Civic Intelligence

Affordable Housing Alliance Inc.

990 • Fiscal year 2013 • EIN 22-3114280

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.HOUSINGALL.ORG

View Organization Page

59 Broad Street07724-1528

(732) 389-2958

Siviq Scores

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

Liabilities / Assets

61st percentile

0.93x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

1.60x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$119,162

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$18,904,178

Down $235,376 (-1.2%) from 2012

Net Assets

Up

$1,335,613

Up $1,507,127 (+879%) from 2012

Liabilities

Down

$17,568,565

Down $1,742,503 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

$10,997,074

No earlier filing loaded for comparison.

Expenses

Up

$9,489,947

Up $1,606,006 (+20%) from 2012

Net Income

$1,507,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $16,736,644Liabilities 2011: $17,086,699Net Assets 2011: -$350,0552011Assets 2012: $19,139,554Liabilities 2012: $19,311,068Net Assets 2012: -$171,5142012Assets 2013: $18,904,178Liabilities 2013: $17,568,565Net Assets 2013: $1,335,6132013Assets 2014: $19,159,832Liabilities 2014: $17,761,943Net Assets 2014: $1,397,8892014Assets 2015: $22,735,091Liabilities 2015: $21,258,725Net Assets 2015: $1,476,3662015Assets 2016: $27,073,020Liabilities 2016: $25,762,258Net Assets 2016: $1,310,7622016Assets 2017: $25,627,863Liabilities 2017: $23,218,122Net Assets 2017: $2,409,7412017Assets 2018: $24,388,636Liabilities 2018: $21,538,510Net Assets 2018: $2,850,1262018Assets 2019: $21,835,648Liabilities 2019: $18,907,163Net Assets 2019: $2,928,4852019Assets 2020: $23,494,937Liabilities 2020: $19,791,585Net Assets 2020: $3,703,3522020Assets 2021: $23,008,220Liabilities 2021: $17,859,309Net Assets 2021: $5,148,9112021Assets 2022: $24,007,239Liabilities 2022: $18,949,173Net Assets 2022: $5,058,0662022Assets 2023: $19,041,906Liabilities 2023: $14,332,936Net Assets 2023: $4,708,9702023Assets 2024: $21,050,158Liabilities 2024: $17,770,377Net Assets 2024: $3,279,7812024

Highlighted filing

2013

Assets$18,904,178
Liabilities$17,568,565
Net Assets$1,335,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,128,3162011Expenses 2012: $7,883,9412012Revenue 2013: $10,997,074Expenses 2013: $9,489,947Net Income 2013: $1,507,1272013Revenue 2014: $15,656,806Expenses 2014: $15,594,530Net Income 2014: $62,2762014Revenue 2015: $9,365,929Expenses 2015: $9,309,396Net Income 2015: $56,5332015Revenue 2016: $9,769,774Expenses 2016: $9,935,378Net Income 2016: -$165,6042016Revenue 2017: $12,139,228Expenses 2017: $11,040,249Net Income 2017: $1,098,9792017Revenue 2018: $11,419,094Expenses 2018: $10,978,709Net Income 2018: $440,3852018Revenue 2019: $12,796,885Expenses 2019: $12,661,276Net Income 2019: $135,6092019Revenue 2020: $13,289,486Expenses 2020: $12,345,966Net Income 2020: $943,5202020Revenue 2021: $15,041,931Expenses 2021: $13,596,372Net Income 2021: $1,445,5592021Revenue 2022: $12,663,705Expenses 2022: $12,754,550Net Income 2022: -$90,8452022Revenue 2023: $12,572,820Expenses 2023: $13,542,036Net Income 2023: -$969,2162023Revenue 2024: $9,460,662Expenses 2024: $10,939,294Net Income 2024: -$1,478,6322024

Highlighted filing

2013

Revenue$10,997,074
Expenses$9,489,947
Net Income$1,507,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$11,079,193
Mission and Program Overview

Mission

Provide affordable housing and counselling services to those in need in the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,341,112$15,887,890▲ $1,546,778
Cash and Non-Interest-Bearing Accounts$3,937,252$2,216,304▼ $1,720,948
Accounts Receivable$124,333$127,093▲ $2,760
Prepaid Expenses and Deferred Charges$109,127$111,071▲ $1,944
Intangible Assets-$847-
Total Assets$19,139,554$18,904,178▼ $235,376
Other Assets Total$627,730$560,973▼ $66,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,318,809$13,352,782▲ $33,973
Other Liabilities$2,342,858$2,543,344▲ $200,486
Deferred Revenue$3,468,904$1,349,387▼ $2,119,517
Accounts Payable and Accrued Expenses$180,497$323,052▲ $142,555
Total Liabilities$19,311,068$17,568,565▼ $1,742,503
Net Assets / Fund Balance
Unrestricted Net Assets$-171,514$1,335,613▲ $1,507,127
Total Net Assets Fund Balance$-171,514$1,335,613▲ $1,507,127
Total Liabilities and Net Assets / Fund Balance$19,139,554$18,904,178▼ $235,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,534,336$3,337,019$16,871,355
Land$1,975,938-$1,975,938
Other Land Buildings$377,616$409,168$786,784
Equipment$0$31,077$31,077
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M BlazeCEO & Executive DirectorFT$119,162$119,162
Derrick GriggsCOOFT$95,169$95,169
James W GreerCFOPT$80,987$80,987

