Civic Intelligence

Fuller Center for Housing Inc.

990 • Fiscal year 2018 • EIN 93-1106697

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileN/A
PO Box 905Madras, OR 97741

(541) 460-0159

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$708,250

Down $38,661 (-5.2%) from 2017

Net Assets

Down

$707,785

Down $21,838 (-3.0%) from 2017

Liabilities

Down

$465

Down $16,823 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Up

$25,643

Up $113,179 (+129%) from 2017

Expenses

Down

$47,481

Down $7,177 (-13%) from 2017

Net Income

Up

-$21,838

Up $120,356 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $688,219Liabilities 2011: $71,197Net Assets 2011: $617,0222011Assets 2012: $875,590Liabilities 2012: $76,412Net Assets 2012: $799,1782012Assets 2013: $888,613Liabilities 2013: $68,061Net Assets 2013: $820,5522013Assets 2014: $918,378Liabilities 2014: $47,155Net Assets 2014: $871,2232014Assets 2015: $955,907Liabilities 2015: $39,561Net Assets 2015: $916,3462015Assets 2016: $895,601Liabilities 2016: $23,036Net Assets 2016: $872,5652016Assets 2017: $746,911Liabilities 2017: $17,288Net Assets 2017: $729,6232017Assets 2018: $708,250Liabilities 2018: $465Net Assets 2018: $707,7852018Assets 2019: $670,996Liabilities 2019: $2Net Assets 2019: $670,9942019Assets 2020: $660,185Liabilities 2020: $0Net Assets 2020: $660,1852020

Highlighted filing

2018

Assets$708,250
Liabilities$465
Net Assets$707,785
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $114,665Expenses 2011: $78,732Net Income 2011: $35,9332011Revenue 2012: $282,835Expenses 2012: $100,679Net Income 2012: $182,1562012Revenue 2013: $84,572Expenses 2013: $63,198Net Income 2013: $21,3742013Revenue 2014: $112,022Expenses 2014: $61,351Net Income 2014: $50,6712014Revenue 2015: $110,841Expenses 2015: $65,718Net Income 2015: $45,1232015Revenue 2016: $33,051Expenses 2016: $77,292Net Income 2016: -$44,2412016Revenue 2017: -$87,536Expenses 2017: $54,658Net Income 2017: -$142,1942017Revenue 2018: $25,643Expenses 2018: $47,481Net Income 2018: -$21,8382018Revenue 2019: $20,203Expenses 2019: $58,119Net Income 2019: -$37,9162019Revenue 2020: $33,666Expenses 2020: $44,475Net Income 2020: -$10,8092020

Highlighted filing

2018

Revenue$25,643
Expenses$47,481
Net Income-$21,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$25,643
Mission and Program Overview

Mission

Make it possible for low income families to achieve home ownership through construction and financing

Make possible for low income families achieve home ownership through construction and financing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$729,163$707,325▼ $21,838
Land, Buildings, and Equipment, Net$121,258$121,402▲ $144
Cash and Non-Interest-Bearing Accounts$102,243$72,005▼ $30,238
Savings and Temporary Cash Investments$24,426$24,433▲ $7
Pd in Cap Srpls Land Bldg Eqp Fund$460$460→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$746,911$708,250▼ $38,661
Other Assets Total$498,984$490,410▼ $8,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,424--
Accounts Payable and Accrued Expenses$14,864$462▼ $14,402
Other Liabilities-$3-
Total Liabilities$17,288$465▼ $16,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,623$707,785▼ $21,838
Total Liabilities and Net Assets / Fund Balance$746,911$708,250▼ $38,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,358$20,333$139,691
Equipment-$11,205$11,205
Buildings$2,044$1,141$3,185
Other Assets Org$244,665--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mona HardmanPresident
Dennis HardmanVice President
Davida PlaistedDirector
Amanda CollverSecretary
Dorothy BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115
Program Service Revenue
$11,008
Investment Income
$14
Other Revenue
$13,506
All Other Contributions
$1,115
Change in Net Assets
$-21,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,110
Salaries, Compensation, and Employee Benefits$2,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,340$2,714-$12,054
Fees for Services Accounting$8,812$2,203-$11,015
All Other Expenses$4,504$757-$5,261
Office Expenses$2,713$678-$3,391
Depreciation Depletion$1,707$555-$2,262
Other Salaries and Wages$1,358$582-$1,940
Advertising$1,913--$1,913
Other Expenses$980$790-$1,770
Payroll Taxes$302$129-$431
Interest$31--$31
Total Functional Expenses$36,708$10,773$0$47,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board reviews 990 and approves for submission”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 AVAILABLE ON REQUEST”

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

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jefferson County Habitat for Humanity
EIN
93-1106697
Phone
5414600159
Address
PO BOX 905, MADRAS, OR 97741

Signing Officer

Name
Mona Hardman
Title
President
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Hardman
Formed
1993
Voting Board Members
5
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Evans Bartlett & Higbe CPAs LLP
Address
180 NW 2nd St, Prineville, OR 97754
Preparer
Victor L Bartlett
Phone
5414476565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE EXCROW COSTS: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES : Column (A) - Total = $434; Column (B) - Program Services = $396; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $816; Column (B) - Program Services = $685; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE- HOMEOWNERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY COSTS: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES, GENERAL: Column (A) - Total = $716; Column (B) - Program Services = $171; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MONA HARDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZED DISCOUNT INT
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-127808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044584
IRS990/PYOtherRevenueAmt019698
IRS990/PYProgramServiceRevenueAmt018737
IRS990/PYRevenuesLessExpensesAmt0-142194
IRS990/PYSalariesCompEmpBnftPaidAmt010074
IRS990/PYTotalExpensesAmt054658
IRS990/PYTotalRevenueAmt0-87536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0729163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0286737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286737
IRS990ScheduleA/TotalSupportAmt0292824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4244665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOME OWNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND- DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND FOR AFFILATE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MTG RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490410
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AND APPROVES FOR SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXCROW COSTS: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES : Column (A) - Total = $434; Column (B) - Program Services = $396; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $816; Column (B) - Program Services = $685; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE- HOMEOWNERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $671; Column (B) - Program Services = $671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY COSTS: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES, GENERAL: Column (A) - Total = $716; Column (B) - Program Services = $171; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746911
IRS990/TotalAssetsEOYAmt0708250
IRS990/TotalAssetsGrp/BOYAmt0746911
IRS990/TotalAssetsGrp/EOYAmt0708250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,250
Liabilities
$465
Net assets
$707,785
Revenue
$25,643
Expenses
$47,481
Net income
-$21,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.34$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$0.20$0.58$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.26$0.47$0.22
2017Summary only. Only limited summary data is available for this year.$7.47$0.17$7.30$0.88$0.55$1.42
2016Summary only. Only limited summary data is available for this year.$8.96$0.23$8.73$0.33$0.77$0.44
2015Summary only. Only limited summary data is available for this year.$9.56$0.40$9.16$1.11$0.66$0.45
2014Summary only. Only limited summary data is available for this year.$9.18$0.47$8.71$1.12$0.61$0.51
2013Summary only. Only limited summary data is available for this year.$8.89$0.68$8.21$0.85$0.63$0.21
2012Summary only. Only limited summary data is available for this year.$8.76$0.76$7.99$2.83$1.01$1.82
2011Summary only. Only limited summary data is available for this year.$6.88$0.71$6.17$1.15$0.79$0.36