Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2015 • EIN 93-1159198

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization Profilewww.chdinc.org

View Organization Page

2301 Cove AvenueLa Grande, OR 97850

(541) 962-8877

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,359

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,152,241

Down $285,412 (-4.4%) from 2014

Net Assets

Up

$3,435,159

Up $244,832 (+7.7%) from 2014

Liabilities

Down

$2,717,082

Down $530,244 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$6,552,915

Up $595,441 (+10.0%) from 2014

Expenses

Up

$6,308,083

Up $456,441 (+7.8%) from 2014

Net Income

Up

$244,832

Up $139,000 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,256,511Liabilities 2011: $2,551,068Net Assets 2011: $2,705,4432011Assets 2012: $5,635,147Liabilities 2012: $2,682,138Net Assets 2012: $2,953,0092012Assets 2013: $5,856,892Liabilities 2013: $2,772,397Net Assets 2013: $3,084,4952013Assets 2014: $6,437,653Liabilities 2014: $3,247,326Net Assets 2014: $3,190,3272014Assets 2015: $6,152,241Liabilities 2015: $2,717,082Net Assets 2015: $3,435,1592015Assets 2016: $7,099,827Liabilities 2016: $3,318,600Net Assets 2016: $3,781,2272016Assets 2017: $7,783,659Liabilities 2017: $3,651,329Net Assets 2017: $4,132,3302017Assets 2018: $8,434,674Liabilities 2018: $3,646,402Net Assets 2018: $4,788,2722018Assets 2019: $10,196,262Liabilities 2019: $4,634,576Net Assets 2019: $5,561,6862019Assets 2020: $11,467,083Liabilities 2020: $5,328,526Net Assets 2020: $6,138,5572020Assets 2021: $12,870,104Liabilities 2021: $4,568,926Net Assets 2021: $8,301,1782021Assets 2022: $14,117,060Liabilities 2022: $4,501,557Net Assets 2022: $9,615,5032022Assets 2023: $17,343,620Liabilities 2023: $5,649,440Net Assets 2023: $11,694,1802023Assets 2024: $18,289,774Liabilities 2024: $5,163,082Net Assets 2024: $13,126,6922024Assets 2025: $19,225,515Liabilities 2025: $5,081,983Net Assets 2025: $14,143,5322025

Highlighted filing

2015

Assets$6,152,241
Liabilities$2,717,082
Net Assets$3,435,159
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,023,132Expenses 2011: $5,634,725Net Income 2011: $388,4072011Revenue 2012: $5,685,442Expenses 2012: $5,437,876Net Income 2012: $247,5662012Revenue 2013: $5,565,797Expenses 2013: $5,434,311Net Income 2013: $131,4862013Revenue 2014: $5,957,474Expenses 2014: $5,851,642Net Income 2014: $105,8322014Revenue 2015: $6,552,915Expenses 2015: $6,308,083Net Income 2015: $244,8322015Revenue 2016: $6,592,065Expenses 2016: $6,245,997Net Income 2016: $346,0682016Revenue 2017: $7,437,742Expenses 2017: $7,086,639Net Income 2017: $351,1032017Revenue 2018: $8,089,098Expenses 2018: $7,398,156Net Income 2018: $690,9422018Revenue 2019: $8,822,414Expenses 2019: $8,049,000Net Income 2019: $773,4142019Revenue 2020: $9,160,163Expenses 2020: $8,583,292Net Income 2020: $576,8712020Revenue 2021: $11,348,641Expenses 2021: $9,186,020Net Income 2021: $2,162,6212021Revenue 2022: $11,734,601Expenses 2022: $10,420,276Net Income 2022: $1,314,3252022Revenue 2023: $13,810,960Expenses 2023: $11,732,283Net Income 2023: $2,078,6772023Revenue 2024: $13,915,932Expenses 2024: $12,512,091Net Income 2024: $1,403,8412024Revenue 2025: $14,926,691Expenses 2025: $13,909,851Net Income 2025: $1,016,8402025

Highlighted filing

2015

Revenue$6,552,915
Expenses$6,308,083
Net Income$244,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,552,915
Mission and Program Overview

Mission

Working for healthy communities through operating a well-managed business to provide community based health and services in a responsive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,037,326$2,871,554▼ $165,772
Land, Buildings, and Equipment, Net$2,698,036$2,622,750▼ $75,286
Accounts Receivable$456,001$328,191▼ $127,810
Pledges and Grants Receivable$160,234$245,483▲ $85,249
Savings and Temporary Cash Investments$49,338$49,483▲ $145
Prepaid Expenses and Deferred Charges$36,718$34,780▼ $1,938
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$6,437,653$6,152,241▼ $285,412
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,642,615$1,626,883▼ $15,732
Deferred Revenue$1,195,593$700,112▼ $495,481
Accounts Payable and Accrued Expenses$409,118$390,087▼ $19,031
Total Liabilities$3,247,326$2,717,082▼ $530,244
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,264$3,060,950▲ $300,686
Temporarily Rstr Net Assets$430,063$374,209▼ $55,854
Total Net Assets Fund Balance$3,190,327$3,435,159▲ $244,832
Total Liabilities and Net Assets / Fund Balance$6,437,653$6,152,241▼ $285,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,773$325,109$2,400,882
Equipment$213,784$471,316$685,100
Land$319,000-$319,000
Other Land Buildings$5,516$25,716$31,232
Leasehold Improvements$8,677$5,023$13,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MosimanPychiatristFT$110,359$110,359
Dwight DillManagementFT$104,122$104,122

