Civic Intelligence

Cold Climate Housing Research Center

990 • Fiscal year 2012 • EIN 92-0169929

Jan 01, 2012 to Dec 31, 2012 • Filed on May 26, 2013

Organization ProfileWWW.CCHRC.ORG
PO Box 8248999708
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,629,581

Up $1,164,452 (+21%) from 2011

Net Assets

Up

$5,776,336

Up $939,905 (+19%) from 2011

Liabilities

Up

$853,245

Up $224,547 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,695,103

Up $409,310 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,111,507Liabilities 2010: $390,667Net Assets 2010: $4,720,8402010Assets 2011: $5,465,129Liabilities 2011: $628,698Net Assets 2011: $4,836,4312011Assets 2012: $6,629,581Liabilities 2012: $853,245Net Assets 2012: $5,776,3362012Assets 2013: $6,925,590Liabilities 2013: $300,639Net Assets 2013: $6,624,9512013Assets 2014: $6,847,430Liabilities 2014: $256,610Net Assets 2014: $6,590,8202014Assets 2015: $6,832,165Liabilities 2015: $252,154Net Assets 2015: $6,580,0112015Assets 2016: $6,722,436Liabilities 2016: $234,168Net Assets 2016: $6,488,2682016Assets 2017: $6,610,841Liabilities 2017: $127,329Net Assets 2017: $6,483,5122017Assets 2018: $6,566,636Liabilities 2018: $177,179Net Assets 2018: $6,389,4572018Assets 2019: $6,288,487Liabilities 2019: $140,268Net Assets 2019: $6,148,2192019Assets 2020: $6,690,004Liabilities 2020: $263,989Net Assets 2020: $6,426,0152020Assets 2021: $6,922,217Liabilities 2021: $365,469Net Assets 2021: $6,556,7482021Assets 2022: $6,929,290Liabilities 2022: $265,496Net Assets 2022: $6,663,7942022Assets 2023: $6,810,697Liabilities 2023: $194,442Net Assets 2023: $6,616,2552023Assets 2024: $6,827,264Liabilities 2024: $219,474Net Assets 2024: $6,607,7902024

Highlighted filing

2012

Assets$6,629,581
Liabilities$853,245
Net Assets$5,776,336
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,480,991Expenses 2010: $2,970,743Net Income 2010: -$489,7522010Expenses 2011: $3,285,7932011Expenses 2012: $3,695,1032012Revenue 2013: $3,510,841Expenses 2013: $2,662,226Net Income 2013: $848,6152013Revenue 2014: $2,403,121Expenses 2014: $2,437,252Net Income 2014: -$34,1312014Revenue 2015: $2,031,132Expenses 2015: $2,041,941Net Income 2015: -$10,8092015Revenue 2016: $1,925,370Expenses 2016: $2,017,113Net Income 2016: -$91,7432016Revenue 2017: $1,925,618Expenses 2017: $1,930,374Net Income 2017: -$4,7562017Revenue 2018: $2,061,677Expenses 2018: $2,155,732Net Income 2018: -$94,0552018Revenue 2019: $1,728,396Expenses 2019: $1,969,634Net Income 2019: -$241,2382019Revenue 2020: $1,659,245Expenses 2020: $1,381,449Net Income 2020: $277,7962020Revenue 2021: $1,739,253Expenses 2021: $1,665,551Net Income 2021: $73,7022021Revenue 2022: $2,760,748Expenses 2022: $2,653,702Net Income 2022: $107,0462022Revenue 2023: $2,132,061Expenses 2023: $2,179,600Net Income 2023: -$47,5392023Revenue 2024: $2,034,264Expenses 2024: $2,042,729Net Income 2024: -$8,4652024

Highlighted filing

2012

Revenue-
Expenses$3,695,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 26, 2013
Return Version
2012v2.1
Gross Receipts
$4,635,008
Mission and Program Overview

Mission

Promoting and advancing the development of healthy, durable, and sustainable shelter for alaskans and other circumpolar people.

