Civic Intelligence

Habitat for Humanity San Fernando/Santa Clarita Valleys

990 • Fiscal year 2014 • EIN 95-4290935

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.HUMANITYCA.ORG

View Organization Page

21031 Ventura Boulevard No 610Woodland Hills, CA 91364

(818) 884-8808

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$193,392

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,655,973

Up $1,568,450 (+17%) from 2013

Net Assets

Up

$3,373,747

Up $256,901 (+8.2%) from 2013

Liabilities

Up

$7,282,226

Up $1,311,549 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$5,001,813

Up $2,844,698 (+132%) from 2013

Expenses

Up

$4,744,912

Up $2,683,948 (+130%) from 2013

Net Income

Up

$256,901

Up $160,750 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,386,103Liabilities 2011: $5,151,909Net Assets 2011: $2,234,1942011Assets 2012: $5,584,257Liabilities 2012: $2,563,562Net Assets 2012: $3,020,6952012Assets 2013: $9,087,523Liabilities 2013: $5,970,677Net Assets 2013: $3,116,8462013Assets 2014: $10,655,973Liabilities 2014: $7,282,226Net Assets 2014: $3,373,7472014Assets 2015: $13,845,243Liabilities 2015: $9,597,253Net Assets 2015: $4,247,9902015Assets 2016: $12,474,733Liabilities 2016: $8,219,051Net Assets 2016: $4,255,6822016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$10,655,973
Liabilities$7,282,226
Net Assets$3,373,747
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,406,425Expenses 2011: $1,180,118Net Income 2011: $226,3072011Expenses 2012: $5,848,2512012Revenue 2013: $2,157,115Expenses 2013: $2,060,964Net Income 2013: $96,1512013Revenue 2014: $5,001,813Expenses 2014: $4,744,912Net Income 2014: $256,9012014Revenue 2015: $9,567,645Expenses 2015: $8,693,402Net Income 2015: $874,2432015Revenue 2016: $11,206,995Expenses 2016: $11,199,303Net Income 2016: $7,6922016Revenue 2017: $4,168,206Expenses 2017: $8,423,888Net Income 2017: -$4,255,6822017

Highlighted filing

2014

Revenue$5,001,813
Expenses$4,744,912
Net Income$256,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$5,091,979
Mission and Program Overview

Mission

To provide home ownership for very low and low-income families living in sub-standard housing in an enriched neighborhood (tm) that provides self sufficiency training and other resources and programs to move them into the middle class.

To provide home ownership for very low and low-income families living in sub-standard housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,411$708,956▼ $120,455
Pledges and Grants Receivable$26,512$592,572▲ $566,060
Prepaid Expenses and Deferred Charges$145,611$180,244▲ $34,633
Land, Buildings, and Equipment, Net$114,050$163,222▲ $49,172
Loans From Officers Directors$24,034$12,034▼ $12,000
Total Assets$9,087,523$10,655,973▲ $1,568,450
Other Assets Total$7,971,939$9,010,979▲ $1,039,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,293,000$4,485,000▲ $1,192,000
Unsecured Notes Loans Payable$2,200,000$2,150,000▼ $50,000
Accounts Payable and Accrued Expenses$453,643$635,192▲ $181,549
Total Liabilities$5,970,677$7,282,226▲ $1,311,549
Net Assets / Fund Balance
Unrestricted Net Assets$2,998,606$2,912,383▼ $86,223
Temporarily Rstr Net Assets$118,240$461,364▲ $343,124
Total Net Assets Fund Balance$3,116,846$3,373,747▲ $256,901
Total Liabilities and Net Assets / Fund Balance$9,087,523$10,655,973▲ $1,568,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,921$122,630$251,551
Other Land Buildings$34,301$37,371$71,672
Other Assets Org$14,256--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna DeutchmanChief Executive OfficerFT$193,392$193,392

