Civic Intelligence

Hello Housing

990 • Fiscal year 2017 • EIN 14-1870357

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HELLOHOUSING.ORG

View Organization Page

303 Vintage Park Drive No 250Foster City, CA 94404

(650) 356-2900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$560,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,546,169

Up $1,940,714 (+121%) from 2016

Net Assets

Down

-$320,644

Down $406,284 (-474%) from 2016

Liabilities

Up

$3,866,813

Up $2,346,998 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$1,324,209

Up $305,999 (+30%) from 2016

Expenses

Up

$1,730,493

Up $623,687 (+56%) from 2016

Net Income

Down

-$406,284

Down $317,688 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,722,293Liabilities 2010: $4,009,818Net Assets 2010: $712,4752010Assets 2011: $6,843,762Liabilities 2011: $6,377,123Net Assets 2011: $466,6392011Assets 2012: $5,853,570Liabilities 2012: $5,333,106Net Assets 2012: $520,4642012Assets 2013: $3,705,198Liabilities 2013: $3,408,369Net Assets 2013: $296,8292013Assets 2014: $1,551,463Liabilities 2014: $1,354,406Net Assets 2014: $197,0572014Assets 2015: $360,326Liabilities 2015: $186,090Net Assets 2015: $174,2362015Assets 2016: $1,605,455Liabilities 2016: $1,519,815Net Assets 2016: $85,6402016Assets 2017: $3,546,169Liabilities 2017: $3,866,813Net Assets 2017: -$320,6442017Assets 2018: $3,727,215Liabilities 2018: $3,562,077Net Assets 2018: $165,1382018Assets 2019: $2,065,813Liabilities 2019: $2,013,070Net Assets 2019: $52,7432019Assets 2020: $2,276,677Liabilities 2020: $3,030,097Net Assets 2020: -$753,4202020Assets 2021: $571,806Liabilities 2021: $140,563Net Assets 2021: $431,2432021Assets 2022: $1,072,508Liabilities 2022: $139,798Net Assets 2022: $932,7102022Assets 2023: $1,553,223Liabilities 2023: $33,488Net Assets 2023: $1,519,7352023Assets 2024: $1,786,432Liabilities 2024: $2,906Net Assets 2024: $1,783,5262024

Highlighted filing

2017

Assets$3,546,169
Liabilities$3,866,813
Net Assets-$320,644
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $595,7872010Expenses 2011: $1,171,1712011Expenses 2012: $717,5852012Revenue 2013: $810,559Expenses 2013: $1,038,088Net Income 2013: -$227,5292013Revenue 2014: $892,593Expenses 2014: $988,003Net Income 2014: -$95,4102014Revenue 2015: $811,916Expenses 2015: $834,737Net Income 2015: -$22,8212015Revenue 2016: $1,018,210Expenses 2016: $1,106,806Net Income 2016: -$88,5962016Revenue 2017: $1,324,209Expenses 2017: $1,730,493Net Income 2017: -$406,2842017Revenue 2018: $2,745,643Expenses 2018: $2,259,861Net Income 2018: $485,7822018Revenue 2019: $2,294,588Expenses 2019: $2,406,983Net Income 2019: -$112,3952019Revenue 2020: $1,896,352Expenses 2020: $2,702,515Net Income 2020: -$806,1632020Revenue 2021: $2,684,046Expenses 2021: $1,730,433Net Income 2021: $953,6132021Revenue 2022: $1,834,857Expenses 2022: $1,333,390Net Income 2022: $501,4672022Revenue 2023: $1,938,731Expenses 2023: $1,351,706Net Income 2023: $587,0252023Revenue 2024: $1,426,601Expenses 2024: $1,162,810Net Income 2024: $263,7912024

Highlighted filing

2017

Revenue$1,324,209
Expenses$1,730,493
Net Income-$406,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,397,603
Mission and Program Overview

Mission

To engage in or otherwise support housing, programs and services for underserved communities, including but not limited to, low-income people, people with special needs, and communities destabilized by foreclosures and vacancy.

To engage in or otherwise support housing, programs and services for underserved communities, including but not limited to, low-income people, people with special needs, and communities destabalized by foreclosures and vacancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,792$1,251,059▲ $1,130,267
Land, Buildings, and Equipment, Net$4,534$1,120,691▲ $1,116,157
Accounts Receivable$229,894$179,357▼ $50,537
Prepaid Expenses and Deferred Charges$20,875$13,560▼ $7,315
Savings and Temporary Cash Investments-$5,364-
Total Assets$1,605,455$3,546,169▲ $1,940,714
Other Assets Total$1,229,360$976,138▼ $253,222
Liabilities
Other Liabilities$663,160$2,188,189▲ $1,525,029
Mortgage Notes Payable Secured by Investment Property$742,760$1,479,975▲ $737,215
Accounts Payable and Accrued Expenses$113,895$195,849▲ $81,954
Deferred Revenue-$2,800-
Total Liabilities$1,519,815$3,866,813▲ $2,346,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,833$0▼ $5,833
Unrestricted Net Assets$79,807$-320,644▼ $400,451
Total Net Assets Fund Balance$85,640$-320,644▼ $406,284
Total Liabilities and Net Assets / Fund Balance$1,605,455$3,546,169▲ $1,940,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$811,965$101,785$913,750
Land$308,726-$308,726
Other Assets Org$39,860--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret OakesPresidentFT$168,477$70,366$238,843
Jennifer DuffyVice PresidentFT$154,669$39,521$194,190

