Civic Intelligence

Fch Building Hope Project Inc

990 • Fiscal year 2018 • EIN 82-0483123

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,146

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$972,534

Up $53,018 (+5.8%) from 2017

Net Assets

Up

$909,940

Up $23,656 (+2.7%) from 2017

Liabilities

Up

$62,594

Up $29,362 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$637,842

Up $233,923 (+58%) from 2017

Expenses

Up

$614,186

Up $158,075 (+35%) from 2017

Net Income

Up

$23,656

Up $75,848 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$972,534
Liabilities$62,594
Net Assets$909,940
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$637,842
Expenses$614,186
Net Income$23,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$654,698
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$580,798$550,063▼ $30,735
Inventories for Sale or Use$237,670$316,330▲ $78,660
Cash and Non-Interest-Bearing Accounts$36,788$28,648▼ $8,140
Accounts Receivable-$24,881-
Prepaid Expenses and Deferred Charges$18,524$22,813▲ $4,289
Savings and Temporary Cash Investments$32,134$14,979▼ $17,155
Land, Buildings, and Equipment, Net$9,102$10,320▲ $1,218
Total Assets$919,516$972,534▲ $53,018
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,037$56,147▲ $30,110
Escrow Account Liability$7,195$6,447▼ $748
Total Liabilities$33,232$62,594▲ $29,362
Net Assets / Fund Balance
Unrestricted Net Assets$886,284$909,940▲ $23,656
Total Net Assets Fund Balance$886,284$909,940▲ $23,656
Total Liabilities and Net Assets / Fund Balance$919,516$972,534▲ $53,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,320$25,238$35,558
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy AhrensExecutive DirectorFT$36,546$3,600$40,146
Rich CronExecutive DirectorFT$25,585$1,408$26,993

Board Members and Trustees

NameTitle
Del BesendorferPresident/director
Miles GunningVice-president/director
Anna HolderDirector
Ben HeinrichDirector
Gina BoursouDirector
Shannon RobnettDirector
Cathy PerrySecretary/director
Tom BrownSecretary/director
Tami AndersonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$110,876
Program Service Revenue
$526,753
Investment Income
$14
Other Revenue
$199
All Other Contributions
$110,876
Change in Net Assets
$23,656

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 Amount
Other Non Cash Contri Table15$31,007
Total Noncash Contributions15$31,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,460
Total Revenue per Audited Statements
$671,302
Total Revenue per Form 990
$637,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,136
Salaries, Compensation, and Employee Benefits$220,269
Total Fundraising Expense$70,699
Grants and Similar Amounts Paid$11,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,626$23,860$18,276$105,762
Occupancy$54,186$20,320$15,563$90,069
Current Officers, Directors, Trustees, and Key Employees$51,149$19,181$14,692$85,022
Office Expenses$18,165$7,140$7,302$32,607
Payroll Taxes$14,075$5,278$4,043$23,396
Fees for Services Accounting-$13,350-$13,350
Fees for Services Other$7,889$2,958$2,266$13,113
Grants to Domestic Orgs$11,781--$11,781
Other Employee Benefits$3,663$1,374$1,052$6,089
Insurance$1,017$2,812$2,155$5,984
Other Expenses$5,766$5,458$1,656$5,458
All Other Expenses$2,944$1,104$846$4,894
Depreciation Depletion$1,975$740$567$3,282
Fees for Services Legal-$2,790-$2,790
Advertising$1,321$495$379$2,195
Total Functional Expenses$431,981$111,506$70,699$614,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,646
Expenses per Audited Statements$614,186
Total Expenses per Form 990$614,186
Expenses Not Reported on Form 990$33,460
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA501(c)(3)Support International Builds$11,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,055
Fundraising Direct Expenses$16,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hammer & Heels$10,055$10,055$104$9,951
Great Pumpkin Launch$4,375$4,375$2,944$1,431
Total Events$17,055$17,055$16,856$199
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
Judy Ahrens
Title
Executive Director
Phone
2084630864
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ahrens
Formed
1995
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
300

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 since 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 2018 or 2017. 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 16,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 16,856.”

Raw XML AppendixShowing 400 of 549 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/LandBldgEquipBasisNetGrp/EOYAmt010320
IRS990/LandBldgEquipCostOrOtherBssAmt035558
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS TO LESSEN POVERTY HOUSING IN CANYON COUNTY, IDAHO BY CREATING OPPORTUNITIES FOR HOME OWNERSHIP IN PARTNERSHIP WITH PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0886284
IRS990/NetAssetsOrFundBalancesEOYAmt0909940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015563
IRS990/OccupancyGrp/ManagementAndGeneralAmt020320
IRS990/OccupancyGrp/ProgramServicesAmt054186
IRS990/OccupancyGrp/TotalAmt090069
IRS990/OfficeExpensesGrp/FundraisingAmt07302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07140
IRS990/OfficeExpensesGrp/ProgramServicesAmt018165
IRS990/OfficeExpensesGrp/TotalAmt032607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06089
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01902
IRS990/OtherExpensesGrp/FundraisingAmt11656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25458
IRS990/OtherExpensesGrp/ProgramServicesAmt0187802
IRS990/OtherExpensesGrp/ProgramServicesAmt16622
IRS990/OtherExpensesGrp/ProgramServicesAmt25766
IRS990/OtherExpensesGrp/TotalAmt0187802
IRS990/OtherExpensesGrp/TotalAmt111007
IRS990/OtherExpensesGrp/TotalAmt29585
IRS990/OtherExpensesGrp/TotalAmt35458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0580798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt014075
IRS990/PayrollTaxesGrp/TotalAmt023396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022813
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/RelatedOrExemptFuncIncomeAmt0366318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315580
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/ExpenseAmt0199878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0366318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015204
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0286330
IRS990/PYOtherRevenueAmt08541
IRS990/PYProgramServiceRevenueAmt0368559
IRS990/PYRevenuesLessExpensesAmt0-52192
IRS990/PYSalariesCompEmpBnftPaidAmt0154577
IRS990/PYTotalExpensesAmt0456111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02409566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt02940099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0195891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0195891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0231192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662913
IRS990ScheduleA/Total509Grp/TotalAmt03171291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03171436
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016604
IRS990ScheduleD/DonatedServicesUseFcltsAmt016604
IRS990ScheduleD/EquipmentGrp/BookValueAmt010320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035558
IRS990ScheduleD/ExpensesNotReportedAmt033460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614186
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt016856
IRS990ScheduleD/OtherRevenueAmt016856
IRS990ScheduleD/RevenueNotReportedAmt033460

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,534
Liabilities
$62,594
Net assets
$909,940
Revenue
$637,842
Expenses
$614,186
Net income
$23,656
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
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.64$0.61$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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