Civic Intelligence

Pasadena Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 76-0438834

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilepasadenahabitat.org
1520 Shaver StreetPasadena, TX 77502

(713) 534-6061

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,655,236

Down $76,690 (-4.4%) from 2016

Net Assets

Down

$1,340,901

Down $52,980 (-3.8%) from 2016

Liabilities

Down

$314,335

Down $23,710 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$465,069

Down $119,529 (-20%) from 2016

Expenses

Down

$544,375

Down $48,654 (-8.2%) from 2016

Net Income

Down

-$79,306

Down $70,875 (-841%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,217,101Liabilities 2011: $524,630Net Assets 2011: $692,4712011Assets 2012: $1,502,322Liabilities 2012: $472,079Net Assets 2012: $1,030,2432012Assets 2013: $1,962,860Liabilities 2013: $460,419Net Assets 2013: $1,502,4412013Assets 2014: $1,811,745Liabilities 2014: $415,475Net Assets 2014: $1,396,2702014Assets 2015: $1,785,153Liabilities 2015: $387,801Net Assets 2015: $1,397,3522015Assets 2016: $1,731,926Liabilities 2016: $338,045Net Assets 2016: $1,393,8812016Assets 2017: $1,655,236Liabilities 2017: $314,335Net Assets 2017: $1,340,9012017Assets 2018: $1,654,509Liabilities 2018: $312,159Net Assets 2018: $1,342,3502018Assets 2019: $1,342,379Liabilities 2019: $54,329Net Assets 2019: $1,288,0502019Assets 2020: $1,271,887Liabilities 2020: $79,219Net Assets 2020: $1,192,6682020Assets 2021: $1,078,974Liabilities 2021: $49,828Net Assets 2021: $1,029,1462021Assets 2022: $1,019,798Liabilities 2022: $59,540Net Assets 2022: $960,2582022Assets 2023: $932,165Liabilities 2023: $66,500Net Assets 2023: $865,6652023Assets 2024: $872,591Liabilities 2024: $45,463Net Assets 2024: $827,1282024Assets 2025: $897,453Liabilities 2025: $51,317Net Assets 2025: $846,1362025

Highlighted filing

2017

Assets$1,655,236
Liabilities$314,335
Net Assets$1,340,901
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $438,5942011Expenses 2012: $451,1702012Expenses 2013: $279,9772013Revenue 2014: $613,394Expenses 2014: $720,567Net Income 2014: -$107,1732014Revenue 2015: $439,117Expenses 2015: $438,035Net Income 2015: $1,0822015Revenue 2016: $584,598Expenses 2016: $593,029Net Income 2016: -$8,4312016Revenue 2017: $465,069Expenses 2017: $544,375Net Income 2017: -$79,3062017Revenue 2018: $379,249Expenses 2018: $371,482Net Income 2018: $7,7672018Revenue 2019: $351,961Expenses 2019: $432,562Net Income 2019: -$80,6012019Revenue 2020: $448,919Expenses 2020: $586,117Net Income 2020: -$137,1982020Revenue 2021: $333,669Expenses 2021: $499,090Net Income 2021: -$165,4212021Revenue 2022: $493,150Expenses 2022: $559,616Net Income 2022: -$66,4662022Revenue 2023: $214,411Expenses 2023: $309,504Net Income 2023: -$95,0932023Revenue 2024: $289,552Expenses 2024: $382,601Net Income 2024: -$93,0492024Revenue 2025: $138,848Expenses 2025: $119,839Net Income 2025: $19,0092025

Highlighted filing

2017

Revenue$465,069
Expenses$544,375
Net Income-$79,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$477,098
Mission and Program Overview

Mission

To build small affordable homes and provide zero interest mortgages for low income families living in sub-standard housing in pasadena, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,395$152,823▲ $26,428
Land, Buildings, and Equipment, Net$25,320$54,584▲ $29,264
Savings and Temporary Cash Investments$51,494$0▼ $51,494
Pledges and Grants Receivable$30,276$45,351▲ $15,075
Prepaid Expenses and Deferred Charges$4,117$3,232▼ $885
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$1,731,926$1,655,236▼ $76,690
Other Assets Total$1,494,324$1,399,246▼ $95,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,619$272,174▼ $15,445
Other Liabilities$43,337$37,092▼ $6,245
Accounts Payable and Accrued Expenses$7,089$5,069▼ $2,020
Total Liabilities$338,045$314,335▼ $23,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,881$1,336,953▲ $123,072
Temporarily Rstr Net Assets$180,000$3,948▼ $176,052
Total Net Assets Fund Balance$1,393,881$1,340,901▼ $52,980
Total Liabilities and Net Assets / Fund Balance$1,731,926$1,655,236▼ $76,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,732$48,481$58,213
Other Land Buildings$44,852$5,997$50,849
Other Assets Org$-451,622--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LEAH McWHINNIEExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Jeff HurleyChair Restore
James GuthrieChairman FAMILY
Kim HegwoodPresident
Lorraine BeahanVice President
Desine NorrisDirector
Jonathan AllisonDirector
Keith OwensDirector
Steve CowartDirector
Stacy MaciasAccountant
Deanna HooperBookkeeper
Russell RosamondConstruction
ALAN McFADDENMember Emeritus
Pam GuthrieSecretary
Tom HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,107
Program Service Revenue
$185,778
Investment Income
$3,603
Other Revenue
$124,581
All Other Contributions
$150,958
Change in Net Assets
$-79,306