Board Members and Trustees

NameTitle
Matthew FranklinBoard Chair
Dan SeubertDirector
Rick JacobusDirector
Tom CaseyDirector
Gina DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,778
Program Service Revenue
$1,113,825
Investment Income
$0
Other Revenue
$151,606
All Other Contributions
$58,778
Change in Net Assets
$-406,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,324,209
Total Revenue per Form 990
$1,324,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,504
Other Expenses$703,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,947--$537,947
Current Officers, Directors, Trustees, and Key Employees$361,933--$361,933
Fees for Services Other$7,429$106,856-$114,285
Office Expenses$88,240--$88,240
Occupancy$75,300--$75,300
Payroll Taxes$65,792--$65,792
Insurance$54,997--$54,997
Depreciation Depletion$43,980--$43,980
Pension Plan Contributions$35,787--$35,787
Interest$26,252--$26,252
Other Employee Benefits$25,045--$25,045
Travel$20,581--$20,581
All Other Expenses$19,841$30-$19,871
Fees for Services Accounting-$14,398-$14,398
Advertising$11,541--$11,541
Other Expenses$5,513$0-$5,513
Total Functional Expenses$1,609,209$121,284$0$1,730,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,493
Total Expenses per Audited Statements$1,730,493
Total Expenses per Form 990$1,730,493
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 Related Parties- Fees$1,109,416
Due to Related Parties- Non-current Principal$610,596
Deferred Liability$444,279
Accounts Payable- Other$33,378
Deferred Income- Other$6,000
Security Deposits Payable$5,702
Accrued Interest- Construction$2,628
Loan Costs- Non-curretn$-23,810
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The corporate accounting manager completes the 990 questionnaire and pulls all supporting documentation. Then the controller reviews the questionnaire and supporting documentation. The controller returns the questionnaire to the corporate accounting manager with questions or comments. Once the changes and comments have been addressed, the questionnaire is sent to the tax professionals for their preparation of the tax returns. The draft 990 tax return goes through the review and approval of the accounting management before filing the form.”

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

“It is the policy of hello housing that any conflicts of interest, or apparent or potential conflicts of interest, be fully disclosed before a decision is made on the matter involved, and that no director, officer or key employee (as identified in hello housing's internal revenue service 990 forms) collectively, "insiders" participate in any decision in which he or she has a conflict of interest. Hello housing will not participate in any self-dealing transaction prohibited by law.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, compensation is proposed based on compensation information prepared by the vp of human resources who take into account independent survey data. The budget is reviewed and approved by the finance and asset management committee and then forwarded to the board for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hello Housing
EIN
14-1870357
Phone
6503562900
Address
303 VINTAGE PARK DRIVE NO 250, FOSTER CITY, CA 94404

Signing Officer

Name
Margaret Oakes
Title
President
Phone
6503562900
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Oakes
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountnat has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“The organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt161378
IRS990/OtherExpensesGrp/ProgramServicesAmt259441
IRS990/OtherExpensesGrp/ProgramServicesAmt35513
IRS990/OtherExpensesGrp/TotalAmt0108212
IRS990/OtherExpensesGrp/TotalAmt161378
IRS990/OtherExpensesGrp/TotalAmt259441
IRS990/OtherExpensesGrp/TotalAmt35513
IRS990/OtherLiabilitiesGrp/BOYAmt0663160
IRS990/OtherLiabilitiesGrp/EOYAmt02188189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065792
IRS990/PayrollTaxesGrp/TotalAmt065792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035787
IRS990/PensionPlanContributionsGrp/TotalAmt035787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013560
IRS990/PrincipalOfficerNm0MARGARET OAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP VARIABLE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3INCLUSIONARY SALES
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0338052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0983210
IRS990/PYRevenuesLessExpensesAmt0-88596
IRS990/PYSalariesCompEmpBnftPaidAmt0768754
IRS990/PYTotalExpensesAmt01106806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03974886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0778895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778895
IRS990ScheduleA/TotalSupportAmt0778895
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0811965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01730493
IRS990ScheduleD/LandGrp/BookValueAmt0308726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1893464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS-HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11109416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2610596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-23810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5444279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE- OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES- FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES- NON-CURRENT PRINCIPAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN COSTS- NON-CURRETN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INCOME- OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST- CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01324209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0976138
IRS990ScheduleD/TotalExpensesPerForm990Amt01730493
IRS990ScheduleD/TotalLiabilityAmt02188189
IRS990ScheduleD/TotalRevenuePerForm990Amt01324209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730493
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount226400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt096350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0406417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW FRANKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER DUFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGARET OAKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,169
Liabilities
$3,866,813
Net assets
-$320,644
Revenue
$1,324,209
Expenses
$1,730,493
Net income
-$406,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$1.43$1.16$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.94$1.35$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$1.83$1.33$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$2.68$1.73$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.03$0.75$1.90$2.70$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.01$0.05$2.29$2.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.56$0.17$2.75$2.26$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.55$3.87$0.32$1.32$1.73$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.52$0.09$1.02$1.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.35$0.20$0.89$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.71$3.41$0.30$0.81$1.04$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.33$0.52$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.38$0.47$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.01$0.71$0.60