Civic Intelligence

Poverello House

990 • Fiscal year 2017 • EIN 77-0007985

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfilePOVERELLOHOUSE.ORG
PO Box 12225Fresno, CA 93777

(559) 498-6988

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,582

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,116,268

Up $2,823,008 (+53%) from 2016

Net Assets

Up

$7,909,189

Up $2,732,965 (+53%) from 2016

Liabilities

Up

$207,079

Up $90,043 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$5,339,630

Up $3,122,532 (+141%) from 2016

Expenses

Up

$2,769,652

Up $452,208 (+20%) from 2016

Net Income

Up

$2,569,978

Up $2,670,324 (+2661%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $4,602,227Liabilities 2011: $40,676Net Assets 2011: $4,561,5512011Assets 2012: $4,666,670Liabilities 2012: $26,563Net Assets 2012: $4,640,1072012Assets 2013: $5,156,538Liabilities 2013: $34,612Net Assets 2013: $5,121,9262013Assets 2014: $5,267,467Liabilities 2014: $26,576Net Assets 2014: $5,240,8912014Assets 2015: $5,334,853Liabilities 2015: $120,302Net Assets 2015: $5,214,5512015Assets 2016: $5,293,260Liabilities 2016: $117,036Net Assets 2016: $5,176,2242016Assets 2017: $8,116,268Liabilities 2017: $207,079Net Assets 2017: $7,909,1892017Assets 2018: $7,616,167Liabilities 2018: $341,414Net Assets 2018: $7,274,7532018Assets 2019: $7,729,893Liabilities 2019: $241,170Net Assets 2019: $7,488,7232019Assets 2020: $9,126,198Liabilities 2020: $257,889Net Assets 2020: $8,868,3092020Assets 2021: $13,960,088Liabilities 2021: $859,383Net Assets 2021: $13,100,7052021Assets 2022: $14,109,238Liabilities 2022: $932,966Net Assets 2022: $13,176,2722022Assets 2023: $19,607,321Liabilities 2023: $1,963,613Net Assets 2023: $17,643,7082023Assets 2024: $20,388,268Liabilities 2024: $1,701,062Net Assets 2024: $18,687,2062024

Highlighted filing

2017

Assets$8,116,268
Liabilities$207,079
Net Assets$7,909,189
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,607,721Expenses 2011: $1,998,769Net Income 2011: -$391,0482011Expenses 2012: $1,828,3572012Expenses 2013: $1,918,3982013Revenue 2014: $2,241,705Expenses 2014: $2,142,764Net Income 2014: $98,9412014Revenue 2015: $2,291,595Expenses 2015: $2,081,616Net Income 2015: $209,9792015Revenue 2016: $2,217,098Expenses 2016: $2,317,444Net Income 2016: -$100,3462016Revenue 2017: $5,339,630Expenses 2017: $2,769,652Net Income 2017: $2,569,9782017Revenue 2018: $3,129,860Expenses 2018: $3,511,532Net Income 2018: -$381,6722018Revenue 2019: $3,870,732Expenses 2019: $4,050,188Net Income 2019: -$179,4562019Revenue 2020: $6,189,206Expenses 2020: $4,864,711Net Income 2020: $1,324,4952020Revenue 2021: $11,889,995Expenses 2021: $7,894,239Net Income 2021: $3,995,7562021Revenue 2022: $8,623,776Expenses 2022: $7,912,427Net Income 2022: $711,3492022Revenue 2023: $19,414,626Expenses 2023: $15,190,846Net Income 2023: $4,223,7802023Revenue 2024: $20,424,537Expenses 2024: $19,668,223Net Income 2024: $756,3142024

Highlighted filing

2017

Revenue$5,339,630
Expenses$2,769,652
Net Income$2,569,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,288,114
Mission and Program Overview

