Civic Intelligence

Bread & Roses Housing Inc.

990 • Fiscal year 2016 • EIN 04-2983365

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
15 Union StreetLawrence, MA 01840

(978) 685-1823

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,809

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,611,707

Up $128,287 (+8.6%) from 2015

Net Assets

Up

$1,571,686

Up $101,953 (+6.9%) from 2015

Liabilities

Up

$40,021

Up $26,334 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$444,515

Up $264,663 (+147%) from 2015

Expenses

Up

$342,562

Up $83,263 (+32%) from 2015

Net Income

Up

$101,953

Up $181,400 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,310,238Liabilities 2011: $36,572Net Assets 2011: $1,273,6662011Assets 2012: $1,295,588Liabilities 2012: $43,766Net Assets 2012: $1,251,8222012Assets 2013: $1,411,974Liabilities 2013: $40,691Net Assets 2013: $1,371,2832013Assets 2014: $1,663,276Liabilities 2014: $105,396Net Assets 2014: $1,557,8802014Assets 2015: $1,483,420Liabilities 2015: $13,687Net Assets 2015: $1,469,7332015Assets 2016: $1,611,707Liabilities 2016: $40,021Net Assets 2016: $1,571,6862016Assets 2017: $1,765,555Liabilities 2017: $44,825Net Assets 2017: $1,720,7302017Assets 2018: $2,578,231Liabilities 2018: $787,699Net Assets 2018: $1,790,5322018Assets 2019: $2,277,557Liabilities 2019: $327,707Net Assets 2019: $1,949,8502019Assets 2020: $2,616,235Liabilities 2020: $464,623Net Assets 2020: $2,151,6122020Assets 2021: $2,346,641Liabilities 2021: $395,724Net Assets 2021: $1,950,9172021Assets 2022: $2,264,147Liabilities 2022: $171,554Net Assets 2022: $2,092,5932022Assets 2023: $2,139,582Liabilities 2023: $220,667Net Assets 2023: $1,918,9152023Assets 2024: $2,672,696Liabilities 2024: $822,396Net Assets 2024: $1,850,3002024

Highlighted filing

2016

Assets$1,611,707
Liabilities$40,021
Net Assets$1,571,686
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $661,5632011Expenses 2012: $460,9232012Revenue 2013: $462,293Expenses 2013: $342,832Net Income 2013: $119,4612013Revenue 2014: $392,380Expenses 2014: $205,783Net Income 2014: $186,5972014Revenue 2015: $179,852Expenses 2015: $259,299Net Income 2015: -$79,4472015Revenue 2016: $444,515Expenses 2016: $342,562Net Income 2016: $101,9532016Revenue 2017: $748,825Expenses 2017: $599,781Net Income 2017: $149,0442017Revenue 2018: $559,176Expenses 2018: $489,374Net Income 2018: $69,8022018Revenue 2019: $469,609Expenses 2019: $310,291Net Income 2019: $159,3182019Revenue 2020: $470,457Expenses 2020: $268,695Net Income 2020: $201,7622020Revenue 2021: $1,196,868Expenses 2021: $1,397,563Net Income 2021: -$200,6952021Revenue 2022: $486,722Expenses 2022: $345,046Net Income 2022: $141,6762022Revenue 2023: $216,547Expenses 2023: $390,225Net Income 2023: -$173,6782023Revenue 2024: $210,238Expenses 2024: $278,853Net Income 2024: -$68,6152024

Highlighted filing

2016

Revenue$444,515
Expenses$342,562
Net Income$101,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$444,515
Mission and Program Overview

Mission

Create, preserve and advocate for affordable housing opportunities for low-income families; support families' goals of self sufficiency, education and empowerment; improve economically distressed neighborhoods, and advocate for the affordable housing needs of families' goals of self sufficiency, eudcation and empowerment.

Create,preserve and advocate for affordable housing opportunities for low-income families; support families' goals of self sufficiency, education and empowerment; improve economically distresed neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,952$660,952▲ $147,000
Other Notes and Loans Receivable, Net$498,345$544,719▲ $46,374
Savings and Temporary Cash Investments$465,615$364,388▼ $101,227
Prepaid Expenses and Deferred Charges$3,287$2,556▼ $731
Accounts Receivable$2,221$1,335▼ $886
Total Assets$1,483,420$1,611,707▲ $128,287
Other Assets Total-$37,757-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,700$20,023▲ $11,323
Accounts Payable and Accrued Expenses$4,987$19,998▲ $15,011
Total Liabilities$13,687$40,021▲ $26,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,733$1,536,686▲ $69,953
Temporarily Rstr Net Assets$3,000$35,000▲ $32,000
Total Net Assets Fund Balance$1,469,733$1,571,686▲ $101,953
Total Liabilities and Net Assets / Fund Balance$1,483,420$1,611,707▲ $128,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$660,952-$660,952
Other Assets Org$37,757--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yesenia GilExec. directorFT$88,098$18,711$106,809

