Civic Intelligence

Habitat for Humanity in Whatcom County

990 • Fiscal year 2015 • EIN 91-1409512

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.HFHWHATCOM.ORG
1825 Cornwall AveBellingham, WA 98225

(360) 715-9170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,953

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,217,650

Up $37,212 (+3.2%) from 2014

Net Assets

Up

$487,297

Up $316 (+0.1%) from 2014

Liabilities

Up

$730,353

Up $36,896 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$701,739

Down $98,929 (-12%) from 2014

Expenses

Down

$729,111

Down $145,427 (-17%) from 2014

Net Income

Up

-$27,372

Up $46,498 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,195,244Liabilities 2011: $433,340Net Assets 2011: $761,9042011Assets 2012: $1,110,914Liabilities 2012: $449,291Net Assets 2012: $661,6232012Assets 2013: $1,141,940Liabilities 2013: $581,089Net Assets 2013: $560,8512013Assets 2014: $1,180,438Liabilities 2014: $693,457Net Assets 2014: $486,9812014Assets 2015: $1,217,650Liabilities 2015: $730,353Net Assets 2015: $487,2972015Assets 2016: $1,248,945Liabilities 2016: $712,963Net Assets 2016: $535,9822016Assets 2017: $1,233,653Liabilities 2017: $618,345Net Assets 2017: $615,3082017Assets 2018: $1,381,922Liabilities 2018: $795,175Net Assets 2018: $586,7472018Assets 2019: $1,764,962Liabilities 2019: $1,059,891Net Assets 2019: $705,0712019Assets 2020: $1,930,772Liabilities 2020: $1,172,256Net Assets 2020: $758,5162020Assets 2021: $2,643,291Liabilities 2021: $1,331,581Net Assets 2021: $1,311,7102021Assets 2022: $3,496,525Liabilities 2022: $1,727,692Net Assets 2022: $1,768,8332022Assets 2023: $4,271,655Liabilities 2023: $2,082,164Net Assets 2023: $2,189,4912023

Highlighted filing

2015

Assets$1,217,650
Liabilities$730,353
Net Assets$487,297
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $502,3172011Revenue 2012: $696,511Expenses 2012: $744,037Net Income 2012: -$47,5262012Revenue 2013: $913,746Expenses 2013: $1,002,737Net Income 2013: -$88,9912013Revenue 2014: $800,668Expenses 2014: $874,538Net Income 2014: -$73,8702014Revenue 2015: $701,739Expenses 2015: $729,111Net Income 2015: -$27,3722015Revenue 2016: $1,080,256Expenses 2016: $1,031,571Net Income 2016: $48,6852016Revenue 2017: $1,266,154Expenses 2017: $1,186,828Net Income 2017: $79,3262017Revenue 2018: $1,337,875Expenses 2018: $1,366,436Net Income 2018: -$28,5612018Revenue 2019: $1,490,475Expenses 2019: $1,372,151Net Income 2019: $118,3242019Revenue 2020: $1,267,771Expenses 2020: $1,219,206Net Income 2020: $48,5652020Revenue 2021: $1,667,156Expenses 2021: $1,225,407Net Income 2021: $441,7492021Revenue 2022: $1,637,188Expenses 2022: $1,217,386Net Income 2022: $419,8022022Revenue 2023: $2,462,628Expenses 2023: $2,081,714Net Income 2023: $380,9142023

Highlighted filing

2015

Revenue$701,739
Expenses$729,111
Net Income-$27,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$711,528
Mission and Program Overview

Mission

Habitat for humanity in whatcom county is a nondenominational christian not-for-profit organization whose purpose is to create affordable housing for those in need and to make decent shelter a matter of conscience for people everywhere.

Habitat for humanity in whatcom county is a nondenominational christian not-for-profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,248$57,563▼ $6,685
Inventories for Sale or Use-$34,602-
Pledges and Grants Receivable$6,219$20,635▲ $14,416
Cash and Non-Interest-Bearing Accounts$22,581$13,681▼ $8,900
Prepaid Expenses and Deferred Charges$882$3,511▲ $2,629
Total Assets$1,180,438$1,217,650▲ $37,212
Other Assets Total$1,086,508$1,087,658▲ $1,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,032$651,735▲ $41,703
Accounts Payable and Accrued Expenses$83,425$78,618▼ $4,807
Total Liabilities$693,457$730,353▲ $36,896
Net Assets / Fund Balance
Unrestricted Net Assets$486,981$487,297▲ $316
Total Net Assets Fund Balance$486,981$487,297▲ $316
Total Liabilities and Net Assets / Fund Balance$1,180,438$1,217,650▲ $37,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,563$21,112$78,675
Other Assets Org$11,440--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoonExecutive DirectorFT$79,953$79,953

