Civic Intelligence

Project Home

990 • Fiscal year 2015 • EIN 23-2555950

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

Organization ProfileWWW.PROJECTHOME.ORG

View Organization Page

1515 Fairmount AvenuePhiladelphia, PA 19130

(215) 232-7229

Siviq Scores

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Balance Sheet

Assets

Flat

$92,763,244

Flat from 2015

Net Assets

Flat

$67,157,967

Flat from 2015

Liabilities

Flat

$25,605,277

Flat from 2015

Revenue And Expenses

Revenue

Flat

$31,903,822

Flat from 2015

Expenses

Flat

$23,951,469

Flat from 2015

Net Income

Flat

$7,952,353

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $45,206,986Liabilities 2011: $5,656,221Net Assets 2011: $39,550,7652011Assets 2012: $55,445,395Liabilities 2012: $12,377,897Net Assets 2012: $43,067,4982012Assets 2013: $74,806,989Liabilities 2013: $22,684,981Net Assets 2013: $52,122,0082013Assets 2014: $88,879,419Liabilities 2014: $29,550,699Net Assets 2014: $59,328,7202014Assets 2015: $92,763,244Liabilities 2015: $25,605,277Net Assets 2015: $67,157,9672015Assets 2015: $92,763,244Liabilities 2015: $25,605,277Net Assets 2015: $67,157,9672015Assets 2016: $92,416,550Liabilities 2016: $24,000,252Net Assets 2016: $68,416,2982016Assets 2017: $97,553,200Liabilities 2017: $25,058,521Net Assets 2017: $72,494,6792017Assets 2018: $112,474,247Liabilities 2018: $25,269,177Net Assets 2018: $87,205,0702018Assets 2019: $120,883,107Liabilities 2019: $25,278,343Net Assets 2019: $95,604,7642019Assets 2020: $130,744,744Liabilities 2020: $20,709,376Net Assets 2020: $110,035,3682020Assets 2021: $138,024,120Liabilities 2021: $21,912,891Net Assets 2021: $116,111,2292021Assets 2022: $141,488,039Liabilities 2022: $18,450,311Net Assets 2022: $123,037,7282022Assets 2023: $184,346,820Liabilities 2023: $30,438,002Net Assets 2023: $153,908,8182023Assets 2025: $199,470,675Liabilities 2025: $31,397,236Net Assets 2025: $168,073,4392025

Highlighted filing

2015

Assets$92,763,244
Liabilities$25,605,277
Net Assets$67,157,967
Open 2015 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $12,931,8782011Expenses 2012: $15,618,7572012Expenses 2013: $20,571,4762013Revenue 2014: $27,894,945Expenses 2014: $22,783,078Net Income 2014: $5,111,8672014Revenue 2015: $31,903,822Expenses 2015: $23,951,469Net Income 2015: $7,952,3532015Revenue 2015: $31,903,822Expenses 2015: $23,951,469Net Income 2015: $7,952,3532015Revenue 2016: $28,290,212Expenses 2016: $26,869,250Net Income 2016: $1,420,9622016Revenue 2017: $30,339,467Expenses 2017: $27,453,247Net Income 2017: $2,886,2202017Revenue 2018: $45,296,481Expenses 2018: $31,597,159Net Income 2018: $13,699,3222018Revenue 2019: $44,724,588Expenses 2019: $36,436,273Net Income 2019: $8,288,3152019Revenue 2020: $51,500,818Expenses 2020: $37,134,462Net Income 2020: $14,366,3562020Revenue 2021: $48,160,499Expenses 2021: $49,611,648Net Income 2021: -$1,451,1492021Revenue 2022: $58,435,083Expenses 2022: $43,312,102Net Income 2022: $15,122,9812022Revenue 2023: $73,793,942Expenses 2023: $46,431,246Net Income 2023: $27,362,6962023Revenue 2025: $50,724,129Expenses 2025: $56,381,819Net Income 2025: -$5,657,6902025

Highlighted filing

2015

Revenue$31,903,822
Expenses$23,951,469
Net Income$7,952,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$34,343,903
Mission and Program Overview

Mission

The mission of the project h.o.m.e. Community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization.

The mission of the project home. Community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,932,776$28,277,166▼ $655,610
Land, Buildings, and Equipment, Net$17,916,166$18,196,033▲ $279,867
Savings and Temporary Cash Investments$5,537,657$10,662,703▲ $5,125,046
Pledges and Grants Receivable$8,085,637$6,955,042▼ $1,130,595
Accounts Receivable$2,739,282$3,148,947▲ $409,665
Intangible Assets$368,498$342,173▼ $26,325
Prepaid Expenses and Deferred Charges$345,777$164,867▼ $180,910
Cash and Non-Interest-Bearing Accounts$543,529$42,404▼ $501,125
Total Assets$88,879,419$92,763,244▲ $3,883,825
Other Assets Total$24,410,097$24,973,909▲ $563,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,110,466$22,821,496▼ $4,288,970
Accounts Payable and Accrued Expenses$2,115,690$2,398,081▲ $282,391
Other Liabilities$213,222$326,731▲ $113,509
Deferred Revenue$111,321$58,969▼ $52,352
Total Liabilities$29,550,699$25,605,277▼ $3,945,422
Net Assets / Fund Balance
Unrestricted Net Assets$29,083,113$36,499,170▲ $7,416,057
Temporarily Rstr Net Assets$23,517,451$23,930,641▲ $413,190
Permanently Rstr Net Assets$6,728,156$6,728,156→ $0
Total Net Assets Fund Balance$59,328,720$67,157,967▲ $7,829,247
Total Liabilities and Net Assets / Fund Balance$88,879,419$92,763,244▲ $3,883,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,271,730$4,466,563$20,738,293
Equipment$323,753$2,888,280$3,212,033
Other Land Buildings$897,773$709,620$1,607,393
Leasehold Improvements$244,711$1,125,676$1,370,387
Land$458,066-$458,066
Other Assets Org$24,289,624--
Other Securities$701,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,922,363$55,206▲ $519,367$500,606$15,996,330
2013$13,702,283$916,333▲ $2,064,875$761,128$15,922,363
2012$13,592,445$20,000▲ $843,366$753,528$13,702,283
2011$11,336,076$2,393,978▲ $485,091$622,700$13,592,445
2010$10,027,172$436,979▲ $1,100,538$228,613$11,336,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Dawson-mcconnon CPACFO/treasurer/assoc. Exec.FT$214,409$19,810$234,219
Mary Graham-zakVP of Information TechnoloFT$134,942$25,479$160,421
Suzanne SmithVP Residental & HomelessFT$146,989$2,212$149,201
Amy BurnsVP Development/public RelaFT$133,369$11,985$145,354
Marianne SchusterControllerFT$118,360$20,119$138,479
Janet StearnsVP of Real Estate DevelopmFT$127,480$2,294$129,774
Mary Scullion RsmPresident/executive DirectFT$89,455$7,750$97,205
Charlene TaylorBoard MemberPT$4,672-$4,672

Board Members and Trustees

NameTitle
Kathleen OwensChairperson
Pedro Ramos1st Vice Chairperson
Lynne Honickman2nd Vice Chairperson
Leigh Middleton3rd Vice Chairperson
Almeda SmithBoard Member
Claire ReichlinBoard Member
Deborah FretzBoard Member
Dorothy BinswangerBoard Member
Dr Walter CohenBoard Member
Emily Connelly RileyBoard Member
Glenn ShivelyBoard Member
Gordon GaryBoard Member
Henry HockmeierBoard Member
J Patrick OgradyBoard Member
John ConawayBoard Member
John ConnorsBoard Member
Karen Benedetti - Resigned 1214Board Member
Loree JonesBoard Member
Pamela EstadtBoard Member
Richard BogueBoard Member
Stephen MckennaBoard Member
Susan ShermanBoard Member
William HarveyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterans Multi-service & Education CenteReimbursement Of Expenses213 NORTH 4TH STREET, Philadelphia, PA 19106$1,649,947
Innova Services CorporationConsulting1548 S 16TH STREET, Philadelphia, PA 19146$639,190
Regional Housing Legal ServicesLegal2 SOUTH EASTON ROAD, Glenside, PA 19038$240,625
Corporate Facilities INCFurniture2129 CHESTNUT STREET, Philadelphia, PA 19103$182,430
Mls Studios LLCArtist Fees829 BAINBRIDGE STREET, Philadelphia, PA 19147$164,500
Revenue and Support

Revenue Composition

Contributions and Grants
$26,443,732
Program Service Revenue
$3,970,107
Investment Income
$1,850,246
Other Revenue
$-360,263
All Other Contributions
$15,188,048
Change in Net Assets
$7,952,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$1,174,547Fair Market Value
Total Noncash Contributions14$1,174,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,775,765
Revenue Not Reported on Financial Statements
$3,128,057
Revenue Not Reported on Form 990
$930,561
Other Revenue Adjustments
$3,049,671
Total Revenue per Audited Statements
$29,706,326
Total Revenue per Form 990
$31,903,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,876,313
Other Expenses$10,943,286
Total Fundraising Expense$1,042,642
Grants and Similar Amounts Paid$131,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,667,935$1,853,789$527,671$10,049,395
Other Employee Benefits$1,154,947$246,849$76,637$1,478,433
Payroll Taxes$706,408$150,982$46,874$904,264
Depreciation Depletion$837,180$58,915$7,424$903,519
Occupancy$767,972$46,386$22,166$836,524
Interest$593,144$178,609-$771,753
Office Expenses$394,793$73,563$17,851$486,207
Fees for Services Other$350,928$120,666-$471,594
Current Officers, Directors, Trustees, and Key Employees$257,219$61,572$17,647$336,438
Other Expenses$178,751$104,772$26,921$310,444
Conferences and Meetings$235,040$49,426$20,130$304,596
Fees for Services Legal$185,465$63,772-$249,237
Insurance$156,831$58,431$17,646$232,908
Advertising$144,404$8,007$8,665$161,076
Travel$102,441$26,619$9,614$138,674
Grants to Domestic Individuals$131,870--$131,870
Pension Plan Contributions$84,200$17,996$5,587$107,783
Fees for Services Accounting$66,577$22,892-$89,469
Fees for Service Investment Mgmnt Fees-$78,385-$78,385
Total Functional Expenses$19,470,358$3,438,469$1,042,642$23,951,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,926,750
Total Expenses per Form 990$23,951,469
Expenses per Audited Statements$23,873,083
Expenses Not Reported on Form 990$1,053,667
Expenses Not Reported on Financial Statements$78,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,614
Fundraising Gross Income$32,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUNG LEADER'S EVENT$105,524$32,499$15,834$16,665
Total Events$105,524$32,499$34,614$-2,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Parties$211,910
Deferred Rent Obligation$114,821
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
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 A, Line 2

