Civic Intelligence

Home Resource Inc

990 • Fiscal year 2014 • EIN 90-0125541

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1515 Wyoming StreetMissoula, MT 59801

(406) 541-8300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,025

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$331,499

Flat from 2014

Net Assets

Flat

$251,736

Flat from 2014

Liabilities

Flat

$79,763

Flat from 2014

Revenue

Flat

$874,972

Flat from 2014

Expenses

Flat

$847,028

Flat from 2014

Net Income

Flat

$27,944

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,408Liabilities 2011: $79,030Net Assets 2011: $207,3782011Assets 2012: $299,766Liabilities 2012: $46,182Net Assets 2012: $253,5842012Assets 2013: $336,283Liabilities 2013: $26,008Net Assets 2013: $310,2752013Assets 2014: $331,499Liabilities 2014: $79,763Net Assets 2014: $251,7362014Assets 2014: $331,499Liabilities 2014: $79,763Net Assets 2014: $251,7362014Assets 2015: $545,402Liabilities 2015: $97,086Net Assets 2015: $448,3162015Assets 2016: $2,938,079Liabilities 2016: $1,899,059Net Assets 2016: $1,039,0202016Assets 2017: $3,198,708Liabilities 2017: $1,970,544Net Assets 2017: $1,228,1642017Assets 2018: $3,157,021Liabilities 2018: $1,914,250Net Assets 2018: $1,242,7712018Assets 2019: $3,109,513Liabilities 2019: $1,861,053Net Assets 2019: $1,248,4602019Assets 2020: $3,406,109Liabilities 2020: $1,958,694Net Assets 2020: $1,447,4152020Assets 2021: $3,240,079Liabilities 2021: $1,837,544Net Assets 2021: $1,402,5352021Assets 2022: $3,297,883Liabilities 2022: $1,799,086Net Assets 2022: $1,498,7972022Assets 2023: $2,954,828Liabilities 2023: $1,725,152Net Assets 2023: $1,229,6762023Assets 2025: $3,303,828Liabilities 2025: $1,547,947Net Assets 2025: $1,755,8812025

Highlighted filing

2014

Assets$331,499
Liabilities$79,763
Net Assets$251,736

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $606,5532011Expenses 2012: $696,5622012Revenue 2013: $844,635Expenses 2013: $771,261Net Income 2013: $73,3742013Revenue 2014: $874,972Expenses 2014: $847,028Net Income 2014: $27,9442014Revenue 2014: $874,972Expenses 2014: $847,028Net Income 2014: $27,9442014Revenue 2015: $1,261,876Expenses 2015: $1,051,349Net Income 2015: $210,5272015Revenue 2016: $1,687,406Expenses 2016: $1,087,316Net Income 2016: $600,0902016Revenue 2017: $1,491,160Expenses 2017: $1,286,998Net Income 2017: $204,1622017Revenue 2018: $1,005,252Expenses 2018: $984,127Net Income 2018: $21,1252018Revenue 2019: $1,015,501Expenses 2019: $1,002,369Net Income 2019: $13,1322019Revenue 2020: $1,189,948Expenses 2020: $1,037,475Net Income 2020: $152,4732020Revenue 2021: $1,256,759Expenses 2021: $1,301,639Net Income 2021: -$44,8802021Revenue 2022: $1,518,267Expenses 2022: $1,422,005Net Income 2022: $96,2622022Revenue 2023: $1,135,650Expenses 2023: $1,404,771Net Income 2023: -$269,1212023Revenue 2025: $1,804,843Expenses 2025: $1,287,286Net Income 2025: $517,5572025

Highlighted filing

2014

Revenue$874,972
Expenses$847,028
Net Income$27,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,534,581
Mission and Program Overview

Mission

Home resource works with, in, and for the community to reduce waste and build a more vibrant and sustainable local economy. We collect and sell reusable materials, channel materials to those in need, provide meaningful work opportunities, and educate & inspire to promote a sustainable future.

Home resource collects and sells reusable building materials to reduce waste and build a vibrant and sustainable local economy. We channel used building materials to those in need and educate the broader community about reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$133,348$136,308▲ $2,960
Land, Buildings, and Equipment, Net$112,682$109,084▼ $3,598
Savings and Temporary Cash Investments$62,167$69,734▲ $7,567
Cash and Non-Interest-Bearing Accounts$28,086$10,070▼ $18,016
Accounts Receivable-$5,859-
Total Assets$336,283$331,499▼ $4,784
Other Assets Total-$444-
Liabilities
Unsecured Notes Loans Payable-$63,940-
Accounts Payable and Accrued Expenses$19,751$10,997▼ $8,754
Other Liabilities$6,257$4,826▼ $1,431
Total Liabilities$26,008$79,763▲ $53,755
Net Assets / Fund Balance
Unrestricted Net Assets$310,275$251,736▼ $58,539
Total Net Assets Fund Balance$310,275$251,736▼ $58,539
Total Liabilities and Net Assets / Fund Balance$336,283$331,499▼ $4,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,786$48,980$133,766
Other Land Buildings$24,298$94,876$119,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DeuelExecutive DirectorFT$50,025$50,025

