Civic Intelligence

Affordable Housing Alliance Inc.

990 • Fiscal year 2016 • EIN 22-3114280

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.HOUSINGALL.ORG

View Organization Page

3535 Route 66 Parkway 100 Bldg 4Neptune, NJ 07753

(732) 389-2958

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$125,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$27,073,020

Up $4,337,929 (+19%) from 2015

Net Assets

Down

$1,310,762

Down $165,604 (-11%) from 2015

Liabilities

Up

$25,762,258

Up $4,503,533 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$9,769,774

Up $403,845 (+4.3%) from 2015

Expenses

Up

$9,935,378

Up $625,982 (+6.7%) from 2015

Net Income

Down

-$165,604

Down $222,137 (-393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$27,073,020
Liabilities$25,762,258
Net Assets$1,310,762
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$9,769,774
Expenses$9,935,378
Net Income-$165,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$10,724,341
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,594,537$15,457,099▼ $137,438
Cash and Non-Interest-Bearing Accounts$6,226,347$10,765,181▲ $4,538,834
Pledges and Grants Receivable$353,623$0▼ $353,623
Prepaid Expenses and Deferred Charges$56,977$65,170▲ $8,193
Accounts Receivable$28,859$34,502▲ $5,643
Intangible Assets$557$0▼ $557
Total Assets$22,735,091$27,073,020▲ $4,337,929
Other Assets Total$474,191$751,068▲ $276,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,848,450$12,343,741▼ $504,709
Deferred Revenue$4,865,659$10,098,444▲ $5,232,785
Other Liabilities$3,190,595$3,076,807▼ $113,788
Accounts Payable and Accrued Expenses$354,021$243,266▼ $110,755
Total Liabilities$21,258,725$25,762,258▲ $4,503,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,366$1,310,762▼ $165,604
Total Net Assets Fund Balance$1,476,366$1,310,762▼ $165,604
Total Liabilities and Net Assets / Fund Balance$22,735,091$27,073,020▲ $4,337,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,061,786$4,886,354$17,948,140
Land$2,072,907-$2,072,907
Other Land Buildings$301,511$419,738$721,249
Equipment$20,895$47,522$68,417
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M BlazeCEO & Executive DirectorFT$125,000$125,000
James W GreerCFOPT$102,771$102,771
Derrick GriggsCOOFT$99,637$99,637

Board Members and Trustees

NameTitle
Jay PatockPresident
Richard Weber EsqVice President
Anthony PriveteraTrustee
Frank J TomainoTrustee
Gail Abrams EsqTrustee
James CocuzzaTrustee
Jeffrey G PriceTrustee
Joseph D PerelloTrustee
Kathleen KerrTrustee
Margaret ZarrelliTrustee
Michael StasiTrustee
Raymond S SmithTrustee
Zach LewisTrustee
John J Perri JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,953,366
Program Service Revenue
$2,023,488
Investment Income
$-15,292
Other Revenue
$808,212
All Other Contributions
$183,864
Change in Net Assets
$-165,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,345,558
Other Expenses$3,215,645
Salaries, Compensation, and Employee Benefits$2,374,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,345,558--$4,345,558
Other Salaries and Wages$1,634,807$182,173-$1,816,980
Occupancy$804,054$73,732-$877,786
Depreciation Depletion$641,071$20,860-$661,931
Office Expenses$311,171$182,582-$493,753
Other Employee Benefits$201,387$100,202-$301,589
Payroll Taxes$174,413$81,193-$255,606
Interest$240,355--$240,355
Fees for Services Management$145,356--$145,356
Fees for Services Other$71,611$3,276-$74,887
Advertising$62,279$1,860-$64,139
All Other Expenses$38,230$14,937-$53,167
Other Expenses$21,696$25,879-$47,575
Travel$21,915$8,943-$30,858
Total Functional Expenses$9,204,942$730,436$0$9,935,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,372
Fundraising Gross Income$29,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/annual Luncheon$48,433$22,807-$22,807
Annual Luncheon$19,404$6,565-$6,565
Total Events$67,837$29,372$29,372$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$1,150,303
Recoverable Grants$751,900
Escrows$664,961
Hud Returnable Capital Grant$332,500
Security Deposits$177,143
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 11B

“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

Filer Name
Affordable Housing Alliance
EIN
22-3114280
Phone
7323892958
Address
3535 ROUTE 66 PARKWAY 100 BLDG 4, NEPTUNE, NJ 07753

Signing Officer

Name
Donna Blaze
Title
Chief Executive Officer
Phone
7323892958
Signed
2017-08-04
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
100
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Robert Fouratt
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, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038465
IRS990/FundraisingDirectExpensesAmt029372
IRS990/FundraisingGrossIncomeAmt029372
IRS990/GainOrLossGrp/OtherAmt0-15344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06731037
IRS990/GrantAmt01432132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04345558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04345558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0909851
IRS990/GrossReceiptsAmt010724341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0557
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0240355
IRS990/InterestGrp/TotalAmt0240355
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05353614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015594537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015457099
IRS990/LandBldgEquipCostOrOtherBssAmt020810713
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0925195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055425
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055425
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING AND COUNSELLING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012848450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012343741
IRS990/NetAssetsOrFundBalancesBOYAmt01476366
IRS990/NetAssetsOrFundBalancesEOYAmt01310762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073732
IRS990/OccupancyGrp/ProgramServicesAmt0804054
IRS990/OccupancyGrp/TotalAmt0877786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311171
IRS990/OfficeExpensesGrp/TotalAmt0493753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474191
IRS990/OtherAssetsTotalGrp/EOYAmt0751068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301589
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES AND OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225879
IRS990/OtherExpensesGrp/ProgramServicesAmt0244550
IRS990/OtherExpensesGrp/ProgramServicesAmt1183717
IRS990/OtherExpensesGrp/ProgramServicesAmt262772
IRS990/OtherExpensesGrp/ProgramServicesAmt321696
IRS990/OtherExpensesGrp/TotalAmt0244550
IRS990/OtherExpensesGrp/TotalAmt1217183
IRS990/OtherExpensesGrp/TotalAmt264105
IRS990/OtherExpensesGrp/TotalAmt347575
IRS990/OtherLiabilitiesGrp/BOYAmt03190595
IRS990/OtherLiabilitiesGrp/EOYAmt03076807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1298989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1298989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150496
IRS990/OtherRevenueTotalAmt0808212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174413
IRS990/PayrollTaxesGrp/TotalAmt0255606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065170
IRS990/PrincipalOfficerNm0DONNA M BLAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262545
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS STATE-WIDE PROGRAM WITH THE BOARD OF PUBLIC UTILITIES FOR EMERGENCY ENERGY RELIEF NAMED TEMPORARY RELIEF FOR UTILITY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03913143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02913426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07521294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03685303
IRS990/PYInvestmentIncomeAmt0-19214
IRS990/PYOtherExpensesAmt02913304
IRS990/PYOtherRevenueAmt0-48557
IRS990/PYProgramServiceRevenueAmt01912406
IRS990/PYRevenuesLessExpensesAmt056533
IRS990/PYSalariesCompEmpBnftPaidAmt02710789
IRS990/PYTotalExpensesAmt09309396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09365929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02760931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06953366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07521294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012841035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08038812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05610406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040964913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08652201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0955509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01311840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02778589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt040964913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06953366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07521294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012841035

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,073,020
Liabilities
$25,762,258
Net assets
$1,310,762
Revenue
$9,769,774
Expenses
$9,935,378
Net income
-$165,604
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits