Civic Intelligence

Homes for Islanders

990 • Fiscal year 2015 • EIN 91-1912851

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.HOMESFORISLANDERS.ORG
PO Box 545Friday Harbor, WA 98250

(360) 730-5944

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.

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,658

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,758,487

Up $124,617 (+4.7%) from 2014

Net Assets

Up

$2,087,665

Up $734,336 (+54%) from 2014

Liabilities

Down

$670,822

Down $609,719 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$1,255,397

Up $816,392 (+186%) from 2014

Expenses

Up

$583,991

Up $57,951 (+11%) from 2014

Net Income

Up

$671,406

Up $758,441 (+871%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,174,559Liabilities 2010: $2,705,842Net Assets 2010: $468,7172010Assets 2011: $2,838,238Liabilities 2011: $1,501,153Net Assets 2011: $1,337,0852011Assets 2012: $2,827,794Liabilities 2012: $1,368,337Net Assets 2012: $1,459,4572012Assets 2014: $2,633,870Liabilities 2014: $1,280,541Net Assets 2014: $1,353,3292014Assets 2015: $2,758,487Liabilities 2015: $670,822Net Assets 2015: $2,087,6652015Assets 2016: $2,602,334Liabilities 2016: $938,909Net Assets 2016: $1,663,4252016Assets 2017: $2,480,890Liabilities 2017: $740,793Net Assets 2017: $1,740,0972017Assets 2018: $2,530,643Liabilities 2018: $909,562Net Assets 2018: $1,621,0812018Assets 2019: $2,530,037Liabilities 2019: $526,986Net Assets 2019: $2,003,0512019Assets 2020: $2,745,289Liabilities 2020: $721,875Net Assets 2020: $2,023,4142020Assets 2021: $2,376,458Liabilities 2021: $241,040Net Assets 2021: $2,135,4182021Assets 2022: $2,245,519Liabilities 2022: $562Net Assets 2022: $2,244,9572022Assets 2023: $2,232,051Liabilities 2023: $0Net Assets 2023: $2,232,0512023Assets 2024: $2,220,030Liabilities 2024: $0Net Assets 2024: $2,220,0302024Assets 2025: $2,208,758Liabilities 2025: $0Net Assets 2025: $2,208,7582025

Highlighted filing

2015

Assets$2,758,487
Liabilities$670,822
Net Assets$2,087,665
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $606,976Expenses 2010: $630,083Net Income 2010: -$23,1072010Expenses 2011: $596,6322011Revenue 2012: $386,409Expenses 2012: $329,803Net Income 2012: $56,6062012Revenue 2014: $439,005Expenses 2014: $526,040Net Income 2014: -$87,0352014Revenue 2015: $1,255,397Expenses 2015: $583,991Net Income 2015: $671,4062015Revenue 2016: $149,240Expenses 2016: $573,480Net Income 2016: -$424,2402016Revenue 2017: $607,364Expenses 2017: $530,692Net Income 2017: $76,6722017Revenue 2018: $323,605Expenses 2018: $442,621Net Income 2018: -$119,0162018Revenue 2019: $877,887Expenses 2019: $495,917Net Income 2019: $381,9702019Revenue 2020: $549,588Expenses 2020: $529,225Net Income 2020: $20,3632020Revenue 2021: $577,926Expenses 2021: $465,922Net Income 2021: $112,0042021Revenue 2022: $180,402Expenses 2022: $72,428Net Income 2022: $107,9742022Revenue 2023: $997Expenses 2023: $13,903Net Income 2023: -$12,9062023Revenue 2024: $19,295Expenses 2024: $31,316Net Income 2024: -$12,0212024Revenue 2025: $20,272Expenses 2025: $31,544Net Income 2025: -$11,2722025

Highlighted filing

2015

Revenue$1,255,397
Expenses$583,991
Net Income$671,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,007,777
Mission and Program Overview

Mission

Improve the living conditions of local, San Juan County families and help provide housing for people at or below 80% of the county median income by coordinating and providing technical and supervisory assistance during home construction in designated areas.

Providing technical and supervisory home construction assistance to san juan families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$796,047$993,034▲ $196,987
Savings and Temporary Cash Investments$738,960$871,429▲ $132,469
Land, Buildings, and Equipment, Net$784,938$669,324▼ $115,614
Cash and Non-Interest-Bearing Accounts$110,578$202,949▲ $92,371
Accounts Receivable$200,981$17,245▼ $183,736
Prepaid Expenses and Deferred Charges$3,766$3,766→ $0
Total Assets$2,637,045$2,758,487▲ $121,442
Other Assets Total$1,775$740▼ $1,035
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Deferred Revenue$1,181,900$135,000▼ $1,046,900
Accounts Payable and Accrued Expenses$26,714$112,932▲ $86,218
Escrow Account Liability$75,102$22,890▼ $52,212
Total Liabilities$1,283,716$670,822▼ $612,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,329$1,205,765▼ $147,564
Temporarily Rstr Net Assets-$881,900-
Total Net Assets Fund Balance$1,353,329$2,087,665▲ $734,336
Total Liabilities and Net Assets / Fund Balance$2,637,045$2,758,487▲ $121,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,730$10,730
Land$669,324--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RocheExecutive DirectorFT$87,000$4,658$91,658