Board Members and Trustees

NameTitle
Richard DossChairman
Jack ShineVice Chairman
Brad RosenheimBoard Member
Carl GoldmanBoard Member
David GressmanBoard Member
Donald RhodesBoard Member
Hunt BralyBoard Member
Karen BrownBoard Member
Lee DukehartBoard Member
Oscar DonminguezBoard Member
Robert NeisnerBoard Member
Robert PhillippsBoard Member
Ronnie WillettBoard Member
Tom CaldwellBoard Member
Tom StemnockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,621
Program Service Revenue
$3,674,936
Investment Income
$184,489
Other Revenue
$131,767
All Other Contributions
$788,687
Change in Net Assets
$256,901

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
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table1$14,937Fair Market Value
Total Noncash Contributions2$34,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,001,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,001,813
Total Revenue per Form 990
$5,001,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,101,530
Salaries, Compensation, and Employee Benefits$643,382
Total Fundraising Expense$14,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,534$6,190$3,776$406,500
Current Officers, Directors, Trustees, and Key Employees$179,855$9,670$3,867$193,392
Other Expenses$86,647$757$670$88,074
Occupancy$82,012$2,033$978$85,023
Office Expenses$68,993$985$473$70,451
Depreciation Depletion$36,327$998$480$37,805
Interest$36,859--$36,859
Other Employee Benefits$28,838$792$381$30,011
Advertising$24,183$130$2,261$26,574
Conferences and Meetings$22,452--$22,452
All Other Expenses$21,872$293$141$22,306
Fees for Services Accounting$19,214$471$227$19,912
Insurance$13,905--$13,905
Pension Plan Contributions$13,000$334$145$13,479
Fees for Services Other$9,769$575$1,149$11,493
Fees for Services Legal$10,368--$10,368
Total Functional Expenses$4,707,136$23,228$14,548$4,744,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,744,912
Total Expenses per Audited Statements$4,744,912
Total Expenses per Form 990$4,744,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,933
Fundraising Direct Expenses$90,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teambuilds$200,047$200,047$6,872$193,175
Builders Ball$189,198$189,198$75,482$113,716
Total Events$443,867$443,867$90,166$353,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,034$12,034▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The return is furnished to the organization's executive director for review, approval, and signature before the return is submitted to the governing authority.”

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

“The chief executive officer makes periodic inquiries of employees and the board of directors sign a compliance statement annually.”

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

“The cheif executive officer's compensation is determined by the board of directors based on 2 criteria: a third party's survey of non-profit ceo's salaries of the greater los angeles area, and compensation paid to executive directors of other habitat for humanity chapters throughout the u.s.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Also, the financial statements are made available on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
95-4290935
Phone
8188848808
Address
21031 VENTURA BOULEVARD NO 610, WOODLAND HILLS, CA 91364

Signing Officer

Name
Donna Deutchman
Title
Chief Executive Officer
Phone
8188848808
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Deutchman
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
4,274

