Civic Intelligence

Genesis Fund

990 • Fiscal year 2022 • EIN 01-0461436

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 29, 2022

Organization Profilewww.genesisfund.org

View Organization Page

22 Lincoln StreetBrunswick, ME 04011

(207) 844-2035

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$157,075

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,143,317

Up $5,377,702 (+16%) from 2021

Net Assets

Up

$11,168,862

Up $3,096,528 (+38%) from 2021

Liabilities

Up

$26,974,455

Up $2,281,174 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$5,192,917

Up $1,447,588 (+39%) from 2021

Expenses

Down

$2,096,389

Down $82,775 (-3.8%) from 2021

Net Income

Up

$3,096,528

Up $1,530,363 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,441,723Liabilities 2011: $4,860,144Net Assets 2011: $2,581,5792011Assets 2012: $8,172,287Liabilities 2012: $5,583,622Net Assets 2012: $2,588,6652012Assets 2013: $9,940,116Liabilities 2013: $6,866,141Net Assets 2013: $3,073,9752013Assets 2014: $12,075,046Liabilities 2014: $9,045,352Net Assets 2014: $3,029,6942014Assets 2015: $13,901,148Liabilities 2015: $10,967,228Net Assets 2015: $2,933,9202015Assets 2016: $15,293,029Liabilities 2016: $12,319,845Net Assets 2016: $2,973,1842016Assets 2017: $16,715,651Liabilities 2017: $13,281,469Net Assets 2017: $3,434,1822017Assets 2018: $17,673,085Liabilities 2018: $13,730,483Net Assets 2018: $3,942,6022018Assets 2019: $21,871,044Liabilities 2019: $16,573,806Net Assets 2019: $5,297,2382019Assets 2020: $27,181,863Liabilities 2020: $20,675,694Net Assets 2020: $6,506,1692020Assets 2021: $32,765,615Liabilities 2021: $24,693,281Net Assets 2021: $8,072,3342021Assets 2022: $38,143,317Liabilities 2022: $26,974,455Net Assets 2022: $11,168,8622022Assets 2023: $46,225,096Liabilities 2023: $33,331,652Net Assets 2023: $12,893,4442023Assets 2024: $53,555,012Liabilities 2024: $38,755,132Net Assets 2024: $14,799,8802024Assets 2025: $66,598,190Liabilities 2025: $48,697,540Net Assets 2025: $17,900,6502025

Highlighted filing

2022

Assets$38,143,317
Liabilities$26,974,455
Net Assets$11,168,862
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $905,5502011Expenses 2012: $523,6212012Revenue 2013: $1,105,781Expenses 2013: $620,471Net Income 2013: $485,3102013Revenue 2014: $671,268Expenses 2014: $715,549Net Income 2014: -$44,2812014Revenue 2015: $686,737Expenses 2015: $782,511Net Income 2015: -$95,7742015Revenue 2016: $919,682Expenses 2016: $875,428Net Income 2016: $44,2542016Revenue 2017: $1,531,012Expenses 2017: $1,070,014Net Income 2017: $460,9982017Revenue 2018: $1,804,553Expenses 2018: $1,296,133Net Income 2018: $508,4202018Revenue 2019: $2,740,892Expenses 2019: $1,386,257Net Income 2019: $1,354,6352019Revenue 2020: $3,876,573Expenses 2020: $2,667,642Net Income 2020: $1,208,9312020Revenue 2021: $3,745,329Expenses 2021: $2,179,164Net Income 2021: $1,566,1652021Revenue 2022: $5,192,917Expenses 2022: $2,096,389Net Income 2022: $3,096,5282022Revenue 2023: $5,492,811Expenses 2023: $3,768,229Net Income 2023: $1,724,5822023Revenue 2024: $4,780,412Expenses 2024: $2,908,668Net Income 2024: $1,871,7442024Revenue 2025: $7,893,479Expenses 2025: $4,792,709Net Income 2025: $3,100,7702025

Highlighted filing

2022

Revenue$5,192,917
Expenses$2,096,389
Net Income$3,096,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$5,192,917
Mission and Program Overview

Mission

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine.

