Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2018 • EIN 93-1159198

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,935

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,434,674

Up $651,015 (+8.4%) from 2017

Net Assets

Up

$4,788,272

Up $655,942 (+16%) from 2017

Liabilities

Down

$3,646,402

Down $4,927 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$8,089,098

Up $651,356 (+8.8%) from 2017

Expenses

Up

$7,398,156

Up $311,517 (+4.4%) from 2017

Net Income

Up

$690,942

Up $339,839 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$8,434,674
Liabilities$3,646,402
Net Assets$4,788,272
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$8,089,098
Expenses$7,398,156
Net Income$690,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$8,089,098
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$4,571,163$4,706,495▲ $135,332
Land, Buildings, and Equipment, Net$2,568,863$2,518,837▼ $50,026
Pledges and Grants Receivable$240,995$661,123▲ $420,128
Accounts Receivable$196,604$310,549▲ $113,945
Savings and Temporary Cash Investments$135,429$150,824▲ $15,395
Prepaid Expenses and Deferred Charges$70,605$86,846▲ $16,241
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$7,783,659$8,434,674▲ $651,015
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,720,095$1,634,201▼ $85,894
Mortgage Notes Payable Secured by Investment Property$1,549,398$1,507,271▼ $42,127
Accounts Payable and Accrued Expenses$381,836$504,930▲ $123,094
Total Liabilities$3,651,329$3,646,402▼ $4,927
Net Assets / Fund Balance
Unrestricted Net Assets$3,609,028$4,094,874▲ $485,846
Temporarily Rstr Net Assets$523,302$693,398▲ $170,096
Total Net Assets Fund Balance$4,132,330$4,788,272▲ $655,942
Total Liabilities and Net Assets / Fund Balance$7,783,659$8,434,674▲ $651,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,707$505,175$2,400,882
Equipment$60,340$622,636$682,976
Land$319,000-$319,000
Leasehold Improvements$212,904$30,175$243,079
Other Land Buildings$30,886$43,443$74,329
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rico WeberFinancial CoordinaFT$113,935$113,935
Susan CederholmHr CoordinatorFT$104,559$104,559
Joelene PeasleyProgram CoordinatoFT$102,509$102,509

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,828,193
Program Service Revenue
$5,256,004
Investment Income
$4,901
Other Revenue
$0
Change in Net Assets
$690,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,089,098
Total Revenue per Audited Statements
$8,089,098
Total Revenue per Form 990
$8,089,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,735,206
Other Expenses$1,662,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,326,538--$4,326,538
Other Employee Benefits$615,851--$615,851
Pension Plan Contributions$486,140--$486,140
All Other Expenses$383,928$13,085-$397,013
Payroll Taxes$306,677--$306,677
Travel$149,757--$149,757
Depreciation Depletion$122,220--$122,220
Other Expenses$102,242--$102,242
Interest$80,056--$80,056
Occupancy$61,070--$61,070
Insurance-$41,674-$41,674
Advertising$17,329--$17,329
Total Functional Expenses$7,343,397$54,759$0$7,398,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,398,156
Total Expenses per Audited Statements$7,398,156
Total Expenses per Form 990$7,398,156
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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
116

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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/BOYAmt01549398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01507271
IRS990/NetAssetsOrFundBalancesBOYAmt04132330
IRS990/NetAssetsOrFundBalancesEOYAmt04788272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061070
IRS990/OccupancyGrp/TotalAmt061070
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615851
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0335298
IRS990/OtherExpensesGrp/ProgramServicesAmt1206774
IRS990/OtherExpensesGrp/ProgramServicesAmt2149517
IRS990/OtherExpensesGrp/ProgramServicesAmt3102242
IRS990/OtherExpensesGrp/TotalAmt0335298
IRS990/OtherExpensesGrp/TotalAmt1206774
IRS990/OtherExpensesGrp/TotalAmt2149517
IRS990/OtherExpensesGrp/TotalAmt3102242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04326538
IRS990/OtherSalariesAndWagesGrp/TotalAmt04326538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306677
IRS990/PayrollTaxesGrp/TotalAmt0306677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486140
IRS990/PensionPlanContributionsGrp/TotalAmt0486140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086846
IRS990/PriorPeriodAdjustmentsAmt0-35000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EOHSC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22431435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31453241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22431435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31453241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02786692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01791970
IRS990/PYProgramServiceRevenueAmt04646257
IRS990/PYRevenuesLessExpensesAmt0351103
IRS990/PYSalariesCompEmpBnftPaidAmt05294669
IRS990/PYTotalExpensesAmt07086639
IRS990/PYTotalRevenueAmt07437742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0690942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150824
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt060340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682976
IRS990ScheduleD/ExpensesSubtotalAmt07398156
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074329
IRS990ScheduleD/RevenueSubtotalAmt08089098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518837
IRS990ScheduleD/TotalExpensesPerForm990Amt07398156
IRS990ScheduleD/TotalRevenuePerForm990Amt08089098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08089098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07398156
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/BOYAmt0523302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0693398
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07783659
IRS990/TotalAssetsEOYAmt08434674
IRS990/TotalAssetsGrp/BOYAmt07783659
IRS990/TotalAssetsGrp/EOYAmt08434674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02828193
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07343397
IRS990/TotalFunctionalExpensesGrp/TotalAmt07398156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03651329
IRS990/TotalLiabilitiesEOYAmt03646402
IRS990/TotalLiabilitiesGrp/BOYAmt03651329
IRS990/TotalLiabilitiesGrp/EOYAmt03646402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04132330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04788272
IRS990/TotalProgramServiceExpensesAmt07343397
IRS990/TotalProgramServiceRevenueAmt05256004
IRS990/TotalReportableCompFromOrgAmt0321003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05260905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08089098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07783659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08434674
IRS990/TravelGrp/ProgramServicesAmt0149757
IRS990/TravelGrp/TotalAmt0149757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,434,674
Liabilities
$3,646,402
Net assets
$4,788,272
Revenue
$8,089,098
Expenses
$7,398,156
Net income
$690,942
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
2018Detailed filing. Detailed filing data is available for this year.$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