Board Members and Trustees

NameTitle
Mary StonePresident
Dean MackVice President
Alan WiemeyerBoard Member
Amber GarciaBoard Member
Carolyn CarrollBoard Member
Gary FranklinBoard Member
Tim FullerBoard Member
Veronica RomeyBoard Member
John CampbellSecretary
Don CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,283,456
Investment Income
$-32,376
Other Revenue
$4,317
Change in Net Assets
$671,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,255,397
Total Revenue per Form 990
$1,255,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,712
Other Expenses$98,079
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,251--$323,251
Current Officers, Directors, Trustees, and Key Employees$91,658--$91,658
Payroll Taxes$50,841--$50,841
Fees for Services Other$29,713$910-$30,623
Other Employee Benefits$17,962--$17,962
Fees for Services Accounting$1,263$8,242-$9,505
All Other Expenses$9,102$277-$9,379
Occupancy-$6,525-$6,525
Office Expenses-$5,272-$5,272
Advertising$4,578--$4,578
Interest$3,333--$3,333
Insurance$2,428--$2,428
Travel$2,406--$2,406
Grants to Domestic Individuals$2,200--$2,200
Depreciation Depletion$1,215--$1,215
Other Expenses$644$20-$664
Total Functional Expenses$562,658$21,333$0$583,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,991
Total Expenses per Audited Statements$583,991
Total Expenses per Form 990$583,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board has delegated the responsibility of reviewing the income tax return to the executive director.”

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

“Each board members is required to complete the conflict of interest inquiry. This report is reviewed by the executive director and retained on file.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Islanders
EIN
91-1912851
Phone
3607305944
Address
PO BOX 545, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Justin Roche
Title
Executive Director
Phone
3607305944
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Roche
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds grant-generated cash amounts that belong to homeowners to pay for building expenses.”

PART X, LINE 2:

“The organization is nonprofit entity exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision of income tax is necessary. The tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 448 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/Desc01) COORDINATED AND PROVIDED TECHNICAL SUPPORT AND SUPERVISORY ASSISTANCE TO SAN JUAN COUNTY FAMILIES DURING THE CONSTRUCTIONS OF THEIR OWN HOMES, AND 2) ADMINISTERED THE LOANS RECEIVED BY THE INDIVIDUAL FAMILIES FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO ACQUIRE LAND AND CONSTRUCT THEIR OWN HOMES.
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IRS990/OtherAssetsTotalGrp/BOYAmt01775
IRS990/OtherAssetsTotalGrp/EOYAmt0740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017962
IRS990/OtherExpensesGrp/Desc0LICENSES, PERMITS & FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TOOLS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt019242
IRS990/OtherExpensesGrp/ProgramServicesAmt12046
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt3644
IRS990/OtherExpensesGrp/TotalAmt019242
IRS990/OtherExpensesGrp/TotalAmt12109
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04317
IRS990/OtherRevenueTotalAmt04317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0796047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0993034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050841
IRS990/PayrollTaxesGrp/TotalAmt050841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03766
IRS990/PrincipalOfficerNm0JUSTIN ROCHE
IRS990/PriorPeriodAdjustmentsAmt062930
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt091438
IRS990/PYOtherRevenueAmt07924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87035
IRS990/PYSalariesCompEmpBnftPaidAmt0434602
IRS990/PYTotalExpensesAmt0526040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0671406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03004024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004024
IRS990ScheduleA/TotalSupportAmt03017146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0835009
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt075102
IRS990ScheduleD/DistributionsDuringYearAmt0887221
IRS990ScheduleD/EndingBalanceAmt022890
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583991
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0669324
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0669324
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS GRANT-GENERATED CASH AMOUNTS THAT BELONG TO HOMEOWNERS TO PAY FOR BUILDING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NONPROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OF INCOME TAX IS NECESSARY. THE TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669324
IRS990ScheduleD/TotalExpensesPerForm990Amt0583991
IRS990ScheduleD/TotalRevenuePerForm990Amt01255397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE INCOME TAX RETURN TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INQUIRY. THIS REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RETAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0881900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02637045
IRS990/TotalAssetsEOYAmt02758487
IRS990/TotalAssetsGrp/BOYAmt02637045
IRS990/TotalAssetsGrp/EOYAmt02758487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283716
IRS990/TotalLiabilitiesEOYAmt0670822
IRS990/TotalLiabilitiesGrp/BOYAmt01283716
IRS990/TotalLiabilitiesGrp/EOYAmt0670822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087665
IRS990/TotalOtherCompensationAmt04658
IRS990/TotalProgramServiceExpensesAmt0562658
IRS990/TotalProgramServiceRevenueAmt01283456
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,758,487
Liabilities
$670,822
Net assets
$2,087,665
Revenue
$1,255,397
Expenses
$583,991
Net income
$671,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.18$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$0.88$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.94$1.66$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.26$0.58$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$1.37$1.46$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.50$1.34$0.60
2010Summary only. Only limited summary data is available for this year.$3.17$2.71$0.47$0.61$0.63$0.02