Civic Intelligence

Self-Help Home Improvement Project Inc.

990 • Fiscal year 2018 • EIN 95-2990678

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.SHHIP.ORG
3777 Meadow View Drive No 100Redding, CA 96002

(530) 378-6900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,476

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,202,106

Up $115,410 (+5.5%) from 2017

Net Assets

Up

$1,826,605

Up $35,926 (+2.0%) from 2017

Liabilities

Up

$375,501

Up $79,484 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$4,468,080

Up $629,132 (+16%) from 2017

Expenses

Up

$4,432,154

Up $629,189 (+17%) from 2017

Net Income

Down

$35,926

Down $57 (-0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $3,914,881Liabilities 2010: $2,617,560Net Assets 2010: $1,297,3212010Assets 2011: $3,414,981Liabilities 2011: $1,916,179Net Assets 2011: $1,498,8022011Assets 2012: $2,403,494Liabilities 2012: $826,762Net Assets 2012: $1,576,7322012Assets 2013: $2,591,351Liabilities 2013: $955,287Net Assets 2013: $1,636,0642013Assets 2014: $1,994,047Liabilities 2014: $282,334Net Assets 2014: $1,711,7132014Assets 2015: $2,012,835Liabilities 2015: $275,296Net Assets 2015: $1,737,5392015Assets 2016: $2,000,932Liabilities 2016: $246,236Net Assets 2016: $1,754,6962016Assets 2017: $2,086,696Liabilities 2017: $296,017Net Assets 2017: $1,790,6792017Assets 2018: $2,202,106Liabilities 2018: $375,501Net Assets 2018: $1,826,6052018Assets 2019: $2,251,182Liabilities 2019: $398,335Net Assets 2019: $1,852,8472019Assets 2020: $2,239,060Liabilities 2020: $356,170Net Assets 2020: $1,882,8902020Assets 2021: $2,267,334Liabilities 2021: $355,854Net Assets 2021: $1,911,4802021Assets 2022: $2,386,316Liabilities 2022: $455,912Net Assets 2022: $1,930,4042022Assets 2023: $2,401,125Liabilities 2023: $443,773Net Assets 2023: $1,957,3522023Assets 2024: $2,640,216Liabilities 2024: $651,442Net Assets 2024: $1,988,7742024

Highlighted filing

2018

Assets$2,202,106
Liabilities$375,501
Net Assets$1,826,605
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,146,8302010Expenses 2011: $6,605,6842011Expenses 2012: $5,559,4482012Revenue 2013: $4,797,009Expenses 2013: $4,737,677Net Income 2013: $59,3322013Revenue 2014: $4,371,794Expenses 2014: $4,296,145Net Income 2014: $75,6492014Revenue 2015: $3,643,683Expenses 2015: $3,617,857Net Income 2015: $25,8262015Revenue 2016: $3,444,530Expenses 2016: $3,427,373Net Income 2016: $17,1572016Revenue 2017: $3,838,948Expenses 2017: $3,802,965Net Income 2017: $35,9832017Revenue 2018: $4,468,080Expenses 2018: $4,432,154Net Income 2018: $35,9262018Revenue 2019: $4,444,279Expenses 2019: $4,418,037Net Income 2019: $26,2422019Revenue 2020: $4,123,153Expenses 2020: $4,093,110Net Income 2020: $30,0432020Revenue 2021: $4,206,689Expenses 2021: $4,178,099Net Income 2021: $28,5902021Revenue 2022: $4,191,627Expenses 2022: $4,172,703Net Income 2022: $18,9242022Revenue 2023: $4,654,000Expenses 2023: $4,627,052Net Income 2023: $26,9482023Revenue 2024: $4,914,067Expenses 2024: $4,882,645Net Income 2024: $31,4222024

Highlighted filing

2018

Revenue$4,468,080
Expenses$4,432,154
Net Income$35,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,468,080
Mission and Program Overview

Mission

Assist low income families with permanent housing and energy services in shasta and tehama counties.

To provide permanent housing, health and safety repair for housing, help with utility bills, wood & propane and weatherization services to income qualified people residing in shasta and tehama counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,405,777$1,328,246▼ $77,531
Pledges and Grants Receivable$399,876$575,848▲ $175,972
Inventories for Sale or Use$222,229$205,488▼ $16,741
Land, Buildings, and Equipment, Net$44,265$75,982▲ $31,717
Prepaid Expenses and Deferred Charges$14,549$16,542▲ $1,993
Total Assets$2,086,696$2,202,106▲ $115,410
Liabilities
Other Liabilities$294,313$369,034▲ $74,721
Accounts Payable and Accrued Expenses$1,704$6,467▲ $4,763
Total Liabilities$296,017$375,501▲ $79,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,679$1,826,605▲ $35,926
Total Net Assets Fund Balance$1,790,679$1,826,605▲ $35,926
Total Liabilities and Net Assets / Fund Balance$2,086,696$2,202,106▲ $115,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,609$507,504-
Leasehold Improvements$3,373$5,830-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GriffithExecutive DirectorFT$113,997$50,479$164,476

