Civic Intelligence

Homesfund

990 • Fiscal year 2013 • EIN 80-0266636

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
701 Camino Del Rio81301

(970) 259-1418

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,864,977

Up $261,224 (+16%) from 2012

Net Assets

Up

$1,784,558

Up $227,011 (+15%) from 2012

Liabilities

Up

$80,419

Up $34,213 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

$341,366

No earlier filing loaded for comparison.

Expenses

Down

$114,355

Down $427,989 (-79%) from 2012

Net Income

$227,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,401,202Liabilities 2010: $29,920Net Assets 2010: $1,371,2822010Assets 2011: $1,510,975Liabilities 2011: $21,089Net Assets 2011: $1,489,8862011Assets 2012: $1,603,753Liabilities 2012: $46,206Net Assets 2012: $1,557,5472012Assets 2013: $1,864,977Liabilities 2013: $80,419Net Assets 2013: $1,784,5582013Assets 2014: $3,062,254Liabilities 2014: $80,666Net Assets 2014: $2,981,5882014Assets 2015: $3,927,202Liabilities 2015: $90,929Net Assets 2015: $3,836,2732015Assets 2016: $4,597,014Liabilities 2016: $75,960Net Assets 2016: $4,521,0542016Assets 2017: $5,968,095Liabilities 2017: $13,759Net Assets 2017: $5,954,3362017Assets 2018: $6,908,067Liabilities 2018: $19,073Net Assets 2018: $6,888,9942018Assets 2019: $8,686,735Liabilities 2019: $20,950Net Assets 2019: $8,665,7852019Assets 2020: $10,820,250Liabilities 2020: $842,494Net Assets 2020: $9,977,7562020Assets 2021: $12,692,092Liabilities 2021: $1,341,676Net Assets 2021: $11,350,4162021Assets 2022: $14,229,382Liabilities 2022: $2,206,131Net Assets 2022: $12,023,2512022Assets 2023: $17,114,956Liabilities 2023: $3,842,896Net Assets 2023: $13,272,0602023Assets 2024: $19,466,574Liabilities 2024: $5,023,087Net Assets 2024: $14,443,4872024

Highlighted filing

2013

Assets$1,864,977
Liabilities$80,419
Net Assets$1,784,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $289,8512010Expenses 2011: $173,4262011Expenses 2012: $542,3442012Revenue 2013: $341,366Expenses 2013: $114,355Net Income 2013: $227,0112013Revenue 2014: $1,487,421Expenses 2014: $290,391Net Income 2014: $1,197,0302014Revenue 2015: $1,114,114Expenses 2015: $259,429Net Income 2015: $854,6852015Revenue 2016: $1,115,418Expenses 2016: $430,637Net Income 2016: $684,7812016Revenue 2017: $1,889,868Expenses 2017: $456,586Net Income 2017: $1,433,2822017Revenue 2018: $1,399,162Expenses 2018: $464,504Net Income 2018: $934,6582018Revenue 2019: $2,395,649Expenses 2019: $555,728Net Income 2019: $1,839,9212019Revenue 2020: $1,364,471Expenses 2020: $553,283Net Income 2020: $811,1882020Revenue 2021: $1,385,427Expenses 2021: $632,921Net Income 2021: $752,5062021Revenue 2022: $1,091,718Expenses 2022: $773,982Net Income 2022: $317,7362022Revenue 2023: $1,998,807Expenses 2023: $832,604Net Income 2023: $1,166,2032023Revenue 2024: $2,214,449Expenses 2024: $1,096,280Net Income 2024: $1,118,1692024

Highlighted filing

2013

Revenue$341,366
Expenses$114,355
Net Income$227,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$341,366
Mission and Program Overview

Mission

The homesfund seeks to lessen the burdens of government in la plata county , colorado by supporting the creation and provision of affordable housing to lower income households in la plata and surrounding communities.

The La Plata Homes Fund, Inc. seeks to lessen the burdens of Government in La Plata County, Colorado by supporting the creation and provision of affordable housing to lower income households in La Plata County and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$965,319$1,461,708▲ $496,389
Cash and Non-Interest-Bearing Accounts$575,701$393,224▼ $182,477
Land, Buildings, and Equipment, Net$8,135$4,912▼ $3,223
Prepaid Expenses and Deferred Charges$2,615$3,083▲ $468
Pledges and Grants Receivable$50,958$1,650▼ $49,308
Accounts Receivable$1,025$400▼ $625
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,603,753$1,864,977▲ $261,224
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$44,840-
Other Liabilities$8,333$27,922▲ $19,589
Accounts Payable and Accrued Expenses$37,373$7,657▼ $29,716
Deferred Revenue$500--
Total Liabilities$46,206$80,419▲ $34,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,368$1,643,151▲ $315,783
Unrestricted Net Assets$230,179$141,407▼ $88,772
Total Net Assets Fund Balance$1,557,547$1,784,558▲ $227,011
Total Liabilities and Net Assets / Fund Balance$1,603,753$1,864,977▲ $261,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,912$11,201$16,113
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Pam MilesChairman
Alicia RomeroMember
Bob FergusonMember
Jack LlewellynMember
Sandra OteroMember
Tamara MatneyMember
Christi ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,377
Program Service Revenue
$34,228
Investment Income
$2,761
Other Revenue
$0
All Other Contributions
$304,377
Change in Net Assets
$227,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,695
Other Expenses$25,660
Total Fundraising Expense$11,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,397$11,149$11,149$88,695
Other Expenses$38,000--$38,000
Occupancy-$6,253-$6,253
Fees for Services Other-$5,000-$5,000
Fees for Services Accounting-$4,770-$4,770
Insurance-$4,341-$4,341
Depreciation Depletion-$3,223-$3,223
Travel-$2,632-$2,632
Fees for Services Legal$2,034--$2,034
Office Expenses-$1,744-$1,744
Interest$888--$888
Advertising-$130-$130
All Other Expenses$-184,302$16,598-$-167,704
Total Functional Expenses$47,366$55,840$11,149$114,355
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
Accounts Payable Related Party$19,589
Repayable Grant$8,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 and all attachments are reviewed and approved by the Board of Directors and presented to the entire governing body after submission.”