Mission

To help the homeless and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,974,752$1,779,930▼ $194,822
Cash and Non-Interest-Bearing Accounts$1,199,415$1,720,798▲ $521,383
Investments in Publicly Traded Securities$2,067,230$1,542,036▼ $525,194
Accounts Receivable$44,343$1,361,686▲ $1,317,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,293,260$8,116,268▲ $2,823,008
Other Assets Total$7,520$1,711,818▲ $1,704,298
Liabilities
Accounts Payable and Accrued Expenses$117,036$207,079▲ $90,043
Total Liabilities$117,036$207,079▲ $90,043
Net Assets / Fund Balance
Unrestricted Net Assets$4,239,327$7,464,060▲ $3,224,733
Temporarily Rstr Net Assets$936,897$445,129▼ $491,768
Total Net Assets Fund Balance$5,176,224$7,909,189▲ $2,732,965
Total Liabilities and Net Assets / Fund Balance$5,293,260$8,116,268▲ $2,823,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,698$1,175,966$2,043,664
Equipment$218,281$486,668$704,949
Land$647,873-$647,873
Leasehold Improvements$46,078$140,672$186,750
Other Assets Org$1,701,534--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cruz AvilaExecutive DirectorFT$131,067$11,515$142,582
Christopher HansenBoard Member-$924-$924

Board Members and Trustees

NameTitle
John FryePresident
Ann OwenBoard Member
Charles FarnsworthBoard Member
Constance JonesBoard Member
James ConnellyBoard Member
John PardiniBoard Member
Mel RengeBoard Member
Sister Mary ClennonBoard Member
Stephanie NeginBoard Member
TIM O'NEILLBoard Member
Victor SalazarBoard Member
A Thomas Ferdinandi Jr1st VP
Robert Veneski2nd VP
Jeff NegretePast Pres
Paula CopozziSecretary
Hank BennettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beavers BookkeepingAccounting150 CLOVIS AVE 101, Clovis, CA 93612$150,430
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,327
Program Service Revenue
$0
Investment Income
$116,626
Other Revenue
$206,677
All Other Contributions
$3,609,638
Change in Net Assets
$2,569,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$244,860
Other Non Cash Contri Table$88,431
Total Noncash Contributions$333,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,319,868
Revenue Not Reported on Financial Statements
$19,762
Revenue Not Reported on Form 990
$296,378
Other Revenue Adjustments
$19,762
Total Revenue per Audited Statements
$5,616,246
Total Revenue per Form 990
$5,339,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,842
Salaries, Compensation, and Employee Benefits$1,219,810
Total Fundraising Expense$219,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,976$99,644$62,393$833,013
Occupancy$238,663--$238,663
Depreciation Depletion$191,794$34,662$4,622$231,078
Fees for Services Accounting$123,508$36,922$8,713$169,143
Other Employee Benefits$139,746$3,244$10,230$153,220
Current Officers, Directors, Trustees, and Key Employees$122,541$5,700$14,249$142,490
Office Expenses$42,688$14,534$30,233$87,455
Payroll Taxes$62,204$7,722$5,693$75,619
Travel$63,386-$731$64,117
Insurance$50,760-$4,275$55,035
All Other Expenses$48,262$196-$48,458
Advertising$8,248$56$28,878$37,182
Information Technology$21,355$3,537$1,096$25,988
Other Expenses$20,260$441$1,910$22,170
Fees for Service Investment Mgmnt Fees-$18,989-$18,989
Pension Plan Contributions$14,838$173$457$15,468
Total Functional Expenses$2,324,264$225,820$219,568$2,769,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,792,886
Expenses per Audited Statements$2,769,652
Total Expenses per Form 990$2,769,652
Expenses Not Reported on Form 990$23,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,534
Fundraising Direct Expenses$51,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$118,615$118,615$35,511$83,104
Third Party$59,849$59,849$393$59,456
Total Events$218,534$218,534$51,030$167,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The form 990 filed by each affiliate is reviewed by management and members of the Finance Committee of the governing organization.”

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

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy. At various times throughout the year varying topics are discussed concerning the organization's operations. Board members comment freely, make suggestions and issue directives on strategies regarding operations, particularly financial and service provisions. Board members are vigilent in reporting any true or perceived conflicts of interest during these discussions and abstain from any Board voting on topics where there are conflicts.”

