Civic Intelligence

Family Crisis Shelter and Services for Yamhill County Inc.

990 • Fiscal year 2013 • EIN 93-0786506

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.hendersonhouse.org
PO Box 2697128

(503) 472-0244

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,552

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$587,555

Up $17,451 (+3.1%) from 2012

Net Assets

Up

$391,251

Up $29,309 (+8.1%) from 2012

Liabilities

Down

$196,304

Down $11,858 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

$521,058

No earlier filing loaded for comparison.

Expenses

Up

$491,749

Up $56,097 (+13%) from 2012

Net Income

$29,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,954Liabilities 2010: $237,082Net Assets 2010: $336,8722010Assets 2011: $583,317Liabilities 2011: $236,196Net Assets 2011: $347,1212011Assets 2012: $570,104Liabilities 2012: $208,162Net Assets 2012: $361,9422012Assets 2013: $587,555Liabilities 2013: $196,304Net Assets 2013: $391,2512013Assets 2014: $607,542Liabilities 2014: $188,065Net Assets 2014: $419,4772014Assets 2015: $597,171Liabilities 2015: $170,788Net Assets 2015: $426,3832015Assets 2016: $586,648Liabilities 2016: $159,736Net Assets 2016: $426,9122016Assets 2017: $840,179Liabilities 2017: $151,424Net Assets 2017: $688,7552017Assets 2018: $951,644Liabilities 2018: $135,680Net Assets 2018: $815,9642018Assets 2019: $953,907Liabilities 2019: $124,385Net Assets 2019: $829,5222019Assets 2020: $1,086,709Liabilities 2020: $120,980Net Assets 2020: $965,7292020Assets 2021: $1,145,293Liabilities 2021: $122,603Net Assets 2021: $1,022,6902021Assets 2022: $1,621,932Liabilities 2022: $102,568Net Assets 2022: $1,519,3642022Assets 2023: $1,494,021Liabilities 2023: $64,180Net Assets 2023: $1,429,8412023Assets 2024: $1,670,993Liabilities 2024: $66,249Net Assets 2024: $1,604,7442024

Highlighted filing

2013

Assets$587,555
Liabilities$196,304
Net Assets$391,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,4812010Expenses 2011: $433,5182011Expenses 2012: $435,6522012Revenue 2013: $521,058Expenses 2013: $491,749Net Income 2013: $29,3092013Revenue 2014: $543,655Expenses 2014: $515,429Net Income 2014: $28,2262014Revenue 2015: $543,875Expenses 2015: $516,014Net Income 2015: $27,8612015Revenue 2016: $487,236Expenses 2016: $490,296Net Income 2016: -$3,0602016Revenue 2017: $737,600Expenses 2017: $475,757Net Income 2017: $261,8432017Revenue 2018: $623,656Expenses 2018: $496,447Net Income 2018: $127,2092018Revenue 2019: $490,992Expenses 2019: $477,434Net Income 2019: $13,5582019Revenue 2020: $697,703Expenses 2020: $561,496Net Income 2020: $136,2072020Revenue 2021: $622,759Expenses 2021: $565,798Net Income 2021: $56,9612021Revenue 2022: $1,257,148Expenses 2022: $786,647Net Income 2022: $470,5012022Revenue 2023: $993,684Expenses 2023: $833,529Net Income 2023: $160,1552023Revenue 2024: $1,205,708Expenses 2024: $1,014,641Net Income 2024: $191,0672024

Highlighted filing

2013

Revenue$521,058
Expenses$491,749
Net Income$29,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$542,256
Mission and Program Overview

Mission

Family Crisis Shelter and Services for Yamhill County, Inc. (doing business as Henderson House) serves primarily Yamhill County, Oregon, providing shelter, information and referral services, counseling and education for persons in crisis. It also creates public awareness in the community regarding the problems surrounding domestic violence, sexual assault, and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,616$424,484▼ $12,132
Cash and Non-Interest-Bearing Accounts$85,703$118,643▲ $32,940
Pledges and Grants Receivable$44,161$40,102▼ $4,059
Prepaid Expenses and Deferred Charges$3,521$4,050▲ $529
Accounts Receivable$103$276▲ $173
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$570,104$587,555▲ $17,451
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,419$162,412▼ $15,007
Accounts Payable and Accrued Expenses$30,743$33,892▲ $3,149
Total Liabilities$208,162$196,304▼ $11,858
Net Assets / Fund Balance
Unrestricted Net Assets$319,612$334,685▲ $15,073
Temporarily Rstr Net Assets$42,330$56,566▲ $14,236
Total Net Assets Fund Balance$361,942$391,251▲ $29,309
Total Liabilities and Net Assets / Fund Balance$570,104$587,555▲ $17,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,551$116,841$418,392
Land$86,357-$86,357
Leasehold Improvements$20,743$40,307$61,050
Other Land Buildings$11,085$43,857$54,942
Equipment$4,748$9,691$14,439
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda FabrethExecutive DirectorFT$48,552$48,552

