Civic Intelligence

Father Woody'S Haven of Hope

990 • Fiscal year 2017 • EIN 84-1479555

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.FRWOODYSHAVENOFHOPE.ORG
1101 West 7th AvenueDenver, CO 80204

(303) 607-0855

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,767,183

Up $532,938 (+16%) from 2016

Net Assets

Up

$3,559,784

Up $325,539 (+10%) from 2016

Liabilities

Up

$207,399

Up $207,399 from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$1,892,588

Up $329,816 (+21%) from 2016

Expenses

Up

$1,567,050

Up $248,539 (+19%) from 2016

Net Income

Up

$325,538

Up $81,277 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,796,014Liabilities 2011: $5,932Net Assets 2011: $1,790,0822011Assets 2012: $1,751,986Liabilities 2012: $0Net Assets 2012: $1,751,9862012Assets 2013: $1,820,590Liabilities 2013: $11,195Net Assets 2013: $1,809,3952013Assets 2014: $2,276,209Liabilities 2014: $0Net Assets 2014: $2,276,2092014Assets 2015: $2,992,491Liabilities 2015: $2,507Net Assets 2015: $2,989,9842015Assets 2016: $3,234,245Liabilities 2016: $0Net Assets 2016: $3,234,2452016Assets 2017: $3,767,183Liabilities 2017: $207,399Net Assets 2017: $3,559,7842017Assets 2018: $3,651,126Liabilities 2018: $12,716Net Assets 2018: $3,638,4102018Assets 2019: $3,681,957Liabilities 2019: $0Net Assets 2019: $3,681,9572019Assets 2020: $3,688,694Liabilities 2020: $22,826Net Assets 2020: $3,665,8682020Assets 2021: $4,585,680Liabilities 2021: $698,145Net Assets 2021: $3,887,5352021Assets 2022: $3,988,854Liabilities 2022: $636,846Net Assets 2022: $3,352,0082022Assets 2023: $3,713,901Liabilities 2023: $660,776Net Assets 2023: $3,053,1252023Assets 2024: $3,578,197Liabilities 2024: $782,822Net Assets 2024: $2,795,3752024

Highlighted filing

2017

Assets$3,767,183
Liabilities$207,399
Net Assets$3,559,784
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,098,755Expenses 2011: $1,028,032Net Income 2011: $70,7232011Revenue 2012: $925,396Expenses 2012: $962,492Net Income 2012: -$37,0962012Revenue 2013: $1,096,726Expenses 2013: $1,090,317Net Income 2013: $6,4092013Revenue 2014: $1,043,059Expenses 2014: $1,042,366Net Income 2014: $6932014Revenue 2015: $2,004,459Expenses 2015: $1,319,316Net Income 2015: $685,1432015Revenue 2016: $1,562,772Expenses 2016: $1,318,511Net Income 2016: $244,2612016Revenue 2017: $1,892,588Expenses 2017: $1,567,050Net Income 2017: $325,5382017Revenue 2018: $1,297,397Expenses 2018: $1,560,020Net Income 2018: -$262,6232018Revenue 2019: $1,486,985Expenses 2019: $1,453,634Net Income 2019: $33,3512019Revenue 2020: $1,571,280Expenses 2020: $1,587,369Net Income 2020: -$16,0892020Revenue 2021: $2,141,001Expenses 2021: $1,919,334Net Income 2021: $221,6672021Revenue 2022: $1,666,111Expenses 2022: $1,950,333Net Income 2022: -$284,2222022Revenue 2023: $1,687,423Expenses 2023: $1,889,695Net Income 2023: -$202,2722023Revenue 2024: $1,770,885Expenses 2024: $2,028,635Net Income 2024: -$257,7502024

Highlighted filing

2017

Revenue$1,892,588
Expenses$1,567,050
Net Income$325,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,892,588
Mission and Program Overview

Mission

To feed and clothe the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,406$3,339,512▲ $2,258,106
Cash and Non-Interest-Bearing Accounts$507,931$374,475▼ $133,456
Prepaid Expenses and Deferred Charges$1,644,908$53,196▼ $1,591,712
Total Assets$3,234,245$3,767,183▲ $532,938
Liabilities
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses-$7,399-
Total Liabilities$0$207,399▲ $207,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,234,245$3,559,784▲ $325,539
Total Net Assets Fund Balance$3,234,245$3,559,784▲ $325,539
Total Liabilities and Net Assets / Fund Balance$3,234,245$3,767,183▲ $532,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,969$392,922-
Land$74,751--
Equipment$217,792$125,816-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andre WilkieChairman
Don GallegosPresident
Brandon McknightDirector
Curtis BurchDirector
Eric PierceDirector
Fr John Hovley SjDirector
Fr John Lager OfmDirector
Jake WuestDirector
Mary KleinDirector
Matthew ZemanDirector
Richard CampbellDirector
Vince VecchiarelliDirector
William FortuneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,565
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,568,625
Change in Net Assets
$325,538