Major Activities

Activity 2
Sustainable northern communities program was developed to address the challenges of building in alaska, paying careful attention to the relationship between product choices, appropriate designs, construction techniques and building science. This program engages willing communities and other partners in establishing a new pattern of building that is community-driven and reflects the people, their culture, lifestyle resources and local environment. Cchrc also managed the construction of several homes in 2012 on behalf of the university of alaska fairbanks, using sustainable building technologies and techniques.
Activity 3
Policy research - cchrc had a grant to research and make recommendations on energy efficiency goals of the state of alaska, providing a roadmap to create a comprehensive approach to meeting the overall goal of increasing energy efficiency by 15% per capita by 2020.
Filing and Contact Details

Filer

EIN
92-0169929
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0391149
IRS990/AccountsPayableAccruedExpenses/EOY0258769
IRS990/AccountsReceivable/BOY076645
IRS990/AccountsReceivable/EOY0205542
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUSTAINABLE NORTHERN COMMUNITIES PROGRAM WAS DEVELOPED TO ADDRESS THE CHALLENGES OF BUILDING IN ALASKA, PAYING CAREFUL ATTENTION TO THE RELATIONSHIP BETWEEN PRODUCT CHOICES, APPROPRIATE DESIGNS, CONSTRUCTION TECHNIQUES AND BUILDING SCIENCE. THIS PROGRAM ENGAGES WILLING COMMUNITIES AND OTHER PARTNERS IN ESTABLISHING A NEW PATTERN OF BUILDING THAT IS COMMUNITY-DRIVEN AND REFLECTS THE PEOPLE, THEIR CULTURE, LIFESTYLE RESOURCES AND LOCAL ENVIRONMENT. CCHRC ALSO MANAGED THE CONSTRUCTION OF SEVERAL HOMES IN 2012 ON BEHALF OF THE UNIVERSITY OF ALASKA FAIRBANKS, USING SUSTAINABLE BUILDING TECHNOLOGIES AND TECHNIQUES.
IRS990/Activity2/Expense01019695
IRS990/Activity2/Revenue0947945
IRS990/Activity3/Description0POLICY RESEARCH - CCHRC HAD A GRANT TO RESEARCH AND MAKE RECOMMENDATIONS ON ENERGY EFFICIENCY GOALS OF THE STATE OF ALASKA, PROVIDING A ROADMAP TO CREATE A COMPREHENSIVE APPROACH TO MEETING THE OVERALL GOAL OF INCREASING ENERGY EFFICIENCY BY 15% PER CAPITA BY 2020.
IRS990/ActivityOrMissionDescription0INDUSTRY BASED NON-PROFIT CORPORATION CREATED TO FACILITATE THE DEVELOPMENT, USE AND TESTING OF ENERGY EFFICIENT, DURABLE, HEALTHY AND COST EFFECTIVE BUILDING TECHNOLOGIES FOR ALASKA AND WORLD'S COLD CLIMATE REGIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 82489
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099708
IRS990/Advertising/ManagementAndGeneral016
IRS990/Advertising/ProgramServices01114
IRS990/Advertising/Total01130
IRS990/AllOtherContributions074655
IRS990/AllOtherExpenses/ManagementAndGeneral05847
IRS990/AllOtherExpenses/ProgramServices027681
IRS990/AllOtherExpenses/Total033528
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0426265
IRS990/CashNonInterestBearing/EOY0455724
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0137364
IRS990/CompCurrentOfficersDirectors/ProgramServices0176141
IRS990/CompCurrentOfficersDirectors/Total0313505
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101205 E INTERNATIONAL AIRPORT RD STE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099518
IRS990/ContractorCompensation/Compensation0221078
IRS990/ContractorCompensation/DescriptionOfServices0COMPUTER PROGRAMMING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RESOURCE DATA INC
IRS990/ContributionsGrantsCurrentYear03205637
IRS990/ContributionsGrantsPriorYear02867497
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY087549
IRS990/DeferredRevenue/EOY034476
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral026248
IRS990/DepreciationDepletion/ProgramServices0175165
IRS990/DepreciationDepletion/Total0201413
IRS990/DescribedIn501C301
IRS990/Description0BUILDING SCIENCE RESEARCH AND PRODUCT TESTING: CONDUCT RESEARCH ON ENERGY EFFICIENCY AND COLD CLIMATE BUILDING TECHNIQUES. CCHRC MANAGED THE DEVELOPMENT OF SOFTWARE DESIGNED TO PROVIDE A MEANS FOR COLLECTING, MANAGING AND ACCESSING INFORMATION ABOUT AHFCS ENERGY REBATE AND WEATHERIZATION PROGRAMS. CCHRC ALSO MANAGED THE AKWARM MODERNIZATION PROGRAM TO INCORPORRATE NEW BUILDING TECHNOLOGIES AND TECHNIQUES TO ENSURE IT REMAINS A USEFUL TOOL IN THE BUILDING INDUSTRY. THE CCHRC USES THE PRODUCT TESTING LAB TO IDENTIFY SUPERIOR COLD CLIMATE BUILDING PRODUCTS AND TECHNOLOGIES FOR THE PUBLIC AND BUILDING COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02340988
