Civic Intelligence

Rural Housing Development Corporation DBA Self-Help Homes

990 • Fiscal year 2017 • EIN 87-0622732

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.SELFHELPHOMES.ORG

View Organization Page

63 North 400 WestProvo, UT 84601

(801) 375-2205

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,794,511

Up $251,582 (+1.6%) from 2016

Net Assets

Up

$9,476,926

Up $1,002,779 (+12%) from 2016

Liabilities

Down

$6,317,585

Down $751,197 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$2,498,902

Down $497,619 (-17%) from 2016

Expenses

Up

$1,496,123

Up $256,981 (+21%) from 2016

Net Income

Down

$1,002,779

Down $754,600 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,336,782Liabilities 2010: $6,753,456Net Assets 2010: $3,583,3262010Assets 2011: $9,476,146Liabilities 2011: $4,808,658Net Assets 2011: $4,667,4882011Assets 2012: $10,013,603Liabilities 2012: $4,770,555Net Assets 2012: $5,243,0482012Assets 2013: $10,292,231Liabilities 2013: $4,245,338Net Assets 2013: $6,046,8932013Assets 2014: $11,196,445Liabilities 2014: $4,915,441Net Assets 2014: $6,281,0042014Assets 2015: $12,797,706Liabilities 2015: $6,080,938Net Assets 2015: $6,716,7682015Assets 2016: $15,542,929Liabilities 2016: $7,068,782Net Assets 2016: $8,474,1472016Assets 2017: $15,794,511Liabilities 2017: $6,317,585Net Assets 2017: $9,476,9262017Assets 2018: $19,443,809Liabilities 2018: $7,316,895Net Assets 2018: $12,126,9142018Assets 2019: $18,238,427Liabilities 2019: $6,047,613Net Assets 2019: $12,190,8142019Assets 2020: $24,614,391Liabilities 2020: $9,854,190Net Assets 2020: $14,760,2012020Assets 2021: $29,754,562Liabilities 2021: $12,384,674Net Assets 2021: $17,369,8882021Assets 2022: $31,533,025Liabilities 2022: $13,667,359Net Assets 2022: $17,865,6662022Assets 2023: $33,474,837Liabilities 2023: $15,455,101Net Assets 2023: $18,019,7362023Assets 2024: $32,365,254Liabilities 2024: $13,627,353Net Assets 2024: $18,737,9012024

Highlighted filing

2017

Assets$15,794,511
Liabilities$6,317,585
Net Assets$9,476,926
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5432010Expenses 2011: $916,7042011Expenses 2012: $932,3212012Expenses 2013: $1,076,5352013Revenue 2014: $1,263,122Expenses 2014: $1,029,011Net Income 2014: $234,1112014Revenue 2015: $1,720,448Expenses 2015: $1,284,684Net Income 2015: $435,7642015Revenue 2016: $2,996,521Expenses 2016: $1,239,142Net Income 2016: $1,757,3792016Revenue 2017: $2,498,902Expenses 2017: $1,496,123Net Income 2017: $1,002,7792017Revenue 2018: $4,257,315Expenses 2018: $1,607,327Net Income 2018: $2,649,9882018Revenue 2019: $1,829,890Expenses 2019: $1,765,990Net Income 2019: $63,9002019Revenue 2020: $4,475,390Expenses 2020: $1,906,003Net Income 2020: $2,569,3872020Revenue 2021: $4,698,505Expenses 2021: $2,088,818Net Income 2021: $2,609,6872021Revenue 2022: $2,710,325Expenses 2022: $2,214,547Net Income 2022: $495,7782022Revenue 2023: $2,315,219Expenses 2023: $2,161,149Net Income 2023: $154,0702023Revenue 2024: $2,866,278Expenses 2024: $2,148,113Net Income 2024: $718,1652024

Highlighted filing

2017

Revenue$2,498,902
Expenses$1,496,123
Net Income$1,002,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,210,038
Mission and Program Overview

Mission

To provide quality affordable housing opportunities to individuals and families living in utah.