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET SUITE 500, WOODLAND HILLS, CA 91367
Preparer
Kenneth Tratner
Phone
8185873730
Raw XML AppendixShowing 400 of 594 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/Desc0HABITAT FOR HUMANITY PROVIDES ENRICHED NEIGHBORHOODS (TM) IN THE SAN FERNANDO, SANTA CLARITA, AND ANTELOPE VALLEYS WITH HOMES TO BE SOLD AT AFFORDABLE PRICES WITH INTEREST-FREE LOANS TO QUALIFIED LOW-INCOME, WORKING FAMILIES AND LOW-INCOME VETERAN FAMILIES. THE COBALT HOUSING PROJECT IS A 12 UNIT RESIDENTIAL DEVELOPMENT LOCATED IN SYLMAR AND WAS COMPLETED AND TRANSFERRED IN 2014.THERE IS CURRENTLY ONE MAJOR CONSTRUCTION PROJECT IN PROGRESS IN COLLABORATION WITH CALVET. CENTRE POINTE IS A 78 UNIT HOUSING PROJECT IN SANTA CLARITA WITH THE FIRST PHASE OF 26 HOUSES SCHEDULED TO BE COMPLETED IN 2015.DIFFERENCES IN PROGRAM SERVICES REVENUE ACROSS YEARS IS A FACTOR OF THE NUMBER OF HOUSES CLOSING IN EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221934
IRS990/FundraisingDirectExpensesAmt090166
IRS990/FundraisingGrossIncomeAmt0221933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05091979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013905
IRS990/InsuranceGrp/TotalAmt013905
IRS990/InterestGrp/ProgramServicesAmt036859
IRS990/InterestGrp/TotalAmt036859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163222
IRS990/LandBldgEquipCostOrOtherBssAmt0323223
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024034
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012034
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME OWNERSHIP FOR VERY LOW AND LOW-INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN AN ENRICHED NEIGHBORHOOD (TM) THAT PROVIDES SELF SUFFICIENCY TRAINING AND OTHER RESOURCES AND PROGRAMS TO MOVE THEM INTO THE MIDDLE CLASS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03293000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04485000
IRS990/NetAssetsOrFundBalancesBOYAmt03116846
IRS990/NetAssetsOrFundBalancesEOYAmt03373747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0978
IRS990/OccupancyGrp/ManagementAndGeneralAmt02033
IRS990/OccupancyGrp/ProgramServicesAmt082012
IRS990/OccupancyGrp/TotalAmt085023
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/ProgramServicesAmt068993
IRS990/OfficeExpensesGrp/TotalAmt070451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07971939
IRS990/OtherAssetsTotalGrp/EOYAmt09010979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030011
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERR
IRS990/OtherExpensesGrp/Desc1RESTORE
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ProgramServicesAmt02941866
IRS990/OtherExpensesGrp/ProgramServicesAmt1543129
IRS990/OtherExpensesGrp/ProgramServicesAmt2171313
IRS990/OtherExpensesGrp/ProgramServicesAmt386647
IRS990/OtherExpensesGrp/TotalAmt02941866
IRS990/OtherExpensesGrp/TotalAmt1543129
IRS990/OtherExpensesGrp/TotalAmt2171313
IRS990/OtherExpensesGrp/TotalAmt388074
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013000
IRS990/PensionPlanContributionsGrp/TotalAmt013479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180244
IRS990/PrincipalOfficerNm0DONNA DEUTCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE
IRS990/ProgramServiceRevenueGrp/Desc2RENT RELATED TO HOME T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03087974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03087974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21580
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY HAS A RESTORE RETAIL OPERATION WHERE HOME FURNISHINGS, HOME GOODS, BUILDING MATERIALS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED TO THE ORGANIZATION AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0585382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184988
IRS990/PYOtherExpensesAmt01499310
IRS990/PYOtherRevenueAmt0173823
IRS990/PYProgramServiceRevenueAmt0977624
IRS990/PYRevenuesLessExpensesAmt096151
IRS990/PYSalariesCompEmpBnftPaidAmt0561654
IRS990/PYTotalExpensesAmt02060964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03274043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED ON LINE 10 IS THE NET INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04685557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06415408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04051246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018117820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt017856889
IRS990ScheduleA/SubstantialContributorsTotAmt0260931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04685557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06415408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04051246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018117820
IRS990ScheduleA/TotalSupportAmt019453442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655,973
Liabilities
$7,282,226
Net assets
$3,373,747
Revenue
$5,001,813
Expenses
$4,744,912
Net income
$256,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.17$8.42$4.26
2016Detailed filing. Detailed filing data is available for this year.$12.5$8.22$4.26$11.2$11.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.8$9.60$4.25$9.57$8.69$0.87
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.28$3.37$5.00$4.74$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.09$5.97$3.12$2.16$2.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.56$3.02$5.85
2011Summary only. Only limited summary data is available for this year.$7.39$5.15$2.23$1.41$1.18$0.23