Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2019 • EIN 81-0295420

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileHRDC4.ORG
2229 5th AveHavre, MT 59501

(406) 265-6743

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

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

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,714

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,954,298

Down $90,667 (-3.0%) from 2018

Net Assets

Down

$2,183,185

Down $48,664 (-2.2%) from 2018

Liabilities

Down

$771,113

Down $42,003 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$4,215,697

Down $201,613 (-4.6%) from 2018

Expenses

Up

$4,264,361

Up $218,388 (+5.4%) from 2018

Net Income

Down

-$48,664

Down $420,001 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,516,212Liabilities 2012: $1,440,770Net Assets 2012: $75,4422012Assets 2013: $1,338,057Liabilities 2013: $1,190,769Net Assets 2013: $147,2882013Assets 2014: $1,301,609Liabilities 2014: $1,140,769Net Assets 2014: $160,8402014Assets 2015: $1,563,491Liabilities 2015: $963,813Net Assets 2015: $599,6782015Assets 2016: $1,691,765Liabilities 2016: $997,981Net Assets 2016: $693,7842016Assets 2017: $2,837,377Liabilities 2017: $976,864Net Assets 2017: $1,860,5132017Assets 2018: $3,044,965Liabilities 2018: $813,116Net Assets 2018: $2,231,8492018Assets 2019: $2,954,298Liabilities 2019: $771,113Net Assets 2019: $2,183,1852019Assets 2020: $3,093,054Liabilities 2020: $932,873Net Assets 2020: $2,160,1812020Assets 2021: $3,617,563Liabilities 2021: $1,014,966Net Assets 2021: $2,602,5972021Assets 2022: $4,289,128Liabilities 2022: $2,004,951Net Assets 2022: $2,284,1772022Assets 2023: $3,981,359Liabilities 2023: $1,719,087Net Assets 2023: $2,262,2722023Assets 2024: $3,886,945Liabilities 2024: $1,227,679Net Assets 2024: $2,659,2662024Assets 2025: $3,873,775Liabilities 2025: $1,202,867Net Assets 2025: $2,670,9082025

Highlighted filing

2019

Assets$2,954,298
Liabilities$771,113
Net Assets$2,183,185
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,746,7842012Expenses 2013: $3,630,5972013Revenue 2014: $3,459,286Expenses 2014: $3,445,734Net Income 2014: $13,5522014Revenue 2015: $3,480,880Expenses 2015: $3,552,616Net Income 2015: -$71,7362015Revenue 2016: $3,950,223Expenses 2016: $3,856,117Net Income 2016: $94,1062016Revenue 2017: $5,361,397Expenses 2017: $4,194,668Net Income 2017: $1,166,7292017Revenue 2018: $4,417,310Expenses 2018: $4,045,973Net Income 2018: $371,3372018Revenue 2019: $4,215,697Expenses 2019: $4,264,361Net Income 2019: -$48,6642019Revenue 2020: $4,209,821Expenses 2020: $4,232,825Net Income 2020: -$23,0042020Revenue 2021: $5,002,691Expenses 2021: $4,560,275Net Income 2021: $442,4162021Revenue 2022: $3,985,809Expenses 2022: $4,172,173Net Income 2022: -$186,3642022Revenue 2023: $4,123,424Expenses 2023: $4,145,329Net Income 2023: -$21,9052023Revenue 2024: $4,601,241Expenses 2024: $4,204,247Net Income 2024: $396,9942024Revenue 2025: $4,078,219Expenses 2025: $4,067,142Net Income 2025: $11,0772025

Highlighted filing

2019

Revenue$4,215,697
Expenses$4,264,361
Net Income-$48,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,215,697
Mission and Program Overview

Mission

As a community action program agency, the council's goals are to serve, advise, educate, and most importantly, aid society in projects aimed at breaking the cycle of poverty. The services offered by district iv are developed to enable low-income individuals in hill, blaine, and liberty counties in montana of all ages to attain the skills, knowledge, motivations, and the opportunities needed for them to become fully self-sufficient.

To partner with low income people in their effort to achieve economic stability and to advocate for social and economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,773,492$1,813,442▲ $39,950
Land, Buildings, and Equipment, Net$634,609$523,509▼ $111,100
Cash and Non-Interest-Bearing Accounts$322,840$301,195▼ $21,645
Pledges and Grants Receivable$235,223$260,796▲ $25,573
Accounts Receivable$78,251$55,056▼ $23,195
Total Assets$3,044,965$2,954,298▼ $90,667
Other Assets Total$550$300▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,786$481,511▼ $46,275
Accounts Payable and Accrued Expenses$285,330$289,602▲ $4,272
Total Liabilities$813,116$771,113▼ $42,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,849$2,183,185▼ $48,664
Total Net Assets Fund Balance$2,231,849$2,183,185▼ $48,664
Total Liabilities and Net Assets / Fund Balance$3,044,965$2,954,298▼ $90,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,469$1,063,689$1,433,158
Equipment$52,005$610,080$662,085
Land$102,035-$102,035
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TerbovitzFiscal OfficerFT$56,693$6,021$62,714
Carilla FrenchExecutive DirectorFT$60,613$1,697$62,310

