Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2017 • EIN 94-3149732

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
PO Box 774Twin Falls, ID 83303-0774

(208) 734-7736

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,909

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,155,165

Up $227,832 (+25%) from 2016

Net Assets

Up

$1,154,303

Up $303,101 (+36%) from 2016

Liabilities

Down

$862

Down $75,269 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$820,379

Up $355,919 (+77%) from 2016

Expenses

Up

$562,416

Up $116,632 (+26%) from 2016

Net Income

Up

$257,963

Up $239,287 (+1281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,634Liabilities 2010: $533Net Assets 2010: $425,1012010Assets 2011: $608,518Liabilities 2011: $778Net Assets 2011: $607,7402011Assets 2012: $599,641Liabilities 2012: $1,407Net Assets 2012: $598,2342012Assets 2013: $630,587Liabilities 2013: $502Net Assets 2013: $630,0852013Assets 2014: $677,167Liabilities 2014: $581Net Assets 2014: $676,5862014Assets 2015: $928,120Liabilities 2015: $98,104Net Assets 2015: $830,0162015Assets 2016: $927,333Liabilities 2016: $76,131Net Assets 2016: $851,2022016Assets 2017: $1,155,165Liabilities 2017: $862Net Assets 2017: $1,154,3032017Assets 2018: $1,269,269Liabilities 2018: $583Net Assets 2018: $1,268,6862018Assets 2019: $1,361,579Liabilities 2019: $543Net Assets 2019: $1,361,0362019Assets 2020: $1,445,635Liabilities 2020: $4,234Net Assets 2020: $1,441,4012020Assets 2021: $2,601,638Liabilities 2021: $5,480Net Assets 2021: $2,596,1582021Assets 2022: $2,770,422Liabilities 2022: $0Net Assets 2022: $2,770,4222022Assets 2023: $3,141,700Liabilities 2023: $20,030Net Assets 2023: $3,121,6702023Assets 2024: $3,213,884Liabilities 2024: $4,119Net Assets 2024: $3,209,7652024

Highlighted filing

2017

Assets$1,155,165
Liabilities$862
Net Assets$1,154,303
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $270,2582010Expenses 2011: $322,8802011Expenses 2012: $324,1412012Revenue 2013: $417,620Expenses 2013: $397,414Net Income 2013: $20,2062013Revenue 2014: $458,802Expenses 2014: $415,893Net Income 2014: $42,9092014Revenue 2015: $707,667Expenses 2015: $538,311Net Income 2015: $169,3562015Revenue 2016: $464,460Expenses 2016: $445,784Net Income 2016: $18,6762016Revenue 2017: $820,379Expenses 2017: $562,416Net Income 2017: $257,9632017Revenue 2018: $633,896Expenses 2018: $474,111Net Income 2018: $159,7852018Revenue 2019: $546,582Expenses 2019: $491,963Net Income 2019: $54,6192019Revenue 2020: $617,657Expenses 2020: $549,774Net Income 2020: $67,8832020Revenue 2021: $1,521,062Expenses 2021: $441,474Net Income 2021: $1,079,5882021Revenue 2022: $794,701Expenses 2022: $571,185Net Income 2022: $223,5162022Revenue 2023: $954,556Expenses 2023: $655,882Net Income 2023: $298,6742023Revenue 2024: $967,691Expenses 2024: $890,221Net Income 2024: $77,4702024

Highlighted filing

2017

Revenue$820,379
Expenses$562,416
Net Income$257,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$917,883
Mission and Program Overview

Mission

To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.

The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." Valley House helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at Valley House these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley House does not receive federal or state aid. All revenues are from community churches, individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$851,202$1,154,303▲ $303,101
Land, Buildings, and Equipment, Net$563,586$637,968▲ $74,382
Savings and Temporary Cash Investments$213,217$266,493▲ $53,276
Cash and Non-Interest-Bearing Accounts$150,530$250,704▲ $100,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$927,333$1,155,165▲ $227,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,699$0▼ $74,699
Accounts Payable and Accrued Expenses$1,432$862▼ $570
Total Liabilities$76,131$862▼ $75,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,202$1,154,303▲ $303,101
Total Liabilities and Net Assets / Fund Balance$927,333$1,155,165▲ $227,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,864$177,732-
Land$140,023--
Equipment$18,212$32,974-
Leasehold Improvements$67,869$38,893-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L BreshearsExecutive DirectorFT$49,909$49,909