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$40,000Fair Market Value (FMV)
Other Non Cash Contri Table5$16,053-
Other Non Cash Contri Table8$7,894-
Other Non Cash Contri Table2$36-
Total Noncash Contributions16$63,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,069
Total Revenue per Audited Statements
$465,069
Total Revenue per Form 990
$465,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,377
Salaries, Compensation, and Employee Benefits$116,939
Grants and Similar Amounts Paid$1,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,478--$70,478
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Depreciation Depletion$26,458--$26,458
All Other Expenses$16,496$7,919-$24,415
Insurance-$15,852-$15,852
Interest$13,115--$13,115
Other Expenses$10,793--$10,793
Occupancy$10,706--$10,706
Fees for Services Accounting-$9,800-$9,800
Fees for Services Management-$7,500-$7,500
Payroll Taxes$6,461--$6,461
Grants to Domestic Individuals$1,059--$1,059
Travel$864--$864
Office Expenses-$302-$302
Total Functional Expenses$503,002$41,373$0$544,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,375
Total Expenses per Audited Statements$544,375
Total Expenses per Form 990$544,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,049
Fundraising Direct Expenses$12,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Store Operations$136,049$136,049$12,017$124,032
Total Events$136,049$136,049$12,017$124,032
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$34,565
Payroll Tax Payable$1,311
Closing and Down Payments$760
Sales Tax Payable$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“There was a married couple on the board.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are taken at each board meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return will be provided to the board members for review and approval.”

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

“Annually, all board members must review the conflict of interest policy and disclose any apparent conflicts. The board reviews the disclosures and takes action when necessary.”

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

“The executive director is a full-time employee. The compensation committee meets and decides on increases in salary. The committee discusses duties and how well they are done to decide if an increase in salary is justified and if so, how much of an increase to grant.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Habitat for Humanity
EIN
76-0438834
Phone
7135346061
Address
1520 SHAVER STREET, PASADENA, TX 77502

Signing Officer

Name
Tom Hoffman
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
500

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Timing difference on depreciation = $300”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Timing differences in payroll reporting = $26026”

Financial Statement Notes

Part X : FIN48 Footnote

“For the fiscal year ended june 30, 2016, habitat did not record any liabilities for uncertain tax positions or income taxes. Habitat does not expect the amounts of unrecognized tax benefits to significantly increase or decrease within the next twelve (12) months.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR RESTORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0149
IRS990/FundraisingDirectExpensesAmt012017
IRS990/FundraisingGrossIncomeAmt0136049
IRS990/GainOrLossGrp/OtherAmt03488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0477098
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015852
IRS990/InsuranceGrp/TotalAmt015852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013115
IRS990/InterestGrp/TotalAmt013115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054584
IRS990/LandBldgEquipCostOrOtherBssAmt0109062
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD SMALL AFFORDABLE HOMES AND PROVIDE ZERO INTEREST MORTGAGES FOR LOW INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN PASADENA, TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272174
IRS990/NetAssetsOrFundBalancesBOYAmt01393881
IRS990/NetAssetsOrFundBalancesEOYAmt01340901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010706
IRS990/OccupancyGrp/TotalAmt010706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01494324
IRS990/OtherAssetsTotalGrp/EOYAmt01399246
IRS990/OtherChangesInNetAssetsAmt026326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERRED
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0230867
IRS990/OtherExpensesGrp/ProgramServicesAmt161549
IRS990/OtherExpensesGrp/ProgramServicesAmt214156
IRS990/OtherExpensesGrp/ProgramServicesAmt310793
IRS990/OtherExpensesGrp/TotalAmt0230867
IRS990/OtherExpensesGrp/TotalAmt161549
IRS990/OtherExpensesGrp/TotalAmt214156
IRS990/OtherExpensesGrp/TotalAmt310793
IRS990/OtherLiabilitiesGrp/BOYAmt043337
IRS990/OtherLiabilitiesGrp/EOYAmt037092
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070478
IRS990/OtherSalariesAndWagesGrp/TotalAmt070478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06461
IRS990/PayrollTaxesGrp/TotalAmt06461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZ
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02952
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456431
IRS990/PYOtherRevenueAmt0182691
IRS990/PYProgramServiceRevenueAmt0179494
IRS990/PYRevenuesLessExpensesAmt0-8431
IRS990/PYSalariesCompEmpBnftPaidAmt0133646
IRS990/PYTotalExpensesAmt0593029
IRS990/PYTotalRevenueAmt0584598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt01099954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,655,236
Liabilities
$314,335
Net assets
$1,340,901
Revenue
$465,069
Expenses
$544,375
Net income
-$79,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.14$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.87$0.21$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.34$0.47$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.40$0.61$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.47$1.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.52$0.69$0.44