Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2019 • EIN 94-3149732

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,475

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,361,579

Up $92,310 (+7.3%) from 2018

Net Assets

Up

$1,361,036

Up $92,350 (+7.3%) from 2018

Liabilities

Down

$543

Down $40 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Down

$546,582

Down $87,314 (-14%) from 2018

Expenses

Up

$491,963

Up $17,852 (+3.8%) from 2018

Net Income

Down

$54,619

Down $105,166 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,361,579
Liabilities$543
Net Assets$1,361,036
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$546,582
Expenses$491,963
Net Income$54,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$758,809
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$1,268,686$1,361,036▲ $92,350
Land, Buildings, and Equipment, Net$770,273$742,940▼ $27,333
Cash and Non-Interest-Bearing Accounts$248,357$330,212▲ $81,855
Savings and Temporary Cash Investments$250,639$288,427▲ $37,788
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,269,269$1,361,579▲ $92,310
Liabilities
Other Liabilities$583$543▼ $40
Total Liabilities$583$543▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,268,686$1,361,036▲ $92,350
Total Liabilities and Net Assets / Fund Balance$1,269,269$1,361,579▲ $92,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,015$263,105-
Land$140,023--
Equipment$15,902$43,600-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L BreshearsExecutive DirectorFT$54,475$54,475

Board Members and Trustees

NameTitle
Bryan BaconPast President
Tessa MolyneuxPresident
Alison ArreagaBoard member
Leslie BrownBoard member
Lynn BreshearsBoard member
Zeze Rwasama2nd VP
Kristi DewsnupSecretary
Ryan MolseeTreasurer
Kim HamblinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$326,215
Program Service Revenue
$138,636
Investment Income
$3,414
Other Revenue
$78,317
All Other Contributions
$326,215
Change in Net Assets
$54,619

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$129,120Selling price
Total Noncash Contributions$129,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,964
Salaries, Compensation, and Employee Benefits$169,999
Total Fundraising Expense$23,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,210$6,519$1,630$101,359
Occupancy$72,874$2,886$2,886$78,646
Current Officers, Directors, Trustees, and Key Employees$27,238$16,342$10,895$54,475
Depreciation Depletion$25,352$5,048-$30,400
Insurance$15,229$1,522$380$17,131
Payroll Taxes$8,473$4,554$1,138$14,165
Fees for Services Accounting$5,506$2,753$2,753$11,012
Office Expenses$5,392$2,696$2,696$10,784
Fees for Service Investment Mgmnt Fees-$1,866-$1,866
Fees for Services Legal-$1,443-$1,443
Conferences and Meetings$556$278$278$1,112
Other Expenses$375$188$188$751
Fees for Services Other-$48-$48
Total Functional Expenses$420,856$47,203$23,904$491,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,381
Fundraising Direct Expenses$48,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$127,381$127,381$48,780$78,601
Total Events$127,381$127,381$48,780$78,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$543
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 35% controlled entity
No
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
Tessa Molyneux
Title
President
Phone
2087347736
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Molyneux
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Raw XML AppendixShowing 400 of 452 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/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.
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IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt0164531
IRS990/OtherExpensesGrp/ProgramServicesAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt21010
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt0164531
IRS990/OtherExpensesGrp/TotalAmt12220
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherExpensesGrp/TotalAmt3751
IRS990/OtherLiabilitiesGrp/BOYAmt0583
IRS990/OtherLiabilitiesGrp/EOYAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04554
IRS990/PayrollTaxesGrp/ProgramServicesAmt08473
IRS990/PayrollTaxesGrp/TotalAmt014165
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tessa Molyneux
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Transitional housing r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033746
IRS990/PYOtherExpensesAmt0316469
IRS990/PYOtherRevenueAmt0124047
IRS990/PYProgramServiceRevenueAmt0117819
IRS990/PYRevenuesLessExpensesAmt0159785
IRS990/PYSalariesCompEmpBnftPaidAmt0157642
IRS990/PYTotalExpensesAmt0474111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01268686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01361036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01977321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977321
IRS990ScheduleA/TotalSupportAmt02018775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0850120
IRS990ScheduleD/EquipmentGrp/BookValueAmt015902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059502
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742940
IRS990ScheduleD/TotalLiabilityAmt0543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048780
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0129120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the return before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269269
IRS990/TotalAssetsEOYAmt01361579
IRS990/TotalAssetsGrp/BOYAmt01269269
IRS990/TotalAssetsGrp/EOYAmt01361579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326215
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491963
IRS990/TotalGrossUBIAmt0-284
IRS990/TotalLiabilitiesBOYAmt0583
IRS990/TotalLiabilitiesEOYAmt0543
IRS990/TotalLiabilitiesGrp/BOYAmt0583
IRS990/TotalLiabilitiesGrp/EOYAmt0543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420856
IRS990/TotalProgramServiceRevenueAmt0138636
IRS990/TotalReportableCompFromOrgAmt054475
IRS990/TotalRevenueGrp/ExclusionAmt082015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138636

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,579
Liabilities
$543
Net assets
$1,361,036
Revenue
$546,582
Expenses
$491,963
Net income
$54,619
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