Civic Intelligence

Central Massachusetts Housing Alliance Inc.

990 • Fiscal year 2018 • EIN 04-2791448

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

Organization ProfileCMHAONLINE.ORG

View Organization Page

6 Institute RoadWorcester, MA 01609

(508) 752-5519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,169,027

Flat from 2018

Net Assets

Flat

$1,612,736

Flat from 2018

Liabilities

Flat

$556,291

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,284,887

Flat from 2018

Expenses

Flat

$15,273,730

Flat from 2018

Net Income

Flat

$11,157

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,064,384Liabilities 2010: $1,113,720Net Assets 2010: $950,6642010Assets 2011: $2,023,163Liabilities 2011: $1,013,639Net Assets 2011: $1,009,5242011Assets 2012: $1,775,467Liabilities 2012: $633,264Net Assets 2012: $1,142,2032012Assets 2013: $1,927,000Liabilities 2013: $642,903Net Assets 2013: $1,284,0972013Assets 2014: $1,968,267Liabilities 2014: $559,340Net Assets 2014: $1,408,9272014Assets 2015: $2,118,614Liabilities 2015: $520,040Net Assets 2015: $1,598,5742015Assets 2016: $2,535,981Liabilities 2016: $986,244Net Assets 2016: $1,549,7372016Assets 2017: $2,347,915Liabilities 2017: $746,336Net Assets 2017: $1,601,5792017Assets 2018: $2,169,027Liabilities 2018: $556,291Net Assets 2018: $1,612,7362018Assets 2018: $2,169,027Liabilities 2018: $556,291Net Assets 2018: $1,612,7362018Assets 2019: $2,186,003Liabilities 2019: $577,881Net Assets 2019: $1,608,1222019Assets 2020: $2,681,539Liabilities 2020: $1,042,797Net Assets 2020: $1,638,7422020Assets 2021: $6,603,285Liabilities 2021: $4,514,381Net Assets 2021: $2,088,9042021Assets 2022: $4,123,695Liabilities 2022: $1,780,348Net Assets 2022: $2,343,3472022Assets 2023: $7,219,550Liabilities 2023: $3,562,409Net Assets 2023: $3,657,1412023Assets 2024: $9,689,610Liabilities 2024: $5,556,096Net Assets 2024: $4,133,5142024

Highlighted filing

2018

Assets$2,169,027
Liabilities$556,291
Net Assets$1,612,736
Open 2018 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,914,9632010Revenue 2011: $12,859,574Expenses 2011: $12,800,714Net Income 2011: $58,8602011Expenses 2012: $13,187,5712012Revenue 2013: $13,205,043Expenses 2013: $13,063,149Net Income 2013: $141,8942013Revenue 2014: $12,081,892Expenses 2014: $11,957,062Net Income 2014: $124,8302014Revenue 2015: $13,704,387Expenses 2015: $13,514,740Net Income 2015: $189,6472015Revenue 2016: $13,977,183Expenses 2016: $14,026,020Net Income 2016: -$48,8372016Revenue 2017: $14,476,930Expenses 2017: $14,425,088Net Income 2017: $51,8422017Revenue 2018: $15,284,887Expenses 2018: $15,273,730Net Income 2018: $11,1572018Revenue 2018: $15,284,887Expenses 2018: $15,273,730Net Income 2018: $11,1572018Revenue 2019: $14,979,438Expenses 2019: $14,984,052Net Income 2019: -$4,6142019Revenue 2020: $15,481,374Expenses 2020: $15,450,754Net Income 2020: $30,6202020Revenue 2021: $21,612,482Expenses 2021: $21,162,320Net Income 2021: $450,1622021Revenue 2022: $29,447,381Expenses 2022: $29,192,938Net Income 2022: $254,4432022Revenue 2023: $24,190,226Expenses 2023: $23,016,986Net Income 2023: $1,173,2402023Revenue 2024: $33,639,971Expenses 2024: $32,601,071Net Income 2024: $1,038,9002024

Highlighted filing

2018

Revenue$15,284,887
Expenses$15,273,730
Net Income$11,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$15,335,958
Mission and Program Overview

Mission

The Central Massachusetts Housing Alliance (CMHA) is committed to a leadership role in helping the communities of Greater Worcester and Worcester County respond to the needs of the homeless and near homeless by supporting prevention programs; ensuring the availability of high quality and appropriate sheltering and support services; encouraging the availability and access to decent affordable housing; and empowering people through education