Board Members and Trustees

NameTitle
Nicole RiekerPresident
Kate KuykendallVice President
Brian DerryBoard Member
Cynthia WolkenBoard Member
Damian MastBoard Member
David SchmetterlingBoard Member
Levi McfaddenBoard Member
Michael Settevendemie PsydBoard Member
Scot HerriesBoard Member
Steve SchultzBoard Member
Catherine IpsenSecretary
Maria ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,419
Program Service Revenue
$211,219
Investment Income
$100
Other Revenue
$21,234
All Other Contributions
$642,419
Change in Net Assets
$27,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$620,601Retail Value of Comp
Total Noncash Contributions$620,601-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,952
Other Expenses$326,076
Total Fundraising Expense$54,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,809$52,095$26,048$520,952
Occupancy$103,072$39,643$15,857$158,572
Fees for Services Other$21,748$673-$22,421
Travel$17,942--$17,942
Advertising$8,931-$8,931$17,862
Office Expenses$11,460$4,409$1,764$17,633
Depreciation Depletion$12,475$4,158-$16,633
Insurance$9,308$3,580$1,432$14,320
All Other Expenses-$8,352-$8,352
Other Expenses$3,259$10,864-$3,259
Conferences and Meetings-$751-$751
Interest-$16-$16
Total Functional Expenses$668,455$124,541$54,032$847,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,108
Fundraising Direct Expenses$27,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$37,504$37,504$23,043$14,461
Sponcon$13,510$13,510$14,465$-955
Total Events$51,014$51,014$37,508$13,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$4,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Board president and director review 990 during preparation and full copy is made available to board prior to filing.

Form 990, Part VI, Section B, Line 12C

When joining the board of directors, members are required to sign a "board member agreement" in which they pledge to identify any conflicts of interest and recuse themselves from voting on any related decisions. The board president is also responsible for identifying any potential areas of conflict of interest with directors, officers, trustees, etc. And requiring anyone with such a conflict to recuse him/herself from decisions related to the conflict.

Form 990, Part VI, Section B, Line 15

Salaries for the organization's director and key employees are determined and specifically stated in home resource's annual budget. The entire budget, including all salary and wage information, is meticulously reviewed and approved by the board annually in december and january. In general, salaries for the calendar year are approved at this time and remain unchanged until the following year. Any mid-year adjustments must be approved by the board of directors and documented in the minutes.

Form 990, Part VI, Section C, Line 18

Upon written or verbal request the public may view the 1023, 990, and 990-t, as applicable.

Form 990, Part VI, Section C, Line 19

Organization provides governing documents, conflict of interest policy, and financial statements upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
Home Resource Inc
EIN
90-0125541
Phone
4065418300
Address
1515 WYOMING STREET, MISSOULA, MT 59801

Signing Officer

Name
Katie Deuel
Title
Executive Director
Phone
4065418300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Deuel
Formed
2003
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
161

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker
Phone
4065494148
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Correct cdbg loan incorrectly recognized as income -68,196.

