Civic Intelligence

Csi Support and Development Services

990 • Fiscal year 2023 • EIN 20-1935580

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CSI.COOP

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8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

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Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$115,547,285

Flat from 2023

Net Assets

Flat

$113,734,099

Flat from 2023

Liabilities

Flat

$1,813,186

Flat from 2023

Revenue And Expenses

Revenue

Flat

$27,889,701

Flat from 2023

Expenses

Flat

$9,429,751

Flat from 2023

Net Income

Flat

$18,459,950

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $12,748,229Liabilities 2011: $333,040Net Assets 2011: $12,415,1892011Assets 2012: $12,738,435Liabilities 2012: $338,082Net Assets 2012: $12,400,3532012Assets 2013: $13,045,961Liabilities 2013: $518,417Net Assets 2013: $12,527,5442013Assets 2014: $14,758,715Liabilities 2014: $286,916Net Assets 2014: $14,471,7992014Assets 2015: $16,109,302Liabilities 2015: $327,400Net Assets 2015: $15,781,9022015Assets 2016: $16,424,347Liabilities 2016: $501,430Net Assets 2016: $15,922,9172016Assets 2017: $16,436,704Liabilities 2017: $588,586Net Assets 2017: $15,848,1182017Assets 2018: $18,795,775Liabilities 2018: $751,578Net Assets 2018: $18,044,1972018Assets 2019: $37,165,712Liabilities 2019: $793,935Net Assets 2019: $36,371,7772019Assets 2020: $37,346,551Liabilities 2020: $894,203Net Assets 2020: $36,452,3482020Assets 2021: $94,624,606Liabilities 2021: $1,157,912Net Assets 2021: $93,466,6942021Assets 2022: $96,275,686Liabilities 2022: $992,279Net Assets 2022: $95,283,4072022Assets 2023: $115,547,285Liabilities 2023: $1,813,186Net Assets 2023: $113,734,0992023Assets 2023: $115,547,285Liabilities 2023: $1,813,186Net Assets 2023: $113,734,0992023Assets 2024: $133,519,905Liabilities 2024: $2,356,932Net Assets 2024: $131,162,9732024

Highlighted filing

2023

Assets$115,547,285
Liabilities$1,813,186
Net Assets$113,734,099
Open 2023 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $4,005,1992011Expenses 2012: $4,047,4902012Expenses 2013: $4,165,9642013Revenue 2014: $6,158,426Expenses 2014: $4,214,171Net Income 2014: $1,944,2552014Revenue 2015: $5,582,237Expenses 2015: $4,272,134Net Income 2015: $1,310,1032015Revenue 2016: $4,841,876Expenses 2016: $4,700,861Net Income 2016: $141,0152016Revenue 2017: $5,559,775Expenses 2017: $5,634,574Net Income 2017: -$74,7992017Revenue 2018: $8,249,268Expenses 2018: $6,053,189Net Income 2018: $2,196,0792018Revenue 2019: $25,286,990Expenses 2019: $6,959,410Net Income 2019: $18,327,5802019Revenue 2020: $7,042,982Expenses 2020: $6,962,411Net Income 2020: $80,5712020Revenue 2021: $64,590,679Expenses 2021: $7,576,333Net Income 2021: $57,014,3462021Revenue 2022: $9,083,867Expenses 2022: $7,267,154Net Income 2022: $1,816,7132022Revenue 2023: $27,889,701Expenses 2023: $9,429,751Net Income 2023: $18,459,9502023Revenue 2023: $27,889,701Expenses 2023: $9,429,751Net Income 2023: $18,459,9502023Revenue 2024: $35,921,281Expenses 2024: $9,432,196Net Income 2024: $26,489,0852024

Highlighted filing

2023

Revenue$27,889,701
Expenses$9,429,751
Net Income$18,459,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$28,361,130
Mission and Program Overview

Mission

Development, management and operation of housing projects for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$65,191,686$65,802,122▲ $610,436
Other Notes and Loans Receivable, Net$13,497,452$23,063,752▲ $9,566,300
Cash and Non-Interest-Bearing Accounts$1,757,088$8,621,551▲ $6,864,463
Accounts Receivable$8,216,056$4,321,949▼ $3,894,107
Land, Buildings, and Equipment, Net$458,012$373,346▼ $84,666
Prepaid Expenses and Deferred Charges$89,667$87,025▼ $2,642
Total Assets$96,275,686$115,547,285▲ $19,271,599
Other Assets Total$7,065,725$13,277,540▲ $6,211,815
Liabilities
Other Liabilities$0$1,035,624▲ $1,035,624
Accounts Payable and Accrued Expenses$992,279$777,562▼ $214,717
Total Liabilities$992,279$1,813,186▲ $820,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,024,454$112,795,278▲ $17,770,824
Net Assets With Donor Restrictions$258,953$938,821▲ $679,868
Total Net Assets Fund Balance$95,283,407$113,734,099▲ $18,450,692
Total Liabilities and Net Assets / Fund Balance$96,275,686$115,547,285▲ $19,271,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,875$459,765$632,640
Buildings$200,471$189,793$390,264
Other Assets Org$1,016,441--
Other Securities$65,802,122--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Anne SackrisonAssistant Secretary$233,866$51,455$285,321
Diane SmithNational Development Manager$185,330$48,583$233,913
Mel HudsonNational Construction Manager$174,841$58,635$233,476
Cindy LambAssistant Treasurer$191,147$34,117$225,264
Tim BraunscheidalChief Operations Officer$158,517$44,849$203,366
Darla HuttingerRegional Manager$162,631$36,429$199,060
Marguerite D AngeloRegional Manager$169,296$25,860$195,156