The central massachusetts housing alliance (cmha) is committed to a leadership role in helping the communities of greater worcester and worcester county respond to the needs of the homeless and near homeless by supporting prevention programs, ensuring the availability of high quality and appropriate sheltering and support services, encouraging the availability and access to decent affordable housing, and empowering people through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,726$945,480▲ $71,754
Accounts Receivable$981,096$782,272▼ $198,824
Prepaid Expenses and Deferred Charges$170,599$160,531▼ $10,068
Land, Buildings, and Equipment, Net$138,218$145,341▲ $7,123
Pledges and Grants Receivable$184,276$135,403▼ $48,873
Total Assets$2,347,915$2,169,027▼ $178,888
Liabilities
Accounts Payable and Accrued Expenses$746,336$556,291▼ $190,045
Total Liabilities$746,336$556,291▼ $190,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,152$1,456,492▲ $71,340
Temporarily Rstr Net Assets$216,427$156,244▼ $60,183
Total Net Assets Fund Balance$1,601,579$1,612,736▲ $11,157
Total Liabilities and Net Assets / Fund Balance$2,347,915$2,169,027▼ $178,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,564$86,776$194,340
Equipment$37,777$44,384$82,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace CarmarkExecutive DirectorFT$103,453$8,503$111,956
Mary DalyDirector of FinanceFT$87,944$13,026$100,970

Board Members and Trustees

NameTitle
Sam BitarPresident
Sandra Longvall JohnsonVice President
Ann FlynnDirector
Jane L EdmonstoneDirector
Matthew a PalmgrenDirector
Robert MclarenDirector
Sharon KrefetzDirector
Brian MurphyClerk
Daniel J StanhopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,203,120
Program Service Revenue
$0
Investment Income
$1,384
Other Revenue
$80,383
All Other Contributions
$517,592
Change in Net Assets
$11,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$306,671Thrift Value
Total Noncash Contributions$306,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,284,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,511
Total Revenue per Audited Statements
$15,360,398
Total Revenue per Form 990
$15,284,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,828,310
Grants and Similar Amounts Paid$4,706,793
Salaries, Compensation, and Employee Benefits$3,738,627
Total Fundraising Expense$96
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,706,793--$4,706,793
Other Salaries and Wages$2,695,852$236,196-$2,932,048
Occupancy$1,471,204$42,967-$1,514,171
Fees for Services Other$402,487$14,872-$417,359
Payroll Taxes$252,044$19,863-$271,907
Other Employee Benefits$228,849$23,083-$251,932
Current Officers, Directors, Trustees, and Key Employees$33,336$202,820-$236,156
Office Expenses$177,180$33,506-$210,686
Pension Plan Contributions$39,536$7,048-$46,584
Travel$42,056-$96$42,152
Fees for Services Accounting-$34,560-$34,560
Depreciation Depletion$19,524$3,699-$23,223
Fees for Services Legal-$10,781-$10,781
Other Expenses$7,322$520-$7,842
All Other Expenses$5,094$1,590-$6,684
Conferences and Meetings-$5,344-$5,344
Insurance-$3,180-$3,180
Advertising$1,875--$1,875
Interest-$124-$124
Total Functional Expenses$14,633,481$640,153$96$15,273,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,349,241
Expenses per Audited Statements$15,273,730
Total Expenses per Form 990$15,273,730
Expenses Not Reported on Form 990$75,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community HealthlinkWorcester, MA-Housing and Stabilization Assistance$2,092,373
Friendly House IncWorcester, MA-Housing and Stabilization Assistance$1,118,218
South Middlesex Opportunity Council IncWorcester, MA-Housing and Stabilization Assistance$811,490
The Bridge of Central MaWorcester, MA-Housing and Stabilization Assistance$170,201
Genesis Club House IncWorcester, MA-Housing and Stabilization Assistance$156,972
Montachusett Opportunity Council IncFitchburg, MA-Housing and Stabilization Assistance$102,204
Luk IncFitchburg, MA-Housing and Stabilization Assistance$78,557
OUR FATHER'S HOUSE INCFitchburg, MA-Housing and Stabilization Assistance$77,638
Worcester East Side CdcWorcester, MA-Housing and Stabilization Assistance$52,188
Veterans IncWorcester, MA-Housing and Stabilization Assistance$46,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,071
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$113,808-$44,513-
Total Events$113,808-$51,071$-51,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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

“A copy of the 990 is distributed by email to all board members for review.”

