Civic Intelligence

Unite Here

990 • Fiscal year 2023 • EIN 13-3819434

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

275 Seventh Avenue 16 FlrNew York, NY 10001-6708

(212) 265-7000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$370,078

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Down

$238,080,427

Down $9,751,736 (-3.9%) from 2022

Net Assets

Down

$189,975,097

Down $7,806,172 (-3.9%) from 2022

Liabilities

Down

$48,105,330

Down $1,945,564 (-3.9%) from 2022

Revenue

Up

$93,121,855

Up $975,237 (+1.1%) from 2022

Expenses

Up

$105,495,846

Up $4,872,872 (+4.8%) from 2022

Net Income

Down

-$12,373,991

Down $3,897,635 (-46%) from 2022

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $264,170,071Liabilities 2010: $100,699,579Net Assets 2010: $163,470,4922010Assets 2011: $350,235,003Liabilities 2011: $30,139,618Net Assets 2011: $320,095,3852011Assets 2012: $256,426,690Liabilities 2012: $30,974,297Net Assets 2012: $225,452,3932012Assets 2013: $260,995,134Liabilities 2013: $3,730,718Net Assets 2013: $257,264,4162013Assets 2014: $271,080,832Liabilities 2014: $1,518,244Net Assets 2014: $269,562,5882014Assets 2015: $266,944,057Liabilities 2015: $1,220,381Net Assets 2015: $265,723,6762015Assets 2016: $264,361,897Liabilities 2016: $1,313,134Net Assets 2016: $263,048,7632016Assets 2017: $283,226,592Liabilities 2017: $1,285,421Net Assets 2017: $281,941,1712017Assets 2018: $279,450,081Liabilities 2018: $1,573,445Net Assets 2018: $277,876,6362018Assets 2019: $302,408,420Liabilities 2019: $1,283,418Net Assets 2019: $301,125,0022019Assets 2020: $301,937,983Liabilities 2020: $50,946,766Net Assets 2020: $250,991,2172020Assets 2021: $279,468,324Liabilities 2021: $55,797,908Net Assets 2021: $223,670,4162021Assets 2022: $247,832,163Liabilities 2022: $50,050,894Net Assets 2022: $197,781,2692022Assets 2023: $238,080,427Liabilities 2023: $48,105,330Net Assets 2023: $189,975,0972023Assets 2024: $210,710,083Liabilities 2024: $46,205,972Net Assets 2024: $164,504,1112024

Highlighted filing

2023

Assets$238,080,427
Liabilities$48,105,330
Net Assets$189,975,097

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $79,078,2862010Expenses 2011: $84,098,0322011Expenses 2012: $86,145,0322012Revenue 2013: $93,638,271Expenses 2013: $89,124,974Net Income 2013: $4,513,2972013Revenue 2014: $78,958,871Expenses 2014: $83,383,343Net Income 2014: -$4,424,4722014Revenue 2015: $94,371,095Expenses 2015: $90,567,082Net Income 2015: $3,804,0132015Revenue 2016: $79,004,063Expenses 2016: $81,262,391Net Income 2016: -$2,258,3282016Revenue 2017: $90,280,321Expenses 2017: $75,953,285Net Income 2017: $14,327,0362017Revenue 2018: $91,944,117Expenses 2018: $93,865,982Net Income 2018: -$1,921,8652018Revenue 2019: $110,400,901Expenses 2019: $98,688,521Net Income 2019: $11,712,3802019Revenue 2020: $76,771,768Expenses 2020: $134,717,265Net Income 2020: -$57,945,4972020Revenue 2021: $95,510,033Expenses 2021: $133,461,643Net Income 2021: -$37,951,6102021Revenue 2022: $92,146,618Expenses 2022: $100,622,974Net Income 2022: -$8,476,3562022Revenue 2023: $93,121,855Expenses 2023: $105,495,846Net Income 2023: -$12,373,9912023Revenue 2024: $97,542,707Expenses 2024: $127,156,400Net Income 2024: -$29,613,6932024

Highlighted filing

2023

Revenue$93,121,855
Expenses$105,495,846
Net Income-$12,373,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$94,551,687
Mission and Program Overview

Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

To protect the rights of working people throughout the u.s. & canada (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,782,716$113,597,164▲ $2,814,448
Savings and Temporary Cash Investments$41,794,506$47,499,995▲ $5,705,489
Land, Buildings, and Equipment, Net$49,757,745$39,911,475▼ $9,846,270
Investments Other Securities$19,539,267$18,740,363▼ $798,904
Cash and Non-Interest-Bearing Accounts$16,560,685$8,897,704▼ $7,662,981
Accounts Receivable$80,834$0▼ $80,834
Prepaid Expenses and Deferred Charges$38,664$38,632▼ $32
Total Assets$247,832,163$238,080,427▼ $9,751,736
Other Assets Total$9,277,746$9,395,094▲ $117,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,157,910$46,060,299▼ $1,097,611
Other Liabilities$1,756,788$1,247,862▼ $508,926
Accounts Payable and Accrued Expenses$1,136,196$797,169▼ $339,027
Total Liabilities$50,050,894$48,105,330▼ $1,945,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,035,478$103,198,364▼ $9,837,114
Net Assets With Donor Restrictions$84,745,791$86,776,733▲ $2,030,942
Total Net Assets Fund Balance$197,781,269$189,975,097▼ $7,806,172
Total Liabilities and Net Assets / Fund Balance$247,832,163$238,080,427▼ $9,751,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,668,137$97,006,084$120,674,221
Other Land Buildings$15,397,193$33,474,198$48,871,391
Equipment$390,145$5,537,953$5,928,098
Buildings$0$2,044,000$2,044,000
Land$456,000-$456,000
Other Securities$212,798--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$271,324$98,754$370,078
Gwendolyn MillsSecretary-treasurerFT$200,000$72,270$272,270
Rajendra K ValluruDirector DATABASE ENG'G & DEVFT$183,962$71,434$255,396
Diana S MaldonadoDeputy DirectorFT$170,192$65,131$235,323
Philip J DaughertyExecutive Vice PresidentFT$166,561$68,157$234,718
Paul SchwalbExecutive Vice PresidentFT$147,178$65,162$212,340
Kurt P PetersenOrganizing DirectorFT$146,718$62,834$209,552
Susan M MinatoExecutive Vice PresidentFT$144,197$63,811$208,008
Enrique FernandezVP Immig, Civil Rights, DiversityFT$150,962$52,482$203,444
Scott CooperChief of StaffFT$141,860$61,128$202,988
Jo Marie AgriestiFormer General VPFT$129,770$63,698$193,468
Kevin KlineDivision DirectorFT$148,950$41,652$190,602
Karen KentExecutive Vice PresidentFT$120,771$36,596$157,367
Jeremy HaickenExecutive Vice PresidentFT$94,577$53,076$147,653
Marlene Patrick-cooperExecutive Vice PresidentFT$107,919$32,029$139,948
Janice LouxFormer Executive VP-$117,031$133,313$133,313
Ian RobbFormer Canadian Director-$127,216$127,216$127,216
C Robert McdevittEvp (thru 4/23)/pension SpecialistFT$101,280-$101,280
Guled WarsameExecutive Vice PresidentFT$73,105$11,324$84,429
Rich MarokoRecording SecretaryPT$50,276$8,086$58,362
Theodore K PappageorgeExecutive Vice PresidentPT$30,317$4,861$35,178
Nia WinstonGeneral Vice PresidentFT$28,363$4,584$32,947

Board Members and Trustees

NameTitle
Albert AmireExecutive Vice President
Anand SinghExecutive Vice President
Brigette BrowningExecutive Vice President
Carlos AramayoExecutive Vice President
Eric GillExecutive Vice President
Jose MaldonadoExecutive Vice President
Warren PepicelliExecutive Vice President
Donna DecaprioExecutive Vice President (from 4/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bursting SilverIt Services2018 156TH AVENUE NE, Bellevue, WA 98007-3825$4,156,452
Anthem Engineering LLCIt Services18235 WHITE GROUND RD, Boyds, MD 20841$2,080,630
Principal Building Services LLCMaintenance630 9TH AVE STE 1012, New York, NY 10036$1,634,145
Unity Construction Group LLCConstruction121 VARICK ST STE 803, New York, NY 10013$1,562,340
Azure Protective Services LLCSecurity505 8TH AVENUE SUITE 1700, New York, NY 10018$1,146,596
Revenue and Support