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

“Form 990, Part VI, Line 15a - Compensation Process for Top Official Wages for the Executive Director are determined by the Finance Committee. All other wages are determined by the Executive Director and recommended to the Finance Committee. All wages are presented in the annual budget that is approved by the Board of the Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Form 990, Part VI, Line 15a - Compensation Process for Officers Wages for the Executive Director are determined by the Finance Committee. All other wages are determined by the Executive Director and recommended to the Finance Committee. All wages are presented in the annual budget that is approved by the Board of Directors.”

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

“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationThe organization provides information that is requested in person, by mail or on the website.”

Filing and Contact Details

Filer

Filer Name
Poverello House
EIN
77-0007985
Phone
5594986988
Address
PO BOX 12225, FRESNO, CA 93777

Signing Officer

Name
Hank Bennett
Title
Treasurer
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
9,904

Preparer

Firm
Horg & Gray CPAS
Address
6740 N West Avenue Suite 103, Fresno, CA 93711
Preparer
Pamela R Smith
Phone
5594397400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from amici = $15000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from naomi's house = $42347”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising income $190738”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“P/y change after 990 filed $19762”

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

“Fundraising expenses $23234”

Raw XML AppendixShowing 400 of 676 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/PersonNm1HANK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2A THOMAS FERDINANDI JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA COPOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8MEL RENGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm10CRUZ AVILA
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IRS990/Form990PartVIISectionAGrp/PersonNm13VICTOR SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT VENESKI
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE NEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CONSTANCE JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0218534
IRS990/GainOrLossGrp/SecuritiesAmt081366
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01406689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0978820
IRS990/GrossReceiptsAmt06288114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03537
IRS990/InformationTechnologyGrp/ProgramServicesAmt021355
IRS990/InformationTechnologyGrp/TotalAmt025988
IRS990/InsuranceGrp/FundraisingAmt04275
IRS990/InsuranceGrp/ProgramServicesAmt050760
IRS990/InsuranceGrp/TotalAmt055035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02067230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01542036
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01803306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01779930
IRS990/LandBldgEquipCostOrOtherBssAmt03583236
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0897454
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP THE HOMELESS AND NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05176224
IRS990/NetAssetsOrFundBalancesEOYAmt07909189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105640
IRS990/NoncashContributionsAmt0333291
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IRS990/OccupancyGrp/TotalAmt0238663
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014534
IRS990/OfficeExpensesGrp/ProgramServicesAmt042688
IRS990/OfficeExpensesGrp/TotalAmt087455
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt057347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153220
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EDU/TRNG
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IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/FundraisingAmt245251
IRS990/OtherExpensesGrp/FundraisingAmt31910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt0321525
IRS990/OtherExpensesGrp/ProgramServicesAmt1183510
IRS990/OtherExpensesGrp/ProgramServicesAmt220260
IRS990/OtherExpensesGrp/TotalAmt0321659
IRS990/OtherExpensesGrp/TotalAmt1184654
IRS990/OtherExpensesGrp/TotalAmt245251
IRS990/OtherExpensesGrp/TotalAmt322170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLE/MISC.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039173
IRS990/OtherRevenueTotalAmt039173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833013
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07722
IRS990/PayrollTaxesGrp/ProgramServicesAmt062204
IRS990/PayrollTaxesGrp/TotalAmt075619
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014838
IRS990/PensionPlanContributionsGrp/TotalAmt015468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,116,268
Liabilities
$207,079
Net assets
$7,909,189
Revenue
$5,339,630
Expenses
$2,769,652
Net income
$2,569,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$1.70$18.7$20.4$19.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.96$17.6$19.4$15.2$4.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.2$8.62$7.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.1$11.9$7.89$4.00
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.26$8.87$6.19$4.86$1.32
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.24$7.49$3.87$4.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.34$7.27$3.13$3.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.12$0.21$7.91$5.34$2.77$2.57
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.18$2.22$2.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.12$5.21$2.29$2.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$2.24$2.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.03$5.12$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.03$4.64$1.83
2011Summary only. Only limited summary data is available for this year.$4.60$0.04$4.56$1.61$2.00$0.39