Board Members and Trustees

NameTitle
Laurel SchumacherBoard President
Julie ClareBoard Vice-president
Debbie HerreraBoard Member
Teresa SorianoBoard Member
Walter AlbertBoard Member
Lillian AndersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,581,068
Program Service Revenue
$1,786,518
Investment Income
$3,026
Other Revenue
$97,468
Change in Net Assets
$35,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,468,080
Total Revenue per Form 990
$4,468,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,279,930
Salaries, Compensation, and Employee Benefits$2,152,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,803$139,743-$1,953,546
Office Expenses$164,521$72,623-$237,144
Travel$94,010$28,985-$122,995
Current Officers, Directors, Trustees, and Key Employees$113,997--$113,997
Insurance$38,673$59,306-$97,979
Pension Plan Contributions-$84,681-$84,681
Occupancy$31,232$34,559-$65,791
Depreciation Depletion-$32,532-$32,532
Fees for Services Accounting$2,447$18,682-$21,129
Other Expenses$56,680$-45,210-$11,470
Conferences and Meetings$11,386--$11,386
Advertising-$126-$126
Total Functional Expenses$3,973,126$459,028$0$4,432,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,432,154
Total Expenses per Audited Statements$4,432,154
Total Expenses per Form 990$4,432,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$369,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A copy of the form 990 is provided to the executive director and board president for approval prior to filing.”

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

“The conflict of interest policy was established to ensure that employees, and/or friend or relative of employees do not receive preferential treatments over other customers. Excutive director approval is required prior to provision of services to an employee. Applications for services of friends or relatives for services shall be managed by another employee who has no vested interest in the granting of any service.”

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

“Any increase in executive director's salary is determined by board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self-help Home Improvement Project Inc
EIN
95-2990678
Phone
5303786900
Address
3777 MEADOW VIEW DRIVE NO 100, REDDING, CA 96002

Signing Officer

Name
Keith Griffith
Title
Executive Director
Phone
5303786900
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Griffith
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1330 21ST STREET SUITE 200, SACRAMENTO, CA 95811
Preparer
Christy M Norton
Phone
9164513500
Raw XML AppendixShowing 400 of 451 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt1631502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02618616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02016
IRS990/PYOtherExpensesAmt02082044
IRS990/PYOtherRevenueAmt0146752
IRS990/PYProgramServiceRevenueAmt01071564
IRS990/PYRevenuesLessExpensesAmt035983
IRS990/PYSalariesCompEmpBnftPaidAmt01720921
IRS990/PYTotalExpensesAmt03802965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03838948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02581068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02517457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02681512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02604722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013003375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06232868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt013003375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02581068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02618616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02517457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02681512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02604722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013003375
IRS990ScheduleA/TotalSupportAmt013521905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0893
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/EquipmentGrp/BookValueAmt072609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0580113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04432154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05830
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04468080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075982
IRS990ScheduleD/TotalExpensesPerForm990Amt04432154
IRS990ScheduleD/TotalLiabilityAmt0369034
IRS990ScheduleD/TotalRevenuePerForm990Amt04468080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04468080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04432154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED TO ENSURE THAT EMPLOYEES, AND/OR FRIEND OR RELATIVE OF EMPLOYEES DO NOT RECEIVE PREFERENTIAL TREATMENTS OVER OTHER CUSTOMERS. EXCUTIVE DIRECTOR APPROVAL IS REQUIRED PRIOR TO PROVISION OF SERVICES TO AN EMPLOYEE. APPLICATIONS FOR SERVICES OF FRIENDS OR RELATIVES FOR SERVICES SHALL BE MANAGED BY ANOTHER EMPLOYEE WHO HAS NO VESTED INTEREST IN THE GRANTING OF ANY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INCREASE IN EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02086696
IRS990/TotalAssetsEOYAmt02202106
IRS990/TotalAssetsGrp/BOYAmt02086696
IRS990/TotalAssetsGrp/EOYAmt02202106
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02581068
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03973126
IRS990/TotalFunctionalExpensesGrp/TotalAmt04432154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296017
IRS990/TotalLiabilitiesEOYAmt0375501
IRS990/TotalLiabilitiesGrp/BOYAmt0296017
IRS990/TotalLiabilitiesGrp/EOYAmt0375501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01790679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826605
IRS990/TotalOtherCompensationAmt050479
IRS990/TotalOtherProgSrvcExpenseAmt0662169
IRS990/TotalProgramServiceExpensesAmt03973126
IRS990/TotalProgramServiceRevenueAmt01786518
IRS990/TotalReportableCompFromOrgAmt0113997
IRS990/TotalRevenueGrp/ExclusionAmt0100494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01786518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04468080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,202,106
Liabilities
$375,501
Net assets
$1,826,605
Revenue
$4,468,080
Expenses
$4,432,154
Net income
$35,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.99$4.91$4.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$4.65$4.63$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$4.19$4.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.36$1.91$4.21$4.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.36$1.88$4.12$4.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$4.44$4.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.83$4.47$4.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.84$3.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.25$1.75$3.44$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.74$3.64$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.37$4.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.96$1.64$4.80$4.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.58$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.92$1.50$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.62$1.30$6.15
Peer Organizations

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