Civic Intelligence

Habitat for Humanity Stanislaus County

990 • Fiscal year 2018 • EIN 77-0233512

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW. STANISLAUSHABITAT.ORG

View Organization Page

630 Kearney AvenueModesto, CA 95350

(209) 575-4585

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,517

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,926,343

Down $402,577 (-7.6%) from 2017

Net Assets

Down

$3,711,946

Down $517,944 (-12%) from 2017

Liabilities

Up

$1,214,397

Up $115,367 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$1,638,456

Down $198,994 (-11%) from 2017

Expenses

Up

$2,118,080

Up $321,509 (+18%) from 2017

Net Income

Down

-$479,624

Down $520,503 (-1273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $7,408,259Liabilities 2011: $4,442,629Net Assets 2011: $2,965,6302011Assets 2012: $8,430,584Liabilities 2012: $4,484,391Net Assets 2012: $3,946,1932012Assets 2013: $5,249,364Liabilities 2013: $1,473,157Net Assets 2013: $3,776,2072013Assets 2014: $5,781,256Liabilities 2014: $1,665,016Net Assets 2014: $4,116,2402014Assets 2015: $5,502,945Liabilities 2015: $1,198,885Net Assets 2015: $4,304,0602015Assets 2016: $5,375,809Liabilities 2016: $1,186,798Net Assets 2016: $4,189,0112016Assets 2017: $5,328,920Liabilities 2017: $1,099,030Net Assets 2017: $4,229,8902017Assets 2018: $4,926,343Liabilities 2018: $1,214,397Net Assets 2018: $3,711,9462018Assets 2019: $5,047,472Liabilities 2019: $1,337,592Net Assets 2019: $3,709,8802019Assets 2020: $4,926,513Liabilities 2020: $1,241,099Net Assets 2020: $3,685,4142020Assets 2021: $4,956,535Liabilities 2021: $1,171,001Net Assets 2021: $3,785,5342021Assets 2022: $6,675,896Liabilities 2022: $1,344,568Net Assets 2022: $5,331,3282022

Highlighted filing

2018

Assets$4,926,343
Liabilities$1,214,397
Net Assets$3,711,946
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,490,422Expenses 2011: $1,036,610Net Income 2011: $453,8122011Revenue 2012: $3,151,198Expenses 2012: $2,170,635Net Income 2012: $980,5632012Revenue 2013: $4,562,151Expenses 2013: $3,249,718Net Income 2013: $1,312,4332013Revenue 2014: $2,240,117Expenses 2014: $1,900,084Net Income 2014: $340,0332014Revenue 2015: $2,086,368Expenses 2015: $1,898,548Net Income 2015: $187,8202015Revenue 2016: $1,611,999Expenses 2016: $1,727,048Net Income 2016: -$115,0492016Revenue 2017: $1,837,450Expenses 2017: $1,796,571Net Income 2017: $40,8792017Revenue 2018: $1,638,456Expenses 2018: $2,118,080Net Income 2018: -$479,6242018Revenue 2019: $1,333,597Expenses 2019: $1,373,781Net Income 2019: -$40,1842019Revenue 2020: $1,182,093Expenses 2020: $1,159,194Net Income 2020: $22,8992020Revenue 2021: $1,083,123Expenses 2021: $983,001Net Income 2021: $100,1222021Revenue 2022: $2,686,432Expenses 2022: $1,136,741Net Income 2022: $1,549,6912022

Highlighted filing

2018

Revenue$1,638,456
Expenses$2,118,080
Net Income-$479,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,852,640
Mission and Program Overview

Mission

The mission of habitat for humanity, stanislaus is to mobilize volunteers and partners in providing opportunities for families to achieve affordable and sustainable home ownership as a means of breaking the cycle of poverty and strengthening communities. We are focused on expanding and preserving the affordable housing stock. We not only build and sell homes to qualified buyers, we also perform critical home repairs for eligible low income households.