Board Members and Trustees

NameTitle
Raymond DelleckerPresident
Kimberly WeilSecretary
Mike RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,825
Program Service Revenue
$501,703
Investment Income
$0
Other Revenue
$-9,789
All Other Contributions
$154,689
Change in Net Assets
$-27,372

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$701,739
Total Revenue per Form 990
$701,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,716
Other Expenses$316,395
Total Fundraising Expense$56,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,136$10,569$30,058$332,763
Occupancy$152,247$2,281$1,666$156,194
Current Officers, Directors, Trustees, and Key Employees$31,981$31,981$15,991$79,953
Interest$27,688$8,424$1,866$37,978
All Other Expenses$15,933$247$1,554$17,734
Fees for Services Accounting$9,975$3,573$1,340$14,888
Office Expenses$7,240$951$2,236$10,427
Travel$8,738$1,133$544$10,415
Advertising$8,398$-77$-187$8,134
Insurance$6,498$1,083$89$7,670
Depreciation Depletion$6,602--$6,602
Fees for Services Legal$3,991$70-$4,061
Other Expenses$3,984$668$78$3,984
Total Functional Expenses$609,128$63,107$56,876$729,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,111
Total Expenses per Audited Statements$729,111
Total Expenses per Form 990$729,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,789
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,656-$6,641-
World Habitat Day$3,081-$272-
Total Events$55,136-$9,789$-9,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Section B, line 11

“The form 990 was drafted by the organization's tax preparer. The draft was reviewed by the executive director and finance director and was provided to each member of the board of directors, prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity in Whatcom County
EIN
91-1409512
Phone
3607159170
Address
1825 CORNWALL AVE, BELLINGHAM, WA 98225

Signing Officer

Name
John Moon
Title
Executive Director
Phone
3607159170
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moon
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
209

Preparer

Firm
Jeffie H Pike CPA
Address
728 H ST RD, LYNDEN, WA 98264
Preparer
Jeffie H Pike CPA
Phone
3603181420
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Description of Organization Mission

“Whose purpose is to create affordable housing for those in need and to make decent shelter a matter of conscience for people everywhere.”

Form 990 Part XII, Line 2C

“Audit oversite - habitat for humanity in whatcom county has a finance committee that oversees the audit function. Members of the committee select the auditor, meet with the auditor during the field work and review the financial statements and audit reports.”

Raw XML AppendixShowing 400 of 457 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/PYTotalRevenueAmt0800668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27372
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02285754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011567
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03366915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254256
IRS990ScheduleA/Total509Grp/TotalAmt03366915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03378482
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21570371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-828225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt511440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOTS HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DISCOUNT ON MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01087658
IRS990ScheduleD/TotalExpensesPerForm990Amt0729111
IRS990ScheduleD/TotalRevenuePerForm990Amt0701739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD HABITAT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHOSE PURPOSE IS TO CREATE AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE FOR PEOPLE EVERYWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DRAFTED BY THE ORGANIZATION'S TAX PREPARER. THE DRAFT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT OVERSITE - HABITAT FOR HUMANITY IN WHATCOM COUNTY HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT FUNCTION. MEMBERS OF THE COMMITTEE SELECT THE AUDITOR, MEET WITH THE AUDITOR DURING THE FIELD WORK AND REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01180438
IRS990/TotalAssetsEOYAmt01217650
IRS990/TotalAssetsGrp/BOYAmt01180438
IRS990/TotalAssetsGrp/EOYAmt01217650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209825
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693457
IRS990/TotalLiabilitiesEOYAmt0730353
IRS990/TotalLiabilitiesGrp/BOYAmt0693457
IRS990/TotalLiabilitiesGrp/EOYAmt0730353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt022080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,650
Liabilities
$730,353
Net assets
$487,297
Revenue
$701,739
Expenses
$729,111
Net income
-$27,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.27$2.08$2.19$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.73$1.77$1.64$1.22$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.33$1.31$1.67$1.23$0.44
2020Summary only. Only limited summary data is available for this year.$1.93$1.17$0.76$1.27$1.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.06$0.71$1.49$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.59$1.34$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.62$1.27$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.69$0.49$0.80$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.58$0.56$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.45$0.66$0.70$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.43$0.76$0.50