Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2016 • EIN 23-2502873

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

4.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

18th percentile

$136,426

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$35,943,755

Up $26,440 (+0.1%) from 2015

Net Assets

Up

$11,451,513

Up $757,870 (+7.1%) from 2015

Liabilities

Down

$24,492,242

Down $731,430 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$5,869,569

Up $570,601 (+11%) from 2015

Expenses

Up

$5,111,699

Up $348,855 (+7.3%) from 2015

Net Income

Up

$757,870

Up $221,746 (+41%) from 2015

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

2016

Assets$35,943,755
Liabilities$24,492,242
Net Assets$11,451,513
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$5,869,569
Expenses$5,111,699
Net Income$757,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,291,290
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$26,799,062$25,029,311▼ $1,769,751
Investments Other Securities$6,208,510$7,899,664▲ $1,691,154
Accounts Receivable$786,013$891,286▲ $105,273
Cash and Non-Interest-Bearing Accounts$346,383$342,672▼ $3,711
Prepaid Expenses and Deferred Charges$68,449$111,735▲ $43,286
Total Assets$35,917,315$35,943,755▲ $26,440
Other Assets Total$1,708,898$1,669,087▼ $39,811
Liabilities
Other Liabilities$16,273,416$15,491,300▼ $782,116
Mortgage Notes Payable Secured by Investment Property$7,052,832$6,833,132▼ $219,700
Accounts Payable and Accrued Expenses$1,897,424$2,167,810▲ $270,386
Total Liabilities$25,223,672$24,492,242▼ $731,430
Net Assets / Fund Balance
Unrestricted Net Assets$10,693,643$11,451,513▲ $757,870
Total Net Assets Fund Balance$10,693,643$11,451,513▲ $757,870
Total Liabilities and Net Assets / Fund Balance$35,917,315$35,943,755▲ $26,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,614,255$13,915,117-
Other Land Buildings$135,442--
Land$2,002,576--
Equipment$237,567--
Leasehold Improvements$39,471--
Other Securities$7,899,664--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jeffrey LengelPresidentPT$103,368$33,058$136,426

Board Members and Trustees

NameTitle
Christopher Smith Jr EsqChairman
Ron M BolteyVice Chairman
Debra RiesDirector
Diane Len SchmoyerDirector
Renee HesselingDirector
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
Frank Aggazio MpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MikelcoAccessibility Construction1820 WIGHTMAN ST 1, Pittsburgh, PA 15127$388,955
Zwigart RemodelingGeneral Contracting - Construction636 BROADWAY AVE, Mckees Rocks, PA 15136$286,260
C Clark ConstructionGeneral Contracting - ConstructionPO BOX 204, Sarver, PA 16055$149,979
Freeman Painting ContractorPainting Services1140 PARK ST, Tarentum, PA 15084$125,650
Cillo PlumbingPlumbing Services2814 BANKSVILLE AVE, Pittsburgh, PA 15216$112,735
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$5,333,947
Investment Income
$385,622
Other Revenue
$0
Change in Net Assets
$757,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,869,569
Total Revenue per Form 990
$5,869,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,154,606
Salaries, Compensation, and Employee Benefits$957,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,149,927--$1,149,927
Depreciation Depletion$1,119,228--$1,119,228
Other Salaries and Wages$395,760$190,073-$585,833
Other Employee Benefits$127,210$54,397-$181,607
Insurance$164,508$10,651-$175,159
Current Officers, Directors, Trustees, and Key Employees-$136,631-$136,631
Fees for Services Legal$28,799$51,361-$80,160
Payroll Taxes$29,892$23,130-$53,022
Other Expenses$29,668$11,282-$40,950
Travel$37,235$1,049-$38,284
All Other Expenses$9,483--$9,483
Total Functional Expenses$4,540,841$570,858$0$5,111,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,111,699
Total Expenses per Audited Statements$5,111,699
Total Expenses per Form 990$5,111,699
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$15,226,300
Deferred Revenue$265,000

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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
16
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 2015-2016.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2016. The organization is no longer subject to tax examinations for years before june 30, 2013.”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0215030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01636751
IRS990/GrossReceiptsAmt07291290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010651
IRS990/InsuranceGrp/ProgramServicesAmt0164508
IRS990/InsuranceGrp/TotalAmt0175159
IRS990/InterestGrp/ProgramServicesAmt01149927
IRS990/InterestGrp/TotalAmt01149927
IRS990/InvestmentIncomeGrp/ExclusionAmt0170592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06208510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07899664
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013915117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026799062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025029311
IRS990/LandBldgEquipCostOrOtherBssAmt038944428
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01421721
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/BOYAmt07052832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06833132
IRS990/NetAssetsOrFundBalancesBOYAmt010693643
IRS990/NetAssetsOrFundBalancesEOYAmt011451513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01708898
IRS990/OtherAssetsTotalGrp/EOYAmt01669087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181607
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111282
IRS990/OtherExpensesGrp/ProgramServicesAmt01212805
IRS990/OtherExpensesGrp/ProgramServicesAmt1143116
IRS990/OtherExpensesGrp/ProgramServicesAmt293210
IRS990/OtherExpensesGrp/ProgramServicesAmt329668
IRS990/OtherExpensesGrp/TotalAmt01212805
IRS990/OtherExpensesGrp/TotalAmt1235400
IRS990/OtherExpensesGrp/TotalAmt293210
IRS990/OtherExpensesGrp/TotalAmt340950
IRS990/OtherLiabilitiesGrp/BOYAmt016273416
IRS990/OtherLiabilitiesGrp/EOYAmt015491300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023130
IRS990/PayrollTaxesGrp/ProgramServicesAmt029892
IRS990/PayrollTaxesGrp/TotalAmt053022
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111735
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/Desc1PDA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OPTIONS/BRIDGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04119768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4153234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04119768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092775
IRS990/PYOtherExpensesAmt03836904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05206193
IRS990/PYRevenuesLessExpensesAmt0536124
IRS990/PYSalariesCompEmpBnftPaidAmt0925940
IRS990/PYTotalExpensesAmt04762844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05298968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0757870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05333947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05333947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05206193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05013967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04864103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05035447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025453657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892863
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.03540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0215030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-88633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-67225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-240521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-74523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt025864995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05483947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,943,755
Liabilities
$24,492,242
Net assets
$11,451,513
Revenue
$5,869,569
Expenses
$5,111,699
Net income
$757,870
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