Civic Intelligence

Fair Housing Foundation

990 • Fiscal year 2018 • EIN 95-6122678

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

3605 Long Beach Blvd 302Long Beach, CA 90807

(562) 989-1206

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,139

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$107,578

Down $35,798 (-25%) from 2017

Net Assets

Down

$6,386

Down $54,905 (-90%) from 2017

Liabilities

Up

$101,192

Up $19,107 (+23%) from 2017

Revenue

Down

$598,330

Down $146,075 (-20%) from 2017

Expenses

Down

$653,235

Down $160,342 (-20%) from 2017

Net Income

Up

-$54,905

Up $14,267 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $216,781Liabilities 2011: $61,568Net Assets 2011: $155,2132011Assets 2012: $249,617Liabilities 2012: $59,531Net Assets 2012: $190,0862012Assets 2013: $175,326Liabilities 2013: $51,203Net Assets 2013: $124,1232013Assets 2014: $194,457Liabilities 2014: $73,924Net Assets 2014: $120,5332014Assets 2015: $137,871Liabilities 2015: $23,290Net Assets 2015: $114,5812015Assets 2016: $213,672Liabilities 2016: $83,209Net Assets 2016: $130,4632016Assets 2017: $143,376Liabilities 2017: $82,085Net Assets 2017: $61,2912017Assets 2018: $107,578Liabilities 2018: $101,192Net Assets 2018: $6,3862018Assets 2019: $124,025Liabilities 2019: $158,269Net Assets 2019: -$34,2442019Assets 2020: $116,928Liabilities 2020: $135,684Net Assets 2020: -$18,7562020Assets 2021: $290,455Liabilities 2021: $144,816Net Assets 2021: $145,6392021Assets 2022: $430,263Liabilities 2022: $154,572Net Assets 2022: $275,6912022Assets 2023: $679,679Liabilities 2023: $310,305Net Assets 2023: $369,3742023Assets 2024: $695,098Liabilities 2024: $278,250Net Assets 2024: $416,8482024

Highlighted filing

2018

Assets$107,578
Liabilities$101,192
Net Assets$6,386

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $598,852Expenses 2011: $581,921Net Income 2011: $16,9312011Revenue 2012: $739,922Expenses 2012: $705,049Net Income 2012: $34,8732012Revenue 2013: $649,550Expenses 2013: $715,513Net Income 2013: -$65,9632013Revenue 2014: $812,658Expenses 2014: $816,248Net Income 2014: -$3,5902014Revenue 2015: $709,561Expenses 2015: $715,513Net Income 2015: -$5,9522015Revenue 2016: $677,269Expenses 2016: $661,387Net Income 2016: $15,8822016Revenue 2017: $744,405Expenses 2017: $813,577Net Income 2017: -$69,1722017Revenue 2018: $598,330Expenses 2018: $653,235Net Income 2018: -$54,9052018Revenue 2019: $592,802Expenses 2019: $633,432Net Income 2019: -$40,6302019Revenue 2020: $616,202Expenses 2020: $600,714Net Income 2020: $15,4882020Revenue 2021: $1,627,575Expenses 2021: $1,474,431Net Income 2021: $153,1442021Revenue 2022: $1,918,488Expenses 2022: $1,788,436Net Income 2022: $130,0522022Revenue 2023: $1,496,747Expenses 2023: $1,407,405Net Income 2023: $89,3422023Revenue 2024: $1,840,769Expenses 2024: $1,793,295Net Income 2024: $47,4742024

Highlighted filing

2018

Revenue$598,330
Expenses$653,235
Net Income-$54,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.0
Gross Receipts
$598,330
Mission and Program Overview

Mission

The Fair Housing Foundation is a non-profit organization dedicated to eliminating discrimination in housing and promoting equal access to housing choices for everyone. The Fair Housing Foundation provides a Fair Housing Program consisting of: Fair Housing allegation counseling, intake, investigations, and resolution; Landlord and Tenant Counseling, Mediations, and Assistance; and conducting Education and Outreach Activities.

The Fair Housing Foundation is a non-profit organization dedicated to eliminating discrimination in housing and promoting equal access to housing choices for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,505$66,185▼ $23,320
Cash and Non-Interest-Bearing Accounts$50,705$38,227▼ $12,478
Prepaid Expenses and Deferred Charges$3,166$3,166→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$143,376$107,578▼ $35,798
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,085$101,192▲ $19,107
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,085$101,192▲ $19,107
Net Assets / Fund Balance
Unrestricted Net Assets$61,291$6,386▼ $54,905
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$61,291$6,386▼ $54,905
Total Liabilities and Net Assets / Fund Balance$143,376$107,578▼ $35,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ShullExecutive DirectorFT$94,139$94,139