Board Members and Trustees

NameTitle
Jay PatockPresident
Richard Weber EsqVice President
Jeffrey G PriceTrustee
Joe ClarkTrustee
John J Perri JrTrustee
Margaret ZarrelliTrustee
Marilyn PearlmanTrustee
Michael StasiTrustee
Philip ScilianoTrustee
Raymond S SmithTrustee
Rita DasTrustee
Sharon LeeTrustee
William GriffinTrustee
Gail AbramsEsq
Jean KaeliSecretary
Joseph MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,173
Program Service Revenue
$9,185,395
Investment Income
$-52,999
Other Revenue
$1,100,505
All Other Contributions
$399,088
Change in Net Assets
$1,507,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,588,632
Other Expenses$2,910,423
Salaries, Compensation, and Employee Benefits$1,990,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,588,632--$4,588,632
Other Salaries and Wages$1,371,072$229,060-$1,600,132
Occupancy$678,392$27,078-$705,470
Depreciation Depletion$596,850$1,765-$598,615
Office Expenses$288,844$58,965-$347,809
Interest$305,496--$305,496
Other Employee Benefits$124,761$73,813-$198,574
Payroll Taxes$148,718$43,468-$192,186
Fees for Services Management$140,992--$140,992
Fees for Services Other$49,348$37,984-$87,332
Other Expenses$55,950$3,401-$55,950
Travel$14,944$4,039-$18,983
Total Functional Expenses$8,979,160$510,787$0$9,489,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,081
Fundraising Gross Income$27,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,730$27,081-$27,081
Total Events$67,730$27,081$27,081$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 Grandview Apartments$1,034,811
Recoverable Grants$1,023,113
Hud Returnable Capital Grant$332,500
Security Deposits$152,920
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
No
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 11

“Tax form 990 reviewed by senior management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
22-3114280
Phone
7323892958

Signing Officer

Name
Donna Blaze
Title
Executive Director
Phone
7323892958
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Blaze
Formed
1991
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
30

Preparer

Preparer
David Ferullo
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The alliance follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The alliance recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the alliance incurred any interest or penalties related to income tax expense during the year ended december 31, 2013. Generally, in accordance with the statutes of limitations, the alliance is no longer subject to income tax examinations for returns filed for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ESQ
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040649
IRS990/FundraisingDirectExpensesAmt027081
IRS990/FundraisingGrossIncomeAmt027081
IRS990/GainOrLossGrp/SecuritiesAmt0-54513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0324436
IRS990/GrantAmt0221649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04588632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04588632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525
IRS990/GrossReceiptsAmt011079193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt0847
IRS990/InterestGrp/ProgramServicesAmt0305496
IRS990/InterestGrp/TotalAmt0305496
IRS990/InvestmentIncomeGrp/ExclusionAmt01514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03777264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014341112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015887890
IRS990/LandBldgEquipCostOrOtherBssAmt019665154
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056595
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056595
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING AND COUNSELLING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013318809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013352782
IRS990/NetAssetsOrFundBalancesBOYAmt0-171514
IRS990/NetAssetsOrFundBalancesEOYAmt01335613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027078
IRS990/OccupancyGrp/ProgramServicesAmt0678392
IRS990/OccupancyGrp/TotalAmt0705470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288844
IRS990/OfficeExpensesGrp/TotalAmt0347809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627730
IRS990/OtherAssetsTotalGrp/EOYAmt0560973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198574
IRS990/OtherExpensesGrp/Desc0LICENSES, FEES AND OTHE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3AFFILIATE APPLICATION F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt0303807
IRS990/OtherExpensesGrp/ProgramServicesAmt1248255
IRS990/OtherExpensesGrp/ProgramServicesAmt263099
IRS990/OtherExpensesGrp/ProgramServicesAmt355950
IRS990/OtherExpensesGrp/TotalAmt0335021
IRS990/OtherExpensesGrp/TotalAmt1248255
IRS990/OtherExpensesGrp/TotalAmt266500
IRS990/OtherExpensesGrp/TotalAmt355950
IRS990/OtherLiabilitiesGrp/BOYAmt02342858
IRS990/OtherLiabilitiesGrp/EOYAmt02543344
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1374945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2280121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1374945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2280121
IRS990/OtherRevenueTotalAmt01100505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148718
IRS990/PayrollTaxesGrp/TotalAmt0192186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111071
IRS990/PrincipalOfficerNm0DONNA M BLAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RENTS
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07088037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11639535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07088037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11639535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155827
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS STATE-WIDE PROGRAM WITH THE BOARD OF PUBLIC UTILITIES FOR EMERGENCY ENERGY RELIEF NAMED TEMPORARY RELIEF FOR UTILITY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05330618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04366983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05155191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03592748
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt02597749
IRS990/PYOtherRevenueAmt0555886
IRS990/PYProgramServiceRevenueAmt06980456
IRS990/PYRevenuesLessExpensesAmt0178541
IRS990/PYSalariesCompEmpBnftPaidAmt01693444
IRS990/PYTotalExpensesAmt07883941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08062482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01507127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05076196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08038812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05610406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06091458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020435653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08032165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170865

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,904,178
Liabilities
$17,568,565
Net assets
$1,335,613
Revenue
$10,997,074
Expenses
$9,489,947
Net income
$1,507,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$17.8$3.28$9.46$10.9$1.48
2023Summary only. Only limited summary data is available for this year.$19.0$14.3$4.71$12.6$13.5$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$18.9$5.06$12.7$12.8$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$17.9$5.15$15.0$13.6$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$19.8$3.70$13.3$12.3$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.9$2.93$12.8$12.7$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$21.5$2.85$11.4$11.0$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$23.2$2.41$12.1$11.0$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$25.8$1.31$9.77$9.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$22.7$21.3$1.48$9.37$9.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$19.2$17.8$1.40$15.7$15.6$0.06
2013Detailed filing. Detailed filing data is available for this year.$18.9$17.6$1.34$11.0$9.49$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.3$0.17$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$17.1$0.35$8.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE L80 • $10M-$25M nonprofits