Revenue Composition

Contributions and Grants
$316,637
Program Service Revenue
$56,066,628
Investment Income
$4,848,339
Other Revenue
$31,890,251
All Other Contributions
$200,000
Change in Net Assets
$-12,373,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,063,214
Salaries, Compensation, and Employee Benefits$23,974,578
Grants and Similar Amounts Paid$12,275,147
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$15,016,019
Occupancy---$13,251,433
Other Salaries and Wages---$13,042,164
Benefits to Members---$12,182,907
Grants to Domestic Orgs---$11,773,947
Fees for Services Other---$7,061,722
Travel---$6,882,330
Other Employee Benefits---$4,645,693
Pension Plan Contributions---$2,903,471
Current Officers, Directors, Trustees, and Key Employees---$2,258,022
Office Expenses---$2,055,926
Insurance---$1,560,973
Interest---$1,507,046
All Other Expenses---$1,167,910
Fees for Services Legal---$1,166,825
Payroll Taxes---$1,125,228
Information Technology---$934,325
Conferences and Meetings---$777,156
Advertising---$665,012
Foreign Grants---$501,200
Fees for Service Investment Mgmnt Fees---$398,076
Other Expenses---$205,451
Fees for Services Management---$166,700
Fees for Services Accounting---$160,189
Fees for Services Lobbying---$137,359
Total Functional Expenses$0$0$0$105,495,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unite Here PacWashington, DC527General Support$4,000,000
Local 023-unite HereNew York, NY501(c)(5)General Support$1,600,367
Local 226-las Vegas NvLas Vegas, NV501(c)(5)General Support$1,000,000
Local 002-san Francisco CASan Francisco, CA501(c)(5)General Support$753,448
Local 025-washington DcWashington, DC501(c)(5)General Support$614,337
Citizens for a Responsible Anaheim Sponsored by Unite Here Local 11Los Angeles, CA501(c)(4)General Support$450,000
Local 026-boston Ma and RiMedford, MA501(c)(5)General Support$398,854
Local 049-sacramento CASacramento, CA501(c)(5)General Support$326,125
New England Joint BoardBoston, MA501(c)(5)General Support$284,555
Local 100-new York NyNew York, NY501(c)(5)General Support$280,990
Local 017-minneapolis-st Paul MnMinneapolis, MN501(c)(5)General Support$229,085
Local 274-philadelphia PaPhiladelphia, PA501(c)(5)General Support$218,868
Local 005-honolulu HiHonolulu, HI501(c)(5)General Support$200,329
Local 024-detroit Mi and OhioDetroit, MI501(c)(5)General Support$173,868
Local 054-atlantic City NjAtlantic City, NJ501(c)(5)General Support$157,848
Local 008-wa and orSeattle, WA501(c)(5)General Support$144,808
Citizens for Responsible Development Beverly Hills Sponsored by Unite HereLos Angeles, CA527General Support$112,000
Local 033-new Haven CtNew Haven, CT501(c)(5)General Support$108,021
Local 362-orlandoflOrlando, FL501(c)(5)General Support$72,003
Local 011-los Angelesorange County CA and ArizonaLos Angeles, CA501(c)(5)General Support$61,473
Local 355-greater Miami Area FlMiami Gardens, FL501(c)(5)General Support$50,181
American Federation of Labor & Congress of Industrial OrgsWashington, DC501(c)(5)General Support$50,000
Working Partnership USASan Jose, CA501(c)(3)General Support$50,000
Local 074-st Louis MoBridgeton, MO501(c)(5)General Support$47,237
Local 006-ny & Vicinity NyNew York, NY501(c)(5)General Support$30,000
Capital & MainLos Angeles, CA501(c)(3)General Support$25,000
Workers Defense League IncNew York, NY501(c)(3)General Support$25,000
San Diego and Imperial Counties Labor CouncilSan Diego, CA501(c)(3)General Support$20,000
Umwa Strike Aid FundMccala, AL501(c)(5)General Support$20,000
Local 217-new Haven CtNew Haven, CT501(c)(5)General Support$13,448
Local 034-new Haven CtNew Haven, CT501(c)(5)General Support$12,765
Afl-cio Technology InstituteWashington, DC501(c)(3)General Support$10,000
American Constitution SocietyWashington, DC501(c)(3)General Support$10,000
ApalaWashington, DC501(c)(5)General Support$10,000
Chic Productions LLCSpringfield, VAN/aGeneral Support$10,000
Georgetown UniversityWashington, DC501(c)(3)General Support$10,000
Labor Heritage FoundationWashington, DC501(c)(3)General Support$10,000
Nevada State Afl-cioHenderson, NV501(c)(3)General Support$10,000
Northern Virginia Labor FederationAnnandale, VA501(c)(5)General Support$10,000
Pride at WorkWashington, DC501(c)(4)General Support$10,000
The Catholic Bishop of ChicagoChicago, IL501(c)(3)General Support$10,000
The National Lgbtq Task ForceWashington, DC501(c)(3)General Support$10,000
United Farm Workers of AmericaKeene, CA501(c)(3)General Support$10,000
University of Saint Mary of the LakeMundelein, IL501(c)(3)General Support$10,000
Regents of the University of California DavisDavis, CA501(c)(3)General Support$9,750
Local Progress Policy ActionWashington, DC501(c)(4)General Support$9,500
Candlelighters Childhood Cancer Foundation of NevadaLas Vegas, NV501(c)(3)General Support$8,000
Local 737-orlando FlOrlando, FL501(c)(5)General Support$6,972
Friends of Lonnie StephensonNewburg, MD501(c)(3)General Support$6,500

International Summary

Offices
0
Employees
0
Spending
$1,685,525

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,184,325
North AmericaGrantmaking-00$416,200
EuropeGrantmaking-00$85,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,332,064
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$497,840
Insurance Payable$383,061
Due to Affiliates$354,862
Other Liabilities$12,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There are material voting differences between the members of the executive committee. Only executive vice presidents may vote on any contested matter.