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

“Yearly, each board member receives a written request to disclose any activities that may result in a conflict of interest with the agency.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and sets the salary of the executive director. The executive committee approves all management staff salary increases.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Central Massachusetts Housing
EIN
04-2791448
Phone
5087525519
Address
6 INSTITUTE ROAD, WORCESTER, MA 01609

Signing Officer

Name
Grace Carmark
Title
Executive Director
Phone
5087525519
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bitar
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
305

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 51,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 51,071.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0131454
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0131454
IRS990/MissionDesc0THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01601579
IRS990/NetAssetsOrFundBalancesEOYAmt01612736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51071
IRS990/NetUnrelatedBusTxblIncmAmt020600
IRS990/NoncashContributionsAmt0306671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042967
IRS990/OccupancyGrp/ProgramServicesAmt01471204
IRS990/OccupancyGrp/TotalAmt01514171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177180
IRS990/OfficeExpensesGrp/TotalAmt0210686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251932
IRS990/OtherExpensesGrp/Desc0SHELTER SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE PAYM
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ProgramServicesAmt03032792
IRS990/OtherExpensesGrp/ProgramServicesAmt11444587
IRS990/OtherExpensesGrp/ProgramServicesAmt272950
IRS990/OtherExpensesGrp/ProgramServicesAmt37322
IRS990/OtherExpensesGrp/TotalAmt03032792
IRS990/OtherExpensesGrp/TotalAmt11444587
IRS990/OtherExpensesGrp/TotalAmt272950
IRS990/OtherExpensesGrp/TotalAmt37842
IRS990/OtherRevenueTotalAmt0131454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695852
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252044
IRS990/PayrollTaxesGrp/TotalAmt0271907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039536
IRS990/PensionPlanContributionsGrp/TotalAmt046584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160531
IRS990/PrincipalOfficerNm0SAM BITAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05187340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04676936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039625
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01857621
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDER HOME REPAIR AND MAINTENANCE - PROVIDES ELDERS WHO OWN THEIR OWN HOMES WITH EMERGENCY REPAIRS AND ROUTINE MAINTENANCE TO PREVENT ELDERS FROM BEING DISPLACED DUE TO ENDANGERING CONDITIONS IN THEIR HOMES. THERE IS NO CHARGE FOR LABOR.DONATIONS CLEARING HOUSE - THE ORGANIZATION PICKS UP DONATIONS OF FURNITURE AND HOUSEHOLD GOODS AND DISTRIBUTES THESE ITEMS TO PEOPLE IN NEED, FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014437857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04409887
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt06541813
IRS990/PYOtherRevenueAmt038319
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051842
IRS990/PYSalariesCompEmpBnftPaidAmt03473388
IRS990/PYTotalExpensesAmt014425088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014476930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015203120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014437857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031036489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038264096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt031036489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015203120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014437857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031036489
IRS990ScheduleA/TotalSupportAmt031258403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01282
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES RELATE TO A LEGISLATIVE LUNCH THAT IS HELD ANNUALLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01282
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024440
IRS990ScheduleD/DonatedServicesUseFcltsAmt024440
IRS990ScheduleD/EquipmentGrp/BookValueAmt037777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082161
IRS990ScheduleD/ExpensesNotReportedAmt075511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015273730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194340
IRS990ScheduleD/OtherExpensesIncludedAmt051071
IRS990ScheduleD/OtherRevenueAmt051071
IRS990ScheduleD/RevenueNotReportedAmt075511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015284887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 51,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 51,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145341
IRS990ScheduleD/TotalExpensesPerForm990Amt015273730
IRS990ScheduleD/TotalRevenuePerForm990Amt015284887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015360398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015349241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE HOMELESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0811490
IRS990ScheduleI/RecipientTable/CashGrantAmt152188
IRS990ScheduleI/RecipientTable/CashGrantAmt22092373
IRS990ScheduleI/RecipientTable/CashGrantAmt3156972
IRS990ScheduleI/RecipientTable/CashGrantAmt4170201
IRS990ScheduleI/RecipientTable/CashGrantAmt578557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,169,027
Liabilities
$556,291
Net assets
$1,612,736
Revenue
$15,284,887
Expenses
$15,273,730
Net income
$11,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$5.56$4.13$33.6$32.6$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.56$3.66$24.2$23.0$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.78$2.34$29.4$29.2$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.60$4.51$2.09$21.6$21.2$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.04$1.64$15.5$15.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$15.0$15.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.56$1.61$15.3$15.3$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.56$1.61$15.3$15.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$14.5$14.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.99$1.55$14.0$14.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.52$1.60$13.7$13.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$12.1$12.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.64$1.28$13.2$13.1$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.63$1.14$13.2
2011Summary only. Only limited summary data is available for this year.$2.02$1.01$1.01$12.9$12.8$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.11$0.95$10.9