Civic Intelligence

Healthy Aging Association

990 • Fiscal year 2017 • EIN 77-0546574

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.healthyagingassociation.org

View Organization Page

3500 Coffee RdModesto, CA 95355

(209) 523-2800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,969

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$359,233

Down $19,648 (-5.2%) from 2016

Net Assets

Down

$344,370

Down $13,511 (-3.8%) from 2016

Liabilities

Down

$14,863

Down $6,137 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$356,845

Up $5,615 (+1.6%) from 2016

Expenses

Up

$370,356

Up $3,950 (+1.1%) from 2016

Net Income

Up

-$13,511

Up $1,665 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,941Liabilities 2011: $9,982Net Assets 2011: $351,9592011Assets 2012: $275,355Liabilities 2012: $18,093Net Assets 2012: $257,2622012Assets 2013: $382,468Liabilities 2013: $19,433Net Assets 2013: $363,0352013Assets 2014: $383,155Liabilities 2014: $20,282Net Assets 2014: $362,8732014Assets 2015: $393,775Liabilities 2015: $20,718Net Assets 2015: $373,0572015Assets 2016: $378,881Liabilities 2016: $21,000Net Assets 2016: $357,8812016Assets 2017: $359,233Liabilities 2017: $14,863Net Assets 2017: $344,3702017Assets 2018: $357,747Liabilities 2018: $13,506Net Assets 2018: $344,2412018Assets 2019: $366,665Liabilities 2019: $10,986Net Assets 2019: $355,6792019Assets 2020: $429,011Liabilities 2020: $59,074Net Assets 2020: $369,9372020Assets 2021: $526,211Liabilities 2021: $52,642Net Assets 2021: $473,5692021Assets 2022: $606,127Liabilities 2022: $24,949Net Assets 2022: $581,1782022Assets 2023: $781,624Liabilities 2023: $18,693Net Assets 2023: $762,9312023Assets 2024: $870,417Liabilities 2024: $27,748Net Assets 2024: $842,6692024Assets 2025: $1,314,066Liabilities 2025: $326,497Net Assets 2025: $987,5692025

Highlighted filing

2017

Assets$359,233
Liabilities$14,863
Net Assets$344,370
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $271,739Expenses 2011: $228,247Net Income 2011: $43,4922011Revenue 2012: $162,026Expenses 2012: $248,415Net Income 2012: -$86,3892012Revenue 2013: $362,847Expenses 2013: $257,074Net Income 2013: $105,7732013Revenue 2014: $322,291Expenses 2014: $325,538Net Income 2014: -$3,2472014Revenue 2015: $363,591Expenses 2015: $353,407Net Income 2015: $10,1842015Revenue 2016: $351,230Expenses 2016: $366,406Net Income 2016: -$15,1762016Revenue 2017: $356,845Expenses 2017: $370,356Net Income 2017: -$13,5112017Revenue 2018: $366,482Expenses 2018: $366,610Net Income 2018: -$1282018Revenue 2019: $375,794Expenses 2019: $364,356Net Income 2019: $11,4382019Revenue 2020: $401,456Expenses 2020: $387,200Net Income 2020: $14,2562020Revenue 2021: $511,633Expenses 2021: $381,855Net Income 2021: $129,7782021Revenue 2022: $523,819Expenses 2022: $405,905Net Income 2022: $117,9142022Revenue 2023: $783,036Expenses 2023: $601,283Net Income 2023: $181,7532023Revenue 2024: $747,792Expenses 2024: $652,421Net Income 2024: $95,3712024Revenue 2025: $855,658Expenses 2025: $710,758Net Income 2025: $144,9002025

Highlighted filing

2017

Revenue$356,845
Expenses$370,356
Net Income-$13,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$373,317
Mission and Program Overview

Mission

To help older americans live longer, healthier, more independent lives by promoting increased physical activity & sound health & nutritional practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,733$297,918▼ $38,815
Accounts Receivable$32,831$52,180▲ $19,349
Inventories for Sale or Use$6,269$5,640▼ $629
Land, Buildings, and Equipment, Net$3,048$3,495▲ $447
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,881$359,233▼ $19,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,000$14,863▼ $6,137
Total Liabilities$21,000$14,863▼ $6,137
Net Assets / Fund Balance
Unrestricted Net Assets$244,219$205,713▼ $38,506
Temporarily Rstr Net Assets$113,662$138,657▲ $24,995
Total Net Assets Fund Balance$357,881$344,370▼ $13,511
Total Liabilities and Net Assets / Fund Balance$378,881$359,233▼ $19,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,495$8,258$11,753
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna OlsenExecutive DirecFT$67,701$10,268$77,969

