Civic Intelligence

Homes First

990 • Fiscal year 2017 • EIN 94-3124800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileHOMESFIRST.ORG
5203 Lacey Blvd SE No ALacey, WA 98503

(360) 236-0920

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$69,225

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,550,439

Up $884,264 (+13%) from 2016

Net Assets

Up

$1,046,456

Up $580,734 (+125%) from 2016

Liabilities

Up

$6,503,983

Up $303,530 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$1,589,057

Up $690,133 (+77%) from 2016

Expenses

Up

$1,008,323

Up $125,831 (+14%) from 2016

Net Income

Up

$580,734

Up $564,302 (+3434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,926,124Liabilities 2010: $3,831,448Net Assets 2010: $94,6762010Assets 2011: $3,908,875Liabilities 2011: $3,784,158Net Assets 2011: $124,7172011Assets 2012: $4,112,290Liabilities 2012: $3,828,827Net Assets 2012: $283,4632012Assets 2013: $4,060,749Liabilities 2013: $3,775,191Net Assets 2013: $285,5582013Assets 2014: $4,158,369Liabilities 2014: $3,811,166Net Assets 2014: $347,2032014Assets 2015: $5,565,450Liabilities 2015: $5,116,160Net Assets 2015: $449,2902015Assets 2016: $6,666,175Liabilities 2016: $6,200,453Net Assets 2016: $465,7222016Assets 2017: $7,550,439Liabilities 2017: $6,503,983Net Assets 2017: $1,046,4562017Assets 2018: $7,900,779Liabilities 2018: $6,727,037Net Assets 2018: $1,173,7422018Assets 2019: $8,601,568Liabilities 2019: $7,495,795Net Assets 2019: $1,105,7732019Assets 2020: $8,945,948Liabilities 2020: $7,594,043Net Assets 2020: $1,351,9052020Assets 2021: $9,105,012Liabilities 2021: $7,695,925Net Assets 2021: $1,409,0872021Assets 2022: $11,168,103Liabilities 2022: $9,274,177Net Assets 2022: $1,893,9262022Assets 2023: $13,514,993Liabilities 2023: $10,959,135Net Assets 2023: $2,555,8582023Assets 2024: $15,808,173Liabilities 2024: $13,590,025Net Assets 2024: $2,218,1482024

Highlighted filing

2017

Assets$7,550,439
Liabilities$6,503,983
Net Assets$1,046,456
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0952010Expenses 2011: $457,4652011Expenses 2012: $498,7022012Revenue 2013: $536,933Expenses 2013: $534,838Net Income 2013: $2,0952013Revenue 2014: $598,657Expenses 2014: $537,012Net Income 2014: $61,6452014Revenue 2015: $825,709Expenses 2015: $723,622Net Income 2015: $102,0872015Revenue 2016: $898,924Expenses 2016: $882,492Net Income 2016: $16,4322016Revenue 2017: $1,589,057Expenses 2017: $1,008,323Net Income 2017: $580,7342017Revenue 2018: $1,182,441Expenses 2018: $1,055,155Net Income 2018: $127,2862018Revenue 2019: $1,103,021Expenses 2019: $1,170,990Net Income 2019: -$67,9692019Revenue 2020: $1,439,885Expenses 2020: $1,193,753Net Income 2020: $246,1322020Revenue 2021: $1,390,507Expenses 2021: $1,333,325Net Income 2021: $57,1822021Revenue 2022: $2,111,144Expenses 2022: $1,626,305Net Income 2022: $484,8392022Revenue 2023: $2,671,665Expenses 2023: $2,009,733Net Income 2023: $661,9322023Revenue 2024: $1,746,555Expenses 2024: $2,084,265Net Income 2024: -$337,7102024

Highlighted filing

2017

Revenue$1,589,057
Expenses$1,008,323
Net Income$580,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,594,937
Mission and Program Overview

Mission

To create and maintain safe, healthy, and affordable rental homes for those who need them most.

Create and maintain safe, healthy, and affordable rental homes for those who need them most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,255,641$7,088,898▲ $833,257
Savings and Temporary Cash Investments$304,302$251,307▼ $52,995
Cash and Non-Interest-Bearing Accounts$8,585$145,620▲ $137,035
Accounts Receivable$72,259$56,232▼ $16,027
Prepaid Expenses and Deferred Charges$25,347$8,091▼ $17,256
Total Assets$6,666,175$7,550,439▲ $884,264
Other Assets Total$41$291▲ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,130,253$6,396,920▲ $266,667
Accounts Payable and Accrued Expenses$67,652$84,834▲ $17,182
Deferred Revenue$2,548$22,229▲ $19,681
Total Liabilities$6,200,453$6,503,983▲ $303,530
Net Assets / Fund Balance
Unrestricted Net Assets$408,967$960,660▲ $551,693
Temporarily Rstr Net Assets$56,755$85,796▲ $29,041
Total Net Assets Fund Balance$465,722$1,046,456▲ $580,734
Total Liabilities and Net Assets / Fund Balance$6,666,175$7,550,439▲ $884,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,079,980$1,585,046$6,665,026
Land$2,008,652-$2,008,652
Other Land Buildings$266$7,201$7,467
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupCEOFT$67,537$1,688$69,225

Board Members and Trustees

NameTitle
Russ CarstensenPresident
Amal JouryVice President
Andrew BarkisBoard Member
Beth BrownBoard Member
Chris LesterBoard Member
Hallee StarbornBoard Member
Sarah ReynierseBoard Member
Steffany BrownBoard Member
Kevin SparksSecretary
Sarah KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,885
Program Service Revenue
$714,992
Investment Income
$1,086
Other Revenue
$-2,906
All Other Contributions
$660,933
Change in Net Assets
$580,734

