Civic Intelligence

District IV Human Resources Development Council

990 • Fiscal year 2020 • EIN 81-0295420

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileHRDC4.ORG
2229 5th AveHavre, MT 59501

(406) 265-6743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,093,054

Up $138,756 (+4.7%) from 2019

Net Assets

Down

$2,160,181

Down $23,004 (-1.1%) from 2019

Liabilities

Up

$932,873

Up $161,760 (+21%) from 2019

Revenue And Expenses

Revenue

Down

$4,209,821

Down $5,876 (-0.1%) from 2019

Expenses

Down

$4,232,825

Down $31,536 (-0.7%) from 2019

Net Income

Up

-$23,004

Up $25,660 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,093,054
Liabilities$932,873
Net Assets$2,160,181
Open 2020 Filing

Operations Trend

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

2020

Revenue$4,209,821
Expenses$4,232,825
Net Income-$23,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,209,821
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$1,813,442$1,853,392▲ $39,950
Land, Buildings, and Equipment, Net$523,509$587,647▲ $64,138
Cash and Non-Interest-Bearing Accounts$301,195$371,186▲ $69,991
Pledges and Grants Receivable$260,796$225,644▼ $35,152
Accounts Receivable$55,056$54,735▼ $321
Total Assets$2,954,298$3,093,054▲ $138,756
Other Assets Total$300$450▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,511$674,200▲ $192,689
Accounts Payable and Accrued Expenses$289,602$258,673▼ $30,929
Total Liabilities$771,113$932,873▲ $161,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,183,185$2,160,181▼ $23,004
Total Net Assets Fund Balance$2,183,185$2,160,181▼ $23,004
Total Liabilities and Net Assets / Fund Balance$2,954,298$3,093,054▲ $138,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,200$1,154,958$1,433,158
Equipment$207,412$525,932$733,344
Land$102,035-$102,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TerbovitzFiscal OfficerFT$62,649$10,666$73,315
Carilla FrenchExecutive DirectorFT$66,000$4,100$70,100

Board Members and Trustees

NameTitle
Mark PetersonPresident
Joette WoodsVice President
Chamene PlumDirector
Eric OwensDirector
Frank DepriestDirector
Glenda HansonDirector
Jamie LarsenDirector
Marit ItaDirector
Valdean El AssadDirector
Amanda MeyerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder & SonsWeatherization Measures1350 WILSON AVE, Havre, MT 59501$143,371
Revenue and Support

Revenue Composition

Contributions and Grants
$3,531,889
Program Service Revenue
$677,294
Investment Income
$638
Other Revenue
$0
All Other Contributions
$76,381
Change in Net Assets
$-23,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,209,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,209,821
Total Revenue per Form 990
$4,209,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,576
Other Expenses$1,472,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,463$245,594-$2,154,057
Payroll Taxes$279,569$33,345-$312,914
All Other Expenses$233,242$14,389-$247,631
Current Officers, Directors, Trustees, and Key Employees$85,916$46,262-$132,178
Other Employee Benefits$112,554$19,151-$131,705
Occupancy$114,155$14,189-$128,344
Depreciation Depletion-$123,011-$123,011
Other Expenses$122,632$-90-$122,632
Travel$97,514$5,351-$102,865
Insurance$48,711--$48,711
Pension Plan Contributions$25,264$4,458-$29,722
Interest$15,121--$15,121
Fees for Services Accounting$9,103--$9,103
Total Functional Expenses$3,686,234$546,591$0$4,232,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,232,825
Total Expenses per Audited Statements$4,232,825
Total Expenses per Form 990$4,232,825
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-District Iv Hrdc Is the Partner in Buffalo Court, LpExpense Reimbursement and Developer FeesNo$47,699
-District Iv Hrdc Is the General Partner in Anelope Court, LpExpense Reimbursement and Developer FeesNo$27,974
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
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
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
110

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Kiely S Thoen CPA
Phone
4067820451
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.”

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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-90
IRS990/OtherExpensesGrp/ProgramServicesAmt0209111
IRS990/OtherExpensesGrp/ProgramServicesAmt1224263
IRS990/OtherExpensesGrp/ProgramServicesAmt2200616
IRS990/OtherExpensesGrp/ProgramServicesAmt3122632
IRS990/OtherExpensesGrp/TotalAmt0241491
IRS990/OtherExpensesGrp/TotalAmt1232814
IRS990/OtherExpensesGrp/TotalAmt2200526
IRS990/OtherExpensesGrp/TotalAmt3122632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01908463
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01813442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01853392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279569
IRS990/PayrollTaxesGrp/TotalAmt0312914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025264
IRS990/PensionPlanContributionsGrp/TotalAmt029722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225644
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME & REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT & BUILDING R
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110533
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8: HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110533
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09636
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/ExpenseAmt01001994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0455228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03530474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt01726428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684821
IRS990/PYRevenuesLessExpensesAmt0-48664
IRS990/PYSalariesCompEmpBnftPaidAmt02537933
IRS990/PYTotalExpensesAmt04264361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04215697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03531889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03530474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03659802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04404893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02979795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018106853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03310089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0410272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt018106853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03531889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03530474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03659802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04404893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02979795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018106853
IRS990ScheduleA/TotalSupportAmt018840282
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04232825
IRS990ScheduleD/LandGrp/BookValueAmt0102035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04209821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587647
IRS990ScheduleD/TotalExpensesPerForm990Amt04232825
IRS990ScheduleD/TotalRevenuePerForm990Amt04209821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04209821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04232825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANTELOPE COURT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BUFFALO COURT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DISTRICT IV HRDC IS THE GENERAL PARTNER IN ANELOPE COURT, LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DISTRICT IV HRDC IS THE PARTNER IN BUFFALO COURT, LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027974
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147699
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENT AND DEVELOPER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSEMENT AND DEVELOPER FEES
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,054
Liabilities
$932,873
Net assets
$2,160,181
Revenue
$4,209,821
Expenses
$4,232,825
Net income
-$23,004
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