Board Members and Trustees

NameTitle
Mike MalloryPresident
Sylvia OrozcoVice President
Denise ShackelfordDirector
Doug Chadwick MDDirector
Jenn SpankowskiDirector
Jennifer Downs-ColbyDirector
Kathy LeeDirector
Laura W BryantDirector
Mary WaltonDirector
Todd ValdezDirector
Lynne SuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,339
All Other Contributions
$210,946
Change in Net Assets
$-13,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,845
Revenue Not Reported on Form 990
$18,355
Total Revenue per Audited Statements
$375,200
Total Revenue per Form 990
$356,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,183
Other Expenses$104,173
Total Fundraising Expense$16,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,010$6,771-$150,781
Current Officers, Directors, Trustees, and Key Employees$38,985$31,187$7,797$77,969
Payroll Taxes$21,272$4,048$810$26,130
Fees for Services Accounting$3,000$11,610-$14,610
Other Employee Benefits$2,425$8,878-$11,303
Other Expenses$945$4,523$749$6,217
Travel$3,081$2,567-$5,648
All Other Expenses$389$4,075-$4,464
Insurance-$4,270-$4,270
Occupancy$306$3,508-$3,814
Depreciation Depletion-$1,486-$1,486
Fees for Services Other-$1,047-$1,047
Total Functional Expenses$253,149$100,882$16,325$370,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,711
Expenses per Audited Statements$370,356
Total Expenses per Form 990$370,356
Expenses Not Reported on Form 990$18,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,601
Fundraising Direct Expenses$14,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$25,820-$2,742-
Theatre Reception$14,321$14,321$651$13,670
Total Events$47,421$21,601$14,580$7,021
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization's 990 is reviewed by the Secretary and Executive Committee, and provided electronically to all board members before its filing. The 990 is then reviewed by the entire board at the subsequent board meeting.”

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

“The Organization's board monitors and enforces the conflict of interest policy.”

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

“The executive board reviews the executive directors compensation by comparing the level of responsibility and qualifications to other local non-profit organizations.”

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

“The Organization's governing documents, policies, and financial statements are available upon request at the Organization's contact information.”

Filing and Contact Details

Filer

Filer Name
Healthy Aging Association
EIN
77-0546574
Phone
2095232800
Address
3500 Coffee Rd, Modesto, CA 95355

Signing Officer

Name
Kim Viviano
Title
Secretary
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mallory
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
110

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Financial Statement Notes

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

“Fundraising Expenses in Part VIII $14580”

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

“Fundraising Expenses in Part VIII $14580”

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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/InsuranceGrp/TotalAmt04270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03495
IRS990/LandBldgEquipCostOrOtherBssAmt011753
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP OLDER AMERICANS LIVE LONGER, HEALTHIER, MORE INDEPENDENT LIVES BY PROMOTING INCREASED PHYSICAL ACTIVITY & SOUND HEALTH & NUTRITIONAL PRACTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357881
IRS990/NetAssetsOrFundBalancesEOYAmt0344370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03508
IRS990/OccupancyGrp/ProgramServicesAmt0306
IRS990/OccupancyGrp/TotalAmt03814
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011303
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Marketing and Outreach
IRS990/OtherExpensesGrp/Desc2Equipment & Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06969
IRS990/OtherExpensesGrp/FundraisingAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34523
IRS990/OtherExpensesGrp/ProgramServicesAmt038354
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt047824
IRS990/OtherExpensesGrp/TotalAmt17820
IRS990/OtherExpensesGrp/TotalAmt26973
IRS990/OtherExpensesGrp/TotalAmt36217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010056
IRS990/OtherRevenueTotalAmt010056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04048
IRS990/PayrollTaxesGrp/ProgramServicesAmt021272
IRS990/PayrollTaxesGrp/TotalAmt026130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Mallory
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-HOST HEALTHY AGING SUMMIT SERVING OVER 1,100 SENIORS WITH HEALTH SCREENINGS AND FALL PREVENTION INFORMATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342402
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125500
IRS990/PYOtherRevenueAmt08828
IRS990/PYRevenuesLessExpensesAmt0-15176
IRS990/PYSalariesCompEmpBnftPaidAmt0240906
IRS990/PYTotalExpensesAmt0366406
IRS990/PYTotalRevenueAmt0351230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt01382892
IRS990ScheduleA/SubstantialContributorsTotAmt0355269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738161
IRS990ScheduleA/TotalSupportAmt01738161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03775
IRS990ScheduleD/DonatedServicesUseFcltsAmt03775
IRS990ScheduleD/ExpensesNotReportedAmt018355
IRS990ScheduleD/ExpensesSubtotalAmt0370356
IRS990ScheduleD/OtherExpensesIncludedAmt014580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011753
IRS990ScheduleD/OtherRevenueAmt014580
IRS990ScheduleD/RevenueNotReportedAmt018355
IRS990ScheduleD/RevenueSubtotalAmt0356845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses in Part VIII $14580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses in Part VIII $14580
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495
IRS990ScheduleD/TotalExpensesPerForm990Amt0370356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,233
Liabilities
$14,863
Net assets
$344,370
Revenue
$356,845
Expenses
$370,356
Net income
-$13,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.99$0.86$0.71$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.75$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.78$0.60$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.58$0.52$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.38$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.32$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.36$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.16$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.27$0.23$0.04