Civic Intelligence

Fch Building Hope Project Inc

990 • Fiscal year 2017 • EIN 82-0483123

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.CANYONHABITAT.ORG
1404 1st Street SouthNampa, ID 83651

(208) 463-0864

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$919,516

Down $46,756 (-4.8%) from 2016

Net Assets

Down

$886,284

Down $52,192 (-5.6%) from 2016

Liabilities

Up

$33,232

Up $5,436 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$403,919

Down $160,937 (-28%) from 2016

Expenses

Down

$456,111

Down $124,978 (-22%) from 2016

Net Income

Down

-$52,192

Down $35,959 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,336Liabilities 2011: $48,697Net Assets 2011: $425,6392011Assets 2012: $551,203Liabilities 2012: $53,872Net Assets 2012: $497,3312012Assets 2013: $938,680Liabilities 2013: $289,782Net Assets 2013: $648,8982013Assets 2014: $968,076Liabilities 2014: $205,360Net Assets 2014: $762,7162014Assets 2015: $986,794Liabilities 2015: $32,085Net Assets 2015: $954,7092015Assets 2016: $966,272Liabilities 2016: $27,796Net Assets 2016: $938,4762016Assets 2017: $919,516Liabilities 2017: $33,232Net Assets 2017: $886,2842017Assets 2018: $972,534Liabilities 2018: $62,594Net Assets 2018: $909,9402018Assets 2019: $1,023,573Liabilities 2019: $121,695Net Assets 2019: $901,8782019Assets 2020: $1,081,648Liabilities 2020: $149,350Net Assets 2020: $932,2982020Assets 2021: $1,210,211Liabilities 2021: $36,615Net Assets 2021: $1,173,5962021Assets 2022: $940,755Liabilities 2022: $29,507Net Assets 2022: $911,2482022Assets 2024: $269,299Liabilities 2024: $15,357Net Assets 2024: $253,9422024

Highlighted filing

2017

Assets$919,516
Liabilities$33,232
Net Assets$886,284
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $313,140Expenses 2011: $237,585Net Income 2011: $75,5552011Expenses 2012: $364,5022012Expenses 2013: $381,8862013Revenue 2014: $666,289Expenses 2014: $552,471Net Income 2014: $113,8182014Revenue 2015: $932,947Expenses 2015: $740,954Net Income 2015: $191,9932015Revenue 2016: $564,856Expenses 2016: $581,089Net Income 2016: -$16,2332016Revenue 2017: $403,919Expenses 2017: $456,111Net Income 2017: -$52,1922017Revenue 2018: $637,842Expenses 2018: $614,186Net Income 2018: $23,6562018Revenue 2019: $406,814Expenses 2019: $414,876Net Income 2019: -$8,0622019Revenue 2020: $342,726Expenses 2020: $312,306Net Income 2020: $30,4202020Revenue 2021: $481,262Expenses 2021: $239,964Net Income 2021: $241,2982021Revenue 2022: $27,566Expenses 2022: $289,914Net Income 2022: -$262,3482022Revenue 2024: -$585,586Expenses 2024: $297,236Net Income 2024: -$882,8222024

Highlighted filing

2017

Revenue$403,919
Expenses$456,111
Net Income-$52,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$408,005
Mission and Program Overview

Mission

The organization works to lessen poverty housing in canyon county, idaho by creating opportunities for home ownership in partnership with people in need.

The organization works to lessen poverty housing in canyon county, idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$558,502$580,798▲ $22,296
Inventories for Sale or Use$273,220$237,670▼ $35,550
Cash and Non-Interest-Bearing Accounts$55,574$36,788▼ $18,786
Savings and Temporary Cash Investments$50,105$32,134▼ $17,971
Prepaid Expenses and Deferred Charges$10,367$18,524▲ $8,157
Land, Buildings, and Equipment, Net$12,479$9,102▼ $3,377
Accounts Receivable$1,525--
Total Assets$966,272$919,516▼ $46,756
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,124$26,037▲ $7,913
Escrow Account Liability$9,672$7,195▼ $2,477
Total Liabilities$27,796$33,232▲ $5,436
Net Assets / Fund Balance
Unrestricted Net Assets$935,476$886,284▼ $49,192
Temporarily Rstr Net Assets$3,000$0▼ $3,000
Total Net Assets Fund Balance$938,476$886,284▼ $52,192
Total Liabilities and Net Assets / Fund Balance$966,272$919,516▼ $46,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,102$23,122$32,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich CronExecutive DirectorFT$48,577-$48,577
Lori BenfietExecutive DirectorFT$13,285$1,400$14,685