Board Members and Trustees

NameTitle
Christina MarshPresident
Mark PetersonVice President
Dawn Bishop-mooreDirector
Eric OwensDirector
Frank DepreistDirector
Glenda HansonDirector
Jamie LarsonDirector
Josette WoodsDirector
Marit ItaDirector
Michael CorcoranDirector
Valdean El AssadDirector
Amanda MeyerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder & SonsWeatherization Measures1350 WILSON AVE, Havre, MT 59501$206,137
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,474
Program Service Revenue
$684,821
Investment Income
$402
Other Revenue
$0
All Other Contributions
$103,903
Change in Net Assets
$-48,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,215,697
Total Revenue per Form 990
$4,215,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,933
Other Expenses$1,726,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,558$197,186-$1,985,744
Payroll Taxes$249,594$26,815-$276,409
All Other Expenses$248,875$14,184-$263,059
Other Expenses$136,006$6,362-$136,006
Other Employee Benefits$115,768$16,842-$132,610
Occupancy$102,685$15,165-$117,850
Current Officers, Directors, Trustees, and Key Employees$76,249$41,057-$117,306
Depreciation Depletion-$116,750-$116,750
Travel$99,288$2,058-$101,346
Insurance$52,427--$52,427
Pension Plan Contributions$22,502$3,362-$25,864
Interest$15,542--$15,542
Fees for Services Accounting$9,063--$9,063
Total Functional Expenses$3,802,755$461,606$0$4,264,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,264,361
Total Expenses per Audited Statements$4,264,361
Total Expenses per Form 990$4,264,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“The executive director reviews the form 990 and then presents to the board for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for hiring all officers of the organization. The board researches comparable organizations to determine reasonable compensation and benefit packages for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“During office hours upon request”

Filing and Contact Details

Filer

Filer Name
District Iv Human Resource Dev Council
EIN
81-0295420
Phone
4062656743
Address
2229 5TH AVE, HAVRE, MT 59501

Signing Officer

Name
Kathy Terbovitz
Title
CFO
Phone
4062656743
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
100

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson CPA
Phone
4062656724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year in the organization's financial statement oversight or independent accountant selection process.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481511
IRS990/NetAssetsOrFundBalancesBOYAmt02231849
IRS990/NetAssetsOrFundBalancesEOYAmt02183185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015165
IRS990/OccupancyGrp/ProgramServicesAmt0102685
IRS990/OccupancyGrp/TotalAmt0117850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132610
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16362
IRS990/OtherExpensesGrp/ProgramServicesAmt0320967
IRS990/OtherExpensesGrp/ProgramServicesAmt1294737
IRS990/OtherExpensesGrp/ProgramServicesAmt2270494
IRS990/OtherExpensesGrp/ProgramServicesAmt3136006
IRS990/OtherExpensesGrp/TotalAmt0342792
IRS990/OtherExpensesGrp/TotalAmt1301099
IRS990/OtherExpensesGrp/TotalAmt2270494
IRS990/OtherExpensesGrp/TotalAmt3136006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01773492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01813442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249594
IRS990/PayrollTaxesGrp/TotalAmt0276409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022502
IRS990/PensionPlanContributionsGrp/TotalAmt025864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260796
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397679
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8: HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097679
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME ENERGY ASSISTANCE: ENERGY ASSISTANCE; FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE: LOW INCOME HOUSING SUPPORT; TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WORK READINESS COMPONENT: WORK PLACEMENT; SUMMER YOUTH TRAINING; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; WIA ADULT: OCCUPATIONAL TRAINING AND ASSISTANCE; SKILLS TRAINING: OCCUPATIONAL TRAINING AND ASSISTANCE; WIA YOUTH: YOUTH OCCUPATIONAL OPPORTUNITIES; CHILD CARE BLOCK GRANT: CHILD CARE ASSISTANCE; NWE WEATHERIZATION: WEATHERIZATION ASSISTANCE; DOMESTIC VIOLENCE: SHELTER FROM ABUSE; EMERGENCY HOMELESS SHELTER: TEMPORARY HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01138281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0472138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03659802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07761
IRS990/PYOtherExpensesAmt01709767
IRS990/PYOtherRevenueAmt05627
IRS990/PYProgramServiceRevenueAmt0744120
IRS990/PYRevenuesLessExpensesAmt0371337
IRS990/PYSalariesCompEmpBnftPaidAmt02336206
IRS990/PYTotalExpensesAmt04045973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04417310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03530474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03659802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04404893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02979795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017519596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03188684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt017519596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03530474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03659802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04404893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02979795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02944632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017519596
IRS990ScheduleA/TotalSupportAmt018257576
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433158
IRS990ScheduleD/EquipmentGrp/BookValueAmt052005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04264361
IRS990ScheduleD/LandGrp/BookValueAmt0102035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04215697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523509
IRS990ScheduleD/TotalExpensesPerForm990Amt04264361
IRS990ScheduleD/TotalRevenuePerForm990Amt04215697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04215697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04264361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING ALL OFFICERS OF THE ORGANIZATION. THE BOARD RESEARCHES COMPARABLE ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION AND BENEFIT PACKAGES FOR THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING OFFICE HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR IN THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,954,298
Liabilities
$771,113
Net assets
$2,183,185
Revenue
$4,215,697
Expenses
$4,264,361
Net income
-$48,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.08$4.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.23$2.66$4.60$4.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.72$2.26$4.12$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.00$2.28$3.99$4.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.01$2.60$5.00$4.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.93$2.16$4.21$4.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.77$2.18$4.22$4.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$4.42$4.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$5.36$4.19$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$3.95$3.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$3.48$3.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$3.46$3.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$3.75