Civic Intelligence

Habitat for Humanity Golden Empire Inc

990 • Fiscal year 2019 • EIN 77-0230477

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,817

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,653,195

Down $294,511 (-15%) from 2018

Net Assets

Down

$972,386

Down $5,694 (-0.6%) from 2018

Liabilities

Down

$680,809

Down $288,817 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$1,937,125

Up $238,811 (+14%) from 2018

Expenses

Up

$1,944,372

Up $319,389 (+20%) from 2018

Net Income

Down

-$7,247

Down $80,578 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,653,195
Liabilities$680,809
Net Assets$972,386
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,937,125
Expenses$1,944,372
Net Income-$7,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,953,507
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
Inventories for Sale or Use$66,632$235,967▲ $169,335
Other Notes and Loans Receivable, Net$247,957$228,114▼ $19,843
Cash and Non-Interest-Bearing Accounts$42,520$164,476▲ $121,956
Land, Buildings, and Equipment, Net$63,929$40,715▼ $23,214
Investments in Publicly Traded Securities$5,711$6,164▲ $453
Prepaid Expenses and Deferred Charges-$561-
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-
Total Assets$1,947,706$1,653,195▼ $294,511
Other Assets Total$1,520,957$977,198▼ $543,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,292$516,030▼ $167,262
Deferred Revenue$46,000$94,637▲ $48,637
Unsecured Notes Loans Payable$50,000--
Other Liabilities$46,866$36,424▼ $10,442
Accounts Payable and Accrued Expenses$132,184$22,633▼ $109,551
Escrow Account Liability$11,284$11,085▼ $199
Total Liabilities$969,626$680,809▼ $288,817
Net Assets / Fund Balance
Unrestricted Net Assets$583,080$947,386▲ $364,306
Temporarily Rstr Net Assets$395,000$25,000▼ $370,000
Total Net Assets Fund Balance$978,080$972,386▼ $5,694
Total Liabilities and Net Assets / Fund Balance$1,947,706$1,653,195▼ $294,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,715$49,682$90,397
Other Assets Org$648,055--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony J MirandaExecutive DirectorFT$31,817$31,817
Cassie M FernandezExecutive DirectorFT$9,878$9,878

Board Members and Trustees

NameTitle
Jon-lee HawardenPresident
Timm EckhardtVice President
Sanjeev AndvajiDirector
Tracy LopezDirector
Michele McclureSecretary
Eric XinTreasurer
Kevin LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,978
Program Service Revenue
$623,041
Investment Income
$2,778
Other Revenue
$18,328
All Other Contributions
$1,292,978
Change in Net Assets
$-7,247

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-$1,126,468Fair Market Value (FMV) Estimate
Real Estate Residential1$25,000Fair Market Value (FMV) Comparables
Total Noncash Contributions1$1,151,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,125
Revenue Not Reported on Form 990
$2,345
Total Revenue per Audited Statements
$1,939,470
Total Revenue per Form 990
$1,937,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,153
Salaries, Compensation, and Employee Benefits$612,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,144$57,994-$501,138
Occupancy$226,784$19,955-$246,739
Fees for Services Other$50,696$41,276-$91,972
Fees for Services Accounting-$85,379-$85,379
Insurance$50,340$18,605-$68,945
Payroll Taxes$39,309$9,439-$48,748
Current Officers, Directors, Trustees, and Key Employees-$41,695-$41,695
Travel$37,374$901-$38,275
Payments to Affiliates$32,948--$32,948
Office Expenses$7,804$22,905-$30,709
Other Employee Benefits$15,533$5,105-$20,638
Depreciation Depletion$13,192--$13,192
Fees for Services Legal-$8,410-$8,410
Information Technology$4,821$3,238-$8,059
Other Expenses$6,201$2,914-$6,201
Advertising$1,864$2,922-$4,786
Conferences and Meetings$1,324$2,500-$3,824
All Other Expenses$978$2,361-$3,339
Total Functional Expenses$1,617,495$326,877$0$1,944,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,945,164
Expenses per Audited Statements$1,944,372
Total Expenses per Form 990$1,944,372
Expenses Not Reported on Form 990$792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$29,337
Sales Tax Payable$7,087
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
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
2020-05-15
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
26
Volunteers
80

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 567 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/InsuranceGrp/ProgramServicesAmt050340
IRS990/InsuranceGrp/TotalAmt068945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06164
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040715
IRS990/LandBldgEquipCostOrOtherBssAmt090397
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010022
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt0683292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516030
IRS990/NetAssetsOrFundBalancesBOYAmt0978080
IRS990/NetAssetsOrFundBalancesEOYAmt0972386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024387
IRS990/NetUnrlzdGainsLossesInvstAmt0453
IRS990/NoncashContributionsAmt01151468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019955
IRS990/OccupancyGrp/ProgramServicesAmt0226784
IRS990/OccupancyGrp/TotalAmt0246739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022905
IRS990/OfficeExpensesGrp/ProgramServicesAmt07804
IRS990/OfficeExpensesGrp/TotalAmt030709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01520957
IRS990/OtherAssetsTotalGrp/EOYAmt0977198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020638
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt0666984
IRS990/OtherExpensesGrp/ProgramServicesAmt113021
IRS990/OtherExpensesGrp/ProgramServicesAmt25178
IRS990/OtherExpensesGrp/ProgramServicesAmt36201
IRS990/OtherExpensesGrp/TotalAmt0666984
IRS990/OtherExpensesGrp/TotalAmt114299
IRS990/OtherExpensesGrp/TotalAmt28092
IRS990/OtherExpensesGrp/TotalAmt36201
IRS990/OtherLiabilitiesGrp/BOYAmt046866
IRS990/OtherLiabilitiesGrp/EOYAmt036424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501138
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0228114
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032948
IRS990/PaymentsToAffiliatesGrp/TotalAmt032948
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09439
IRS990/PayrollTaxesGrp/ProgramServicesAmt039309
IRS990/PayrollTaxesGrp/TotalAmt048748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561
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/RelatedOrExemptFuncIncomeAmt0596667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223154
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES TWO RESTORE LOCATIONS, WHICH ACCEPT DONATIONS OF NEW AND RESALEABLE ITEMS SUCH AS BUILDING MATERIALS, LIGHTING, APPLIANCES, PLUMBING FIXTURES, DOORS, FLOORING, WINDOWS, AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944703
IRS990/PYOtherRevenueAmt0142673
IRS990/PYProgramServiceRevenueAmt094355
IRS990/PYRevenuesLessExpensesAmt073331
IRS990/PYSalariesCompEmpBnftPaidAmt0678280
IRS990/PYTotalExpensesAmt01624983
IRS990/PYTotalRevenueAmt01698314
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03894288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03962320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt03894288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01461286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03894288
IRS990ScheduleA/TotalSupportAmt03970301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01892
IRS990ScheduleD/DonatedServicesUseFcltsAmt0792
IRS990ScheduleD/EquipmentGrp/BookValueAmt040715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090397
IRS990ScheduleD/ExpensesNotReportedAmt0792
IRS990ScheduleD/ExpensesSubtotalAmt01944372
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2648055

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,195
Liabilities
$680,809
Net assets
$972,386
Revenue
$1,937,125
Expenses
$1,944,372
Net income
-$7,247
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