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral033018
IRS990/FeesForServicesAccounting/ProgramServices027270
IRS990/FeesForServicesAccounting/Total060288
IRS990/FeesForServicesLegal/ProgramServices03393
IRS990/FeesForServicesLegal/Total03393
IRS990/FeesForServicesOther/ProgramServices033083
IRS990/FeesForServicesOther/Total033083
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ALAN WILSON
IRS990/Form990PartVIISectionA/NamePerson1DAVE MILLER
IRS990/Form990PartVIISectionA/NamePerson2AARON HINES
IRS990/Form990PartVIISectionA/NamePerson3LAURI STRAUSS
IRS990/Form990PartVIISectionA/NamePerson4KELLEY ROTH
IRS990/Form990PartVIISectionA/NamePerson5BILL SEMPLE
IRS990/Form990PartVIISectionA/NamePerson6JOE BEEDLE
IRS990/Form990PartVIISectionA/NamePerson7JESS DILTS
IRS990/Form990PartVIISectionA/NamePerson8JESS HALL
IRS990/Form990PartVIISectionA/NamePerson9JERRY P HERRING
IRS990/Form990PartVIISectionA/NamePerson10ANDRE SPINELLI
IRS990/Form990PartVIISectionA/NamePerson11DAVE OWENS
IRS990/Form990PartVIISectionA/NamePerson12BERT BELL
IRS990/Form990PartVIISectionA/NamePerson13JACK HEBERT
IRS990/Form990PartVIISectionA/NamePerson14MICHELE DOYLE
IRS990/Form990PartVIISectionA/NamePerson15RYAN COLGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134475
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13149175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1478650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1588250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CURRENT SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF PROGRAMS OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03130982
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04635008
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013971
IRS990/Insurance/ProgramServices026568
IRS990/Insurance/Total040539
IRS990/Interest/ManagementAndGeneral08350
IRS990/Interest/ProgramServices012081
IRS990/Interest/Total020431
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01302838
IRS990/LandBuildingsEquipmentBasis06949262
IRS990/LandBuildingsEquipmentBasisNet/BOY04706438
IRS990/LandBuildingsEquipmentBasisNet/EOY05646424
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTING AND ADVANCING THE DEVELOPMENT OF HEALTHY, DURABLE, AND SUSTAINABLE SHELTER FOR ALASKANS AND OTHER CIRCUMPOLAR PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0150000
IRS990/MortNotesPyblSecuredInvestProp/EOY0560000
IRS990/NameOfPrincipalOfficerPerson0JACK HEBERT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04836431
IRS990/NetAssetsOrFundBalancesEOY05776336
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011987
IRS990/Occupancy/ProgramServices074042
IRS990/Occupancy/Total086029
IRS990/OfficeExpenses/ManagementAndGeneral02934
IRS990/OfficeExpenses/ProgramServices06375
IRS990/OfficeExpenses/Total09309
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031961
IRS990/OtherEmployeeBenefits/ProgramServices0213889
IRS990/OtherEmployeeBenefits/Total0245850
IRS990/OtherExpensePriorYear01803074
IRS990/OtherExpensesCurrentYear02024384
IRS990/OtherExpenses/Description0CONSTRUCTION COSTS
IRS990/OtherExpenses/Description1CONTRACTUAL
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT & EQUIPMENT R
IRS990/OtherExpenses/ManagementAndGeneral03399
IRS990/OtherExpenses/ManagementAndGeneral11737
IRS990/OtherExpenses/ProgramServices01019695
IRS990/OtherExpenses/ProgramServices1374037
IRS990/OtherExpenses/ProgramServices235035
IRS990/OtherExpenses/ProgramServices331480
IRS990/OtherExpenses/Total01019695
IRS990/OtherExpenses/Total1374037
IRS990/OtherExpenses/Total238434
IRS990/OtherExpenses/Total333217
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0187
IRS990/OtherSalariesAndWages/ManagementAndGeneral028622
IRS990/OtherSalariesAndWages/ProgramServices0930074
IRS990/OtherSalariesAndWages/Total0958696
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019847
IRS990/PayrollTaxes/ProgramServices0132821
IRS990/PayrollTaxes/Total0152668
IRS990/PledgesAndGrantsReceivable/BOY0236546