Board Members and Trustees

NameTitle
Annie MitchellPresident
Alex AhoVice President
Catherine PowellDirector
Deanie RobinsonDirector
Elaine HerrickDirector
Ethel YoungDirector
Gerald Mahon JrDirector
Gloria ParrisDirector
Judy RobertsDirector
Marietta MartinDirector
Rillar McdanielDirector
Jeri DraughonSecretary
Sheryle MoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,676,690
Program Service Revenue
$7,657,800
Investment Income
$1,553,783
Other Revenue
$1,428
All Other Contributions
$460,000
Change in Net Assets
$18,459,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,889,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,889,701
Total Revenue per Form 990
$27,889,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,720,100
Other Expenses$2,129,046
Grants and Similar Amounts Paid$580,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,333,825--$4,333,825
Occupancy$1,055,706--$1,055,706
Pension Plan Contributions$778,983--$778,983
Other Employee Benefits$728,813--$728,813
Grants to Domestic Orgs$580,605--$580,605
Office Expenses-$515,732-$515,732
Current Officers, Directors, Trustees, and Key Employees$510,584--$510,584
Payroll Taxes$367,895--$367,895
Travel$214,728--$214,728
Depreciation Depletion$132,209--$132,209
Insurance$28,456--$28,456
Fees for Services Accounting-$25,640-$25,640
Other Expenses$23,324--$23,324
Fees for Services Legal-$17,201-$17,201
Advertising-$7,375-$7,375
Total Functional Expenses$8,863,803$565,948$0$9,429,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,429,751
Total Expenses per Audited Statements$9,429,751
Total Expenses per Form 990$9,429,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlandtown 2 LpWarren, MI501(c)(3)To Assist in the Mission to Sustain Low Income Housing Operations$478,876
CITIZENS' HOUSING AND PLANNING ASSOCIATION INCBoston, MA-To Assist in the Mission to Sustain Low Income Housing Operations$6,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,035,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 organization informs the governing body that a copy of form 990 is available upon request.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15A

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations. Their total hours worked per week for this organization reflect their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Csi Support & Development Services
EIN
20-1935580
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
276
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Overview of audit function: the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-471429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0580605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0580605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0580605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028361130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028456
IRS990/InsuranceGrp/TotalAmt028456
IRS990/InvestmentIncomeGrp/ExclusionAmt02025212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02025212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065191686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065802122
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373346
IRS990/LandBldgEquipCostOrOtherBssAmt01022904
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095283407
IRS990/NetAssetsOrFundBalancesEOYAmt0113734099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-471429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-471429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095024454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112795278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01055706
IRS990/OccupancyGrp/TotalAmt01055706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515732
IRS990/OfficeExpensesGrp/TotalAmt0515732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07065725
IRS990/OtherAssetsTotalGrp/EOYAmt013277540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728813
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0108675
IRS990/OtherExpensesGrp/ProgramServicesAmt123324
IRS990/OtherExpensesGrp/TotalAmt0108675
IRS990/OtherExpensesGrp/TotalAmt123324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01035624
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01428
IRS990/OtherRevenueTotalAmt01428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04333825
IRS990/OtherSalariesAndWagesGrp/TotalAmt04333825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013497452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023063752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367895
IRS990/PayrollTaxesGrp/TotalAmt0367895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0778983
IRS990/PensionPlanContributionsGrp/TotalAmt0778983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087025
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/PriorPeriodAdjustmentsAmt0-9258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3ACCOUNTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05338064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3366120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05338064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11083147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3366120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047670
IRS990/PYInvestmentIncomeAmt01274848
IRS990/PYOtherExpensesAmt01804371
IRS990/PYOtherRevenueAmt02275
IRS990/PYProgramServiceRevenueAmt07110387
IRS990/PYRevenuesLessExpensesAmt01816713
IRS990/PYSalariesCompEmpBnftPaidAmt05415113
IRS990/PYTotalExpensesAmt07267154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09083867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018459950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018216690
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07657800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01665687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02036844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01775432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01445827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06923790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012407545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013602545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02025212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01781868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289652

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,547,285
Liabilities
$1,813,186
Net assets
$113,734,099
Revenue
$27,889,701
Expenses
$9,429,751
Net income
$18,459,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$2.36$131$35.9$9.43$26.5
2023Detailed filing. Detailed filing data is available for this year.$116$1.81$114$27.9$9.43$18.5
2023Summary only. Only limited summary data is available for this year.$116$1.81$114$27.9$9.43$18.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$0.99$95.3$9.08$7.27$1.82
2021Summary only. Only limited summary data is available for this year.$94.6$1.16$93.5$64.6$7.58$57.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.89$36.5$7.04$6.96$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.79$36.4$25.3$6.96$18.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.75$18.0$8.25$6.05$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.59$15.8$5.56$5.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.50$15.9$4.84$4.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.33$15.8$5.58$4.27$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.29$14.5$6.16$4.21$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.52$12.5$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.34$12.4$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.33$12.4$4.01