Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2015 • EIN 23-2502873

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.RESIDENTIALRESOURCESINC.ORG

View Organization Page

650 SMITHFIELD STREET No 1870Pittsburgh, PA 15222

(412) 642-9033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$132,795

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$35,917,315

Down $116,627 (-0.3%) from 2014

Net Assets

Up

$10,693,643

Up $536,124 (+5.3%) from 2014

Liabilities

Down

$25,223,672

Down $652,751 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$5,298,968

Down $84,793 (-1.6%) from 2014

Expenses

Up

$4,762,844

Up $324,894 (+7.3%) from 2014

Net Income

Down

$536,124

Down $409,687 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $39,286,082Liabilities 2010: $30,991,466Net Assets 2010: $8,294,6162010Assets 2011: $38,500,158Liabilities 2011: $30,379,793Net Assets 2011: $8,120,3652011Assets 2012: $37,073,292Liabilities 2012: $28,459,789Net Assets 2012: $8,613,5032012Assets 2013: $36,730,142Liabilities 2013: $27,518,434Net Assets 2013: $9,211,7082013Assets 2014: $36,033,942Liabilities 2014: $25,876,423Net Assets 2014: $10,157,5192014Assets 2015: $35,917,315Liabilities 2015: $25,223,672Net Assets 2015: $10,693,6432015Assets 2016: $35,943,755Liabilities 2016: $24,492,242Net Assets 2016: $11,451,5132016Assets 2017: $32,763,810Liabilities 2017: $21,017,356Net Assets 2017: $11,746,4542017Assets 2018: $31,598,430Liabilities 2018: $19,263,538Net Assets 2018: $12,334,8922018Assets 2019: $30,362,112Liabilities 2019: $17,616,254Net Assets 2019: $12,745,8582019Assets 2020: $26,222,096Liabilities 2020: $13,191,078Net Assets 2020: $13,031,0182020Assets 2021: $24,762,468Liabilities 2021: $10,662,672Net Assets 2021: $14,099,7962021Assets 2022: $24,596,496Liabilities 2022: $7,957,865Net Assets 2022: $16,638,6312022Assets 2023: $24,519,781Liabilities 2023: $5,691,854Net Assets 2023: $18,827,9272023Assets 2024: $24,318,336Liabilities 2024: $4,546,374Net Assets 2024: $19,771,9622024Assets 2025: $25,081,948Liabilities 2025: $3,763,015Net Assets 2025: $21,318,9332025

Highlighted filing

2015

Assets$35,917,315
Liabilities$25,223,672
Net Assets$10,693,643
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,591,9062010Expenses 2011: $4,709,1362011Revenue 2012: $4,987,810Expenses 2012: $4,494,672Net Income 2012: $493,1382012Expenses 2013: $4,545,0122013Revenue 2014: $5,383,761Expenses 2014: $4,437,950Net Income 2014: $945,8112014Revenue 2015: $5,298,968Expenses 2015: $4,762,844Net Income 2015: $536,1242015Revenue 2016: $5,869,569Expenses 2016: $5,111,699Net Income 2016: $757,8702016Revenue 2017: $5,592,288Expenses 2017: $4,620,396Net Income 2017: $971,8922017Revenue 2018: $5,957,492Expenses 2018: $5,011,030Net Income 2018: $946,4622018Revenue 2019: $5,519,108Expenses 2019: $5,108,142Net Income 2019: $410,9662019Revenue 2020: $5,401,491Expenses 2020: $4,622,162Net Income 2020: $779,3292020Revenue 2021: $5,452,352Expenses 2021: $4,816,568Net Income 2021: $635,7842021Revenue 2022: $5,401,073Expenses 2022: $4,582,471Net Income 2022: $818,6022022Revenue 2023: $6,541,377Expenses 2023: $4,427,811Net Income 2023: $2,113,5662023Revenue 2024: $5,267,670Expenses 2024: $4,627,928Net Income 2024: $639,7422024Revenue 2025: $6,488,577Expenses 2025: $4,847,067Net Income 2025: $1,641,5102025

Highlighted filing

2015

Revenue$5,298,968
Expenses$4,762,844
Net Income$536,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$5,697,555
Mission and Program Overview

Mission

To provide quality housing and accessible home modification services to persons with disabilities, their families and those who provide for their care.