Board Members and Trustees

NameTitle
Eric WrightChairman
Beth OlafsenDirector
Brooke BentonDirector
Carol MorganDirector
Charles WilkersonDirector
Cindy BaileyDirector
Paul PrenticeSecretary
Beverly KnutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,067
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$18,965
All Other Contributions
$100,148
Change in Net Assets
$29,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,560Fair Market Value (FMV)
Food Inventory29$2,304Fair Market Value (FMV)
Total Noncash Contributions29$25,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,262
Other Expenses$156,487
Total Fundraising Expense$21,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,790$11,671$11,488$230,949
Current Officers, Directors, Trustees, and Key Employees$36,414$9,710$2,428$48,552
Payroll Taxes$25,203$2,207$1,437$28,847
Other Employee Benefits$23,515$2,059$1,340$26,914
Travel$19,582$3,829$237$23,648
Depreciation Depletion$19,033$1,666$1,085$21,784
Interest$11,832$1,036$674$13,542
Occupancy$10,968$179-$11,147
Insurance$8,256$2,088-$10,344
Office Expenses$6,197$3,148-$9,345
Fees for Services Other$8,271$212$472$8,955
All Other Expenses$3,307$2,839$1,832$7,978
Information Technology$6,292$408-$6,700
Other Expenses$2,234$196$127$2,557
Fees for Services Accounting-$1,013-$1,013
Total Functional Expenses$427,675$42,954$21,120$491,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,530
Fundraising Direct Expenses$21,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,730$37,530$18,576$18,954
Total Events$40,730$37,530$21,198$16,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Board Tresurer reviews and approves the 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves executive director pay”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
93-0786506
Phone
5034720244

Signing Officer

Name
Beverly Knutz
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wright
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
26

Preparer

Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 518 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/MissionDesc0Family Crisis Shelter and Services for Yamhill County, Inc. (doing business as Henderson House) serves primarily Yamhill County, Oregon, providing shelter, information and referral services, counseling and education for persons in crisis. It also creates public awareness in the community regarding the problems surrounding domestic violence, sexual assault, and child abuse.
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IRS990/NetAssetsOrFundBalancesBOYAmt0361942
IRS990/NetAssetsOrFundBalancesEOYAmt0391251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179
IRS990/OccupancyGrp/ProgramServicesAmt010968
IRS990/OccupancyGrp/TotalAmt011147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OfficeExpensesGrp/ProgramServicesAmt06197
IRS990/OfficeExpensesGrp/TotalAmt09345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026914
IRS990/OtherExpensesGrp/Desc0Client expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Counseling services
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt026074
IRS990/OtherExpensesGrp/ProgramServicesAmt17907
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt32234
IRS990/OtherExpensesGrp/TotalAmt026451
IRS990/OtherExpensesGrp/TotalAmt18223
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02633
IRS990/OtherRevenueTotalAmt02633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02207
IRS990/PayrollTaxesGrp/ProgramServicesAmt025203
IRS990/PayrollTaxesGrp/TotalAmt028847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04050
IRS990/PrincipalOfficerNm0Eric Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147526
IRS990/PYOtherRevenueAmt09811
IRS990/PYRevenuesLessExpensesAmt0-9886
IRS990/PYSalariesCompEmpBnftPaidAmt0288126
IRS990/PYTotalExpensesAmt0435652
IRS990/PYTotalRevenueAmt0425766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02229089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02633
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02269172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482767
IRS990ScheduleA/Total509Grp/TotalAmt02269172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418392
IRS990ScheduleD/EquipmentGrp/BookValueAmt04748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014439
IRS990ScheduleD/LandGrp/BookValueAmt086357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424484
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,555
Liabilities
$196,304
Net assets
$391,251
Revenue
$521,058
Expenses
$491,749
Net income
$29,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.21$1.01$0.19
2023Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$0.99$0.83$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.26$0.79$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.02$0.62$0.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$0.70$0.56$0.14
2019Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$0.49$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.14$0.82$0.62$0.50$0.13
2017Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$0.74$0.48$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.49$0.49$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.54$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$0.54$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.21$0.36$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.34$0.42