Civic Intelligence

Habitat for Humanity of the San Juans

990 • Fiscal year 2019 • EIN 84-1140499

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.BUILDINGLIVES.ORG
PO Box 162Montrose, CO 81402

(970) 252-9303

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,055

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,238,013

Up $67,630 (+3.1%) from 2018

Net Assets

Up

$850,100

Up $42,664 (+5.3%) from 2018

Liabilities

Up

$1,387,913

Up $24,966 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$1,115,819

Down $24,369 (-2.1%) from 2018

Expenses

Down

$1,073,155

Down $18,739 (-1.7%) from 2018

Net Income

Down

$42,664

Down $5,630 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,833Liabilities 2011: $17,943Net Assets 2011: $1,082,8902011Assets 2012: $1,852,724Liabilities 2012: $806,294Net Assets 2012: $1,046,4302012Assets 2013: $2,105,311Liabilities 2013: $963,232Net Assets 2013: $1,142,0792013Assets 2014: $2,044,991Liabilities 2014: $959,837Net Assets 2014: $1,085,1542014Assets 2015: $2,056,876Liabilities 2015: $1,013,495Net Assets 2015: $1,043,3812015Assets 2016: $2,098,506Liabilities 2016: $1,164,954Net Assets 2016: $933,5522016Assets 2017: $2,003,638Liabilities 2017: $1,244,496Net Assets 2017: $759,1422017Assets 2018: $2,170,383Liabilities 2018: $1,362,947Net Assets 2018: $807,4362018Assets 2019: $2,238,013Liabilities 2019: $1,387,913Net Assets 2019: $850,1002019Assets 2020: $2,082,876Liabilities 2020: $955,744Net Assets 2020: $1,127,1322020Assets 2021: $2,597,246Liabilities 2021: $961,161Net Assets 2021: $1,636,0852021Assets 2022: $2,989,223Liabilities 2022: $957,688Net Assets 2022: $2,031,5352022Assets 2023: $3,325,596Liabilities 2023: $1,252,482Net Assets 2023: $2,073,1142023Assets 2024: $3,263,528Liabilities 2024: $952,526Net Assets 2024: $2,311,0022024

Highlighted filing

2019

Assets$2,238,013
Liabilities$1,387,913
Net Assets$850,100
Open 2019 Filing

Operations Trend

Revenue Growth34th 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: $416,8242011Expenses 2012: $416,5772012Revenue 2013: $581,013Expenses 2013: $485,364Net Income 2013: $95,6492013Revenue 2014: $540,553Expenses 2014: $597,478Net Income 2014: -$56,9252014Revenue 2015: $990,976Expenses 2015: $1,032,749Net Income 2015: -$41,7732015Revenue 2016: $1,252,046Expenses 2016: $1,361,875Net Income 2016: -$109,8292016Revenue 2017: $1,150,759Expenses 2017: $1,325,169Net Income 2017: -$174,4102017Revenue 2018: $1,140,188Expenses 2018: $1,091,894Net Income 2018: $48,2942018Revenue 2019: $1,115,819Expenses 2019: $1,073,155Net Income 2019: $42,6642019Revenue 2020: $2,028,961Expenses 2020: $1,837,255Net Income 2020: $191,7062020Revenue 2021: $1,228,374Expenses 2021: $719,421Net Income 2021: $508,9532021Revenue 2022: $1,493,017Expenses 2022: $1,097,567Net Income 2022: $395,4502022Revenue 2023: $1,156,703Expenses 2023: $1,115,124Net Income 2023: $41,5792023Revenue 2024: $3,719,525Expenses 2024: $3,481,637Net Income 2024: $237,8882024

Highlighted filing

2019

Revenue$1,115,819
Expenses$1,073,155
Net Income$42,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,166,174
Mission and Program Overview

Mission

Provide housing for economically disadvantaged families

Provide affordable housing to the disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,469$928,433▼ $42,036
Inventories for Sale or Use$613,975--
Other Notes and Loans Receivable, Net$522,153$457,598▼ $64,555
Cash and Non-Interest-Bearing Accounts$22,021$71,759▲ $49,738
Savings and Temporary Cash Investments$28,892--
Loans From Officers Directors-$24,000-
Prepaid Expenses and Deferred Charges-$5,342-
Accounts Receivable$3,747--
Total Assets$2,170,383$2,238,013▲ $67,630
Other Assets Total$9,126$774,881▲ $765,755
Liabilities
Other Liabilities$1,295,725$1,278,926▼ $16,799
Accounts Payable and Accrued Expenses$67,222$84,987▲ $17,765
Total Liabilities$1,362,947$1,387,913▲ $24,966
Net Assets / Fund Balance
Unrestricted Net Assets$807,436$838,363▲ $30,927
Temporarily Rstr Net Assets-$11,737-
Total Net Assets Fund Balance$807,436$850,100▲ $42,664
Total Liabilities and Net Assets / Fund Balance$2,170,383$2,238,013▲ $67,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,539$158,446$721,985
Land$288,000-$288,000
Equipment$27,144$60,063$87,207
Leasehold Improvements$49,750$27,906$77,656
Other Assets Org$2,987--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen AllerExec Director ThrFT$83,055$83,055