Board Members and Trustees

NameTitle
Rod SandsChairman
Brian HarveyVice President
Doug RomerBoard Member
Farideh AlvijehBoard Member
Keith HudsonBoard Member
Steve OliverBoard Member
Toni SmithBoard Member
Doug BrineySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,532
Program Service Revenue
$4,422,039
Investment Income
$4,344
Other Revenue
$0
Change in Net Assets
$244,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,552,915
Total Revenue per Audited Statements
$6,552,915
Total Revenue per Form 990
$6,552,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,659,374
Other Expenses$1,648,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,696$894,496-$3,763,192
All Other Expenses$263,065$201,590-$464,655
Other Employee Benefits$236,497$99,475-$335,972
Pension Plan Contributions$211,595$89,006-$300,601
Payroll Taxes$182,738$76,871-$259,609
Other Expenses$148,283$133,688-$133,688
Travel$125,869$4,402-$130,271
Interest-$106,452-$106,452
Advertising$34,122$4,248-$38,370
Occupancy$36,087--$36,087
Total Functional Expenses$4,677,825$1,630,258$0$6,308,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,308,083
Total Expenses per Audited Statements$6,308,083
Total Expenses per Form 990$6,308,083
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-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by management and board prior to filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board actively monitors any potential conflicts of interest and meets with management as needed to resolve all identified issues.”

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

“Salaries for officers and other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries for officers other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development Inc
EIN
93-1159198
Phone
5419628877
Address
2301 Cove Avenue, La Grande, OR 97850

Signing Officer

Name
Rico Weber
Title
Financial Supervisor
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
99

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Michael E Moeller CPA
Phone
5419634191
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING FOR HEALTHY COMMUNITIES THROUGH OPERATING A WELL-MANAGED BUSINESS TO PROVIDE COMMUNITY BASED HEALTH AND SERVICES IN A RESPONSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01642615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626883
IRS990/NetAssetsOrFundBalancesBOYAmt03190327
IRS990/NetAssetsOrFundBalancesEOYAmt03435159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036087
IRS990/OccupancyGrp/TotalAmt036087
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335972
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133688
IRS990/OtherExpensesGrp/ProgramServicesAmt0384451
IRS990/OtherExpensesGrp/ProgramServicesAmt1186422
IRS990/OtherExpensesGrp/ProgramServicesAmt2148283
IRS990/OtherExpensesGrp/TotalAmt0390847
IRS990/OtherExpensesGrp/TotalAmt1200056
IRS990/OtherExpensesGrp/TotalAmt2148283
IRS990/OtherExpensesGrp/TotalAmt3133688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868696
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182738
IRS990/PayrollTaxesGrp/TotalAmt0259609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211595
IRS990/PensionPlanContributionsGrp/TotalAmt0300601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EOHSC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22044664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3981108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22044664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3981108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02164809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01546282
IRS990/PYProgramServiceRevenueAmt03787799
IRS990/PYRevenuesLessExpensesAmt0105832
IRS990/PYSalariesCompEmpBnftPaidAmt04305360
IRS990/PYTotalExpensesAmt05851642
IRS990/PYTotalRevenueAmt05957474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049483
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685100
IRS990ScheduleD/ExpensesSubtotalAmt06308083
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031232
IRS990ScheduleD/RevenueSubtotalAmt06552915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02622750
IRS990ScheduleD/TotalExpensesPerForm990Amt06308083
IRS990ScheduleD/TotalRevenuePerForm990Amt06552915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06552915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06308083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ACTIVELY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND MEETS WITH MANAGEMENT AS NEEDED TO RESOLVE ALL IDENTIFIED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0430063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0374209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06437653
IRS990/TotalAssetsEOYAmt06152241
IRS990/TotalAssetsGrp/BOYAmt06437653
IRS990/TotalAssetsGrp/EOYAmt06152241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02126532
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01630258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04677825
IRS990/TotalFunctionalExpensesGrp/TotalAmt06308083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03247326
IRS990/TotalLiabilitiesEOYAmt02717082
IRS990/TotalLiabilitiesGrp/BOYAmt03247326
IRS990/TotalLiabilitiesGrp/EOYAmt02717082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03190327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03435159
IRS990/TotalProgramServiceExpensesAmt04677825
IRS990/TotalProgramServiceRevenueAmt04422039
IRS990/TotalReportableCompFromOrgAmt0214481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04426383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06552915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,152,241
Liabilities
$2,717,082
Net assets
$3,435,159
Revenue
$6,552,915
Expenses
$6,308,083
Net income
$244,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$5.08$14.1$14.9$13.9$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.16$13.1$13.9$12.5$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.65$11.7$13.8$11.7$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.50$9.62$11.7$10.4$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.57$8.30$11.3$9.19$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.33$6.14$9.16$8.58$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.63$5.56$8.82$8.05$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$3.65$4.79$8.09$7.40$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.65$4.13$7.44$7.09$0.35
2016Summary only. Only limited summary data is available for this year.$7.10$3.32$3.78$6.59$6.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.72$3.44$6.55$6.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.44$3.25$3.19$5.96$5.85$0.11
2013Summary only. Only limited summary data is available for this year.$5.86$2.77$3.08$5.57$5.43$0.13
2012Summary only. Only limited summary data is available for this year.$5.64$2.68$2.95$5.69$5.44$0.25
2011Summary only. Only limited summary data is available for this year.$5.26$2.55$2.71$6.02$5.63$0.39