Civic Intelligence

Homes First

990 • Fiscal year 2018 • EIN 94-3124800

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

0.85x

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

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

Liabilities / Revenue

95th percentile

5.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,900,779

Up $350,340 (+4.6%) from 2017

Net Assets

Up

$1,173,742

Up $127,286 (+12%) from 2017

Liabilities

Up

$6,727,037

Up $223,054 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Down

$1,182,441

Down $406,616 (-26%) from 2017

Expenses

Up

$1,055,155

Up $46,832 (+4.6%) from 2017

Net Income

Down

$127,286

Down $453,448 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$7,900,779
Liabilities$6,727,037
Net Assets$1,173,742
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,182,441
Expenses$1,055,155
Net Income$127,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,196,025
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$7,088,898$7,489,955▲ $401,057
Savings and Temporary Cash Investments$251,307$299,956▲ $48,649
Accounts Receivable$56,232$56,572▲ $340
Cash and Non-Interest-Bearing Accounts$145,620$39,583▼ $106,037
Prepaid Expenses and Deferred Charges$8,091$14,493▲ $6,402
Total Assets$7,550,439$7,900,779▲ $350,340
Other Assets Total$291$220▼ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,396,920$6,637,023▲ $240,103
Accounts Payable and Accrued Expenses$84,834$87,039▲ $2,205
Deferred Revenue$22,229$2,975▼ $19,254
Total Liabilities$6,503,983$6,727,037▲ $223,054
Net Assets / Fund Balance
Unrestricted Net Assets$960,660$1,173,742▲ $213,082
Temporarily Rstr Net Assets$85,796$0▼ $85,796
Total Net Assets Fund Balance$1,046,456$1,173,742▲ $127,286
Total Liabilities and Net Assets / Fund Balance$7,550,439$7,900,779▲ $350,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,341,303$1,753,273$7,094,576
Land$2,148,652-$2,148,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupCEOFT$79,274$2,461$81,735

Board Members and Trustees

NameTitle
Amal JouryPresident
Chris LesterVice President
Aaron RodriguezBoard Member
Hallee StarbornBoard Member
Jeannine RoeBoard Member
Kevin SparksBoard Member
Leatta DahlhoffBoard Member
Nate PetersBoard Member
Mary RobertsCo-secretary
Sarah ReynierseCo-secretary
Kai NeizmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,939
Program Service Revenue
$792,309
Investment Income
$-4,340
Other Revenue
$189,533
All Other Contributions
$55,003
Change in Net Assets
$127,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,165
Total Revenue per Audited Statements
$1,190,606
Total Revenue per Form 990
$1,182,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,279
Salaries, Compensation, and Employee Benefits$431,876
Total Fundraising Expense$32,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,476$56,677$3,635$258,788
Depreciation Depletion$163,074--$163,074
Interest$90,968--$90,968
Occupancy$73,745$14,573-$88,318
Current Officers, Directors, Trustees, and Key Employees$61,834$793$16,648$79,275
Payroll Taxes$37,277$8,230$2,905$48,412
Other Employee Benefits$29,134$6,432$2,270$37,836
Insurance$27,933$5,192-$33,125
Fees for Services Other$21,951$4,015-$25,966
Travel$12,228--$12,228
Office Expenses$328$9,822-$10,150
Pension Plan Contributions$5,825$1,286$454$7,565
Other Expenses$8,741$26,989$6,682$6,682
Fees for Services Accounting-$6,300-$6,300
Total Functional Expenses$880,775$141,786$32,594$1,055,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,063,320
Expenses per Audited Statements$1,055,155
Total Expenses per Form 990$1,055,155
Expenses Not Reported on Form 990$8,165
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$8,165
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$70,353-$6,068-
Total Events$70,353-$8,165$-8,165
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
2019-10-04

Organization Details

Principal Officer
Amal Joury
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
376

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, 2018, 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 515 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND MAINTAIN SAFE, HEALTHY, AND AFFORDABLE RENTAL HOMES FOR THOSE WHO NEED THEM MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06396920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06637023
IRS990/NetAssetsOrFundBalancesBOYAmt01046456
IRS990/NetAssetsOrFundBalancesEOYAmt01173742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014573
IRS990/OccupancyGrp/ProgramServicesAmt073745
IRS990/OccupancyGrp/TotalAmt088318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328
IRS990/OfficeExpensesGrp/TotalAmt010150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037836
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126989
IRS990/OtherExpensesGrp/ProgramServicesAmt0145030
IRS990/OtherExpensesGrp/ProgramServicesAmt14231
IRS990/OtherExpensesGrp/ProgramServicesAmt28741
IRS990/OtherExpensesGrp/TotalAmt0146507
IRS990/OtherExpensesGrp/TotalAmt131220
IRS990/OtherExpensesGrp/TotalAmt28741
IRS990/OtherExpensesGrp/TotalAmt36682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195247
IRS990/OtherRevenueMiscGrp/ExclusionAmt12451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12451
IRS990/OtherRevenueTotalAmt0197698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08230
IRS990/PayrollTaxesGrp/ProgramServicesAmt037277
IRS990/PayrollTaxesGrp/TotalAmt048412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05825
IRS990/PensionPlanContributionsGrp/TotalAmt07565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014493
IRS990/PrincipalOfficerNm0AMAL JOURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01086
IRS990/PYOtherExpensesAmt0619535
IRS990/PYOtherRevenueAmt0-2906
IRS990/PYProgramServiceRevenueAmt0714992
IRS990/PYRevenuesLessExpensesAmt0580734
IRS990/PYSalariesCompEmpBnftPaidAmt0388788
IRS990/PYTotalExpensesAmt01008323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03237267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04494
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0195247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04775043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01590877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596635
IRS990ScheduleA/Total509Grp/TotalAmt04775043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01591963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04974784
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05341303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07094576
IRS990ScheduleD/ExpensesNotReportedAmt08165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01055155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02148652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02148652
IRS990ScheduleD/OtherExpensesIncludedAmt08165
IRS990ScheduleD/OtherRevenueAmt08165
IRS990ScheduleD/RevenueNotReportedAmt08165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01182441
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, 2018, 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/TotalBookValueLandBuildingsAmt07489955
IRS990ScheduleD/TotalExpensesPerForm990Amt01055155
IRS990ScheduleD/TotalRevenuePerForm990Amt01182441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,900,779
Liabilities
$6,727,037
Net assets
$1,173,742
Revenue
$1,182,441
Expenses
$1,055,155
Net income
$127,286
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