Board Members and Trustees

NameTitle
Julia MooreBoard Chair
Ken HastingsBoard Vice-Chair
Carol VargasBoard Member
Richard HernandezBoard Member
Ross NewmanBoard Member
Malcolm BennettBoard Secretary
Connie HaynesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,401
Change in Net Assets
$-54,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,430
Other Expenses$178,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,312$0$0$288,312
Current Officers, Directors, Trustees, and Key Employees$80,018$14,121$0$94,139
Occupancy$77,989$758$0$78,747
Other Employee Benefits$45,245$7,984-$53,229
Payroll Taxes$27,752$4,898$0$32,650
Office Expenses$25,476$6,926$0$32,402
Fees for Services Other$14,420$2,500$0$16,920
Information Technology$7,235$8,954$0$16,189
Travel$11,476$219$0$11,695
Other Expenses$0$10,180$0$10,180
Insurance$6,808$98$0$6,906
Pension Plan Contributions$3,100$3,000$0$6,100
Advertising$2,933$168$0$3,101
Interest$1,665$0$0$1,665
Conferences and Meetings$1,000$0$0$1,000
Total Functional Expenses$593,429$59,806$0$653,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11b - Form 990 and related schedules are prepared by the Executive Director based on FHF's accounting records and financial statements which are reviewed by the entire Board of Directors on a quarterly basis. Form 990 and related schedules are reviewed by the Board Chair and Treasurer. Once reviewed and approved as correct and in compliance with grant funders and applicable federal and state regulatory agencies, it is signed by the Executive Director and submitted via e-file.

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

Form 990, Part VI, Section B., Line 12c - FHF maintains a written conflict of interest policy. The Executive Director and Program Manager monitor and enforce compliance with this policy.

Form 990, Part VI, Section B, Line 15

FHF's salaries and hourly rate are set forth in the Salary Standardization Policy which includes a 10-step salary and wages chart. All exception from the policy for new hired and current employees promoted are reviewed and approved by the Executive Director. The salary and wages chart5 is reviewed and updated every 3 to 5 years to reflect current pay scales of similar organizations and positions.

Form 990, Part VI, Section C, Line 18

FHF's Annual 990 is available upon written request to the Fair Housing Foundation, and is available at https://www.guidestar.org.

Form 990, Part VI, Section C, Line 19

FHF's accounting ad related documents are available to the public. Financial reports and required back-up documents were submitted to government regulation agencies and were available for public review. Public record documents are available fore review upon request at 3605 Long Beach Blvd., #302, Long Beach, CA 90807.

Filing and Contact Details

Filer

Filer Name
Fair Housing Foundation
EIN
95-6122678
Phone
5629891206
Address
3605 Long Beach Blvd 302, Long Beach, CA 90807

Signing Officer

Name
Barbara Shull
Title
Executive Director
Phone
5629891206
Signed
2019-05-06

Organization Details

Principal Officer
Barbara Shull
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
2
Raw XML AppendixShowing 400 of 508 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/Desc0The Fair Housing Foundation (FHF) provided a comprehensive Fair Housing Program for 24 Cities in Los Angeles and Orange Counties. FHF Counseled 468 allegations of housing discrimination and opened 143 Cases covering the federal and state protected classes of Disability, Race, Familial Status, National Origin, Sexual Orientation, Source of Income, Gender, Marital Status, and Religion. To determine violations, FHF conducted 325 different types of investigations on the 143 cases. FHF conducted FHF assisted 8,139 Households with Landlord and Tenant Counseling, conducted 23 Mediations, and provided assistance in completing Unlawful Detainer forms to 59 households. Over 93% of households assisted were of low & mod-income households. FHF assisted another 27,606 individuals through the Education and Outreach Program and presence in each City.
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Fair Housing Foundation is a non-profit organization dedicated to eliminating discrimination in housing and promoting equal access to housing choices for everyone. The Fair Housing Foundation provides a Fair Housing Program consisting of: Fair Housing allegation counseling, intake, investigations, and resolution; Landlord and Tenant Counseling, Mediations, and Assistance; and conducting Education and Outreach Activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt061291
IRS990/NetAssetsOrFundBalancesEOYAmt06386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0758
IRS990/OccupancyGrp/ProgramServicesAmt077989
IRS990/OccupancyGrp/TotalAmt078747
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06926
IRS990/OfficeExpensesGrp/ProgramServicesAmt025476
IRS990/OfficeExpensesGrp/TotalAmt032402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053229
IRS990/OtherExpensesGrp/Desc0Miscelleneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010180
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt010180
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt027752
IRS990/PayrollTaxesGrp/TotalAmt032650
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03100
IRS990/PensionPlanContributionsGrp/TotalAmt06100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03166
IRS990/PrincipalOfficerNm0Barbara Shull
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Counseling Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69172
IRS990/PYSalariesCompEmpBnftPaidAmt0540531
IRS990/PYTotalExpensesAmt0813577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744405
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575929
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03542223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677269

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.84$1.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$1.50$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.92$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$1.63$1.47$0.15
2020Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.62$0.60$0.02
2019Summary only. Only limited summary data is available for this year.$0.12$0.16$0.03$0.59$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.74$0.81$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.81$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.65$0.72$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.74$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.60$0.58$0.02