Civic Intelligence

Mount Hope Housing Company Inc

990 • Fiscal year 2016 • EIN 13-3419970

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2019

2003-05 Walton AvenueBronx, NY 10453

(718) 583-7017

Siviq Scores

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

Liabilities / Assets

36th percentile

0.46x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

2.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

82%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$228,462

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

474%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,667,540

Up $4,953,431 (+34%) from 2015

Net Assets

Up

$10,540,455

Up $6,351,269 (+152%) from 2015

Liabilities

Down

$9,127,085

Down $1,397,838 (-13%) from 2015

Revenue

Up

$4,432,285

Up $3,660,510 (+474%) from 2015

Expenses

Up

$808,370

Up $76,486 (+10%) from 2015

Net Income

Up

$3,623,915

Up $3,584,024 (+8985%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2009: $16,205,914Liabilities 2009: $9,650,445Net Assets 2009: $6,555,4692009Assets 2010: $16,098,602Liabilities 2010: $10,278,263Net Assets 2010: $5,820,3392010Assets 2011: $15,863,516Liabilities 2011: $10,905,121Net Assets 2011: $4,958,3952011Assets 2012: $15,119,238Liabilities 2012: $10,145,956Net Assets 2012: $4,973,2822012Assets 2013: $15,087,141Liabilities 2013: $10,442,127Net Assets 2013: $4,645,0142013Assets 2014: $14,560,208Liabilities 2014: $10,419,489Net Assets 2014: $4,140,7192014Assets 2015: $14,714,109Liabilities 2015: $10,524,923Net Assets 2015: $4,189,1862015Assets 2016: $19,667,540Liabilities 2016: $9,127,085Net Assets 2016: $10,540,4552016Assets 2017: $14,530,874Liabilities 2017: $373,254Net Assets 2017: $14,157,6202017Assets 2018: $15,931,131Liabilities 2018: $538,094Net Assets 2018: $15,393,0372018Assets 2019: $15,762,821Liabilities 2019: $563,992Net Assets 2019: $15,198,8292019Assets 2020: $16,177,427Liabilities 2020: $66,981Net Assets 2020: $16,110,4462020Assets 2021: $16,176,910Liabilities 2021: $113,553Net Assets 2021: $16,063,3572021Assets 2022: $16,738,716Liabilities 2022: $410,790Net Assets 2022: $16,327,9262022Assets 2023: $16,873,236Liabilities 2023: $551,877Net Assets 2023: $16,321,3592023Assets 2024: $17,001,781Liabilities 2024: $962,668Net Assets 2024: $16,039,1132024

Highlighted filing

2016

Assets$19,667,540
Liabilities$9,127,085
Net Assets$10,540,455

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $834,465Expenses 2009: $1,487,492Net Income 2009: -$653,0272009Revenue 2010: $776,621Expenses 2010: $1,417,785Net Income 2010: -$641,1642010Expenses 2011: $1,320,9392011Expenses 2012: $766,4172012Revenue 2013: $662,371Expenses 2013: $919,243Net Income 2013: -$256,8722013Revenue 2014: $353,589Expenses 2014: $799,862Net Income 2014: -$446,2732014Revenue 2015: $771,775Expenses 2015: $731,884Net Income 2015: $39,8912015Revenue 2016: $4,432,285Expenses 2016: $808,370Net Income 2016: $3,623,9152016Revenue 2017: $726,297Expenses 2017: $681,504Net Income 2017: $44,7932017Revenue 2018: $1,928,121Expenses 2018: $692,704Net Income 2018: $1,235,4172018Revenue 2019: $383,466Expenses 2019: $577,674Net Income 2019: -$194,2082019Revenue 2020: $211,203Expenses 2020: $311,672Net Income 2020: -$100,4692020Revenue 2021: $122,661Expenses 2021: $169,750Net Income 2021: -$47,0892021Revenue 2022: $1,024,709Expenses 2022: $632,016Net Income 2022: $392,6932022Revenue 2023: $206,342Expenses 2023: $642,617Net Income 2023: -$436,2752023Revenue 2024: $357,009Expenses 2024: $579,981Net Income 2024: -$222,9722024

Highlighted filing

2016

Revenue$4,432,285
Expenses$808,370
Net Income$3,623,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2019
Return Version
2016v3.0
Gross Receipts
$4,432,285
Mission and Program Overview

Mission

To revitalize the communities served by providing safe, decent, affordable housing, economic development, youth, human and educational services