To provide quality, affordable, and well-maintained residential housing and other facilities directly to persons with disabilities or through agencies responsible for their care. Also, to offer technical assistance to agencies and families of persons with disabilities in all areas of housing acquisition, development and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,308,110$26,799,062▼ $509,048
Investments Other Securities$6,387,618$6,208,510▼ $179,108
Accounts Receivable$443,902$786,013▲ $342,111
Cash and Non-Interest-Bearing Accounts$52,938$346,383▲ $293,445
Prepaid Expenses and Deferred Charges$116,820$68,449▼ $48,371
Total Assets$36,033,942$35,917,315▼ $116,627
Other Assets Total$1,724,554$1,708,898▼ $15,656
Liabilities
Other Liabilities$17,087,066$16,273,416▼ $813,650
Mortgage Notes Payable Secured by Investment Property$6,879,693$7,052,832▲ $173,139
Accounts Payable and Accrued Expenses$1,909,664$1,897,424▼ $12,240
Total Liabilities$25,876,423$25,223,672▼ $652,751
Net Assets / Fund Balance
Unrestricted Net Assets$10,157,519$10,693,643▲ $536,124
Total Net Assets Fund Balance$10,157,519$10,693,643▲ $536,124
Total Liabilities and Net Assets / Fund Balance$36,033,942$35,917,315▼ $116,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,296,517$13,528,915-
Other Land Buildings$135,442--
Land$2,090,065--
Equipment$237,567--
Leasehold Improvements$39,471--
Other Securities$6,208,510--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jeffrey LengelPresidentPT$100,318$32,477$132,795

Board Members and Trustees

NameTitle
Christopher Smith Jr EsqChairman
Ronald M BolteyVice Chairman
Diane Len SchmoyerDirector
Ronald C ReckerDirector
Anne McwilliamsDirector Emeritus
Barbara M SullivanDirector Emeritus
George ArendasDirector Emeritus
John BendelDirector Emeritus
Robert F Patton EsqDirector Emeritus
Walter J HaglundDirector Emeritus
Lara Hemwall MbaSecretary
Francine B CameronTreasurer
Frank Aggazio MpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zwigart RemodelingGeneral Contracting - Construction636 Broadway Ave, McKees Rocks, PA 15136$331,697
MikelCoAccessibility Construction1820 Wightman St 1, Pittsburgh, PA 15217$215,899
Cillo PlumbingPlumbing Services2814 Banksville Ave, Pittsburgh, PA 15216$114,075
Freeman Painting ContractorPainting Services1140 Park St, Tarentum, PA 15084$112,310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,206,193
Investment Income
$92,775
Other Revenue
$0
Change in Net Assets
$536,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,298,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,298,968
Total Revenue per Form 990
$5,298,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,836,904
Salaries, Compensation, and Employee Benefits$925,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,182,932--$1,182,932
Depreciation Depletion$1,093,597--$1,093,597
Other Salaries and Wages$373,177$189,922-$563,099
Other Employee Benefits$133,593$39,098-$172,691
Insurance$155,912$10,401-$166,313
Current Officers, Directors, Trustees, and Key Employees-$132,795-$132,795
Payroll Taxes$32,193$25,162-$57,355
Travel$52,342$1,725-$54,067
Other Expenses$41,752$10,907-$52,659
All Other Expenses$11,212--$11,212
Fees for Services Legal$4,213--$4,213
Total Functional Expenses$4,187,083$575,761$0$4,762,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,762,844
Total Expenses per Audited Statements$4,762,844
Total Expenses per Form 990$4,762,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$15,998,416
Deferred Revenue$275,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AResidential Resources Inc2006-08-22$25,340,000LEASE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,340,000--$567,794

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The governing body will review and approve the form 990 before filing.”

Form 990, Part VI, Section B, line 15

“An independent consulting firm specializing in non-profits was engaged to do a compensation benchmarking report that was presented to the board of directors for their consideration in determining compensation for all employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements aviailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
23-2502873
Phone
4126429033
Address
650 SMITHFIELD STREET No 1870, PITTSBURGH, PA 15222

Signing Officer

Name
John Jeffrey Lengel
Title
President
Phone
4126429033
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were not changes to this process for 2014-2015.”