Board Members and Trustees

NameTitle
Del BesendorferPresident/director
Miles GunningVice-president/director
Anna HolderDirector
Ben HeinrichDirector
Judy AhrensDirector
Tom BrownDirector
Cathy PerrySecretary/director
Tami AndersonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$26,777
Program Service Revenue
$368,559
Investment Income
$42
Other Revenue
$8,541
All Other Contributions
$26,777
Change in Net Assets
$-52,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,086
Total Revenue per Audited Statements
$408,005
Total Revenue per Form 990
$403,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,330
Salaries, Compensation, and Employee Benefits$154,577
Total Fundraising Expense$56,362
Grants and Similar Amounts Paid$15,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,640$19,365$14,833$85,838
Other Salaries and Wages$39,188$14,695$11,256$65,139
Current Officers, Directors, Trustees, and Key Employees$37,056$13,896$10,644$61,596
Office Expenses$17,751$6,658$5,099$29,508
Payroll Taxes$13,659$5,122$3,923$22,704
Grants to Domestic Orgs$15,204--$15,204
Fees for Services Accounting$4,529$8,299$1,301$14,129
Advertising$6,841$2,565$1,965$11,371
Other Expenses$3,334$1,251$959$5,544
Other Employee Benefits$3,091$1,159$888$5,138
Insurance$824$2,278$1,745$4,847
Depreciation Depletion$2,032$762$583$3,377
All Other Expenses$899$337$258$1,494
Fees for Services Legal-$1,171-$1,171
Travel--$241$241
Total Functional Expenses$318,709$81,040$56,362$456,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,197
Expenses per Audited Statements$456,111
Total Expenses per Form 990$456,111
Expenses Not Reported on Form 990$4,086
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA501(c)(3)Support International Builds$15,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,627
Fundraising Direct Expenses$4,086
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
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 A, Line 2

“Two of the board members are siblings.”

Form 990, Part VI, Section B, Line 11B

“The board reviews an electronic copy of the return before it is filed.”

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

“The board reviews the conflict of interest policy annually.”

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

“The executive director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and makes them available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon County Habitat for Humanity
EIN
82-0483123
Phone
2084630864
Address
1404 1ST STREET SOUTH, NAMPA, ID 83651

Signing Officer

Name
Tami Anderson
Title
Treasurer
Phone
2084630864
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ahrens
Formed
1995
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
263

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds amounts from note holders to pay property taxes and insurance.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 or 2016. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 4,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 4,086.”

Raw XML AppendixShowing 400 of 529 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/OccupancyGrp/ManagementAndGeneralAmt019365
IRS990/OccupancyGrp/ProgramServicesAmt051640
IRS990/OccupancyGrp/TotalAmt085838
IRS990/OfficeExpensesGrp/FundraisingAmt05099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06658
IRS990/OfficeExpensesGrp/ProgramServicesAmt017751
IRS990/OfficeExpensesGrp/TotalAmt029508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05138
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01661
IRS990/OtherExpensesGrp/FundraisingAmt11006
IRS990/OtherExpensesGrp/FundraisingAmt2959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21251
IRS990/OtherExpensesGrp/ProgramServicesAmt0113374
IRS990/OtherExpensesGrp/ProgramServicesAmt15783
IRS990/OtherExpensesGrp/ProgramServicesAmt23504
IRS990/OtherExpensesGrp/ProgramServicesAmt33334
IRS990/OtherExpensesGrp/TotalAmt0113374
IRS990/OtherExpensesGrp/TotalAmt19612
IRS990/OtherExpensesGrp/TotalAmt25824
IRS990/OtherExpensesGrp/TotalAmt35544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039188
IRS990/OtherSalariesAndWagesGrp/TotalAmt065139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0558502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0580798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05122
IRS990/PayrollTaxesGrp/ProgramServicesAmt013659
IRS990/PayrollTaxesGrp/TotalAmt022704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018524
IRS990/PrincipalOfficerNm0JUDY AHRENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED INTEREST ON MO
IRS990/ProgramServiceRevenueGrp/Desc3REBATES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36145
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. SOME MATERIALS ARE ALSO ACQUIRED THROUGH LOCAL AUCTIONS FOR RESALE. SOME ITEMS ARE SOLD ON CONSIGNMENT AS WELL. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015600
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0398833
IRS990/PYOtherRevenueAmt012824
IRS990/PYProgramServiceRevenueAmt0511721
IRS990/PYRevenuesLessExpensesAmt0-16233
IRS990/PYSalariesCompEmpBnftPaidAmt0166656
IRS990/PYTotalExpensesAmt0581089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02143705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.89120
IRS990ScheduleA/PublicSupportTotal509Amt02781420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0195891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0276397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0195891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0276397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524155
IRS990ScheduleA/Total509Grp/TotalAmt03057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03057966
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032224
IRS990ScheduleD/ExpensesNotReportedAmt04086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456111
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt04086
IRS990ScheduleD/OtherRevenueAmt04086
IRS990ScheduleD/RevenueNotReportedAmt04086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,516
Liabilities
$33,232
Net assets
$886,284
Revenue
$403,919
Expenses
$456,111
Net income
-$52,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.59$0.30$0.88
2022Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.03$0.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.48$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.34$0.31$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.41$0.41$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.64$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.40$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.67$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.36
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.31$0.24$0.08