Board Members and Trustees

NameTitle
John EloePresident
Bob TeschBoard Member
Eric HaynesBoard Member
Jessamy PresslerBoard Member
Randy HavensBoard Member
Erica WeeksExec Director Sin
Joy FrenchSecretary
Ken DejulioSecretary
Emily SchneiderTreasurer
Brenda SwankVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$59,378
Program Service Revenue
$1,069,614
Investment Income
$-8,511
Other Revenue
$-4,662
All Other Contributions
$59,378
Change in Net Assets
$42,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,819
Total Revenue per Audited Statements
$1,115,819
Total Revenue per Form 990
$1,115,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,385
Other Expenses$471,770
Total Fundraising Expense$60,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,330$92,259$2,914$432,503
Current Officers, Directors, Trustees, and Key Employees-$41,528$41,527$83,055
Interest$69,568$3,707-$73,275
Fees for Services Other$34,114$28,208$1,698$64,020
Payroll Taxes$33,191$13,164$4,373$50,728
All Other Expenses$40,783$6,390$833$48,006
Depreciation Depletion$26,058$10,335$3,433$39,826
Insurance$31,679$5,752$1,911$39,342
Other Employee Benefits$20,819$8,257$2,743$31,819
Other Expenses$15,614$432$143$16,189
Occupancy$12,400--$12,400
Advertising$8,939--$8,939
Office Expenses$3,716$1,120$372$5,208
Travel$2,421$1,653$30$4,104
Pension Plan Contributions$2,146$851$283$3,280
Total Functional Expenses$796,723$215,545$60,887$1,073,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,155
Total Expenses per Audited Statements$1,073,155
Total Expenses per Form 990$1,073,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,844
Fundraising Gross Income$26,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$26,500$26,500$41,844$-15,344
Total Events$26,500$26,500$41,844$-15,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$24,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$922,150
Lines of Credit$356,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Provided to board members; reviewed at meeting”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are reviewed”

Form 990, Page 6, Part VI, Line 15A

“Salary reviewed by independent hr comittee”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1140499
Phone
9702529303
Address
PO BOX 162, MONTROSE, CO 81402

Signing Officer

Name
Erica Weeks
Title
Exec Director Since 2/19
Phone
9702529303
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eloe
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
120

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson
Phone
9702418346
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031819
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt0102684
IRS990/OtherExpensesGrp/ProgramServicesAmt140808
IRS990/OtherExpensesGrp/ProgramServicesAmt214453
IRS990/OtherExpensesGrp/ProgramServicesAmt315614
IRS990/OtherExpensesGrp/TotalAmt0102684
IRS990/OtherExpensesGrp/TotalAmt141037
IRS990/OtherExpensesGrp/TotalAmt216740
IRS990/OtherExpensesGrp/TotalAmt316189
IRS990/OtherLiabilitiesGrp/BOYAmt01295725
IRS990/OtherLiabilitiesGrp/EOYAmt01278926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010682
IRS990/OtherRevenueTotalAmt010682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0522153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0457598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013164
IRS990/PayrollTaxesGrp/ProgramServicesAmt033191
IRS990/PayrollTaxesGrp/TotalAmt050728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02146
IRS990/PensionPlanContributionsGrp/TotalAmt03280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05342
IRS990/PrincipalOfficerNm0JOHN ELOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117555
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT RESTORE - RESELL USED MERCHANDISE AND USE THE MONEY FOR CONSTRUCTION OF HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt087518
IRS990/PYOtherExpensesAmt0465241
IRS990/PYOtherRevenueAmt0813419
IRS990/PYProgramServiceRevenueAmt035848
IRS990/PYRevenuesLessExpensesAmt048294
IRS990/PYSalariesCompEmpBnftPaidAmt0617153
IRS990/PYTotalExpensesAmt01091894
IRS990/PYTotalRevenueAmt01140188
IRS990/ReconcilationRevenueExpnssAmt042664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01106796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02955440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0813419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0751678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0657071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02222168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05797206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01218366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01317850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990965
IRS990ScheduleA/Total509Grp/TotalAmt05797206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01218366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01317850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05797206
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721985
IRS990ScheduleD/EquipmentGrp/BookValueAmt027144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087207
IRS990ScheduleD/ExpensesSubtotalAmt01073155
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2123236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND AVAILABLE FOR CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOMES HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0922150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01115819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0774881
IRS990ScheduleD/TotalExpensesPerForm990Amt01073155
IRS990ScheduleD/TotalLiabilityAmt01278926
IRS990ScheduleD/TotalRevenuePerForm990Amt01115819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041844
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OFF HIGH INTEREST CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,238,013
Liabilities
$1,387,913
Net assets
$850,100
Revenue
$1,115,819
Expenses
$1,073,155
Net income
$42,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.31$3.72$3.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.07$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$1.49$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.96$1.64$1.23$0.72$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.13$2.03$1.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.39$0.85$1.12$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.81$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.24$0.76$1.15$1.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.16$0.93$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$1.01$1.04$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.09$0.54$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.96$1.14$0.58$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.42