Board Members and Trustees

NameTitle
Matt HicksPast President
Joe MartinPresident
Dave Barneby1st Vice President
Pastor Baldwin Camin2nd Vice President
Beau BurkBoard member
Dirk ReitsmaBoard member
Gordon KealaikiBoard member
Janet BenefielBoard member
Jeannine BarnebyBoard member
Ken WhitingBoard member
Nicole VeenendaalBoard member
Robyn RomneyBoard member
Sue CarverBoard member
Susan PotucekBoard member
Terry HalbertBoard member
Jenny EvertonSecretary
Kayla ZaldivarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,549
Program Service Revenue
$114,183
Investment Income
$11,161
Other Revenue
$100,486
All Other Contributions
$594,549
Change in Net Assets
$257,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$174,349Selling price
Total Noncash Contributions$174,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,885
Salaries, Compensation, and Employee Benefits$147,531
Total Fundraising Expense$28,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,587$3,010$3,010$123,607
Other Salaries and Wages$74,831$11,098-$85,929
Current Officers, Directors, Trustees, and Key Employees$16,636$16,636$16,636$49,908
Depreciation Depletion$17,121$5,707-$22,828
Insurance$16,461$833$500$17,794
Fees for Services Accounting$7,150$3,575$3,575$14,300
Payroll Taxes$7,874$2,388$1,432$11,694
Office Expenses$2,884$1,442$1,442$5,768
Interest$2,497--$2,497
Fees for Service Investment Mgmnt Fees-$1,665-$1,665
Fees for Services Legal-$1,610-$1,610
Conferences and Meetings$603$301$301$1,205
Other Expenses$375$188$188$751
Fees for Services Other-$126-$126
Total Functional Expenses$483,849$50,031$28,536$562,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,021
Fundraising Direct Expenses$43,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$144,021$144,021$43,560$100,461
Total Events$144,021$144,021$43,560$100,461
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
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

“President reviews the return before it is signed and submitted.”

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

“The Executive Director's compensation is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Housing Coalition Inc
EIN
94-3149732
Phone
2087347736
Address
PO Box 774, Twin Falls, ID 83303-0774

Signing Officer

Name
Joe Martin
Title
President
Phone
2087347736
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Formed
1994
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt161st Vice President
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IRS990/GainOrLossGrp/SecuritiesAmt03646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057590
IRS990/GrossReceiptsAmt0917883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/ProgramServicesAmt016461
IRS990/InsuranceGrp/TotalAmt017794
IRS990/InterestGrp/ProgramServicesAmt02497
IRS990/InterestGrp/TotalAmt02497
IRS990/InvestmentIncomeGrp/ExclusionAmt07515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637968
IRS990/LandBldgEquipCostOrOtherBssAmt0887567
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support to the homeless population in the Magic Valley. Valley House is the only homeless shelter of its kind in our 8 County South Central Idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley House clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley House not only offers shelter but many different life-changing classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0851202
IRS990/NetAssetsOrFundBalancesEOYAmt01154303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045138
IRS990/NoncashContributionsAmt0174349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03010
IRS990/OccupancyGrp/ManagementAndGeneralAmt03010
IRS990/OccupancyGrp/ProgramServicesAmt0117587
IRS990/OccupancyGrp/TotalAmt0123607
IRS990/OfficeExpensesGrp/FundraisingAmt01442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884
IRS990/OfficeExpensesGrp/TotalAmt05768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Director mileage
IRS990/OtherExpensesGrp/Desc3Cell phone
IRS990/OtherExpensesGrp/FundraisingAmt01028
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt0216925
IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt0216925
IRS990/OtherExpensesGrp/TotalAmt14112
IRS990/OtherExpensesGrp/TotalAmt21697
IRS990/OtherExpensesGrp/TotalAmt3751
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Nondividend distributi
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074831
IRS990/OtherSalariesAndWagesGrp/TotalAmt085929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt07874
IRS990/PayrollTaxesGrp/TotalAmt011694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joe Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Transitional housing r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015980
IRS990/PYOtherExpensesAmt0325253
IRS990/PYOtherRevenueAmt088641
IRS990/PYProgramServiceRevenueAmt0116569
IRS990/PYRevenuesLessExpensesAmt018676
IRS990/PYSalariesCompEmpBnftPaidAmt0120531
IRS990/PYTotalExpensesAmt0445784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257963
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0851202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01154303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01772395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772395
IRS990ScheduleA/TotalSupportAmt01798984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0589596
IRS990ScheduleD/EquipmentGrp/BookValueAmt018212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051186
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038893
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0106762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,155,165
Liabilities
$862
Net assets
$1,154,303
Revenue
$820,379
Expenses
$562,416
Net income
$257,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.95$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.52$0.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.27