Civic Intelligence

Tucson Interfaith Hiv-AIDS Network Inc.

990 • Fiscal year 2016 • EIN 86-0819574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.tihan.org
2660 N First AveTucson, AZ 85719

(520) 299-6647

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,388

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$780,140

Up $134,020 (+21%) from 2015

Net Assets

Up

$764,968

Up $129,542 (+20%) from 2015

Liabilities

Up

$15,172

Up $4,478 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$497,054

Up $292,134 (+143%) from 2015

Expenses

Up

$367,512

Up $17,651 (+5.0%) from 2015

Net Income

Up

$129,542

Up $274,483 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $258,279Liabilities 2010: $13,607Net Assets 2010: $244,6722010Assets 2011: $193,608Liabilities 2011: $8,720Net Assets 2011: $184,8882011Assets 2012: $186,957Liabilities 2012: $12,100Net Assets 2012: $174,8572012Assets 2013: $657,325Liabilities 2013: $12,068Net Assets 2013: $645,2572013Assets 2014: $793,904Liabilities 2014: $13,537Net Assets 2014: $780,3672014Assets 2015: $646,120Liabilities 2015: $10,694Net Assets 2015: $635,4262015Assets 2016: $780,140Liabilities 2016: $15,172Net Assets 2016: $764,9682016Assets 2017: $689,246Liabilities 2017: $11,908Net Assets 2017: $677,3382017Assets 2018: $681,755Liabilities 2018: $11,425Net Assets 2018: $670,3302018Assets 2019: $740,068Liabilities 2019: $12,420Net Assets 2019: $727,6482019Assets 2020: $885,879Liabilities 2020: $55,975Net Assets 2020: $829,9042020Assets 2021: $1,153,501Liabilities 2021: $16,512Net Assets 2021: $1,136,9892021Assets 2022: $1,233,403Liabilities 2022: $58,801Net Assets 2022: $1,174,6022022Assets 2023: $1,262,809Liabilities 2023: $41,897Net Assets 2023: $1,220,9122023Assets 2024: $1,800,807Liabilities 2024: $23,413Net Assets 2024: $1,777,3942024

Highlighted filing

2016

Assets$780,140
Liabilities$15,172
Net Assets$764,968
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $257,1622010Expenses 2011: $272,8312011Expenses 2012: $242,2772012Revenue 2013: $711,252Expenses 2013: $240,852Net Income 2013: $470,4002013Revenue 2014: $431,425Expenses 2014: $296,315Net Income 2014: $135,1102014Revenue 2015: $204,920Expenses 2015: $349,861Net Income 2015: -$144,9412015Revenue 2016: $497,054Expenses 2016: $367,512Net Income 2016: $129,5422016Revenue 2017: $283,344Expenses 2017: $370,974Net Income 2017: -$87,6302017Revenue 2018: $357,505Expenses 2018: $364,513Net Income 2018: -$7,0082018Revenue 2019: $446,641Expenses 2019: $389,323Net Income 2019: $57,3182019Revenue 2020: $580,372Expenses 2020: $478,116Net Income 2020: $102,2562020Revenue 2021: $734,259Expenses 2021: $427,174Net Income 2021: $307,0852021Revenue 2022: $484,354Expenses 2022: $446,741Net Income 2022: $37,6132022Revenue 2023: $472,633Expenses 2023: $426,323Net Income 2023: $46,3102023Revenue 2024: $1,070,979Expenses 2024: $518,419Net Income 2024: $552,5602024

Highlighted filing

2016

Revenue$497,054
Expenses$367,512
Net Income$129,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$521,657
Mission and Program Overview

Mission

Tucson Interfaith HIV/AIDS Network offers a compassionate interfaith response to HIV, helping people with HIV to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,857$475,214▼ $130,643
Pledges and Grants Receivable$13,445$276,251▲ $262,806
Land, Buildings, and Equipment, Net$20,925$21,856▲ $931
Prepaid Expenses and Deferred Charges$5,893$6,819▲ $926
Total Assets$646,120$780,140▲ $134,020
Liabilities
Accounts Payable and Accrued Expenses$10,694$15,172▲ $4,478
Total Liabilities$10,694$15,172▲ $4,478
Net Assets / Fund Balance
Unrestricted Net Assets$619,080$749,461▲ $130,381
Temporarily Rstr Net Assets$16,346$15,507▼ $839
Total Net Assets Fund Balance$635,426$764,968▲ $129,542
Total Liabilities and Net Assets / Fund Balance$646,120$780,140▲ $134,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,312$24,562$45,874
Other Land Buildings$544$13,014$13,558
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Scott BladesExecutive DirectorFT$61,176$4,212$65,388

Board Members and Trustees

NameTitle
Dan UroffPresident
Jill RichVice President
Daniel OrozcoBoard Member
George VissichelliBoard Member
Jefferson ManzanoBoard Member
Leslie KahnBoard Member
Nathan WadeBoard Member
Tom MullerBoard Member
Katie Meismer JamesSecretary
David CormierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,202
Program Service Revenue
$0
Investment Income
$1,670
Other Revenue
$43,182
All Other Contributions
$417,850
Change in Net Assets
$129,542