To build and sell houses to qualified low income individuals/families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,076,083$970,824▼ $105,259
Cash and Non-Interest-Bearing Accounts$118,990$238,065▲ $119,075
Pledges and Grants Receivable$53,600$0▼ $53,600
Prepaid Expenses and Deferred Charges$16,664$48,921▲ $32,257
Land, Buildings, and Equipment, Net$65,781$39,896▼ $25,885
Accounts Receivable$29,094$19,708▼ $9,386
Intangible Assets-$6,122-
Savings and Temporary Cash Investments-$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-
Total Assets$5,328,920$4,926,343▼ $402,577
Other Assets Total$3,968,708$3,602,807▼ $365,901
Liabilities
Other Liabilities$538,804$1,032,056▲ $493,252
Accounts Payable and Accrued Expenses$560,226$182,341▼ $377,885
Total Liabilities$1,099,030$1,214,397▲ $115,367
Net Assets / Fund Balance
Unrestricted Net Assets$4,226,452$3,711,946▼ $514,506
Temporarily Rstr Net Assets$3,438--
Total Net Assets Fund Balance$4,229,890$3,711,946▼ $517,944
Total Liabilities and Net Assets / Fund Balance$5,328,920$4,926,343▼ $402,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,806$95,646$132,452
Leasehold Improvements$3,090$57,269$60,359
Other Land Buildings-$46,771$46,771
Other Assets Org$1,954,747--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita HellamExecutive DirectorFT$95,517$95,517

Board Members and Trustees

NameTitle
Chris HarrigfeldPast President
Lisa Mantarro MoorePresident
Linda KenyonVice President
Cathlin DavisBoard Member
Homero MejiaBoard Member
Karna PetrulakisBoard Member
Lois OwenBoard Member
Ralph JungwirthBoard Member
Haifa GheithSecretary
John SimvoulakisSite Selection
John CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,559
Program Service Revenue
$764,424
Investment Income
$-99,052
Other Revenue
$130,525
All Other Contributions
$602,700
Change in Net Assets
$-479,624

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
Other Non Cash Contri Table2,190$350,526Resale Value
Other Non Cash Contri Table1$51,319Resale Value
Other Non Cash Contri Table1$20,605Resale Value
Other Non Cash Contri Table1$8,950Resale Value
Other Non Cash Contri Table1$8,066Resale Value
Other Non Cash Contri Table1$6,200Resale Value
Total Noncash Contributions2,195$445,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,456
Total Revenue per Audited Statements
$1,638,456
Total Revenue per Form 990
$1,638,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,775
Salaries, Compensation, and Employee Benefits$566,805
Total Fundraising Expense$107,575
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$812,211$625$536$813,372
Other Salaries and Wages$237,894$63,078$54,067$355,039
Occupancy$114,873$21,733$18,628$155,234
Current Officers, Directors, Trustees, and Key Employees$95,517--$95,517
Other Employee Benefits$56,329$10,657$9,134$76,120
Payroll Taxes$29,695$5,618$4,816$40,129
Travel$29,088$5,503$4,717$39,308
Interest$25,711$6,297$4,169$36,177
Office Expenses$14,294$18,252$2,317$34,863
Fees for Services Accounting-$29,458-$29,458
Insurance$17,787$3,365$2,885$24,037
Depreciation Depletion-$23,274-$23,274
Grants to Domestic Orgs$16,500--$16,500
Other Expenses$9,154$1,732$1,484$12,370
Conferences and Meetings$5,794$3,649$940$10,383
All Other Expenses$1,736$328$282$2,346
Fees for Services Legal$800--$800
Total Functional Expenses$1,812,736$197,769$107,575$2,118,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,080
Total Expenses per Audited Statements$2,118,080
Total Expenses per Form 990$2,118,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity IntlAtlanta, GA-Operations$16,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,230
Fundraising Direct Expenses$3,373
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
Long Term Debt-related Party$633,645
Notes Payable$288,800
Impound Accounts$109,609
Rounding$2
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of this form 990 is provided to all board of directors for their review prior to filing the annual tax return.”

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

“Board members are asked annually to disclose possible conflicts of interest.”

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

“The executive director is the only key employee. The president of the board of directors undertook a complete review of ceo's duties and rated performance in each responsibility area. A survey of local and national compensation levels, together with the written review was studied by the finance committee, which is comprised of five members of the board of directors. The committee formulated a salary level recommendation which was presented to, and approved by, the full board of directors.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Stanislaus
EIN
77-0233512
Phone
2095754585
Address
630 KEARNEY AVENUE, MODESTO, CA 95350

Signing Officer

Name
Anita Hellam
Title
Executive Director
Phone
2095754585
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Curtis
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
13
Employees
18
Volunteers
545

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Supplemental Narrative

Financial Statement Notes

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

“Habitat collects hoa payments from some partner families living in planned developments. These payments are collected as part of their monthly payment for the purchase of their house. The hoa was set up as its own tax reporting entity ein #45-1867948 and all hoa related activity is reported on a separate tax return.”