To provide quality affordable housing opportunities to individuals and families living in utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,546,402$7,212,302▲ $665,900
Savings and Temporary Cash Investments$6,282,953$5,513,956▼ $768,997
Other Notes and Loans Receivable, Net$1,458,183$1,089,775▼ $368,408
Land, Buildings, and Equipment, Net$1,040,632$1,014,105▼ $26,527
Accounts Receivable$206,963$960,415▲ $753,452
Prepaid Expenses and Deferred Charges$7,796$3,958▼ $3,838
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,542,929$15,794,511▲ $251,582
Other Assets Total-$0-
Liabilities
Other Liabilities$6,264,063$6,014,789▼ $249,274
Accounts Payable and Accrued Expenses$703,761$302,796▼ $400,965
Deferred Revenue$100,958--
Total Liabilities$7,068,782$6,317,585▼ $751,197
Net Assets / Fund Balance
Unrestricted Net Assets$8,474,147$9,476,926▲ $1,002,779
Total Net Assets Fund Balance$8,474,147$9,476,926▲ $1,002,779
Total Liabilities and Net Assets / Fund Balance$15,542,929$15,794,511▲ $251,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,450$99,435$445,885
Leasehold Improvements$413,506$22,794$436,300
Land$231,837-$231,837
Equipment$15,568$72,824$88,392
Other Land Buildings$6,744$20,253$26,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brad BishopExecutive DirectorFT$156,921$156,921
Geoffrey BluthDirector of DevelopmentFT$122,456$122,456
Joshua WalkerConstruction ManagerFT$100,462$100,462

Board Members and Trustees

NameTitle
Scott MccauleyPresident
John BaerVice President
Annmarie HowardBoard Member
Carolyn RasmussenBoard Member
Lynell SmithSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Bd BushLand Development14676 SOUTH 855 WEST, Bluffdale, UT 84065$1,416,781
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,877
Program Service Revenue
$36,430
Investment Income
$10,707
Other Revenue
$645,888
All Other Contributions
$142,059
Change in Net Assets
$1,002,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,902
Revenue Not Reported on Form 990
$30,964
Total Revenue per Audited Statements
$2,529,866
Total Revenue per Form 990
$2,498,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,528
Other Expenses$318,595
Total Fundraising Expense$14,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,196$66,372$5,531$553,099
Pension Plan Contributions$300,195$41,406$3,451$345,052
Current Officers, Directors, Trustees, and Key Employees$243,058$33,525$2,794$279,377
All Other Expenses$30,152$4,159$346$34,657
Insurance$23,054$3,180$265$26,499
Fees for Services Legal$19,505$2,690$224$22,419
Depreciation Depletion$17,961$2,478$206$20,645
Other Expenses$16,072$2,217$185$18,474
Office Expenses$16,013$2,209$184$18,406
Travel$14,618$2,016$168$16,802
Fees for Services Other$10,851$1,496$125$12,472
Occupancy$7,352$1,014$84$8,450
Fees for Services Accounting$6,960$960$80$8,000
Interest$37$6-$43
Total Functional Expenses$1,301,627$179,535$14,961$1,496,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,087
Expenses per Audited Statements$1,496,123
Total Expenses per Form 990$1,496,123
Expenses Not Reported on Form 990$30,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uvhc Loans Payable$3,587,484
Housing Assistance Council$1,605,132
Trust Fund Liability$457,224
Wcha Loan$300,000
Conditional Loan Uvhc$64,949
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
Yes
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, Line 11B: Form 990 Review Process

“A third-party accounting firm, gilbert & stewart, cpa's, prepares the form 990 for shh. The executive director and a board trustee member review the prepared 990 for comments. Shh's board of trustees also reviews the form 990 and the final audit at its regularly held monthly board meeting prior to submittal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A third-party accounting firm, gilbert & stewart, cpas prepares the form 990 for shh. The executive director and the board president review the prepared 990 for comments. Shhs board of trustees also reviews the form 990 and the final audit at its regularly held monthly board meeting prior to submittal.”

Filing and Contact Details

Filer

Filer Name
Rural Housing Development
EIN
87-0622732
Phone
8013752205
Address
63 NORTH 400 WEST, PROVO, UT 84601

Signing Officer

Name
Brad Bishop
Title
Executive Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Randel Heaton CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Availability of Information

“Shh directs the public to www.guidestar.org for review of the form 990 and to the utah state auditor's office website http://www.sao.utah.gov/lgreports.html for the financial statements. Shh will provide our conflict of interest policy to the public upon request.”