Board Members and Trustees

NameTitle
Fanny Reyes LaraPresident
Josephina ReyesBoard member
Kathleen SchoonmakerBoard Member
Nairoby GabrielBoard member
Patricia UrbanoBoard member
Zuleem GarciaBoard member
Eugenia RodasClerk
Rosa CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,225
Program Service Revenue
$70,957
Investment Income
$333
Other Revenue
$0
All Other Contributions
$101,225
Change in Net Assets
$101,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,655
Salaries, Compensation, and Employee Benefits$118,907
Total Fundraising Expense$50,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,455$6,167$29,073$101,695
Fees for Service Investment Mgmnt Fees$0$0$19,000$19,000
Occupancy$10,999$0$0$10,999
Payroll Taxes$4,794$493$2,326$7,613
Fees for Services Accounting$0$5,993$0$5,993
Other Employee Benefits$5,114$0$0$5,114
Other Salaries and Wages$4,485$0$0$4,485
Office Expenses$0$4,358$0$4,358
Information Technology$3,630$0$0$3,630
Other Expenses$0$1,825$0$1,825
Total Functional Expenses$269,515$22,648$50,399$342,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bread & Roses Housing Inc
EIN
04-2983365
Phone
9786851823
Address
15 UNION STREET, LAWRENCE, MA 01840

Signing Officer

Name
Rosa Cruz
Title
Treasurer
Phone
9786851823
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Cruz Treasurer
Formed
1987
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Elliott H Puretz CPA
Address
28 Halcyon Road, Newton, MA 02459
Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The treasurer reviews the form and presents it to the board”

Pt VI, Line 12C

“Each year, the directors certify as to their independence”

Pt VI, Line 11B

“Each year the exec. dir. comp. is approved by the board”

Form 990EZ, Part I, Line 16

“Insurance, supplies”

Form 990EZ, Part I, Line 16

“Program construction costs”

Form 990EZ, Part II, Line 24

“Mortgage notes receivable”

Form 990EZ, Part II, Line 24

“Computer equipment, net”

Form 990EZ, Part II, Line 24

“Construction in progress”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Construction loan payable”

Financial Statement Notes

Pt IV, Line 1B

“The Agency collects escrow payments for taxes and ins.”

Pt IV, Line 1B

“and set-asides for its family home owners”

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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/Desc0BREAD & ROSES HOUSING'S AFFORDABLE HOME OWNERSHIP OPPORTUNITIES ARE AMONG THE MOST ACCESSIBLE AND AFFORDABLE IN NEW ENGLAND. ITS COMMUNITY LAND TRUST MODEL, A PROGRESSIVE SOLUTION TO COMMUNITY CHANGE, TAKES THE VALUE OF THE LAND OUT OF THE HOME-BUYING PROCESS, PRESERVING THE LAND AS A COMMUNITY RESOURCE WHILE OPENING THE DOOR TO HOME OWNERSHIP TO VERY LOW INCOME FAMILIES. BESIDES CREATING AND PRESERVING AFFORDABLE HOME OWNERSHIP OPPORTUNITIES FOR HOUSEHOLDS TRADITIONALLY EXCLUDED FROM THE HOUSING MARKET, OUR FAMILY SUPPORT PROGRAM PROVIDES EDUCATION AND TRAINING, AS WELL AS NETWORKING AND ORGANIZING OPPORTUNITIES TO ENSURE FAMILIES' CONTINUED SUCCESS. ADVOCATING FOR THE HOUSING NEEDS OF LOW INCOME FAMILIES THROUGH COLLABORATIVE PARTNERSHIPS IS A KEY PRIORITY OF THE ORGANIZATION. SINCE ITS INCEPTION, BREAD & ROSES HOUSING HAS CONDUCTED EDUCATION SEMINARS FOR OVER 1,500 LOW INCOME, FIRST TIME HOMEBUYERS AND ENABLED 43 FAMILIES TO OBTAIN AND MAINTAIN THEIR OWN HOME - FAMILIES THAT MIGHT HAVE NEVER HAD THE OPPORTUNITY TO PURCHASE THEIR OWN PROPERTY.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02556
IRS990/PrincipalOfficerNm0ROSA CRUZ TREASURER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/Desc0Housing interest, fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0142572
IRS990/PYProgramServiceRevenueAmt056544
IRS990/PYRevenuesLessExpensesAmt0-79447
IRS990/PYSalariesCompEmpBnftPaidAmt098727
IRS990/PYTotalExpensesAmt0259299
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0179852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364388
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01768595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768595
IRS990ScheduleA/TotalSupportAmt01772954
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/AdditionsDuringYearAmt086414
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0145774
IRS990ScheduleD/DistributionsDuringYearAmt075297
IRS990ScheduleD/EndingBalanceAmt0156891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0660952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency collects escrow payments for taxes and ins.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1and set-asides for its family home owners
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037757
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0180000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0162000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SHARON MCDONALD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0180000
IRS990ScheduleG/TotalNetToOrganizationAmt0162000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the form and presents it to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the directors certify as to their independence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the exec. dir. comp. is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance, supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program construction costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mortgage notes receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer equipment, net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Construction in progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Construction loan payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483420
IRS990/TotalAssetsEOYAmt01611707
IRS990/TotalAssetsGrp/BOYAmt01483420
IRS990/TotalAssetsGrp/EOYAmt01611707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013687
IRS990/TotalLiabilitiesEOYAmt040021
IRS990/TotalLiabilitiesGrp/BOYAmt013687
IRS990/TotalLiabilitiesGrp/EOYAmt040021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571686
IRS990/TotalOtherCompensationAmt018711
IRS990/TotalProgramServiceExpensesAmt0269515
IRS990/TotalProgramServiceRevenueAmt070957
IRS990/TotalReportableCompFromOrgAmt088098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444515
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611707
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01466733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,707
Liabilities
$40,021
Net assets
$1,571,686
Revenue
$444,515
Expenses
$342,562
Net income
$101,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.82$1.85$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.22$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$0.49$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$1.20$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.15$0.47$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.79$1.79$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.39$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.46$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.25$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.66
Peer Organizations

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