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0HOME RESOURCE COLLECTS AND SELLS REUSABLE BUILDING MATERIALS TO REDUCE WASTE AND BUILD A VIBRANT AND SUSTAINABLE LOCAL ECONOMY. WE CHANNEL USED BUILDING MATERIALS TO THOSE IN NEED AND EDUCATE THE BROADER COMMUNITY ABOUT REUSE.
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IRS990/Desc0WASTE REDUCTION AND SUSTAINABLE BUILDING PRACTICES: IN 2014, HOME RESOURCE CONTINUED ITS FOUNDATIONAL PROGRAM OF COLLECTING AND SELLING REUSED BUILDING MATERIALS TO REDUCE WASTE. RESIDENTS OF WESTERN MONTANA ACROSS THE DEMOGRAPHIC SPECTRUM ENGAGED IN SHOPPING, DONATING AND VOLUNTEERING IN OUR RETAIL STORE. WE CONTINUED TO PUT ON FREE, PUBLIC, COMMUNITY-BASED EVENTS (LIKE SPONTANEOUS CONSTRUCTION) TO CELEBRATE AND INSPIRE ABOUT REUSE AND PROVIDE EDUCATIONAL, FUN REUSE ACTIVITIES AT OTHER PUBLIC EVENTS. HOME RESOURCE OFFERS PERIODIC SHOP CLASSES AND TRAININGS ON MATERIALS IDENTIFICATION AND REUSE. WE ENHANCED OUR RETAIL PROGRAM IN 2014 BY DEVELOPING A DEDICATED PICK-UPS SERVICE AND DONATIONS TRACKING PROGRAM TO INCENTIVIZE/SUPPORT THE PUBLIC TO DONATE USABLE MATERIALS. IN 2014, HOME RESOURCE SERVED OVER 50,000 PEOPLE AND DIVERTED APPROXIMATELY 3 MILLION POUNDS OF MATERIAL FROM THE LANDFILL, ELIMINATING THE TRANSPORTATION AND PRODUCTION-RELATED PHYSICAL DEGRADATION, ENERGY AND POLLUTANTS ASSOCIATED WITH PRODUCING NEW ITEMS, REDUCING LANDFILL-RELATED GREENHOUSE GAS EMISSIONS, PROMOTING A CULTURE OF REUSE AND PROVIDING AFFORDABLE BUILDING MATERIALS TO THE COMMUNITY.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME RESOURCE INC. COLLECTS AND SELLS REUSABLE BUILDING MATERIALS TO REDUCE WASTE AND BUILD A VIBRANT AND SUSTAINABLE LOCAL ECONOMY. WE CHANNEL USED BUILDING MATERIALS TO THOSE IN NEED AND EDUCATE THE BROADER COMMUNITY ABOUT REUSE.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0GARBAGE & DUMP FEE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt23259
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1SMALL BUSINESS HEALTH
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026048
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0520952
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1REVAMP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME RESOURCE DECONSTRUCTION SERVICES GREW ALMOST 25% IN 2014 BUT THE PROGRAM ESSENTIALS REMAIN THE SAME: THE DECONSTRUCTION CREW DISMANTLES BUILDINGS BY HAND AND MAKES THE SALVAGED MATERIALS AVAILABLE TO THE PUBLIC IN OUR RETAIL STORE. IN 2014, THIS SERVICE ACCOUNTED FOR APPROX. 8% (240,000 LBS) OF HOME RESOURCE'S LANDFILL DIVERSION (BUILDING MATERIALS MAKE UP APPROXIMATELY 40% OF US LANDFILLS) AND EMPLOYED MORE PEOPLE FOR MORE CONSISTENT WORK THAN IN PRIOR YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265043
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK PROGRAMS: HOME RESOURCE WORK PROGRAMS DELIVER EMPLOYMENT AND GREEN BUILDING SKILLS THROUGH ON-THE-JOB TRAINING FOR DOZENS OF COMMUNITY MEMBERS EACH YEAR WHO ARE EXPERIENCING BARRIERS TO EMPLOYMENT. EDUCATION, EXPERIENCE AND JOB SKILLS ARE SOME OF THE MOST CRITICAL FACTORS FOR FINDING A GOOD JOB IN THE MISSOULA AREA, AND LACK OF THESE SKILLS CONSTITUTES A SIGNIFICANT BARRIER TO FINDING AND MAINTAINING LIVING WAGE AND FAMILY-SUPPORTING EMPLOYMENT.HOME RESOURCE SERVES AS A PREMIER TRAINING SITE IN THE RETAIL, MANUFACTURING, AND DECONSTRUCTION SECTORS. THESE CAPACITIES, COMBINED WITH A DEDICATED AND THOUGHTFUL STAFF, COMMITMENT TO RESPECT ALL INDIVIDUALS, AND FOCUS ON BUILDING A THRIVING, SUSTAINABLE, LOCAL ECONOMY, PROVIDE AN EXCELLENT TRAINING ENVIRONMENT FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AS WELL AS COMMUNITY SERVICE VOLUNTEERS SEEKING A COMMUNITY-ORIENTED, HANDS-ON EXPERIENCE IN A WELCOMING, EDUCATIONAL AND INCLUSIVE ENVIRONMENT.HOME RESOURCE'S WORK PROGRAM PARTNERSHIPS INCLUDE:DEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM, PARTNERING SINCE 2010: IN FY 2014 OUR SITE HOSTED 60 PARTICIPANTS FOR A TOTAL OF 1506 HOURS.EXPERIENCE WORKS PROGRAM, PARTNERING SINCE 2007: EXPERIENCE WORKS PROVIDES ADULTS OVER 55 WITH VOCATIONAL