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,639,063$28,578,836▲ $4,939,773
Cash and Non-Interest-Bearing Accounts$8,154,437$8,624,169▲ $469,732
Land, Buildings, and Equipment, Net$548,418$539,397▼ $9,021
Receivables From Officers Etc$187,797$182,987▼ $4,810
Savings and Temporary Cash Investments$50,365$50,435▲ $70
Loans From Officers Directors$595,366$32,395▼ $562,971
Pledges and Grants Receivable$6,490$15,374▲ $8,884
Accounts Receivable$29,673$13,117▼ $16,556
Prepaid Expenses and Deferred Charges$43,760$11,977▼ $31,783
Total Assets$32,765,615$38,143,317▲ $5,377,702
Other Assets Total$105,612$127,025▲ $21,413
Liabilities
Unsecured Notes Loans Payable$22,844,108$25,112,351▲ $2,268,243
Other Liabilities$897,240$1,397,240▲ $500,000
Accounts Payable and Accrued Expenses$347,274$413,492▲ $66,218
Deferred Revenue$9,293$18,977▲ $9,684
Total Liabilities$24,693,281$26,974,455▲ $2,281,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,137,625$8,932,583▲ $2,794,958
Net Assets With Donor Restrictions$1,934,709$2,236,279▲ $301,570
Total Net Assets Fund Balance$8,072,334$11,168,862▲ $3,096,528
Total Liabilities and Net Assets / Fund Balance$32,765,615$38,143,317▲ $5,377,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,966$125,315$554,281
Land$101,808-$101,808
Equipment$8,623$55,302$63,925
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Fleming-IvesExecutive DirectorFT$128,644$28,431$157,075
John EganChief Lending and Program OfficerFT$139,023-$139,023
Jennifer RottmanDeputy DirectorFT$131,887-$131,887

Board Members and Trustees

NameTitle
Kyra WalkerPresident
Rebecca HatfieldVice President
Beth HaywardDirector
Betty RobinsonDirector
Diane DonaldsonDirector
Jeff MosleyDirector
Shima KabirigiDirector
Tom WhelanDirector
Brenda PelusoSecretary
Laurie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,201
Program Service Revenue
$1,547,309
Investment Income
$15,257
Other Revenue
$9,150
All Other Contributions
$108,144
Change in Net Assets
$3,096,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,192,917
Total Revenue per Form 990
$5,192,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,743
Salaries, Compensation, and Employee Benefits$866,646
Total Fundraising Expense$49,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$589,249--$589,249
Current Officers, Directors, Trustees, and Key Employees$350,267$63,127$14,590$427,984
Other Salaries and Wages$285,466$52,484$11,407$349,357
Fees for Services Other$123,487$12,278$2,138$137,903
Other Employee Benefits$42,319$7,604$1,243$51,166
Advertising$12,672$48$14,965$27,685
Insurance$18,317$3,210$641$22,168
All Other Expenses$17,487$2,349$1,661$21,497
Depreciation Depletion$17,296$2,952$845$21,093
Pension Plan Contributions$16,099$2,715$582$19,396
Occupancy$15,961$2,716$638$19,315
Payroll Taxes$15,369$2,812$562$18,743
Other Expenses$7,376$976$232$7,376
Conferences and Meetings$3,328$243$370$3,941
Travel$3,594$8$121$3,723
Total Functional Expenses$1,892,872$153,522$49,995$2,096,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,096,389
Total Expenses per Audited Statements$2,096,389
Total Expenses per Form 990$2,096,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$187,797$182,987▼ $4,810
Loans from Officers, Directors, Trustees, and Key Employees$595,366$32,395▼ $562,971
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated debt$1,250,000
PPP loan$147,240
Governance and Compliance

Governance Checklist

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

“Board members review Form 990 at the board meeting prior to filing.”

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

“Annually, board members sign a form disclosing any conflicts of interest and certifying compliance with the policy. At each meeting, board members discuss if they have any conflicts of interest.”

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

“Pay increases for the director are approved at regular meetings.”

