Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2014 • EIN 81-0477610

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.BILLINGSHABITAT.ORG
201 North 15th Stret59101

(406) 652-0960

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,416

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,470,971

Up $74,917 (+3.1%) from 2013

Net Assets

Down

$2,187,193

Down $60,868 (-2.7%) from 2013

Liabilities

Up

$283,778

Up $135,785 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$1,491,115

Down $371,899 (-20%) from 2013

Expenses

Up

$1,578,737

Up $59,832 (+3.9%) from 2013

Net Income

Down

-$87,622

Down $431,731 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,868,496Liabilities 2011: $43,266Net Assets 2011: $1,825,2302011Assets 2012: $2,031,360Liabilities 2012: $144,140Net Assets 2012: $1,887,2202012Assets 2013: $2,396,054Liabilities 2013: $147,993Net Assets 2013: $2,248,0612013Assets 2014: $2,470,971Liabilities 2014: $283,778Net Assets 2014: $2,187,1932014Assets 2015: $2,415,092Liabilities 2015: $204,760Net Assets 2015: $2,210,3322015Assets 2016: $2,332,711Liabilities 2016: $48,293Net Assets 2016: $2,284,4182016Assets 2017: $2,378,158Liabilities 2017: $34,948Net Assets 2017: $2,343,2102017Assets 2018: $2,551,686Liabilities 2018: $37,626Net Assets 2018: $2,514,0602018Assets 2019: $5,034,833Liabilities 2019: $2,065,826Net Assets 2019: $2,969,0072019Assets 2020: $5,017,470Liabilities 2020: $2,117,950Net Assets 2020: $2,899,5202020Assets 2021: $5,325,655Liabilities 2021: $2,064,971Net Assets 2021: $3,260,6842021Assets 2022: $5,334,368Liabilities 2022: $1,917,239Net Assets 2022: $3,417,1292022Assets 2023: $5,038,638Liabilities 2023: $1,831,106Net Assets 2023: $3,207,5322023Assets 2024: $5,097,967Liabilities 2024: $1,810,672Net Assets 2024: $3,287,2952024Assets 2025: $5,673,313Liabilities 2025: $1,827,618Net Assets 2025: $3,845,6952025

Highlighted filing

2014

Assets$2,470,971
Liabilities$283,778
Net Assets$2,187,193
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $948,9322011Expenses 2012: $1,514,6122012Revenue 2013: $1,863,014Expenses 2013: $1,518,905Net Income 2013: $344,1092013Revenue 2014: $1,491,115Expenses 2014: $1,578,737Net Income 2014: -$87,6222014Revenue 2015: $1,437,186Expenses 2015: $1,411,018Net Income 2015: $26,1682015Revenue 2016: $1,568,203Expenses 2016: $1,494,117Net Income 2016: $74,0862016Revenue 2017: $1,517,940Expenses 2017: $1,480,464Net Income 2017: $37,4762017Revenue 2018: $1,468,961Expenses 2018: $1,306,203Net Income 2018: $162,7582018Revenue 2019: $1,998,161Expenses 2019: $1,550,467Net Income 2019: $447,6942019Revenue 2020: $1,390,734Expenses 2020: $1,456,362Net Income 2020: -$65,6282020Revenue 2021: $1,736,995Expenses 2021: $1,464,931Net Income 2021: $272,0642021Revenue 2022: $2,087,483Expenses 2022: $1,871,257Net Income 2022: $216,2262022Revenue 2023: $1,787,072Expenses 2023: $1,749,222Net Income 2023: $37,8502023Revenue 2024: $1,766,888Expenses 2024: $1,722,501Net Income 2024: $44,3872024Revenue 2025: $3,225,330Expenses 2025: $2,708,172Net Income 2025: $517,1582025