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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SITE SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt06230
IRS990/GainOrLossGrp/OtherAmt0-99052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0239859
IRS990/GrantAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt016500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01852640
IRS990/GrossSalesOfInventoryAmt0207998
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03365
IRS990/InsuranceGrp/ProgramServicesAmt017787
IRS990/InsuranceGrp/TotalAmt024037
IRS990/IntangibleAssetsGrp/EOYAmt06122
IRS990/InterestGrp/FundraisingAmt04169
IRS990/InterestGrp/ManagementAndGeneralAmt06297
IRS990/InterestGrp/ProgramServicesAmt025711
IRS990/InterestGrp/TotalAmt036177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01076083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0970824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065781
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IRS990/LandBldgEquipCostOrOtherBssAmt0239582
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105552
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD AND SELL HOUSES TO QUALIFIED LOW INCOME INDIVIDUALS/FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04229890
IRS990/NetAssetsOrFundBalancesEOYAmt03711946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-99052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0445666
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IRS990/OccupancyGrp/FundraisingAmt018628
IRS990/OccupancyGrp/ManagementAndGeneralAmt021733
IRS990/OccupancyGrp/ProgramServicesAmt0114873
IRS990/OccupancyGrp/TotalAmt0155234
IRS990/OfficeExpensesGrp/FundraisingAmt02317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018252
IRS990/OfficeExpensesGrp/ProgramServicesAmt014294
IRS990/OfficeExpensesGrp/TotalAmt034863
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03968708
IRS990/OtherAssetsTotalGrp/EOYAmt03602807
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076120
IRS990/OtherExpensesGrp/Desc0DISCOUNTS-LOAN ORIGINATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/FundraisingAmt11484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11732
IRS990/OtherExpensesGrp/ProgramServicesAmt0307246
IRS990/OtherExpensesGrp/ProgramServicesAmt122202
IRS990/OtherExpensesGrp/ProgramServicesAmt215905
IRS990/OtherExpensesGrp/ProgramServicesAmt39154
IRS990/OtherExpensesGrp/TotalAmt0307246
IRS990/OtherExpensesGrp/TotalAmt130002
IRS990/OtherExpensesGrp/TotalAmt215905
IRS990/OtherExpensesGrp/TotalAmt312370
IRS990/OtherLiabilitiesGrp/BOYAmt0538804
IRS990/OtherLiabilitiesGrp/EOYAmt01032056
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024929
IRS990/OtherRevenueTotalAmt024929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/ProgramServicesAmt029695
IRS990/PayrollTaxesGrp/TotalAmt040129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048921
IRS990/PrincipalOfficerNm0JOHN CURTIS
IRS990/PriorPeriodAdjustmentsAmt0-38320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt04190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114203
IRS990/PYOtherRevenueAmt0333984
IRS990/PYProgramServiceRevenueAmt0556280
IRS990/PYRevenuesLessExpensesAmt040879
IRS990/PYSalariesCompEmpBnftPaidAmt0664868
IRS990/PYTotalExpensesAmt01796571
IRS990/PYTotalRevenueAmt01837450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-479624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01610670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01797084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07642322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt07642322
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,926,343
Liabilities
$1,214,397
Net assets
$3,711,946
Revenue
$1,638,456
Expenses
$2,118,080
Net income
-$479,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.68$1.34$5.33$2.69$1.14$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.96$1.17$3.79$1.08$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.93$1.24$3.69$1.18$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.34$3.71$1.33$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.21$3.71$1.64$2.12$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.33$1.10$4.23$1.84$1.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.38$1.19$4.19$1.61$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.50$1.20$4.30$2.09$1.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.67$4.12$2.24$1.90$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.47$3.78$4.56$3.25$1.31
2012Summary only. Only limited summary data is available for this year.$8.43$4.48$3.95$3.15$2.17$0.98
2011Summary only. Only limited summary data is available for this year.$7.41$4.44$2.97$1.49$1.04$0.45