EXPERIENCE AND SKILLS TO REENTER THE WORKFORCE. IN THE LAST 6 YEARS HOME RESOURCE HAS TRAINED 15 PARTICIPANTS. IN FY 2014 OUR SITE HOSTED 6 PARTICIPANTS, WHO CONTRIBUTED 2460 HOURS.ADULT VOCATIONAL REHABILITATION PROGRAM, PARTNERING SINCE 2010: THIS PROGRAM SERVES TO BUILD EFFECTIVE VOCATIONAL AND SOCIAL SKILLS FOR ADULTS WHO HAVE PHYSICAL OR MENTAL LIMITATIONS WHO HAVE BEEN OUT OF THE WORK ENVIRONMENT FOR AN EXTENDED PERIOD OF TIME. HR HAS SERVED 20 INDIVIDUALS OVER THE COURSE OF THE PROGRAM. IN FY 2013 OUR SITE HOSTED 1 PARTICIPANT, WHO CONTRIBUTED 124 HOURS.TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) WORK EXPERIENCE (WEXI PROGRAM), PARTNERING SINCE 2013: THIS PROGRAM PROVIDES ADULTS WITH CHILDREN JOB SITE EXPERIENCE AND TRAINING TO DEVELOP OR ENHANCE THEIR BASIC WORK HABITS AND/OR IMPROVES SPECIFIC WORK SKILLS. IN FY 2014 OUR SITE HOSTED 11 PARTICIPANTS, WHO CONTRIBUTED 1186 HOURS.PARTNERSHIP WORKSHOPS WITH GARDEN CITY HARVEST, YOUTH HOMES AND THE MISSOULA FOOD BANK. HOME RESOURCE PARTNERED TO PROVIDE TWO WORKSHOPS BUILDING GARDEN BEDS AND TEACHING REUSE SKILLS WITH 17 KIDS OVER 86 HOURS.UNIVERSITY OF MONTANA INTERNS: UM SCHOOL OF FORESTRY CLIMATE CHANGE STUDIES WE HOSTED ONE INTERN FOR 93HRS.UM SCHOOL OF SOCIAL WORK PRACTICUM STUDENTS: STUDENTS IN THE SOCIAL WORK PROGRAM LEARN DIRECT SERVICE AND ORGANIZATIONAL DEVELOPMENT SKILLS IN A JOB SETTING. IN 2014, WE HOSTED ONE BSW AND ONE MSW PRACTICUM STUDENT FOR A TOTAL OF 464 HRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATERIALS GIVING: HOME RESOURCE DONATED OVER $6,000 WORTH OF MATERIALS AMONG THE 220 NON-PROFIT ORGANIZATIONS, SCHOOLS AND CHURCHES ENROLLED IN OUR MATERIALS GIVING PROGRAM AND WORKED WITH TWO NON-PROFITS GROUPS TO TURN DONATED MATERIALS INTO PUBLICLY-AVAILABLE GARDEN BEDS THROUGH YOUTH CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION AND POLICY: IN 2014, HOME RESOURCE AND THE BOARD OF DIRECTORS APPROVED HIRING A PART-TIME EDUCATION PROGRAM MANAGER. WE BEGAN DEVELOPING PILOT 5TH GRADE, HIGH SCHOOL, AND SHOP CLASSES AND A SCHEDULE OF PUBLIC PRESENTATIONS TO IMPLEMENT IN 2015.IN 2014, HOME RESOURCE BOARD OF DIRECTORS APPROVED STAFF ENGAGEMENT WITH COMMUNITY WASTE REDUCTION PROGRAMS, INCLUDING PROMOTING DECONSTRUCTION OVER DEMOLITION AND ZERO WASTE. WE CONVENED NUMEROUS OTHER NON-PROFITS AND BUSINESS IN A COLLABORATIVE WORKING GROUP AND BEGAN DEVELOPING A STRATEGY TO IMPLEMENT IN 2015 TO MOVE MISSOULA TOWARD ZERO WASTE AND ENCOURAGE AND PROMOTE DECONSTRUCTION OVER DEMOLITION AS WIDELY AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0709
IRS990/PYInvestmentIncomeAmt04553
IRS990/PYOtherExpensesAmt0329326
IRS990/PYOtherRevenueAmt017493
IRS990/PYProgramServiceRevenueAmt0156639
IRS990/PYRevenuesLessExpensesAmt073374
IRS990/PYSalariesCompEmpBnftPaidAmt0441226
IRS990/PYTotalExpensesAmt0771261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069734
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522870
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109084
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONCON
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IRS990/ScheduleJRequiredInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.55$1.76$1.80$1.29$0.52
2023Summary only. Only limited summary data is available for this year.$2.95$1.73$1.23$1.14$1.40$0.27
2022Summary only. Only limited summary data is available for this year.$3.30$1.80$1.50$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.84$1.40$1.26$1.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.96$1.45$1.19$1.04$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.86$1.25$1.02$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.91$1.24$1.01$0.98$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.97$1.23$1.49$1.29$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.90$1.04$1.69$1.09$0.60
2015Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.26$1.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.87$0.85$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$0.87$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.61