Civic Intelligence

Habitat for Humanity of Grand County

990 • Fiscal year 2014 • EIN 84-1511043

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.HABITATGRANDCOUNTY.ORG
PO Box 96980446

(970) 887-9138

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$19,014

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$718,238

Up $119,112 (+20%) from 2013

Net Assets

Up

$712,461

Up $120,103 (+20%) from 2013

Liabilities

Down

$5,777

Down $991 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

$175,215

No earlier filing loaded for comparison.

Expenses

Down

$55,112

Down $256,156 (-82%) from 2013

Net Income

$120,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $629,921Liabilities 2010: $22,319Net Assets 2010: $607,6022010Assets 2011: $589,502Liabilities 2011: $6,107Net Assets 2011: $583,3952011Assets 2012: $615,221Liabilities 2012: $6,416Net Assets 2012: $608,8052012Assets 2013: $599,126Liabilities 2013: $6,768Net Assets 2013: $592,3582013Assets 2014: $718,238Liabilities 2014: $5,777Net Assets 2014: $712,4612014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $664,945Liabilities 2016: $24,811Net Assets 2016: $640,1342016Assets 2017: $817,488Liabilities 2017: $15,220Net Assets 2017: $802,2682017Assets 2018: $818,067Liabilities 2018: $35,376Net Assets 2018: $782,6912018Assets 2019: $696,527Liabilities 2019: $34,035Net Assets 2019: $662,4922019Assets 2020: $746,434Liabilities 2020: $38,233Net Assets 2020: $708,2012020Assets 2021: $843,716Liabilities 2021: $77,072Net Assets 2021: $766,6442021Assets 2022: $868,744Liabilities 2022: $47,411Net Assets 2022: $821,3332022Assets 2023: $1,085,309Liabilities 2023: $35,577Net Assets 2023: $1,049,7322023Assets 2024: $1,241,249Liabilities 2024: $40,252Net Assets 2024: $1,200,9972024Assets 2025: $1,273,512Liabilities 2025: $61,873Net Assets 2025: $1,211,6392025

Highlighted filing

2014

Assets$718,238
Liabilities$5,777
Net Assets$712,461
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $370,095Expenses 2010: $243,615Net Income 2010: $126,4802010Revenue 2011: $36,614Expenses 2011: $60,815Net Income 2011: -$24,2012011Revenue 2012: $75,379Expenses 2012: $49,973Net Income 2012: $25,4062012Expenses 2013: $311,2682013Revenue 2014: $175,215Expenses 2014: $55,112Net Income 2014: $120,1032014Revenue 2015: $60,931Expenses 2015: $0Net Income 2015: $60,9312015Revenue 2016: $12,140Expenses 2016: $77,179Net Income 2016: -$65,0392016Revenue 2017: $216,199Expenses 2017: $54,065Net Income 2017: $162,1342017Revenue 2018: $21,543Expenses 2018: $48,801Net Income 2018: -$27,2582018Revenue 2019: $47,545Expenses 2019: $164,272Net Income 2019: -$116,7272019Revenue 2020: $79,368Expenses 2020: $219,120Net Income 2020: -$139,7522020Revenue 2021: $262,923Expenses 2021: $81,472Net Income 2021: $181,4512021Revenue 2022: $93,792Expenses 2022: $131,807Net Income 2022: -$38,0152022Revenue 2023: $521,134Expenses 2023: $267,354Net Income 2023: $253,7802023Revenue 2024: $495,440Expenses 2024: $344,175Net Income 2024: $151,2652024Revenue 2025: $293,816Expenses 2025: $283,174Net Income 2025: $10,6422025

Highlighted filing

2014

Revenue$175,215
Expenses$55,112
Net Income$120,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$177,066
Mission and Program Overview

Mission

Habitat for humanity brings people together to build homes, communities and hope.

We build simple, affordable houses for low income families in grand county which we sell to the families with an affordable mortgage and at no profit to us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$308,248$295,189▼ $13,059
Savings and Temporary Cash Investments$179,879$179,674▼ $205
Inventories for Sale or Use-$117,524-
Cash and Non-Interest-Bearing Accounts$54,441$62,779▲ $8,338
Receivables From Officers Etc$46,280$44,293▼ $1,987
Investments in Publicly Traded Securities$8,756$9,757▲ $1,001
Accounts Receivable$500$8,000▲ $7,500
Prepaid Expenses and Deferred Charges$1,022$1,022→ $0
Total Assets$599,126$718,238▲ $119,112
Liabilities
Other Liabilities$2,794$3,671▲ $877
Accounts Payable and Accrued Expenses$3,974$2,106▼ $1,868
Total Liabilities$6,768$5,777▼ $991
Net Assets / Fund Balance
Unrestricted Net Assets$592,358$712,461▲ $120,103
Total Net Assets Fund Balance$592,358$712,461▲ $120,103
Total Liabilities and Net Assets / Fund Balance$599,126$718,238▲ $119,112
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan BoyleExec DirectorPT$19,014$19,014

Board Members and Trustees

NameTitle
Chris HillPresident
Bud CrawfordMember
Daryl NewmanMember
Dick SchambergerMember
Jerry WinterMember
Kristie DelayMember
Marcia WalkerMember
Steve MorrisonMember
John TreiberPast Preside
Jon PrattSecretary
Lynn RoginskiTreasurer
Susan CambierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,685
Program Service Revenue
$18,475
Investment Income
$1,266
Other Revenue
$8,789
All Other Contributions
$146,685
Change in Net Assets
$120,103