Financial Statement Notes

Part X, Line 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2015. The organization is no longer subject to tax examinations for years before june 30, 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-88633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0309954
IRS990/GrossReceiptsAmt05697555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010401
IRS990/InsuranceGrp/ProgramServicesAmt0155912
IRS990/InsuranceGrp/TotalAmt0166313
IRS990/InterestGrp/ProgramServicesAmt01182932
IRS990/InterestGrp/TotalAmt01182932
IRS990/InvestmentIncomeGrp/ExclusionAmt0181408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06387618
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06208510
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013528915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027308110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026799062
IRS990/LandBldgEquipCostOrOtherBssAmt040327977
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0398587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE, AND WELL-MAINTAINED RESIDENTIAL HOUSING AND OTHER FACILITIES DIRECTLY TO PERSONS WITH DISABILITIES OR THROUGH AGENCIES RESPONSIBLE FOR THEIR CARE. ALSO, TO OFFER TECHNICAL ASSISTANCE TO AGENCIES AND FAMILIES OF PERSONS WITH DISABILITIES IN ALL AREAS OF HOUSING ACQUISITION, DEVELOPMENT AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06879693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07052832
IRS990/NetAssetsOrFundBalancesBOYAmt010157519
IRS990/NetAssetsOrFundBalancesEOYAmt010693643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01724554
IRS990/OtherAssetsTotalGrp/EOYAmt01708898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172691
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110907
IRS990/OtherExpensesGrp/ProgramServicesAmt0891077
IRS990/OtherExpensesGrp/ProgramServicesAmt1121563
IRS990/OtherExpensesGrp/ProgramServicesAmt293520
IRS990/OtherExpensesGrp/ProgramServicesAmt341752
IRS990/OtherExpensesGrp/TotalAmt0891077
IRS990/OtherExpensesGrp/TotalAmt1287314
IRS990/OtherExpensesGrp/TotalAmt293520
IRS990/OtherExpensesGrp/TotalAmt352659
IRS990/OtherLiabilitiesGrp/BOYAmt017087066
IRS990/OtherLiabilitiesGrp/EOYAmt016273416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025162
IRS990/PayrollTaxesGrp/ProgramServicesAmt032193
IRS990/PayrollTaxesGrp/TotalAmt057355
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068449
IRS990/PrincipalOfficerNm0JOHN JEFFREY LENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OPTIONS/BRIDGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PDA INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04129179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04129179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108467
IRS990/PYOtherExpensesAmt03515446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05013956
IRS990/PYRevenuesLessExpensesAmt0945811
IRS990/PYSalariesCompEmpBnftPaidAmt0922504
IRS990/PYTotalExpensesAmt04437950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05383761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0536124
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05206193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05206193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05013967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04864103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05035447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05169868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025289578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930511
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-88633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-67225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-240521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-168467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt025550916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05206193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05275305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04864103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05035447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05169868
IRS990ScheduleA/Total509Grp/TotalAmt025550916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05298968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05383771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05143218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04987809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05499194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026312960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024296517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013528915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037825432
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,917,315
Liabilities
$25,223,672
Net assets
$10,693,643
Revenue
$5,298,968
Expenses
$4,762,844
Net income
$536,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$3.76$21.3$6.49$4.85$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.55$19.8$5.27$4.63$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$5.69$18.8$6.54$4.43$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.96$16.6$5.40$4.58$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.7$14.1$5.45$4.82$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.2$13.0$5.40$4.62$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$17.6$12.7$5.52$5.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$19.3$12.3$5.96$5.01$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$21.0$11.7$5.59$4.62$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.9$24.5$11.5$5.87$5.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$35.9$25.2$10.7$5.30$4.76$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$25.9$10.2$5.38$4.44$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$27.5$9.21$4.55
2012Summary only. Only limited summary data is available for this year.$37.1$28.5$8.61$4.99$4.49$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$30.4$8.12$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$31.0$8.29$4.59