188
All Other Expenses$18,326$7,011$9,631$34,968
Fees for Services Accounting-$31,198-$31,198
Fees for Services Other$2,264$9,546$12,950$24,760
Information Technology$7,713$10,439$4,753$22,905
Advertising$9,848-$9,131$18,979
Other Expenses$15,472$22$335$15,829
Conferences and Meetings$3,394$4,818$197$8,409
Fees for Services Legal$2,620$1,149-$3,769
Travel$2,583--$2,583
Total Functional Expenses$1,777,027$283,428$219,543$2,279,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,062
Fundraising Gross Income$835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bountiful Harvest$20,085$835$3,062$-2,227
Total Events$20,085$835$3,062$-2,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$178,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for their review before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and evaluate the performance of the key employees each year and set the salary for the new year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Habitat for
EIN
76-0276330
Phone
9364414663
Address
1501 S SEVENTH, CONROE, TX 77301
Doing Business As
Habitat for Humanity Mont Co TX

Signing Officer

Name
Vicki Johnson
Title
Executive Director
Phone
9364414663
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
2,075

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization is reporting its low-cost housing and restore programs separately beginning on the current year form 990.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -40,045.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010439
IRS990/InformationTechnologyGrp/ProgramServicesAmt07713
IRS990/InformationTechnologyGrp/TotalAmt022905
IRS990/InsuranceGrp/FundraisingAmt01445
IRS990/InsuranceGrp/ManagementAndGeneralAmt02167
IRS990/InsuranceGrp/ProgramServicesAmt080376
IRS990/InsuranceGrp/TotalAmt083988
IRS990/InterestGrp/ManagementAndGeneralAmt024703
IRS990/InterestGrp/ProgramServicesAmt048708
IRS990/InterestGrp/TotalAmt073411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03187923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03270741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03665218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03696348
IRS990/LandBldgEquipCostOrOtherBssAmt04152258
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A VOLUNTEER BASED ORGANIZATION THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE SIMPLE DECENT AFFORDABLE HOMES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02487274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02391042
IRS990/NetAssetsOrFundBalancesBOYAmt09377905
IRS990/NetAssetsOrFundBalancesEOYAmt010359487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0772938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0772938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08984583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010203058
IRS990/NoncashContributionsAmt086734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt014797
IRS990/OccupancyGrp/ProgramServicesAmt053605
IRS990/OccupancyGrp/TotalAmt068716
IRS990/OfficeExpensesGrp/FundraisingAmt020660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013039
IRS990/OfficeExpensesGrp/ProgramServicesAmt028489
IRS990/OfficeExpensesGrp/TotalAmt062188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111957
IRS990/OtherExpensesGrp/Desc0HOMES CONSTRUCTED
IRS990/OtherExpensesGrp/Desc1DISASTER REPAIRS
IRS990/OtherExpensesGrp/Desc2MORTGAGE LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt0633185
IRS990/OtherExpensesGrp/ProgramServicesAmt192644
IRS990/OtherExpensesGrp/ProgramServicesAmt220492
IRS990/OtherExpensesGrp/ProgramServicesAmt315472
IRS990/OtherExpensesGrp/TotalAmt0633185
IRS990/OtherExpensesGrp/TotalAmt192644
IRS990/OtherExpensesGrp/TotalAmt220492
IRS990/OtherExpensesGrp/TotalAmt315829
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0178300
IRS990/OtherRevenueMiscGrp/BusinessCd0263000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029116
IRS990/OtherRevenueTotalAmt029116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03003312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03654816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010720
IRS990/PayrollTaxesGrp/ProgramServicesAmt044892
IRS990/PayrollTaxesGrp/TotalAmt066041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028519
IRS990/PrincipalOfficerNm0VICKI JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156000
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTGOMERY COUNTY HABITAT OPERATES ITS HABITAT RESTORE, A HOME IMPROVEMENT OUTLET AND DONATION CENTER THAT ACCEPTS AND SELLS NEW AND GENTLY USED ITEMS TO THE PUBLIC AT A REDUCED RETAIL PRICE WHILE SIMULTANEOUSLY REDUCING REUSABLE MATERIAL FROM GOING TO AREA LANDFILLS. ITEMS ACCEPTED AND SOLD INCLUDE REBUILDING MATERIAL, FURNITURE, APPLIANCES, LIGHTING FIXTURES, AND OTHER HOME GOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02254825
IRS990/PYOtherRevenueAmt01036800
IRS990/PYProgramServiceRevenueAmt01305000
IRS990/PYRevenuesLessExpensesAmt0108090
IRS990/PYSalariesCompEmpBnftPaidAmt0892911
IRS990/PYTotalExpensesAmt03147736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03255826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01021627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01883413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02412710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07124401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06876926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.70630
IRS990ScheduleA/PublicSupportTotal170Amt05026410
IRS990ScheduleA/SubstantialContributorsTotAmt02097991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02412710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07124401
IRS990ScheduleA/TotalSupportAmt07320807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt096697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt080246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176943
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02174160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545544
IRS990ScheduleD/EquipmentGrp/BookValueAmt012722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034987

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,014,998
Liabilities
$2,655,511
Net assets
$10,359,487
Revenue
$3,301,625
Expenses
$2,279,998
Net income
$1,021,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.88$12.5$6.16$5.07$1.09
2023Summary only. Only limited summary data is available for this year.$13.3$1.87$11.5$6.94$7.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.14$11.8$4.77$2.64$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.59$9.67$1.27$1.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$13.0$2.66$10.4$3.30$2.28$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.60$9.38$3.26$3.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.72$9.27$3.22$1.88$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.19$7.93$3.52$1.66$1.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.88$6.06$1.85$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.96$5.90$2.23$1.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.19$1.01$5.18$2.69$1.18$1.51
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$1.67$1.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.19$3.55$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.54$1.14
Peer Organizations

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