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

“It is improper to use one's position, directly or indirectly, for private gain, to advance personal interest or to obtain favors or benefits for oneself, a family member, or any other person. Employees are expected to give this subject their careful attention and to seek guidance from the Executive Director whenever there is any doubt as to whether a conflict of interest may exist.”

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

“An employee's compensation is determined by the job description. Each RHA position has a job description on file, which has been approved by the RHA Executive Director and the Board. The job description outlines basic responsibilities and duties for that position. The employee and/or Supervisor shall periodically review and update the job description whenever any significant changes occur in the job. This revised position description shall be submitted by the Supervisor to the Executive Director for review and approval. If approved by the Executive Director the revised job description shall be submitted for Board approval and for reclassification if necessary. All individuals who perform services for LPHF are employees of RHA. LPHF reimburses RHA for these services.”

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

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
80-0266636
Phone
9702591418

Signing Officer

Name
Pam Miles
Title
Chairperson
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Homes Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013 and 2012, the Homes Fund had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Homes Fund's federal tax return (Form 990) are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/TotalAmt338000
IRS990/OtherLiabilitiesGrp/BOYAmt08333
IRS990/OtherLiabilitiesGrp/EOYAmt027922
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066397
IRS990/OtherSalariesAndWagesGrp/TotalAmt088695
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0965319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01461708
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503316
IRS990/PYProgramServiceRevenueAmt038298
IRS990/PYRevenuesLessExpensesAmt067661
IRS990/PYSalariesCompEmpBnftPaidAmt039028
IRS990/PYTotalExpensesAmt0542344
IRS990/PYTotalRevenueAmt0610005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02185671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185671
IRS990ScheduleA/TotalSupportAmt02190922
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/EquipmentGrp/BookValueAmt04912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Repayable Grant
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Homes Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013 and 2012, the Homes Fund had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Homes Fund's federal tax return (Form 990) are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04912
IRS990ScheduleD/TotalLiabilityAmt027922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and all attachments are reviewed and approved by the Board of Directors and presented to the entire governing body after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is improper to use one's position, directly or indirectly, for private gain, to advance personal interest or to obtain favors or benefits for oneself, a family member, or any other person. Employees are expected to give this subject their careful attention and to seek guidance from the Executive Director whenever there is any doubt as to whether a conflict of interest may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An employee's compensation is determined by the job description. Each RHA position has a job description on file, which has been approved by the RHA Executive Director and the Board. The job description outlines basic responsibilities and duties for that position. The employee and/or Supervisor shall periodically review and update the job description whenever any significant changes occur in the job. This revised position description shall be submitted by the Supervisor to the Executive Director for review and approval. If approved by the Executive Director the revised job description shall be submitted for Board approval and for reclassification if necessary. All individuals who perform services for LPHF are employees of RHA. LPHF reimburses RHA for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01327368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01643151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603753
IRS990/TotalAssetsEOYAmt01864977
IRS990/TotalAssetsGrp/BOYAmt01603753
IRS990/TotalAssetsGrp/EOYAmt01864977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046206
IRS990/TotalLiabilitiesEOYAmt080419
IRS990/TotalLiabilitiesGrp/BOYAmt046206
IRS990/TotalLiabilitiesGrp/EOYAmt080419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01784558
IRS990/TotalProgramServiceExpensesAmt047366
IRS990/TotalProgramServiceRevenueAmt034228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341366
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02632
IRS990/TravelGrp/TotalAmt02632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141407
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044840
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,977
Liabilities
$80,419
Net assets
$1,784,558
Revenue
$341,366
Expenses
$114,355
Net income
$227,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$5.02$14.4$2.21$1.10$1.12
2023Summary only. Only limited summary data is available for this year.$17.1$3.84$13.3$2.00$0.83$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.21$12.0$1.09$0.77$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.34$11.4$1.39$0.63$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.84$9.98$1.36$0.55$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.02$8.67$2.40$0.56$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$1.40$0.46$0.93
2017Summary only. Only limited summary data is available for this year.$5.97$0.01$5.95$1.89$0.46$1.43
2016Summary only. Only limited summary data is available for this year.$4.60$0.08$4.52$1.12$0.43$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.11$0.26$0.85
2014Summary only. Only limited summary data is available for this year.$3.06$0.08$2.98$1.49$0.29$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.34$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.56$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.29