Civic Intelligence

Habitat for Humanity Golden Empire Inc

990 • Fiscal year 2018 • EIN 77-0230477

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization Profilehabitat.org/us-ca/bakersfield/golden-empire
1500 East 19th StreetBakersfield, CA 93305

(661) 861-8449

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,423

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,947,706

Up $290,663 (+18%) from 2017

Net Assets

Up

$978,080

Up $64,014 (+7.0%) from 2017

Liabilities

Up

$969,626

Up $226,649 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$1,698,314

Up $295,249 (+21%) from 2017

Expenses

Up

$1,624,983

Up $6,985 (+0.4%) from 2017

Net Income

Up

$73,331

Up $288,264 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,134,141Liabilities 2011: $683,780Net Assets 2011: $1,450,3612011Assets 2012: $2,001,667Liabilities 2012: $672,594Net Assets 2012: $1,329,0732012Assets 2013: $1,909,201Liabilities 2013: $903,759Net Assets 2013: $1,005,4422013Assets 2014: $1,982,754Liabilities 2014: $803,432Net Assets 2014: $1,179,3222014Assets 2015: $2,663,868Liabilities 2015: $850,792Net Assets 2015: $1,813,0762015Assets 2016: $1,835,975Liabilities 2016: $672,570Net Assets 2016: $1,163,4052016Assets 2017: $1,657,043Liabilities 2017: $742,977Net Assets 2017: $914,0662017Assets 2018: $1,947,706Liabilities 2018: $969,626Net Assets 2018: $978,0802018Assets 2019: $1,653,195Liabilities 2019: $680,809Net Assets 2019: $972,3862019Assets 2020: $1,666,918Liabilities 2020: $802,901Net Assets 2020: $864,0172020Assets 2021: $1,698,528Liabilities 2021: $764,475Net Assets 2021: $934,0532021Assets 2022: $1,917,756Liabilities 2022: $508,837Net Assets 2022: $1,408,9192022Assets 2023: $3,093,083Liabilities 2023: $1,842,435Net Assets 2023: $1,250,6482023Assets 2024: $3,106,334Liabilities 2024: $1,658,799Net Assets 2024: $1,447,5352024

Highlighted filing

2018

Assets$1,947,706
Liabilities$969,626
Net Assets$978,080
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $625,749Expenses 2011: $757,900Net Income 2011: -$132,1512011Expenses 2012: $678,5062012Expenses 2013: $661,3212013Revenue 2014: $1,609,924Expenses 2014: $1,428,015Net Income 2014: $181,9092014Revenue 2015: $768,125Expenses 2015: $814,794Net Income 2015: -$46,6692015Revenue 2016: $669,818Expenses 2016: $897,671Net Income 2016: -$227,8532016Revenue 2017: $1,403,065Expenses 2017: $1,617,998Net Income 2017: -$214,9332017Revenue 2018: $1,698,314Expenses 2018: $1,624,983Net Income 2018: $73,3312018Revenue 2019: $1,937,125Expenses 2019: $1,944,372Net Income 2019: -$7,2472019Revenue 2020: $1,102,306Expenses 2020: $1,065,020Net Income 2020: $37,2862020Revenue 2021: $1,185,756Expenses 2021: $1,126,001Net Income 2021: $59,7552021Revenue 2022: $1,660,554Expenses 2022: $1,182,905Net Income 2022: $477,6492022Revenue 2023: $1,396,534Expenses 2023: $1,557,069Net Income 2023: -$160,5352023Revenue 2024: $1,893,056Expenses 2024: $1,700,686Net Income 2024: $192,3702024

Highlighted filing

2018

Revenue$1,698,314
Expenses$1,624,983
Net Income$73,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$2,724,609
Mission and Program Overview