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
Real Estate Residential1$413,609Fair Market Value (FMV)
Total Noncash Contributions1$413,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,880
Total Revenue per Audited Statements
$1,594,937
Total Revenue per Form 990
$1,589,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,535
Salaries, Compensation, and Employee Benefits$388,788
Total Fundraising Expense$31,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,235$53,062$4,931$250,228
Depreciation Depletion$146,320--$146,320
Interest$99,969$11,264-$111,233
Occupancy$65,776$12,988-$78,764
Current Officers, Directors, Trustees, and Key Employees$52,445$958$14,134$67,537
Fees for Services Legal$50,347--$50,347
Insurance$35,922$4,651-$40,573
Fees for Services Other$34,461$1,826-$36,287
Other Employee Benefits$26,270$5,800$2,047$34,117
Payroll Taxes$22,933$5,063$1,787$29,783
Office Expenses$1,388$10,000-$11,388
Travel$9,873--$9,873
Other Expenses$7,432$18,508$7,917$7,432
Pension Plan Contributions$5,485$1,211$427$7,123
Fees for Services Accounting-$6,100-$6,100
Total Functional Expenses$841,663$135,417$31,243$1,008,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,203
Expenses per Audited Statements$1,008,323
Total Expenses per Form 990$1,008,323
Expenses Not Reported on Form 990$5,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,880
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$64,612-$4,157-
Total Events$64,612-$5,880$-5,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11B

“Form 990 is reviewed by the homes first finance committee prior to submission. A copy of the final document is made available to the other board members.”

Form 990, Part VI, Section B, Line 12C

“By requiring members to recuse themselves from any votes on business with organizations which constitute a conflict of interest. This is monitored by staff and noted in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the ceo is conducted by the board and published in the minutes.”

Form 990, Part VI, Section C, Line 18

“All documents are available for review upon request at the homes first office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request at the homes first office.”

Filing and Contact Details

Filer

Filer Name
Homes First
EIN
94-3124800
Phone
3602360920
Address
5203 LACEY BLVD SE NO A, LACEY, WA 98503

Signing Officer

Name
Amal Joury
Title
President
Phone
3602360920
Signed
2018-11-02

Organization Details

Principal Officer
Amal Joury
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
103

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before december 31, 2014. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2017, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND MAINTAIN SAFE, HEALTHY, AND AFFORDABLE RENTAL HOMES FOR THOSE WHO NEED THEM MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06130253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06396920
IRS990/NetAssetsOrFundBalancesBOYAmt0465722
IRS990/NetAssetsOrFundBalancesEOYAmt01046456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0413609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012988
IRS990/OccupancyGrp/ProgramServicesAmt065776
IRS990/OccupancyGrp/TotalAmt078764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01388
IRS990/OfficeExpensesGrp/TotalAmt011388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041
IRS990/OtherAssetsTotalGrp/EOYAmt0291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034117
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt07917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118508
IRS990/OtherExpensesGrp/ProgramServicesAmt087676
IRS990/OtherExpensesGrp/ProgramServicesAmt13131
IRS990/OtherExpensesGrp/ProgramServicesAmt27432
IRS990/OtherExpensesGrp/TotalAmt091662
IRS990/OtherExpensesGrp/TotalAmt121639
IRS990/OtherExpensesGrp/TotalAmt27917
IRS990/OtherExpensesGrp/TotalAmt37432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02974
IRS990/OtherRevenueTotalAmt02974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05063
IRS990/PayrollTaxesGrp/ProgramServicesAmt022933
IRS990/PayrollTaxesGrp/TotalAmt029783
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05485
IRS990/PensionPlanContributionsGrp/TotalAmt07123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08091
IRS990/PrincipalOfficerNm0AMAL JOURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0538629
IRS990/PYOtherRevenueAmt05033
IRS990/PYProgramServiceRevenueAmt0649863
IRS990/PYRevenuesLessExpensesAmt016432
IRS990/PYSalariesCompEmpBnftPaidAmt0343863
IRS990/PYTotalExpensesAmt0882492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02926751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04264
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt04312272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01590877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534477
IRS990ScheduleA/Total509Grp/TotalAmt04312272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04316536
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05079980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06665026
IRS990ScheduleD/ExpensesNotReportedAmt05880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02008652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02008652
IRS990ScheduleD/OtherExpensesIncludedAmt05880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07467
IRS990ScheduleD/OtherRevenueAmt05880
IRS990ScheduleD/RevenueNotReportedAmt05880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01589057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2017, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07088898
IRS990ScheduleD/TotalExpensesPerForm990Amt01008323
IRS990ScheduleD/TotalRevenuePerForm990Amt01589057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0643
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,550,439
Liabilities
$6,503,983
Net assets
$1,046,456
Revenue
$1,589,057
Expenses
$1,008,323
Net income
$580,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.6$2.22$1.75$2.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.56$2.67$2.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.27$1.89$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.11$7.70$1.41$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.59$1.35$1.44$1.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.60$7.50$1.11$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.17$1.18$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.55$6.50$1.05$1.59$1.01$0.58
2016Summary only. Only limited summary data is available for this year.$6.67$6.20$0.47$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.12$0.45$0.83$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.16$3.81$0.35$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.78$0.29$0.54$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.83$0.28$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.78$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.83$0.09$0.48