Highlighted filing

2014

Revenue$1,491,115
Expenses$1,578,737
Net Income-$87,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$1,538,752
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Providing affordable home ownership for economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$797,768$905,337▲ $107,569
Savings and Temporary Cash Investments$448,403$549,590▲ $101,187
Inventories for Sale or Use$315,423$429,662▲ $114,239
Pledges and Grants Receivable$428,785$286,847▼ $141,938
Investments in Publicly Traded Securities$199,557$235,166▲ $35,609
Land, Buildings, and Equipment, Net$81,920$73,641▼ $8,279
Accounts Receivable$6,764$6,529▼ $235
Prepaid Expenses and Deferred Charges$344$1,446▲ $1,102
Cash and Non-Interest-Bearing Accounts$103,125$-31,069▼ $134,194
Total Assets$2,396,054$2,470,971▲ $74,917
Other Assets Total$13,965$13,822▼ $143
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,045$194,433▲ $113,388
Accounts Payable and Accrued Expenses$66,606$50,827▼ $15,779
Other Liabilities$342$38,518▲ $38,176
Total Liabilities$147,993$283,778▲ $135,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,348$1,659,135▲ $98,787
Temporarily Rstr Net Assets$541,196$381,541▼ $159,655
Permanently Rstr Net Assets$146,517$146,517→ $0
Total Net Assets Fund Balance$2,248,061$2,187,193▼ $60,868
Total Liabilities and Net Assets / Fund Balance$2,396,054$2,470,971▲ $74,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,769$44,280$65,049
Leasehold Improvements$52,872$3,226$56,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$199,557-▲ $35,609-$235,166
2012$177,720-▲ $21,837-$199,557
2011$165,387-▲ $12,333-$177,720
2010$115,705$25,000▲ $24,682-$165,387
2009$100,753-▲ $14,952-$115,705
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'NEALExecutive DirectorFT$56,981$11,435$68,416

Board Members and Trustees

NameTitle
John MurphyImmediate Past President
Julie GordonPresident
Andy BoetticherVice President
Andy GottDirector
Chris StonebackDirector
Daniela PavukDirector
David FishbaughDirector
Fred ButtonDirector
Jesse GonzalezDirector
Joe MartinDirector
Kevin KraftDirector
Landy LeepDirector
Tim AndersonDirector
Joe LierowSecretary
Jason HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,119
Program Service Revenue
$608,282
Investment Income
$13,944
Other Revenue
$604,770
All Other Contributions
$264,119
Change in Net Assets
$-87,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$18,510Selling Price of Don
Other Non Cash Contri Table65$18,452Market Price of Dona
Total Noncash Contributions125$36,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,811
Total Revenue per Audited Statements
$1,553,926
Total Revenue per Form 990
$1,491,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,716
Salaries, Compensation, and Employee Benefits$502,021
Total Fundraising Expense$69,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,215$798$40,482$352,495
All Other Expenses$126,957$177$6,340$133,474
Occupancy$111,518$4,869-$116,387
Current Officers, Directors, Trustees, and Key Employees$51,834$5,147-$56,981
Other Employee Benefits$44,850$1,135$8,782$54,767
Advertising$39,908-$1,647$41,555
Payroll Taxes$28,189$436$2,950$31,575
Other Expenses$17,003-$7,865$24,868
Insurance$23,389--$23,389
Payments to Affiliates$17,566--$17,566
Fees for Services Accounting$15,000--$15,000
Depreciation Depletion$9,176$1,240-$10,416
Office Expenses$9,984-$11$9,995
Fees for Services Other$8,214--$8,214
Pension Plan Contributions$4,668$165$1,370$6,203
Information Technology$4,371--$4,371
Interest$3,987--$3,987
Travel$2,722-$91$2,813
Total Functional Expenses$1,495,232$13,967$69,538$1,578,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,794
Expenses per Audited Statements$1,578,737
Total Expenses per Form 990$1,578,737
Expenses Not Reported on Form 990$36,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,542
Fundraising Direct Expenses$36,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,750$69,750$15,962$53,788
Event 2$31,559$31,559-$31,559
Total Events$125,542$125,542$36,057$89,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homebuyer Deposits$38,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance committee in draft form for review. Once review and changes, if any, are made, the board reviews and authorizes the treasurer to sign and file the return.”