To revitalize the communities served by providing safe,decent,affordable housing,economic development,youth,human and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$268,423$13,511,916▲ $13,243,493
Land, Buildings, and Equipment, Net$1,833,018$0▼ $1,833,018
Pledges and Grants Receivable$22,096$31,808▲ $9,712
Investments Other Securities$26,441$0▼ $26,441
Cash and Non-Interest-Bearing Accounts$90,870$18,378▼ $72,492
Accounts Receivable$118,496$11,780▼ $106,716
Prepaid Expenses and Deferred Charges$11,770$0▼ $11,770
Savings and Temporary Cash Investments$18,529$3,110▼ $15,419
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$14,714,109$19,667,540▲ $4,953,431
Other Assets Total$12,324,466$6,090,548▼ $6,233,918
Liabilities
Other Liabilities$10,068,343$8,515,581▼ $1,552,762
Accounts Payable and Accrued Expenses$368,698$560,493▲ $191,795
Unsecured Notes Loans Payable$87,882$51,011▼ $36,871
Total Liabilities$10,524,923$9,127,085▼ $1,397,838
Net Assets / Fund Balance
Unrestricted Net Assets$4,189,186$10,540,455▲ $6,351,269
Total Net Assets Fund Balance$4,189,186$10,540,455▲ $6,351,269
Total Liabilities and Net Assets / Fund Balance$14,714,109$19,667,540▲ $4,953,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$354,881$354,881
Other Assets Org$6,090,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fritz G Jean EsqPresident & CEOPT$114,231$114,231$114,231
Estel FonsecaV.p of Youth SeFT$83,678-$83,678
Wilbert LawtonDirector of Comm ReFT$50,179-$50,179

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$77,931
Program Service Revenue
$672,829
Investment Income
$100,000
Other Revenue
$3,581,525
All Other Contributions
$8,333
Change in Net Assets
$3,623,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,432,285
Total Revenue per Form 990
$4,432,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,041
Salaries, Compensation, and Employee Benefits$385,329
Total Fundraising Expense$114,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,109$102,808$56,684$248,601
Occupancy$108,363$742$41$109,146
Information Technology$37,268$28,257$1,933$67,458
Other Salaries and Wages$28,695$27,306$361$56,362
Other Employee Benefits$12,295$31,004$10,867$54,166
Insurance$7,862$36,962$1,644$46,468
Travel$1,213$25,425$2,956$29,594
Payroll Taxes$8,789$11,882$5,529$26,200
Fees for Services Accounting-$22,600-$22,600
Office Expenses$9,386$3,520$79$12,985
Fees for Services Management-$11,705-$11,705
Other Expenses$4,313$9,511$859$9,511
All Other Expenses$14$7,088$29$7,131
Fees for Services Legal-$6,750-$6,750
Interest-$3,700-$3,700
Advertising--$3,299$3,299
Total Functional Expenses$326,568$367,719$114,083$808,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,370
Total Expenses per Audited Statements$808,370
Total Expenses per Form 990$808,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,504,731
Tenant Security Deposit$10,850
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board approves the tax returns at a conference in which the financial statements are discussed and reviewed with the board member.

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

On an annual basis all potential conflicts of interest are discussed and reviewed by the board members.

Form 990, Part VI, Section B, Line 15

The board of directors approve any changes to the executive director salary and increases to employees salary.

Form 990, Part VI, Section C, Line 18

The organization's form 990 fillings and form 1023 is made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Hope Housing Company Inc
EIN
13-3419970
Phone
7185837017
Address
2003-05 WALTON AVENUE, BRONX, NY 10453

Signing Officer

Name
Fritz G Jean Esq
Title
President & CEO
Phone
7185837017
Signed
2019-01-30

Organization Details

Principal Officer
Fritz G Jean Esq
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Jenniffer Sanchez
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To remove wilton associates net assets 2,727,354.

FORM 990, PART XII, LINE 2C:

The organization's board of directors assume the responsibility for oversight of the audit and the selection of the auditors, the oversight process or selection process did not change during the tax year.

Form 990, Item B

The tax return was amended as a result of the completion of the audited financial statements. Total revenue increased by $3,584,643, the majority of the change was related to the recognition of additional loan receivable from mt. Hope community center. Total expenses increased by $145,961, this is related to the recognition of occupancy expenses of $109,146, audit fee of $22,600 and insurance expense of $11,739.