Form 990, Part VI, Section C, line 18

“Forms are available for public inspection at The Genesis Fund's website, Guidestar's website and upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Fund
EIN
01-0461436
Phone
2078442035
Address
22 Lincoln Street, Brunswick, ME 04011

Signing Officer

Name
Elizabeth Fleming-Ives
Title
Executive Director
Phone
2078442035
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming-Ives
Formed
1991
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
12

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/Desc0In FY22, the Genesis Fund closed 31 loans for over $15 million, increasing the outstanding loan portfolio over $30 million. Through this lending, 677 units of housing were created or preserved. In addition, the Genesis Fund's lending provided over 200 childcare spots and expanded food pantry assistance for over 2,700 families. The Genesis Fund also provided over 1,300 hours of technical assistance to 28 organizations in FY22, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Lending and Program Officer
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05192917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0641
IRS990/InsuranceGrp/ManagementAndGeneralAmt03210
IRS990/InsuranceGrp/ProgramServicesAmt018317
IRS990/InsuranceGrp/TotalAmt022168
IRS990/InterestGrp/ProgramServicesAmt0589249
IRS990/InterestGrp/TotalAmt0589249
IRS990/InvestmentIncomeGrp/ExclusionAmt015257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539397
IRS990/LandBldgEquipCostOrOtherBssAmt0720014
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0595366
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032395
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08072334
IRS990/NetAssetsOrFundBalancesEOYAmt011168862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06137625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08932583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0638
IRS990/OccupancyGrp/ManagementAndGeneralAmt02716
IRS990/OccupancyGrp/ProgramServicesAmt015961
IRS990/OccupancyGrp/TotalAmt019315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105612
IRS990/OtherAssetsTotalGrp/EOYAmt0127025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051166
IRS990/OtherExpensesGrp/Desc0Grant expense
IRS990/OtherExpensesGrp/Desc1Loan loss provision
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Loan servicing expense
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt0211876
IRS990/OtherExpensesGrp/ProgramServicesAmt1152628
IRS990/OtherExpensesGrp/ProgramServicesAmt210081
IRS990/OtherExpensesGrp/ProgramServicesAmt37376
IRS990/OtherExpensesGrp/TotalAmt0211876
IRS990/OtherExpensesGrp/TotalAmt1152628
IRS990/OtherExpensesGrp/TotalAmt211289
IRS990/OtherExpensesGrp/TotalAmt37376
IRS990/OtherLiabilitiesGrp/BOYAmt0897240
IRS990/OtherLiabilitiesGrp/EOYAmt01397240
IRS990/OtherRevenueMiscGrp/BusinessCd0522298
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09150
IRS990/OtherRevenueTotalAmt09150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349357
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023639063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028578836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02812
IRS990/PayrollTaxesGrp/ProgramServicesAmt015369
IRS990/PayrollTaxesGrp/TotalAmt018743
IRS990/PensionPlanContributionsGrp/FundraisingAmt0582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016099
IRS990/PensionPlanContributionsGrp/TotalAmt019396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011977
IRS990/PrincipalOfficerNm0Elizabeth Fleming-Ives
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522298
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fees
IRS990/ProgramServiceRevenueGrp/Desc2Technical Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt037126
IRS990/PYOtherExpensesAmt01355412
IRS990/PYOtherRevenueAmt07903
IRS990/PYProgramServiceRevenueAmt01278520
IRS990/PYRevenuesLessExpensesAmt01566165
IRS990/PYSalariesCompEmpBnftPaidAmt0793752
IRS990/PYTotalExpensesAmt02179164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03745329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0187797
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0182987
IRS990/ReconcilationRevenueExpnssAmt03096528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01556459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03621201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02421780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02612648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011365317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt011365317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03621201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02421780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02612648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011365317
IRS990ScheduleA/TotalSupportAmt011527974
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/BookValueAmt0428966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554281
IRS990ScheduleD/EquipmentGrp/BookValueAmt08623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02096389
IRS990ScheduleD/LandGrp/BookValueAmt0101808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Subordinated debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05192917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539397

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,143,317
Liabilities
$26,974,455
Net assets
$11,168,862
Revenue
$5,192,917
Expenses
$2,096,389
Net income
$3,096,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$48.7$17.9$7.89$4.79$3.10
2024Detailed filing. Detailed filing data is available for this year.$53.6$38.8$14.8$4.78$2.91$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$33.3$12.9$5.49$3.77$1.72
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.0$11.2$5.19$2.10$3.10
2021Detailed filing. Detailed filing data is available for this year.$32.8$24.7$8.07$3.75$2.18$1.57
2020Detailed filing. Detailed filing data is available for this year.$27.2$20.7$6.51$3.88$2.67$1.21
2019Detailed filing. Detailed filing data is available for this year.$21.9$16.6$5.30$2.74$1.39$1.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$13.7$3.94$1.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$1.53$1.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.3$2.97$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.93$0.69$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.05$3.03$0.67$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.87$3.07$1.11$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.58$2.59$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$4.86$2.58$0.91