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
Real Estate Other1$70,000
Other Non Cash Contri Table1$3,758
Total Noncash Contributions2$73,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,215
Revenue Not Reported on Form 990
$6,915
Total Revenue per Audited Statements
$182,130
Total Revenue per Form 990
$175,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,826
Salaries, Compensation, and Employee Benefits$21,286
Total Fundraising Expense$11,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,196$7,913$4,177$21,286
Fees for Services Accounting$5,206--$5,206
Office Expenses$864$1,175$1,417$3,456
Information Technology$680$926$1,116$2,722
Insurance$319$434$522$1,275
Other Expenses$1,180$1,031$1,244$1,180
Conferences and Meetings$196$267$322$785
Travel$166$226$273$665
All Other Expenses$121$254$98$473
Advertising$90$123$148$361
Total Functional Expenses$29,678$14,057$11,377$55,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,027
Expenses per Audited Statements$55,112
Total Expenses per Form 990$55,112
Expenses Not Reported on Form 990$6,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,847
Fundraising Direct Expenses$1,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope GrayFormer OfficerHabitat MortgageNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$46,280$44,293▼ $1,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax/deposits/escrow$3,671
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Board reviews draft and chairman approves”

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

“Members give notice as potential conflicts arise”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1511043
Phone
9708879138

Signing Officer

Name
Lynn Roginski
Title
Treasurer
Phone
9708879138
Signed
2014-12-04

Organization Details

Principal Officer
Joan Boyle Executive Director
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
110

Preparer

Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Hobble direct fundraising expense 1,150 hobble direct fundraising expense -1,150”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Hobble direct fundraising expense 1,150”

Schedule D, Page 4, Part XII, Line 2D

“Hobble direct fundraising expense 1,150”

Raw XML AppendixShowing 400 of 466 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/NoncashContributionsAmt073758
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0864
IRS990/OfficeExpensesGrp/TotalAmt03456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES TO NATIONAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COST OF HOMES SOLD
IRS990/OtherExpensesGrp/FundraisingAmt02060
IRS990/OtherExpensesGrp/FundraisingAmt11244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11031
IRS990/OtherExpensesGrp/ProgramServicesAmt09646
IRS990/OtherExpensesGrp/ProgramServicesAmt11256
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/ProgramServicesAmt31180
IRS990/OtherExpensesGrp/TotalAmt09646
IRS990/OtherExpensesGrp/TotalAmt15024
IRS990/OtherExpensesGrp/TotalAmt23033
IRS990/OtherExpensesGrp/TotalAmt31180
IRS990/OtherLiabilitiesGrp/BOYAmt02794
IRS990/OtherLiabilitiesGrp/EOYAmt03671
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2541
IRS990/OtherRevenueTotalAmt01793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09196
IRS990/OtherSalariesAndWagesGrp/TotalAmt021286
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0295189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/PrincipalOfficerNm0JOAN BOYLE EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE LOAN DISCOUNT AMORTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-228
IRS990/PYOtherExpensesAmt0294126
IRS990/PYOtherRevenueAmt07472
IRS990/PYProgramServiceRevenueAmt0182372
IRS990/PYRevenuesLessExpensesAmt0-16447
IRS990/PYSalariesCompEmpBnftPaidAmt017142
IRS990/PYTotalExpensesAmt0311268
IRS990/PYTotalRevenueAmt0294821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt046280
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt044293
IRS990/ReconcilationRevenueExpnssAmt0120103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0467721
IRS990ScheduleA/SubstantialContributorsTotAmt0511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468232
IRS990ScheduleA/TotalSupportAmt0474427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05765
IRS990ScheduleD/DonatedServicesUseFcltsAmt05765
IRS990ScheduleD/ExpensesNotReportedAmt06915
IRS990ScheduleD/ExpensesSubtotalAmt055112
IRS990ScheduleD/OtherExpensesIncludedAmt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX/DEPOSITS/ESCROW
IRS990ScheduleD/OtherRevenueAmt01150
IRS990ScheduleD/RevenueNotReportedAmt06915
IRS990ScheduleD/RevenueSubtotalAmt0175215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOBBLE DIRECT FUNDRAISING EXPENSE 1,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOBBLE DIRECT FUNDRAISING EXPENSE 1,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt055112
IRS990ScheduleD/TotalLiabilityAmt03671
IRS990ScheduleD/TotalRevenuePerForm990Amt0175215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOPE GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HABITAT MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASED PRIOR TO JOINING BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOPE GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt044293
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03758
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS DRAFT AND CHAIRMAN APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS GIVE NOTICE AS POTENTIAL CONFLICTS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOBBLE DIRECT FUNDRAISING EXPENSE 1,150 HOBBLE DIRECT FUNDRAISING EXPENSE -1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599126
IRS990/TotalAssetsEOYAmt0718238
IRS990/TotalAssetsGrp/BOYAmt0599126
IRS990/TotalAssetsGrp/EOYAmt0718238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146685
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,238
Liabilities
$5,777
Net assets
$712,461
Revenue
$175,215
Expenses
$55,112
Net income
$120,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.29$0.28$0.01
2024Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.50$0.34$0.15
2023Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.52$0.27$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.09$0.13$0.04
2021Summary only. Only limited summary data is available for this year.$0.84$0.08$0.77$0.26$0.08$0.18
2020Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$0.08$0.22$0.14
2019Summary only. Only limited summary data is available for this year.$0.70$0.03$0.66$0.05$0.16$0.12
2018Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.02$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.22$0.05$0.16
2016Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.01$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.18$0.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.31
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.37$0.24$0.13