Financial Statement Notes

PART X, LINE 2:

Mount hope is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. Mount hope has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization applies the provision of fasb asc 740, on income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Tax filing periods december 31,2013 and later are subject to examinations by appropriate tax authorities.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt069598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04432285
IRS990/GrossRentsGrp/RealAmt0156086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028257
IRS990/InformationTechnologyGrp/ProgramServicesAmt037268
IRS990/InformationTechnologyGrp/TotalAmt067458
IRS990/InsuranceGrp/FundraisingAmt01644
IRS990/InsuranceGrp/ManagementAndGeneralAmt036962
IRS990/InsuranceGrp/ProgramServicesAmt07862
IRS990/InsuranceGrp/TotalAmt046468
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03700
IRS990/InterestGrp/TotalAmt03700
IRS990/InvestmentIncomeGrp/ExclusionAmt0100000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100000
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0354881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0354881
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REVITALIZE THE COMMUNITIES SERVED BY PROVIDING SAFE, DECENT, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, YOUTH, HUMAN AND EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04189186
IRS990/NetAssetsOrFundBalancesEOYAmt010540455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0156086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt0742
IRS990/OccupancyGrp/ProgramServicesAmt0108363
IRS990/OccupancyGrp/TotalAmt0109146
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OfficeExpensesGrp/ProgramServicesAmt09386
IRS990/OfficeExpensesGrp/TotalAmt012985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012324466
IRS990/OtherAssetsTotalGrp/EOYAmt06090548
IRS990/OtherChangesInNetAssetsAmt02727354
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054166
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND ADMISSIO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt029553
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt2859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39511
IRS990/OtherExpensesGrp/ProgramServicesAmt06094
IRS990/OtherExpensesGrp/ProgramServicesAmt113167
IRS990/OtherExpensesGrp/ProgramServicesAmt24313
IRS990/OtherExpensesGrp/TotalAmt055154
IRS990/OtherExpensesGrp/TotalAmt125951
IRS990/OtherExpensesGrp/TotalAmt211589
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherLiabilitiesGrp/BOYAmt010068343
IRS990/OtherLiabilitiesGrp/EOYAmt08515581
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03425439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03425439
IRS990/OtherRevenueTotalAmt03425439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028695
IRS990/OtherSalariesAndWagesGrp/TotalAmt056362
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013511916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011882
IRS990/PayrollTaxesGrp/ProgramServicesAmt08789
IRS990/PayrollTaxesGrp/TotalAmt026200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031808
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRITZ G JEAN ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HOUSING INV
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HOUSING ADM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299000
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - MOUNT HOPE OFFERS HIGH SCHOOL EQUIVALENCY DIPLOMA THE PROGRAM IS OFFERED IN COLLABORATION WITH THE PATHWAYS TO GRADUATION PROGRAM, A DIVISION OF THE NEW YORK CITY DEPARTENT OF EDUCATION (DOE), WE OFFER OLDER ADOLESCENTS THAT HAVE DROPPED OUT OF HIGH SCHOOL A SECOND CHANCE TO GET THEIR LIVES BACK ON TRACK. IN ADDITION, MOUNT HOPE OFFERS AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104168
IRS990/PYOtherExpensesAmt0233076
IRS990/PYOtherRevenueAmt032680
IRS990/PYProgramServiceRevenueAmt0520878
IRS990/PYRevenuesLessExpensesAmt039891
IRS990/PYSalariesCompEmpBnftPaidAmt0498808
IRS990/PYTotalExpensesAmt0731884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03623915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04098268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02537924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0806346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03448008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-35661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-158872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03412601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37280
IRS990ScheduleA/PublicSupportPY170Pct00.66540
IRS990ScheduleA/PublicSupportTotal170Amt02537924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02537924
IRS990ScheduleA/TotalSupportAmt06807275
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.96$16.0$0.36$0.58$0.22
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.55$16.3$0.21$0.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.41$16.3$1.02$0.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.11$16.1$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.07$16.1$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.56$15.2$0.38$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.54$15.4$1.93$0.69$1.24
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.2$0.73$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$19.7$9.13$10.5$4.43$0.81$3.62
2015Detailed filing. Detailed filing data is available for this year.$14.7$10.5$4.19$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.6$10.4$4.14$0.35$0.80$0.45
2013Detailed filing. Detailed filing data is available for this year.$15.1$10.4$4.65$0.66$0.92$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.1$4.97$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$10.9$4.96$1.32
2010Summary only. Only limited summary data is available for this year.$16.1$10.3$5.82$0.78$1.42$0.64
2009Summary only. Only limited summary data is available for this year.$16.2$9.65$6.56$0.83$1.49$0.65