Civic Intelligence

Freedom House Inc.

990 • Fiscal year 2018 • EIN 04-2240448

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.freedomhouse.com

View Organization Page

5 Crawford StreetDorchester, MA 02121

(617) 445-3700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,407

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,466,292

Down $20,841 (-0.6%) from 2017

Net Assets

Up

$1,930,907

Up $13,821 (+0.7%) from 2017

Liabilities

Down

$1,535,385

Down $34,662 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$920,996

Down $678,825 (-42%) from 2017

Expenses

Down

$909,175

Down $40,683 (-4.3%) from 2017

Net Income

Down

$11,821

Down $638,142 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $765,857Liabilities 2011: $42,692Net Assets 2011: $723,1652011Assets 2012: $899,764Liabilities 2012: $40,821Net Assets 2012: $858,9432012Assets 2013: $1,157,441Liabilities 2013: $38,942Net Assets 2013: $1,118,4992013Assets 2014: $1,725,146Liabilities 2014: $34,261Net Assets 2014: $1,690,8852014Assets 2015: $1,523,980Liabilities 2015: $34,257Net Assets 2015: $1,489,7232015Assets 2016: $1,309,611Liabilities 2016: $42,488Net Assets 2016: $1,267,1232016Assets 2017: $3,487,133Liabilities 2017: $1,570,047Net Assets 2017: $1,917,0862017Assets 2018: $3,466,292Liabilities 2018: $1,535,385Net Assets 2018: $1,930,9072018Assets 2020: $3,719,714Liabilities 2020: $1,179,439Net Assets 2020: $2,540,2752020Assets 2021: $3,503,030Liabilities 2021: $1,166,143Net Assets 2021: $2,336,8872021Assets 2022: $3,636,525Liabilities 2022: $1,169,105Net Assets 2022: $2,467,4202022Assets 2023: $3,719,699Liabilities 2023: $1,145,856Net Assets 2023: $2,573,8432023Assets 2024: $4,588,410Liabilities 2024: $1,158,161Net Assets 2024: $3,430,2492024

Highlighted filing

2018

Assets$3,466,292
Liabilities$1,535,385
Net Assets$1,930,907
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $847,934Expenses 2011: $640,912Net Income 2011: $207,0222011Expenses 2012: $647,9182012Revenue 2013: $933,889Expenses 2013: $674,333Net Income 2013: $259,5562013Revenue 2014: $1,391,857Expenses 2014: $819,471Net Income 2014: $572,3862014Revenue 2015: $942,973Expenses 2015: $1,034,568Net Income 2015: -$91,5952015Revenue 2016: $778,487Expenses 2016: $1,001,087Net Income 2016: -$222,6002016Revenue 2017: $1,599,821Expenses 2017: $949,858Net Income 2017: $649,9632017Revenue 2018: $920,996Expenses 2018: $909,175Net Income 2018: $11,8212018Revenue 2020: $1,843,423Expenses 2020: $1,033,703Net Income 2020: $809,7202020Revenue 2021: $947,827Expenses 2021: $1,130,442Net Income 2021: -$182,6152021Revenue 2022: $2,247,128Expenses 2022: $1,184,843Net Income 2022: $1,062,2852022Revenue 2023: $1,606,446Expenses 2023: $1,500,023Net Income 2023: $106,4232023Revenue 2024: $2,611,039Expenses 2024: $1,754,633Net Income 2024: $856,4062024

Highlighted filing

2018

Revenue$920,996
Expenses$909,175
Net Income$11,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$920,996
Mission and Program Overview

Mission

Provide leadership and stewardship for boston's most distressed urban neighborhoods in order to alleviate poverty, increase civic engagement and social innovation and to improve high school and college graduation rates.

Provide leadership and stewardship for Boston's most distressed urban neighborhoods in order to alleviate poverty, increase civic engagement and social innovation and to improve high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,190$3,163,591▲ $3,401
Accounts Receivable$54,146$204,142▲ $149,996
Cash and Non-Interest-Bearing Accounts$272,797$98,559▼ $174,238
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$3,487,133$3,466,292▼ $20,841
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,009$1,253,422▼ $15,587
Other Liabilities-$259,676-
Accounts Payable and Accrued Expenses$301,038$22,287▼ $278,751
Total Liabilities$1,570,047$1,535,385▼ $34,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,086$1,930,907▲ $13,821
Total Net Assets Fund Balance$1,917,086$1,930,907▲ $13,821
Total Liabilities and Net Assets / Fund Balance$3,487,133$3,466,292▼ $20,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,163,591$605,583$3,769,174
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina ShawCEOFT$102,407$102,407
Katrina Shaw--$102,407$102,407

