Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2025 • EIN 16-1370949

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 21, 2026

75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$124,069

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

98th percentile

98%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,196,791

Up $5,037,411 (+98%) from 2024

Net Assets

Up

$5,747,039

Up $2,363,709 (+70%) from 2024

Liabilities

Up

$4,449,752

Up $2,673,702 (+151%) from 2024

Revenue

Up

$12,054,060

Up $1,011,702 (+9.2%) from 2024

Expenses

Up

$9,690,351

Up $116,749 (+1.2%) from 2024

Net Income

Up

$2,363,709

Up $894,953 (+61%) from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024Assets 2025: $10,196,791Liabilities 2025: $4,449,752Net Assets 2025: $5,747,0392025

Highlighted filing

2025

Assets$10,196,791
Liabilities$4,449,752
Net Assets$5,747,039

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024Revenue 2025: $12,054,060Expenses 2025: $9,690,351Net Income 2025: $2,363,7092025

Highlighted filing

2025

Revenue$12,054,060
Expenses$9,690,351
Net Income$2,363,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$12,086,908
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting individuals with histories of mental illnesses to obtain and retain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,005$7,880,596▲ $7,648,591
Land, Buildings, and Equipment, Net$1,072,045$1,033,252▼ $38,793
Accounts Receivable$2,914,451$625,677▼ $2,288,774
Cash and Non-Interest-Bearing Accounts$256,952$205,183▼ $51,769
Prepaid Expenses and Deferred Charges$39,255$21,234▼ $18,021
Total Assets$5,159,380$10,196,791▲ $5,037,411
Other Assets Total$644,672$430,849▼ $213,823
Liabilities
Deferred Revenue$619,971$3,550,767▲ $2,930,796
Accounts Payable and Accrued Expenses$479,837$467,856▼ $11,981
Other Liabilities$650,960$431,129▼ $219,831
Unsecured Notes Loans Payable$25,282--
Total Liabilities$1,776,050$4,449,752▲ $2,673,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,330$5,747,039▲ $2,363,709
Total Net Assets Fund Balance$3,383,330$5,747,039▲ $2,363,709
Total Liabilities and Net Assets / Fund Balance$5,159,380$10,196,791▲ $5,037,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$626,668$219,071$845,739
Buildings$365,475$355,297$720,772
Equipment$40,109$494,136$534,245
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LevesqueCEOFT$124,069$124,069
Matthew OverfieldCFOFT$90,880$90,880

Board Members and Trustees

NameTitle
Maya Hu-morabitoPresident
Katelyn ConnorsVice President
Ed Murphy EsqDirector
Elizabeth SmithDirector
Jeffrey PatersonDirector
Julie BarberDirector
Michelle SantiagoDirector
Sara TaylorDirector
Sheri SeguinDirector
Tommy VolpeDirector
Mike BilloniSecretary
Shawn CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,776,245
Program Service Revenue
$2,063,869
Investment Income
$191,639
Other Revenue
$22,307
All Other Contributions
$38,534
Change in Net Assets
$2,363,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,054,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,848
Total Revenue per Audited Statements
$12,086,908
Total Revenue per Form 990
$12,054,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,553,115
Other Expenses$2,340,324
Grants and Similar Amounts Paid$1,796,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,828,815$720,620-$4,549,435
Grants to Domestic Individuals$1,796,912--$1,796,912
Other Employee Benefits$420,586$74,963-$495,549
Payroll Taxes$248,846$44,336-$293,182
Occupancy$241,215$20,214-$261,429
Fees for Services Other$56,229$180,017-$236,246
Current Officers, Directors, Trustees, and Key Employees$214,949--$214,949
Depreciation Depletion$139,933$11,492-$151,425
Office Expenses$61,473$9,867-$71,340
Fees for Services Legal$33,783$37,210-$70,993
Travel$61,396$7,827-$69,223
Other Expenses$58,204$9,356-$67,560
Insurance$41,569$10,117-$51,686
Conferences and Meetings$33,340$11,468-$44,808
All Other Expenses$24,565$7,200-$31,765
Interest$219$11,170-$11,389
Total Functional Expenses$8,502,800$1,187,551$0$9,690,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,723,199
Expenses per Audited Statements$9,690,351
Total Expenses per Form 990$9,690,351
Expenses Not Reported on Form 990$32,848
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,023
Fundraising Direct Expenses$32,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$42,023$42,023$32,848$9,175
Total Events$42,023$42,023$32,848$9,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$431,129
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by board of directors prior to filing.

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

All board members and staff are aware of the policy and are reminded about enforcement several times a year.