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2,341$401,672
Total Noncash Contributions2,341$401,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,588
Total Revenue per Audited Statements
$1,892,588
Total Revenue per Form 990
$1,892,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,430
Salaries, Compensation, and Employee Benefits$393,940
Total Fundraising Expense$360,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$267,680--$267,680
Other Salaries and Wages$151,077$36,646$26,250$213,973
Conferences and Meetings$0$0$182,570$182,570
Current Officers, Directors, Trustees, and Key Employees$36,647$36,647$73,293$146,587
All Other Expenses$69,058$8,339$45,282$122,679
Depreciation Depletion$100,327$0$0$100,327
Other Expenses$33,364$0$0$33,364
Payroll Taxes$13,123$5,329$8,423$26,875
Information Technology$12,490$0$5,878$18,368
Fees for Services Accounting$8,350$0$8,350$16,700
Other Employee Benefits$0$6,505$0$6,505
Interest$2,202$0$0$2,202
Insurance$0$1,380$0$1,380
Advertising$0$0$1,265$1,265
Fees for Services Legal$0$0$32$32
Total Functional Expenses$1,111,755$94,846$360,449$1,567,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,050
Total Expenses per Audited Statements$1,567,050
Total Expenses per Form 990$1,567,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Father Woodys Haven of Hope
EIN
84-1479555
Phone
3036070855
Address
1101 WEST 7TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Brian Willie
Title
Executive Director
Phone
3036070855
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
25

Preparer

Firm
James W Hogan CPA
Address
8435 SOUTH BILOXI COURT, AURORA, CO 80016
Preparer
James W Hogan
Phone
3038404820
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by management”

Pt VI, Line 12C

“Policy reviewed at each board meeting”

Pt VI, Line 15A

“Review based on current wage market”

Pt VI, Line 15B

“Policy reviewed by compensation committee”

Form 990, Part IX, Line 24E

“AUTO 717. 675. 0. 42.”

Form 990, Part IX, Line 24E

“DUES 2369. 2369. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 14150. 0. 0. 14150.”

Form 990, Part IX, Line 24E

“Printing 23173. 0. 0. 23173.”

Form 990, Part IX, Line 24E

“Supplies 23023. 22003. 0. 1020.”

Form 990, Part IX, Line 24E

“Telephone 11833. 3446. 3447. 4940.”

Form 990, Part IX, Line 24E

“Utilities 36224. 31332. 4892. 0.”

Form 990, Part IX, Line 24E

“Waste disposal 11190. 9233. 0. 1957.”

Raw XML AppendixShowing 400 of 463 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03026846
IRS990/NetAssetsOrFundBalancesEOYAmt03559784
IRS990/NetUnrlzdGainsLossesInvstAmt01
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06505
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29106
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06850
IRS990/OtherExpensesGrp/ProgramServicesAmt1401624
IRS990/OtherExpensesGrp/ProgramServicesAmt28963
IRS990/OtherExpensesGrp/ProgramServicesAmt333364
IRS990/OtherExpensesGrp/TotalAmt06850
IRS990/OtherExpensesGrp/TotalAmt1401624
IRS990/OtherExpensesGrp/TotalAmt218069
IRS990/OtherExpensesGrp/TotalAmt333364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05329
IRS990/PayrollTaxesGrp/ProgramServicesAmt013123
IRS990/PayrollTaxesGrp/TotalAmt026875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01644908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053196
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRIAN WILLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069823
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0914248
IRS990/PYRevenuesLessExpensesAmt0244261
IRS990/PYSalariesCompEmpBnftPaidAmt0334440
IRS990/PYTotalExpensesAmt01318511
IRS990/PYTotalRevenueAmt01562772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01892545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02003385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07648319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07648319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02003385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07648319
IRS990ScheduleA/TotalSupportAmt07648319
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03046969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392922
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03439891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0343608
IRS990ScheduleD/ExpensesSubtotalAmt01567050
IRS990ScheduleD/LandGrp/BookValueAmt074751
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074751
IRS990ScheduleD/RevenueSubtotalAmt01892588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339512
IRS990ScheduleD/TotalExpensesPerForm990Amt01567050
IRS990ScheduleD/TotalRevenuePerForm990Amt01892588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02341
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0401672
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BASED ON CURRENT WAGE MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REVIEWED BY COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 717. 675. 0. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 2369. 2369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 14150. 0. 0. 14150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 23173. 0. 0. 23173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 23023. 22003. 0. 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 11833. 3446. 3447. 4940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 36224. 31332. 4892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WASTE DISPOSAL 11190. 9233. 0. 1957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03234245
IRS990/TotalAssetsEOYAmt03767183
IRS990/TotalAssetsGrp/BOYAmt03234245
IRS990/TotalAssetsGrp/EOYAmt03767183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01892565
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360449

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,767,183
Liabilities
$207,399
Net assets
$3,559,784
Revenue
$1,892,588
Expenses
$1,567,050
Net income
$325,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.78$2.80$1.77$2.03$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.66$3.05$1.69$1.89$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$1.67$1.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.70$3.89$2.14$1.92$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.57$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.49$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$1.30$1.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$1.89$1.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.00$1.32$0.69
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.93$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$1.10$1.03$0.07