Compensation of Employees

“The shh board collects salary studies and form 990's from other similar non-profit affordable housing organizations to determine salaries for all shh employees.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 part VIII line 6b $30964”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses on 990 part VIII line 6b $30964”

Raw XML AppendixShowing 400 of 531 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/GovernmentGrantsAmt01663818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04210038
IRS990/GrossRentsGrp/RealAmt037571
IRS990/GrossSalesOfInventoryAmt02319453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt03180
IRS990/InsuranceGrp/ProgramServicesAmt023054
IRS990/InsuranceGrp/TotalAmt026499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt037
IRS990/InterestGrp/TotalAmt043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06546402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07212302
IRS990/InvestmentIncomeGrp/ExclusionAmt010707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01040632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014105
IRS990/LandBldgEquipCostOrOtherBssAmt01229411
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt030963
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08474147
IRS990/NetAssetsOrFundBalancesEOYAmt09476926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0639280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0639280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
IRS990/OccupancyGrp/ProgramServicesAmt07352
IRS990/OccupancyGrp/TotalAmt08450
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/ProgramServicesAmt016013
IRS990/OfficeExpensesGrp/TotalAmt018406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY LAND SUBSIDIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BLDG MAINT, HOA FEES
IRS990/OtherExpensesGrp/Desc35040 - TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/FundraisingAmt1342
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/FundraisingAmt3185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32217
IRS990/OtherExpensesGrp/ProgramServicesAmt067827
IRS990/OtherExpensesGrp/ProgramServicesAmt129721
IRS990/OtherExpensesGrp/ProgramServicesAmt217055
IRS990/OtherExpensesGrp/ProgramServicesAmt316072
IRS990/OtherExpensesGrp/TotalAmt077962
IRS990/OtherExpensesGrp/TotalAmt134162
IRS990/OtherExpensesGrp/TotalAmt219604
IRS990/OtherExpensesGrp/TotalAmt318474
IRS990/OtherLiabilitiesGrp/BOYAmt06264063
IRS990/OtherLiabilitiesGrp/EOYAmt06014789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553099
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01458183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01089775
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300195
IRS990/PensionPlanContributionsGrp/TotalAmt0345052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG FEES AND REIMB EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02302771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248438
IRS990/PYOtherRevenueAmt0419041
IRS990/PYProgramServiceRevenueAmt0268079
IRS990/PYRevenuesLessExpensesAmt01757379
IRS990/PYSalariesCompEmpBnftPaidAmt0990704
IRS990/PYTotalExpensesAmt01239142
IRS990/PYTotalRevenueAmt02996521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01002779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06282953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05513956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02302771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07938257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0639280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0417976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01918084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportPY170Pct00.84550
IRS990ScheduleA/PublicSupportTotal170Amt07938257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02302771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07938257
IRS990ScheduleA/TotalSupportAmt09889394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0346450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445885
IRS990ScheduleD/EquipmentGrp/BookValueAmt015568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088392
IRS990ScheduleD/ExpensesNotReportedAmt030964
IRS990ScheduleD/ExpensesSubtotalAmt01496123
IRS990ScheduleD/LandGrp/BookValueAmt0231837

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,794,511
Liabilities
$6,317,585
Net assets
$9,476,926
Revenue
$2,498,902
Expenses
$1,496,123
Net income
$1,002,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$13.6$18.7$2.87$2.15$0.72
2023Detailed filing. Detailed filing data is available for this year.$33.5$15.5$18.0$2.32$2.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$31.5$13.7$17.9$2.71$2.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$29.8$12.4$17.4$4.70$2.09$2.61
2020Detailed filing. Detailed filing data is available for this year.$24.6$9.85$14.8$4.48$1.91$2.57
2019Detailed filing. Detailed filing data is available for this year.$18.2$6.05$12.2$1.83$1.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$19.4$7.32$12.1$4.26$1.61$2.65
2017Detailed filing. Detailed filing data is available for this year.$15.8$6.32$9.48$2.50$1.50$1.00
2016Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.47$3.00$1.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.08$6.72$1.72$1.28$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.92$6.28$1.26$1.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.25$6.05$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.77$5.24$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.81$4.67$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.75$3.58$0.86