Form 990, Part VI, Section A, Line 6

Unite here is a section 501(c)(5) labor union that by definition is comprised of members. Unite here is an association of workers who have combined to protect or promote the interests of the members by bargaining collectively to secure better working conditions, wages, and similar benefits.

Form 990, Part VI, Section A, Line 7A

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 u.s.c 481.

Form 990, Part VI, Section A, Line 7B

Unite here has an elaborate ethical practices code in article 25 of its constitution. The ethical practices code is enforced by an independent public review board. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of unite here or its affiliates who violates the ethical practices code. Any officer, employee or member of unite here may file a complaint with the public review board. The unite here constitution also has a system for members to charge officers with violations of the constitution or actual attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan. Such charges are heard by an internal trial board, subject to thorough protections of due process, that has powers to discipline offenders.

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

The form 990 was prepared by an independent accounting firm. It is then reviewed by the international unions' accounting/ finance department. The form 990 is not distributed to the full executive board; it is circulated to the secretary-treasurer, general counsel, and a few select unite here officers and reviewed for completion and accuracy. Once finalized, the form 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12

Section 302 of the labor management relations act, 1947, 29 u.s.c. 186 prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The national labor relations board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Unite here prohibits conflicts of interest based on its rigorous ethical practice code and an independent public review board enforces the code. Part vi, section b, line 13 unite here international union is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. 501. This duty includes "to refrain from dealing with such organization as an adverse party or in unite here 13-3819434 behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 u.s.c. 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 u.s.c. 432. The union's constitution is filed with the department of labor and are also available publicly. 29 u.s.c. 431(a). This law also provides whistleblower protection. 29 u.s.c. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.

Form 990, Part VI, Section B, Line 15

The compensation of the president and all other international officers of unite here is set by the general executive board. The general executive board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of unite here. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.

Form 990, Part VI, Section C, Line 19

The unite here form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's lm-2 is available on the department of labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion. The constitution, which contains the organization's conflict of interest policy, is available to members upon request. The constitution is also available to anyone on the unite here website.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
Phone
2122657000
Address
275 SEVENTH AVENUE 16 FLR, NEW YORK, NY 10001-6708

Signing Officer

Name
Gwendolyn Mills
Title
President
Phone
2122657000
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Mills
Formed
2004
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
8
Employees
280
Volunteers
4,500

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1, Description of Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as a high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

Form 990, Part IV, Line 26

The labor management reporting and disclosure act (lmrda) prohibits any loan in excess of $2,000 from a labor organization to any of its officers or employees. 29 u.s.c. 503. The unite here constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical practices code 2(d).

Financial Statement Notes

PART X, LINE 2:

Unite here follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Unite here is exempt from federal income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Unite here has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. Unite here has determined that there are no material uncertain tax positions that require recognition or disclosure in the cash basis consolidated financial statements.

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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/GrossRentsGrp/RealAmt030867757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt051
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$46.2$165$97.5$127$29.6
2023Detailed filing. Detailed filing data is available for this year.$238$48.1$190$93.1$105$12.4
2022Detailed filing. Detailed filing data is available for this year.$248$50.1$198$92.1$101$8.48
2021Detailed filing. Detailed filing data is available for this year.$279$55.8$224$95.5$133$38.0
2020Detailed filing. Detailed filing data is available for this year.$302$50.9$251$76.8$135$57.9
2019Detailed filing. Detailed filing data is available for this year.$302$1.28$301$110$98.7$11.7
2018Detailed filing. Detailed filing data is available for this year.$279$1.57$278$91.9$93.9$1.92
2017Detailed filing. Detailed filing data is available for this year.$283$1.29$282$90.3$76.0$14.3
2016Detailed filing. Detailed filing data is available for this year.$264$1.31$263$79.0$81.3$2.26
2015Detailed filing. Detailed filing data is available for this year.$267$1.22$266$94.4$90.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$271$1.52$270$79.0$83.4$4.42
2013Detailed filing. Detailed filing data is available for this year.$261$3.73$257$93.6$89.1$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$31.0$225$86.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$30.1$320$84.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$101$163$79.1