Mission

Seeks to put god's love into action by bringing people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$260,652$247,957▼ $12,695
Inventories for Sale or Use$63,834$66,632▲ $2,798
Land, Buildings, and Equipment, Net$82,158$63,929▼ $18,229
Cash and Non-Interest-Bearing Accounts$158,913$42,520▼ $116,393
Investments in Publicly Traded Securities$4,563$5,711▲ $1,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,630,662$1,947,706▲ $317,044
Other Assets Total$1,060,542$1,520,957▲ $460,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,292$683,292▲ $101,000
Accounts Payable and Accrued Expenses$40,040$132,184▲ $92,144
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$43,805$46,866▲ $3,061
Deferred Revenue$47,500$46,000▼ $1,500
Escrow Account Liability$13,424$11,284▼ $2,140
Total Liabilities$727,061$969,626▲ $242,565
Net Assets / Fund Balance
Unrestricted Net Assets$798,601$583,080▼ $215,521
Temporarily Rstr Net Assets$105,000$395,000▲ $290,000
Total Net Assets Fund Balance$903,601$978,080▲ $74,479
Total Liabilities and Net Assets / Fund Balance$1,630,662$1,947,706▲ $317,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,929$97,508$161,437
Other Assets Org$1,189,720--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony J MirandaExecutive DirectorFT$64,423$64,423

Board Members and Trustees

NameTitle
Debra PlankPresident
Jon-lee HawardenPresident
James GeyerVice President
Timm EckhardtVice President
Jonathan ZacksDirector
Melissa WatkinsDirector
Tracy LopezDirector
Mark CunninghamSecretary
Michele McclureSecretary
Eric XinTreasurer
Kevin LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,286
Program Service Revenue
$94,355
Investment Income
$0
Other Revenue
$142,673
All Other Contributions
$1,446,786
Change in Net Assets
$73,331

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
Clothing and Household Goods-$865,056Fair Market Value (FMV) Estimate
Real Estate Residential1$395,000Appraisal
Total Noncash Contributions1$1,260,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,314
Revenue Not Reported on Form 990
$6,922
Total Revenue per Audited Statements
$1,705,236
Total Revenue per Form 990
$1,698,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,703
Salaries, Compensation, and Employee Benefits$678,280
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,093$59,882-$534,975
Occupancy$242,257$20,802-$263,059
Insurance$76,772$19,449-$96,221
Fees for Services Accounting-$81,796-$81,796
Fees for Services Other$53,816$15,632-$69,448
Current Officers, Directors, Trustees, and Key Employees$12,885$51,538-$64,423
Payroll Taxes$45,579$9,296-$54,875
Fees for Services Legal-$49,810-$49,810
Office Expenses$11,448$22,569-$34,017
Travel$23,663$1,757-$25,420
Other Employee Benefits$18,914$5,093-$24,007
Payments to Affiliates$21,595--$21,595
Depreciation Depletion$18,228--$18,228
Advertising$4,706$5,147-$9,853
All Other Expenses$4,285$5,413-$9,698
Other Expenses$3,460$5,201-$8,661
Information Technology$2,752$2,885-$5,637
Conferences and Meetings$1,489$1,302-$2,791
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,266,035$358,948$0$1,624,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,757
Expenses per Audited Statements$1,624,983
Total Expenses per Form 990$1,624,983
Expenses Not Reported on Form 990$5,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,551
Fundraising Direct Expenses$65,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$79,551$79,551$27,398$52,153
Total Events$79,551$79,551$65,959$13,592
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
Accrued Payroll$40,613
Sales Tax Payable$6,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee and the executive director prior to filing. The finance committee goes over any questions on the form 9900 with the cpa preparing the form.”

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

“Conflict of interest forms are signed by all new board members.”

