Civic Intelligence

Exodus Housing

990 • Fiscal year 2016 • EIN 91-1660137

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

PO Box 1006Sumner, WA 98390

(253) 862-6808

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,061

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$307,979

Down $79,465 (-21%) from 2015

Net Assets

Down

$304,903

Down $73,110 (-19%) from 2015

Liabilities

Down

$3,076

Down $6,355 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$714,229

Down $259,682 (-27%) from 2015

Expenses

Down

$787,340

Down $196,507 (-20%) from 2015

Net Income

Down

-$73,111

Down $63,175 (-636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $186,994Liabilities 2011: $12,006Net Assets 2011: $174,9882011Assets 2012: $140,217Liabilities 2012: $10,520Net Assets 2012: $129,6972012Assets 2013: $141,907Liabilities 2013: $13,562Net Assets 2013: $128,3452013Assets 2014: $395,187Liabilities 2014: $7,238Net Assets 2014: $387,9492014Assets 2015: $387,444Liabilities 2015: $9,431Net Assets 2015: $378,0132015Assets 2016: $307,979Liabilities 2016: $3,076Net Assets 2016: $304,9032016Assets 2017: $332,667Liabilities 2017: $3,556Net Assets 2017: $329,1112017Assets 2018: $339,467Liabilities 2018: $5,392Net Assets 2018: $334,0752018Assets 2019: $347,689Liabilities 2019: $3,842Net Assets 2019: $343,8472019Assets 2020: $294,115Liabilities 2020: $3,887Net Assets 2020: $290,2282020Assets 2021: $347,797Liabilities 2021: $4,356Net Assets 2021: $343,4412021Assets 2022: $470,587Liabilities 2022: $89,651Net Assets 2022: $380,9362022Assets 2023: $410,545Liabilities 2023: $70,796Net Assets 2023: $339,7492023Assets 2024: $342,194Liabilities 2024: $52,602Net Assets 2024: $289,5922024

Highlighted filing

2016

Assets$307,979
Liabilities$3,076
Net Assets$304,903
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $693,8842011Expenses 2012: $659,3962012Revenue 2013: $638,021Expenses 2013: $636,373Net Income 2013: $1,6482013Revenue 2014: $964,321Expenses 2014: $752,870Net Income 2014: $211,4512014Revenue 2015: $973,911Expenses 2015: $983,847Net Income 2015: -$9,9362015Revenue 2016: $714,229Expenses 2016: $787,340Net Income 2016: -$73,1112016Revenue 2017: $665,608Expenses 2017: $641,400Net Income 2017: $24,2082017Revenue 2018: $762,700Expenses 2018: $757,736Net Income 2018: $4,9642018Revenue 2019: $1,022,709Expenses 2019: $1,012,937Net Income 2019: $9,7722019Revenue 2020: $1,083,986Expenses 2020: $1,137,605Net Income 2020: -$53,6192020Revenue 2021: $1,321,252Expenses 2021: $1,268,039Net Income 2021: $53,2132021Revenue 2022: $1,191,840Expenses 2022: $1,154,345Net Income 2022: $37,4952022Revenue 2023: $1,241,559Expenses 2023: $1,282,746Net Income 2023: -$41,1872023Revenue 2024: $1,492,199Expenses 2024: $1,542,356Net Income 2024: -$50,1572024

Highlighted filing

2016

Revenue$714,229
Expenses$787,340
Net Income-$73,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$714,229
Mission and Program Overview

Mission

Encouraging independence, empowerment, and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services, and community resources

Encouraging independence, empowerment and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services and community resources. Our housing program is job based; meaning families must be ready, willing and able to work. We provide a wide array of services designed to increase income and self-sufficiency. This includes referrals and financial support for education, job training, employment preparation, and work clothing, equipment and tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,476$115,825▼ $55,651
Savings and Temporary Cash Investments$95,096$95,277▲ $181
Cash and Non-Interest-Bearing Accounts$117,569$94,164▼ $23,405
Land, Buildings, and Equipment, Net$3,303$2,713▼ $590
Total Assets$387,444$307,979▼ $79,465
Liabilities
Accounts Payable and Accrued Expenses$9,431$3,076▼ $6,355
Total Liabilities$9,431$3,076▼ $6,355
Net Assets / Fund Balance
Unrestricted Net Assets$325,064$292,903▼ $32,161
Temporarily Rstr Net Assets$52,949$12,000▼ $40,949
Total Net Assets Fund Balance$378,013$304,903▼ $73,110
Total Liabilities and Net Assets / Fund Balance$387,444$307,979▼ $79,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,713$8,630$11,343
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE O'NEILExecutive DirectorFT$80,470$1,591$82,061
Tonya Tunnell-thornhillExecutive DirectorFT$4,711$40$4,751