IRS990/PledgesAndGrantsReceivable/EOY0311151
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019235
IRS990/PrepaidExpensesDeferredCharges/EOY010740
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541300
IRS990/ProgramServiceRevenueCY01429371
IRS990/ProgramServiceRevenue/Description0PROGRAM RELATED CONTRA
IRS990/ProgramServiceRevenuePriorYear0341388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01429371
IRS990/ProgramServiceRevenue/TotalRevenueColumn01429371
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0939905
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0481426
IRS990/RevenuesLessExpensesCY0939905
IRS990/RevenuesLessExpensesPriorYear0-76721
IRS990/SalariesEtcCurrentYear01670719
IRS990/SalariesEtcPriorYear01482719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03205637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02867497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02250935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02616545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02236534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013177148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046377
IRS990ScheduleA/GrossInvestmentIncome170/Total056812
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02295630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal170013177148
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03205637
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02867497
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02250935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02616545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02236534
IRS990ScheduleA/Total170/Total013177148
IRS990ScheduleA/TotalSupport013233960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05414095
IRS990ScheduleD/Buildings/Depreciation0806223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06220318
IRS990ScheduleD/DonatedServicesUseOfFacilities015584
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities015584
IRS990ScheduleD/Equipment/BookValue0232329
IRS990ScheduleD/Equipment/Depreciation0496615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0728944
IRS990ScheduleD/ExpensesNotRptdF99001154676
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03695103
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIXED ASSETS CAPITALIZED 1,139,092.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded01139092
IRS990ScheduleD/RevenueNotRptdF990015584
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04635008
IRS990ScheduleD/TotalExpensesPerForm99003695103
IRS990ScheduleD/TotalOfBookValueLandBuildings05646424
IRS990ScheduleD/TotalRevenuePerForm99004635008
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04849779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04650592
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0149175
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04475
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE BOARD COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THE COMMITTEE MUST OBTAIN APPROPRIATE COMPARABILITY DATA PRIOR TO RECOMMENDING ANNUAL SALARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACK HEBERT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,629,581
Liabilities
$853,245
Net assets
$5,776,336
Revenue
-
Expenses
$3,695,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.22$6.61$2.03$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.62$2.13$2.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.27$6.66$2.76$2.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.37$6.56$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$1.66$1.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.14$6.15$1.73$1.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.18$6.39$2.06$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$1.93$1.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.49$1.93$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.26$6.59$2.40$2.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.62$3.51$2.66$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.85$5.78$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.63$4.84$3.29
2010Summary only. Only limited summary data is available for this year.$5.11$0.39$4.72$2.48$2.97$0.49