Form 990, Part VI, Section B, Line 15

On an annual basis, the compensation package of the executive director is reviewed by the board using data provided and adjusted as deemed necessary.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Phone
7165325508
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070
Doing Business As
Recovery Options Made Easy Inc

Signing Officer

Name
Jennifer Levesque
Title
CEO
Phone
7165325508
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Levesque
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
214
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes in reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09737711
IRS990/GrantAmt01796912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01796912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01796912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012086908
IRS990/GrossRentsGrp/RealAmt012364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010117
IRS990/InsuranceGrp/ProgramServicesAmt041569
IRS990/InsuranceGrp/TotalAmt051686
IRS990/InterestGrp/ManagementAndGeneralAmt011170
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt011389
IRS990/InvestmentIncomeGrp/ExclusionAmt0191639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033252
IRS990/LandBldgEquipCostOrOtherBssAmt02101756
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT PEOPLE WITH MENTAL HEALTH CONCERNS TO IMPROVE WELLNESS AND LIVE INDEPENDENTLY WITH DIGNITY, IN THE COMMUNITY OF THEIR CHOICE, THROUGH PEER-DRIVEN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03383330
IRS990/NetAssetsOrFundBalancesEOYAmt05747039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09175
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03383330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05747039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020214
IRS990/OccupancyGrp/ProgramServicesAmt0241215
IRS990/OccupancyGrp/TotalAmt0261429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OfficeExpensesGrp/ProgramServicesAmt061473
IRS990/OfficeExpensesGrp/TotalAmt071340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644672
IRS990/OtherAssetsTotalGrp/EOYAmt0430849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495549
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29356
IRS990/OtherExpensesGrp/ProgramServicesAmt0699750
IRS990/OtherExpensesGrp/ProgramServicesAmt1473518
IRS990/OtherExpensesGrp/ProgramServicesAmt267498
IRS990/OtherExpensesGrp/ProgramServicesAmt358204
IRS990/OtherExpensesGrp/TotalAmt0721332
IRS990/OtherExpensesGrp/TotalAmt1473518
IRS990/OtherExpensesGrp/TotalAmt277610
IRS990/OtherExpensesGrp/TotalAmt367560
IRS990/OtherLiabilitiesGrp/BOYAmt0650960
IRS990/OtherLiabilitiesGrp/EOYAmt0431129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0768
IRS990/OtherRevenueTotalAmt0768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03828815
IRS990/OtherSalariesAndWagesGrp/TotalAmt04549435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248846
IRS990/PayrollTaxesGrp/TotalAmt0293182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021234
IRS990/PrincipalOfficerNm0JENNIFER LEVESQUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063869
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER-RUN CRISIS RESIDENCES ARE SHORT-TERM, COMMUNITY-BASED PROGRAMS DESIGNED TO SUPPORT INDIVIDUALS EXPERIENCING MENTAL HEALTH CRISES. THESE PROGRAMS EMPHASIZE MUTUAL SUPPORT, AUTONOMY, AND RECOVERY; PROVIDING A SAFE ALTERNATIVE TO HOSPITALIZATION, FOCUSING ON EMPOWERMENT AND CONNECTION TO RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02254361
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SERVICE PROGRAMS PROVIDE ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING, AND NAVIGATING A NEW COMMUNITY, AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES. SERVICES AND SUPPORT THAT ASSIST INDIVIDUALS IN MEETING SELF-IDENTIFIED NEEDS, THUS ACCESSING OPPORTUNITIES THAT LEAD TO THE MOST INDEPENDENT LIFESTYLES OF THEIR CHOOSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02027919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CENTER DIRECT EXPENSES FOR THE NEW CENTER AND WORKFORCE GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01574046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08166384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01699399
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt02573464
IRS990/PYOtherRevenueAmt029165
IRS990/PYProgramServiceRevenueAmt02843885
IRS990/PYRevenuesLessExpensesAmt01468756
IRS990/PYSalariesCompEmpBnftPaidAmt05300739
IRS990/PYTotalExpensesAmt09573602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011042358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02363709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02076233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07880596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09776245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08166384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07094974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07124656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06398954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038561213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07488983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt038561213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09776245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08166384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07094974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07124656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06398954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038561213
IRS990ScheduleA/TotalSupportAmt038949730
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720772
IRS990ScheduleD/EquipmentGrp/BookValueAmt040109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534245
IRS990ScheduleD/ExpensesNotReportedAmt032848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09690351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0845739
IRS990ScheduleD/OtherExpensesIncludedAmt032848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$4.45$5.75$12.1$9.69$2.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05