Board Members and Trustees

NameTitle
Ron HainesPresident
Brian T ComfortVice President
Andrea MarquezDirector
Brett VinsonDirector
Cindi HochstatterDirector
Jonathan DunnDirector
Ruby ElwoodDirector
Sandy RamseyDirector
Chuck WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,984
Program Service Revenue
$516,090
Investment Income
$155
Other Revenue
$0
All Other Contributions
$188,136
Change in Net Assets
$-73,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,281
Salaries, Compensation, and Employee Benefits$316,059
Total Fundraising Expense$62,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,140$21,478$28,441$158,059
Current Officers, Directors, Trustees, and Key Employees$86,443$10,177$13,414$110,034
Occupancy$53,307$9,261$8,095$70,663
Other Employee Benefits$19,000$2,777$2,744$24,521
Payroll Taxes$18,167$2,655$2,623$23,445
Fees for Services Accounting$7,715$2,059$1,653$11,427
Other Expenses$7,481$1,506$1,244$10,231
Office Expenses$4,860$2,847$976$8,683
Information Technology$4,880$1,580$1,088$7,548
Insurance$4,241$1,040$1,040$6,321
Conferences and Meetings$5,114$171-$5,285
All Other Expenses$296$190$787$1,273
Depreciation Depletion-$1,219-$1,219
Total Functional Expenses$668,051$57,037$62,252$787,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Organization's process to review the 990: the board treasurer, executive director and finance manager review the form 990 and presents to the full board for final approval.”

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

“Enforcement of conflicts policy: the conflict of interest policy is reviewed and discussed annually at the january board of directors meeting. The staff also reviews and discusses the conflict of interest policy annually. Any situations that arise during these annual meetings or during the year are handled within the guidelines of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yes, the board reviews multiple sources to determine pay, such as united way of pierce county wage and benefit survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the documents are available on our website www.exodushousing.org. We post pdf's of audits, irs 990's and annual reports.”

Filing and Contact Details

Filer

Filer Name
Exodus Housing
EIN
91-1660137
Phone
2538626808
Address
PO BOX 1006, SUMNER, WA 98390

Signing Officer

Name
Tonya Tunnell-thornhill
Title
Executive Director
Phone
2538626808
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Tunnell-thornhill
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the selection process of the auditor or approval of the financial statements from prior year.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024521
IRS990/OtherExpensesGrp/Desc0HOUSING OF RESIDENTS
IRS990/OtherExpensesGrp/Desc1RESIDENTS' SUPPORT
IRS990/OtherExpensesGrp/Desc2STAFF & VOLUNTEER TRAVE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/FundraisingAmt11244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt0267676
IRS990/OtherExpensesGrp/ProgramServicesAmt167826
IRS990/OtherExpensesGrp/ProgramServicesAmt212905
IRS990/OtherExpensesGrp/ProgramServicesAmt37481
IRS990/OtherExpensesGrp/TotalAmt0267676
IRS990/OtherExpensesGrp/TotalAmt167826
IRS990/OtherExpensesGrp/TotalAmt213129
IRS990/OtherExpensesGrp/TotalAmt310231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt018167
IRS990/PayrollTaxesGrp/TotalAmt023445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONYA TUNNELL-THORNHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT HOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0593010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0739060
IRS990/PYRevenuesLessExpensesAmt0-9936
IRS990/PYSalariesCompEmpBnftPaidAmt0390837
IRS990/PYTotalExpensesAmt0983847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02580916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04415809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609019
IRS990ScheduleA/Total509Grp/TotalAmt04415809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04416551
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/BookValueAmt02713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER, EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE WWW.EXODUSHOUSING.ORG. WE POST PDF'S OF AUDITS, IRS 990'S AND ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387444
IRS990/TotalAssetsEOYAmt0307979
IRS990/TotalAssetsGrp/BOYAmt0387444
IRS990/TotalAssetsGrp/EOYAmt0307979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197984
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09431
IRS990/TotalLiabilitiesEOYAmt03076
IRS990/TotalLiabilitiesGrp/BOYAmt09431
IRS990/TotalLiabilitiesGrp/EOYAmt03076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304903
IRS990/TotalOtherCompensationAmt01631
IRS990/TotalProgramServiceExpensesAmt0668051
IRS990/TotalProgramServiceRevenueAmt0516090
IRS990/TotalReportableCompFromOrgAmt085181
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,979
Liabilities
$3,076
Net assets
$304,903
Revenue
$714,229
Expenses
$787,340
Net income
-$73,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.49$1.54$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.24$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.19$1.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.32$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.08$1.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.02$1.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.71$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.96$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69