Board Members and Trustees

NameTitle
Andrew SobersPresident
Antoinette CoakleyBoard member
Gary MortonBoard member
Jeff ZinsmeyerBoard member
Jessie SaintcyrBoard member
Keith MotleyBoard member
Lori Smith-BrittonBoard member
Michael GlavinBoard member
Natasha TelesfordBoard member
Susan O'ConnorBoard member
Gintas KrisciunasSecretary
Lisa GuscottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,291
Program Service Revenue
$232,686
Investment Income
$188
Other Revenue
$29,831
All Other Contributions
$595,726
Change in Net Assets
$11,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,996
Total Revenue per Audited Statements
$920,996
Total Revenue per Form 990
$920,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,107
Other Expenses$446,068
Total Fundraising Expense$157,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,872$48,708$83,321$401,901
All Other Expenses$296,261$-45,932$66,157$316,486
Payroll Taxes$22,485$5,804$5,622$33,911
Insurance$0$28,236$0$28,236
Other Employee Benefits$0$27,295$0$27,295
Office Expenses$1,325$15,073$1,181$17,579
Travel$744$2,319$77$3,140
Advertising$0$340$1,330$1,670
Other Expenses$0$494$45$539
Total Functional Expenses$660,000$91,342$157,833$909,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,175
Total Expenses per Audited Statements$909,175
Total Expenses per Form 990$909,175
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 Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - NonProfit Finance Fund$190,000
Line of credit$69,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Freedom House Inc
EIN
04-2240448
Phone
6174453700
Address
5 Crawford Street, Dorchester, MA 02121

Signing Officer

Name
Katrina Shaw
Title
Executive Director
Phone
6174453700
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Shaw
Formed
1949
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
20

Preparer

Firm
Sambo Okolo & Company LLC
Address
31 West Street, Randolph, MA 02368
Preparer
Jean Etienne CPA
Phone
7818853913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members meet to review Form 990 before filing.”

Pt VI, Line 12C

“Board members disclose any conflict of interest annually.”

Pt VI, Line 15B

“Board members discuss and approve compensation of key employees.”

Pt VI, Line 15A

“Board members discuss and approve compensation of CEO.”

Form 990, Part IX, Line 24E

“Utilities 8829. 0. 8829. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 5393. 0. 5393. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 83771. 0. 83771. 0.”

Form 990, Part IX, Line 24E

“Equipment 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription -25. 0. -25. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 3293. 0. 1975. 1318.”

Form 990, Part IX, Line 24E

“Board expenses 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Reproduction 5275. 0. 2275. 3000.”

Form 990, Part IX, Line 24E

“Postage and Shipping 2154. 0. 904. 1250.”

Form 990, Part IX, Line 24E

“Telephone 14192. 1160. 12028. 1004.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 28188. 0. 28188. 0.”

Form 990, Part IX, Line 24E

“Technology 20750. 0. 20750. 0.”

Form 990, Part IX, Line 24E

“Agency overhead 0. 226263. -240583. 14320.”

Form 990, Part IX, Line 24E

“Fund Raising events 45505. 124. 3395. 41986.”

Form 990, Part IX, Line 24E

“Professional Fees 95762. 68714. 24968. 2080.”

Form 990, Part IX, Line 24E

“Professional Development 3001. 0. 1802. 1199.”

Financial Statement Notes

Pt III, Line 4

“Net assets released from restriction”

Raw XML AppendixShowing 400 of 551 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01831
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide leadership and stewardship for Boston's most distressed urban neighborhoods in order to alleviate poverty, increase civic engagement and social innovation and to improve high school
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01930907
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015073
IRS990/OfficeExpensesGrp/ProgramServicesAmt01325
IRS990/OfficeExpensesGrp/TotalAmt017579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027295
IRS990/OtherExpensesGrp/Desc0Temporary Help
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2License and Fees
IRS990/OtherExpensesGrp/Desc3Credit card expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3494
IRS990/OtherExpensesGrp/ProgramServicesAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt168282
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08973
IRS990/OtherExpensesGrp/TotalAmt168407
IRS990/OtherExpensesGrp/TotalAmt21038
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherLiabilitiesGrp/EOYAmt0259676
IRS990/OtherRevenueTotalAmt01831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05804
IRS990/PayrollTaxesGrp/ProgramServicesAmt022485
IRS990/PayrollTaxesGrp/TotalAmt033911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Katrina Shaw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Offers affordable computer based training and learning opportunities to community residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Seeks to convene and engage all community residents in advocacy and partnership efforts that enhance the understanding of and reduce education disparities within low income communities of color in Boston.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079760
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336292
IRS990/PYOtherRevenueAmt054474
IRS990/PYProgramServiceRevenueAmt0164608
IRS990/PYRevenuesLessExpensesAmt0649963
IRS990/PYSalariesCompEmpBnftPaidAmt0533806
IRS990/PYTotalExpensesAmt0949858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Contract revenue 2014: 750. Description: Misc. income Description: Administrative allocation 2014: 15180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01227781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01823507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01970184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01374458
IRS990ScheduleA/Total509Grp/TotalAmt01970184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986586
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03163591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03769174
IRS990ScheduleD/ExpensesSubtotalAmt0909175
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable - NonProfit Finance Fund
IRS990ScheduleD/RevenueSubtotalAmt0920996
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net assets released from restriction
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03163591
IRS990ScheduleD/TotalExpensesPerForm990Amt0909175
IRS990ScheduleD/TotalLiabilityAmt0259676
IRS990ScheduleD/TotalRevenuePerForm990Amt0920996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909175
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,466,292
Liabilities
$1,535,385
Net assets
$1,930,907
Revenue
$920,996
Expenses
$909,175
Net income
$11,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.16$3.43$2.61$1.75$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.15$2.57$1.61$1.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.17$2.47$2.25$1.18$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.17$2.34$0.95$1.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.18$2.54$1.84$1.03$0.81
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.54$1.93$0.92$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.57$1.92$1.60$0.95$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.78$1.00$0.22
2015Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.94$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$1.39$0.82$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.93$0.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.65
2011Summary only. Only limited summary data is available for this year.$0.77$0.04$0.72$0.85$0.64$0.21