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$49,768fair market value
Total Noncash Contributions$49,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,054
Revenue Not Reported on Form 990
$14,185
Total Revenue per Audited Statements
$511,239
Total Revenue per Form 990
$497,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,728
Other Expenses$137,584
Total Fundraising Expense$35,183
Professional Fundraising Fees$10,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,944$10,169$4,678$125,791
Current Officers, Directors, Trustees, and Key Employees$49,850$3,196$10,865$63,911
Office Expenses$16,432$1,401$1,275$19,108
Occupancy$15,318$1,256$1,891$18,465
Other Employee Benefits$13,275$1,132$1,029$15,436
Payroll Taxes$12,548$1,069$973$14,590
Fees for Services Accounting$10,680$909$827$12,416
Fees for Services Professional Fundraising--$10,200$10,200
Fees for Services Other$7,998$679$618$9,295
Other Expenses$6,230$360$327$6,917
All Other Expenses$5,848$145$134$6,127
Insurance$2,758$235$214$3,207
Depreciation Depletion$2,297$196$178$2,671
Advertising$1,500-$751$2,251
Conferences and Meetings$1,424$121$110$1,655
Travel$1,392--$1,392
Fees for Services Legal$9$1-$10
Total Functional Expenses$310,652$21,677$35,183$367,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,697
Expenses per Audited Statements$367,512
Total Expenses per Form 990$367,512
Expenses Not Reported on Form 990$14,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,069
Fundraising Direct Expenses$24,603
Professional Fundraising Fees$10,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasures$72,796$46,974$10,969$36,005
Turnabout$14,600$6,070$612$5,458
Total Events$92,421$58,069$24,603$33,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 governing body review Part VI line 11

“TIHANs Finance Committee will review the draft of the Form 990, as will the Board of Directors and Executive Director. Any questions or concerns will be addressed. Once the Finance Committee, Board, Finance Director and Executive Director have reviewed and approved, it will be filed.”

Conflict of interest policy compliance Part VI line 12C

“Each employee and board member is asked to read, complete, sign, and abide by the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“TIHANs Human Resources Committee reviews available comparisons for executive directors of similar-size organizations in the Tucson area (990 Forms and any available salary survey results). The Committee makes sure that TIHANs Executive Director salary and benefit package overall is comparable to others, taking into account the seniority of our Executive Director and the results of his performance appraisal. The HR Committee then makes a recommendation to the Board of Directors, which reviews the recommendation and decides upon the salary of the Executive Director for the following year.”

Governing documents etc available to public Part VI line 19

“TIHANs governing documents, conflict of interest policy, and 990 are available to the public upon request. Additionally, TIHAN annually publicizes our whistleblower policy in our newsletter/e-newsletter. We also disclose in our newsletter that we have a conflict of interest policy, document retention policy, confidentiality policy, and financial statements that are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Interfaith HIVAIDS Network
EIN
86-0819574
Address
2660 N First Ave, Tucson, AZ 85719

Signing Officer

Name
Dan Uroff
Title
President
Phone
5202996647
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Uroff
Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
440

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Board considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if the Board believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. The Board believes that TIHAN met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

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IRS990/LandBldgEquipCostOrOtherBssAmt059432
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tucson Interfaith HIV/AIDS Network offers a compassionate interfaith response to HIV, helping people with HIV to live well.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0635426
IRS990/NetAssetsOrFundBalancesEOYAmt0764968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049768
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01891
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt015318
IRS990/OccupancyGrp/TotalAmt018465
IRS990/OfficeExpensesGrp/FundraisingAmt01275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt016432
IRS990/OfficeExpensesGrp/TotalAmt019108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015436
IRS990/OtherExpensesGrp/Desc0Donated gooodssupplies
IRS990/OtherExpensesGrp/Desc1Volunteer and donor costs
IRS990/OtherExpensesGrp/Desc2Food and beverage
IRS990/OtherExpensesGrp/Desc3Supplies and equipment
IRS990/OtherExpensesGrp/FundraisingAmt0959
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt3327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt048169
IRS990/OtherExpensesGrp/ProgramServicesAmt11921
IRS990/OtherExpensesGrp/ProgramServicesAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt36230
IRS990/OtherExpensesGrp/TotalAmt049768
IRS990/OtherExpensesGrp/TotalAmt12233
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt36917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09716
IRS990/OtherRevenueTotalAmt09716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125791
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt012548
IRS990/PayrollTaxesGrp/TotalAmt014590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06819
IRS990/PrincipalOfficerNm0Dan Uroff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01861
IRS990/PYOtherExpensesAmt0133447
IRS990/PYOtherRevenueAmt031276
IRS990/PYRevenuesLessExpensesAmt0-144941
IRS990/PYSalariesCompEmpBnftPaidAmt0201714
IRS990/PYTotalExpensesAmt0349861
IRS990/PYTotalProfFndrsngExpnsAmt014700
IRS990/PYTotalRevenueAmt0204920
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55630
IRS990ScheduleA/PublicSupportPY170Pct00.61390
IRS990ScheduleA/PublicSupportTotal170Amt01077241
IRS990ScheduleA/SubstantialContributorsTotAmt0852696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929937
IRS990ScheduleA/TotalSupportAmt01936560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014185
IRS990ScheduleD/DonatedServicesUseFcltsAmt014185
IRS990ScheduleD/EquipmentGrp/BookValueAmt021312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045874
IRS990ScheduleD/ExpensesNotReportedAmt014185
IRS990ScheduleD/ExpensesSubtotalAmt0367512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013558
IRS990ScheduleD/RevenueNotReportedAmt014185
IRS990ScheduleD/RevenueSubtotalAmt0497054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if the Board believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. The Board believes that TIHAN met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021856
IRS990ScheduleD/TotalExpensesPerForm990Amt0367512
IRS990ScheduleD/TotalRevenuePerForm990Amt0497054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Treasures
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Turnabout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011581

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,140
Liabilities
$15,172
Net assets
$764,968
Revenue
$497,054
Expenses
$367,512
Net income
$129,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$1.07$0.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.47$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.48$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.73$0.43$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.36$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.43$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.71$0.24$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.26