Civic Intelligence

Homesfund

990 • Fiscal year 2021 • EIN 80-0266636

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileHOMESFUND.ORG
150 E 9th St Suite 207Durango, CO 81301

(970) 259-1418

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.97x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$97,818

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,692,092

Up $1,871,842 (+17%) from 2020

Net Assets

Up

$11,350,416

Up $1,372,660 (+14%) from 2020

Liabilities

Up

$1,341,676

Up $499,182 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$1,385,427

Up $20,956 (+1.5%) from 2020

Expenses

Up

$632,921

Up $79,638 (+14%) from 2020

Net Income

Down

$752,506

Down $58,682 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$12,692,092
Liabilities$1,341,676
Net Assets$11,350,416
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$1,385,427
Expenses$632,921
Net Income$752,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,394,525
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,630,950$7,633,042▲ $1,002,092
Cash and Non-Interest-Bearing Accounts$3,858,846$4,768,921▲ $910,075
Land, Buildings, and Equipment, Net$155,560$148,544▼ $7,016
Pledges and Grants Receivable$155,132$119,611▼ $35,521
Prepaid Expenses and Deferred Charges$17,242$19,622▲ $2,380
Accounts Receivable$2,520$2,352▼ $168
Total Assets$10,820,250$12,692,092▲ $1,871,842
Liabilities
Other Liabilities$808,792$808,792→ $0
Deferred Revenue-$500,000-
Accounts Payable and Accrued Expenses$33,702$32,884▼ $818
Total Liabilities$842,494$1,341,676▲ $499,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,392,987$6,013,141▲ $620,154
Net Assets Without Donor Restrictions$4,584,769$5,337,275▲ $752,506
Total Net Assets Fund Balance$9,977,756$11,350,416▲ $1,372,660
Total Liabilities and Net Assets / Fund Balance$10,820,250$12,692,092▲ $1,871,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,431$18,309$162,740
Equipment$4,113$6,155$10,268
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BloomquistExecutive DiFT$88,260$9,558$97,818
Pamela C MooreDeputy DirecFT$83,132$13,380$96,512

Board Members and Trustees

NameTitle
Jim WotkynsChair
Laura Lewis MarchinoVice-chair
Barry SpearMember
Chris RueckerMember
Nicole HoltMember
Shawn CandelariaMember
Sidny ZinkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$912,207
Program Service Revenue
$307,229
Investment Income
$164,664
Other Revenue
$1,327
All Other Contributions
$912,207
Change in Net Assets
$752,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,427
Revenue Not Reported on Form 990
$9,098
Total Revenue per Audited Statements
$1,394,525
Total Revenue per Form 990
$1,385,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,012
Other Expenses$228,909
Total Fundraising Expense$23,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,643$39,812$11,875$194,330
Other Salaries and Wages$107,994$35,848$2,525$146,367
Fees for Services Other$5,193$23,005$3,590$31,788
Other Employee Benefits$20,745$7,730$554$29,029
Occupancy-$27,972-$27,972
Payroll Taxes$18,223$5,533$1,012$24,768
Insurance$1,199$15,567-$16,766
Fees for Services Accounting-$14,500-$14,500
Pension Plan Contributions$7,030$2,100$388$9,518
Information Technology$1,856$5,344-$7,200
Office Expenses$806$6,193-$6,999
All Other Expenses$4,420$635$681$5,736
Interest$4,937--$4,937
Advertising$2,124-$168$2,292
Fees for Services Legal-$2,169-$2,169
Depreciation Depletion-$1,591-$1,591
Other Expenses$1,832$1,500$2,479$1,500
Travel$690$132-$822
Conferences and Meetings$202$116-$318
Total Functional Expenses$419,894$189,755$23,272$632,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,019
Expenses per Audited Statements$632,921
Total Expenses per Form 990$632,921
Expenses Not Reported on Form 990$9,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$808,792
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 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Form 990 and all attachments are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“An officer's compensation is determined by the job description. Each position has a job description on file, which has been approved by the board. The job description outlines basic responsibilities and duties for that position. The officer 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.”

Form 990, Page 6, Part VI, Line 15B

“An employee's compensation is determined by the job description. Each homesfund position has a job description on file, which has been approved by the homesfund 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, governing documents and board minutes are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homesfund
EIN
80-0266636
Phone
9702591418
Address
150 E 9TH ST SUITE 207, DURANGO, CO 81301

Signing Officer

Name
Jim Wotkyns
Title
Chair
Phone
9702591418
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bloomquist
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in assets with donor restrictions 620,154”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent income 10,425 net rental (profit) loss -1,327”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 9,098”

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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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0PROVISIONS FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02100
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IRS990/PYRevenuesLessExpensesAmt0811188
IRS990/PYSalariesCompEmpBnftPaidAmt0373422
IRS990/PYTotalExpensesAmt0553283
IRS990/PYTotalRevenueAmt01364471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01327
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912207
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06253373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01380934
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01551292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06253373
IRS990ScheduleA/TotalSupportAmt06486510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162740
IRS990ScheduleD/EquipmentGrp/BookValueAmt04113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010268
IRS990ScheduleD/ExpensesNotReportedAmt09098
IRS990ScheduleD/ExpensesSubtotalAmt0632921
IRS990ScheduleD/OtherExpensesIncludedAmt09098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09098
IRS990ScheduleD/RevenueNotReportedAmt09098
IRS990ScheduleD/RevenueSubtotalAmt01385427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 10,425 NET RENTAL (PROFIT) LOSS -1,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 9,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148544
IRS990ScheduleD/TotalExpensesPerForm990Amt0632921
IRS990ScheduleD/TotalLiabilityAmt0808792
IRS990ScheduleD/TotalRevenuePerForm990Amt01385427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
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 OFFICER'S COMPENSATION IS DETERMINED BY THE JOB DESCRIPTION. EACH POSITION HAS A JOB DESCRIPTION ON FILE, WHICH HAS BEEN APPROVED BY THE BOARD. THE JOB DESCRIPTION OUTLINES BASIC RESPONSIBILITIES AND DUTIES FOR THAT POSITION. THE OFFICER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EMPLOYEE'S COMPENSATION IS DETERMINED BY THE JOB DESCRIPTION. EACH HOMESFUND POSITION HAS A JOB DESCRIPTION ON FILE, WHICH HAS BEEN APPROVED BY THE HOMESFUND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND BOARD MINUTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ASSETS WITH DONOR RESTRICTIONS 620,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010820250
IRS990/TotalAssetsEOYAmt012692092
IRS990/TotalAssetsGrp/BOYAmt010820250
IRS990/TotalAssetsGrp/EOYAmt012692092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0912207
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842494
IRS990/TotalLiabilitiesEOYAmt01341676
IRS990/TotalLiabilitiesGrp/BOYAmt0842494
IRS990/TotalLiabilitiesGrp/EOYAmt01341676
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IRS990/TotalOtherCompensationAmt022938
IRS990/TotalProgramServiceExpensesAmt0419894
IRS990/TotalProgramServiceRevenueAmt0307229
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010820250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012692092
IRS990/TravelGrp/ManagementAndGeneralAmt0132

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,692,092
Liabilities
$1,341,676
Net assets
$11,350,416
Revenue
$1,385,427
Expenses
$632,921
Net income
$752,506
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
2021Detailed filing. Detailed filing data is available for this year.$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