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

“The board of directors utilizes comparable compensation research to determine the compensation of the executive director. The board obtains comparables from affiliates and from similar nonprofits in similar markets.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0230477
Phone
6618618449
Address
1500 EAST 19TH STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Jon-lee Hawarden
Title
President
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon-lee Hawarden
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
2,805

Preparer

Firm
Williams Adams & Company CPAs
Address
5558 California Ave STE 208, Bakersfield, CA 93309
Preparer
Rick Williams CPA
Phone
6616339122
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow accounts are held for impound amounts associated with mortgage receviables”

Raw XML AppendixShowing 400 of 616 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FundraisingGrossIncomeAmt079551
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02752
IRS990/InformationTechnologyGrp/TotalAmt05637
IRS990/InsuranceGrp/ManagementAndGeneralAmt019449
IRS990/InsuranceGrp/ProgramServicesAmt076772
IRS990/InsuranceGrp/TotalAmt096221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063929
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683292
IRS990/NetAssetsOrFundBalancesBOYAmt0903601
IRS990/NetAssetsOrFundBalancesEOYAmt0978080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt095613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033468
IRS990/NetUnrlzdGainsLossesInvstAmt01148
IRS990/NoncashContributionsAmt01260056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020802
IRS990/OccupancyGrp/ProgramServicesAmt0242257
IRS990/OccupancyGrp/TotalAmt0263059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022569
IRS990/OfficeExpensesGrp/ProgramServicesAmt011448
IRS990/OfficeExpensesGrp/TotalAmt034017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01060542
IRS990/OtherAssetsTotalGrp/EOYAmt01520957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024007
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15201
IRS990/OtherExpensesGrp/ProgramServicesAmt0203144
IRS990/OtherExpensesGrp/ProgramServicesAmt127048
IRS990/OtherExpensesGrp/ProgramServicesAmt216901
IRS990/OtherExpensesGrp/ProgramServicesAmt33460
IRS990/OtherExpensesGrp/TotalAmt0203144
IRS990/OtherExpensesGrp/TotalAmt128424
IRS990/OtherExpensesGrp/TotalAmt216901
IRS990/OtherExpensesGrp/TotalAmt38661
IRS990/OtherLiabilitiesGrp/BOYAmt043805
IRS990/OtherLiabilitiesGrp/EOYAmt046866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0260652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0247957
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021595
IRS990/PaymentsToAffiliatesGrp/TotalAmt021595
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09296
IRS990/PayrollTaxesGrp/ProgramServicesAmt045579
IRS990/PayrollTaxesGrp/TotalAmt054875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JON-LEE HAWARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217803
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ASSISTS LOCAL, LOW-INCOME RESIDENTS IN OBTAINING OR MAINTAINING OWNERSHIP OF AFFORDABLE HOUSING. THIS IS ACCOMPLISHED BY BUILDING OR RENOVATING HOMES THAT ARE SOLD AT A COST THAT IS AFFORDABLE TO THE PARTICULAR HOMEBUYER. THE COSTS OF CONSTRUCTION AND RENOVATIONS ARE REDUCED BY USING VOLUNTEER LABOR, DONATED MATERIALS AND SERVICES, AND THROUGH "SWEAT EQUITY."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02283
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991512
IRS990/PYOtherRevenueAmt0170808
IRS990/PYProgramServiceRevenueAmt0277355
IRS990/PYRevenuesLessExpensesAmt0-226124
IRS990/PYSalariesCompEmpBnftPaidAmt0576749
IRS990/PYTotalExpensesAmt01570544
IRS990/PYTotalRevenueAmt01344420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02317811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,706
Liabilities
$969,626
Net assets
$978,080
Revenue
$1,698,314
Expenses
$1,624,983
Net income
$73,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.66$1.45$1.89$1.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.84$1.25$1.40$1.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.51$1.41$1.66$1.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.76$0.93$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.80$0.86$1.10$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.68$0.97$1.94$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.97$0.98$1.70$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.74$0.91$1.40$1.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.16$0.67$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.85$1.81$0.77$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.80$1.18$1.61$1.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.90$1.01$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.33$0.68
2011Summary only. Only limited summary data is available for this year.$2.13$0.68$1.45$0.63$0.76$0.13