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

“Executive director monitors, on an on-going basis, any transaction that may result in a conflict of interest and would report to the full board should one occur.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors evaluates the executive director on at least an annual basis and makes a recomendation to the full board which then votes on the recomendation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0477610
Phone
4066520960

Signing Officer

Name
Jason Hanson
Title
Treasurer
Phone
4066520960
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hanson
Formed
1992
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment funds, the earnings of which can be used for the organization's exempt purpose”

PART X, LINE 2:

“The following note is included in the organization's financial statements: the organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, currently has no policy for classification of those amounts. The tax years of june 30, 2010 through 2013 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events deducted from gross income 36,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events deducted from gross income 36,057.”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0125542
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IRS990/GainOrLossGrp/SecuritiesAmt03395
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt023389
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IRS990/InterestGrp/ProgramServicesAmt03987
IRS990/InterestGrp/TotalAmt03987
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IRS990/LegalDomicileStateCd0MT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WHICH FORMS PARTNERSHIPS WITH VOLUNTEERS WHO SHARE THE VISION OF ELIMINATING POVERTY HOUSING WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194433
IRS990/NetAssetsOrFundBalancesBOYAmt02248061
IRS990/NetAssetsOrFundBalancesEOYAmt02187193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0515285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0515285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026754
IRS990/NoncashContributionsAmt036962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04869
IRS990/OccupancyGrp/ProgramServicesAmt0111518
IRS990/OccupancyGrp/TotalAmt0116387
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt09984
IRS990/OfficeExpensesGrp/TotalAmt09995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013965
IRS990/OtherAssetsTotalGrp/EOYAmt013822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054767
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt07865
IRS990/OtherExpensesGrp/ProgramServicesAmt0537817
IRS990/OtherExpensesGrp/ProgramServicesAmt198388
IRS990/OtherExpensesGrp/ProgramServicesAmt228476
IRS990/OtherExpensesGrp/ProgramServicesAmt317003
IRS990/OtherExpensesGrp/TotalAmt0537817
IRS990/OtherExpensesGrp/TotalAmt198388
IRS990/OtherExpensesGrp/TotalAmt228476
IRS990/OtherExpensesGrp/TotalAmt324868
IRS990/OtherLiabilitiesGrp/BOYAmt0342
IRS990/OtherLiabilitiesGrp/EOYAmt038518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0797768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0905337
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017566
IRS990/PaymentsToAffiliatesGrp/TotalAmt017566
IRS990/PayrollTaxesGrp/FundraisingAmt02950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt028189
IRS990/PayrollTaxesGrp/TotalAmt031575
IRS990/PensionPlanContributionsGrp/FundraisingAmt01370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04668
IRS990/PensionPlanContributionsGrp/TotalAmt06203
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01446
IRS990/PrincipalOfficerNm0JASON HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360
IRS990/ProgSrvcAccomActy2Grp/Desc0RECEIVING DONATED BUILDING MATERIALS AND SELLING THOSE ITEMS TO THE GENERAL PUBLIC THROUGH THE RESTORE THRIFT STORE. EXCESS REVENUE OVER EXPENSES ARE GENERATED TO FUND THE ORGANIZATION'S HOME BUILDING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0515999
IRS990/PYProgramServiceRevenueAmt0679972
IRS990/PYRevenuesLessExpensesAmt0344109
IRS990/PYSalariesCompEmpBnftPaidAmt0401880
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01863014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549590
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02495629
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771184

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,971
Liabilities
$283,778
Net assets
$2,187,193
Revenue
$1,491,115
Expenses
$1,578,737
Net income
-$87,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.83$3.85$3.23$2.71$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.81$3.29$1.77$1.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.83$3.21$1.79$1.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.92$3.42$2.09$1.87$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.06$3.26$1.74$1.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.12$2.90$1.39$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.07$2.97$2.00$1.55$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.47$1.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$1.52$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.57$1.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.20$2.21$1.44$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$1.49$1.58$0.09
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$0.95
Peer Organizations

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