“Claire reichlin (current trustee) and lynne honickman (current trustee) are sisters-in-law. Pedro ramos (current trustee) is a trustee of the independence foundation, and susan sherman (current trustee) is president and ceo of the independence foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance and audit committee by the outside tax accountants at the february meeting. Once approved by this committee, it is sent electronically to all board members for their review. The board members are asked to send any comments and questions to the controller to be addressed before the final form is filed.”

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

“All key employees and board members are required to complete and sign a conflict of interest statement annually. The forms are reviewed and any conflicts are summarized and reported to the executive director, the chief financial officer and the controller.”

Form 990, Part VI, Section B, Line 15

“Human resources obtained survey data of salary information for comparable organizations. A write-up summarizing this information was prepared and presented to the executive committee of the board of trustees by the associate executive director/cfo for their review and approval. This review was last done by the executive committee of the board of trustees on april 27, 2015. The executive committee of the board of trustees reviewed and approved the compensation of the executive director and the associate executive director/cfo. An executive salary survey was also prepared and presented to the executive committee for the additional executive salaries. The executive committee reviewed and concluded that the exectuive compensation was reasonable in comparison to similarly qualified persons in functionally comparable positions at similarly situated organizations. Persons with a conflict of interest were not involved in the approval process.”

Form 990, Part VI, Section C, Line 19

“Project home makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail. Copies of form 990 can be found on the organization's website: www.projecthome.org”

Filing and Contact Details

Filer

Filer Name
Project Home
EIN
23-2555950
Phone
2152327229
Address
1515 FAIRMOUNT AVENUE, PHILADELPHIA, PA 19130

Signing Officer

Name
Joan Dawson-mcconnon
Title
CFO & Assoc Ed
Phone
2152327229
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Mary Scullion
Formed
1989
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
23
Employees
447
Volunteers
696

Preparer

Firm
Friedman Llp
Address
2000 MARKET ST SUITE 500, PHILADELPHIA, PA 19103
Preparer
Thomas Sulpizio
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Health services and advocacy and strategic initiatives”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support the educational work of the programs at the honickman learning center/comcast technology labs as well as to support the services provided by our homeless programs.”

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 745,459. Special event expenses 34,614.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and support for capital acquisition and financing 3,049,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 745,459. Special event expenses 34,614.”

Raw XML AppendixShowing 400 of 1,234 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/ActivityOrMissionDesc0THE MISSION OF THE PROJECT HOME. COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION.
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IRS990/Desc0PROJECT HOME PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF SERVICES" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS SUCH AS MENTAL ILLNESS AND ADDICTION. THE CONTINUUM CONSISTS OF STREET OUTREACH; A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT HOUSING, COMPREHENSIVE SERVICES INCLUDING HEALTH CARE SERVICES AND EMPLOYMENT AND EDUCATION SERVICES; AND ADVOCACY AND STRATEGIC INITIATIVES.PROJECT HOME'S HOUSING AND SUPPORTIVE SERVICES OFFER PERMANENT, SUBSIDIZED, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAD BEEN HOMELESS. CURRENTLY, WE HAVE DEVELOPED 621 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS AND LOW-SOCIOECONOMIC PERSONS AT RISK OF HOMELESSNESS. OUR GOAL IS TO COMPLETE 1,000 TOTAL UNITS OF AFFORDABLE HOUSING IN THE NEAR FUTURE. PROJECT HOME'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIP WITH THE CITY AND OTHER SERVICE PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SCULLION RSM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY BINSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WALTER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA ESTADT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH FRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON GARY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY HOCKMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE HONICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOREE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIGH MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16J PATRICK OGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18PEDRO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAIRE REICHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY CONNELLY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN BENEDETTI - RESIGNED 1214
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLENE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ALMEDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY GRAHAM-ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARIANNE SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY BURNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/TREASURER/ASSOC. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP RESIDENTAL & HOMELESS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF REAL ESTATE DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP DEVELOPMENT/PUBLIC RELA
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,763,244
Liabilities
$25,605,277
Net assets
$67,157,967
Revenue
$31,903,822
Expenses
$23,951,469
Net income
$7,952,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$31.4$168$50.7$56.4$5.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$184$30.4$154$73.8$46.4$27.4
2022Detailed filing. Detailed filing data is available for this year.$141$18.5$123$58.4$43.3$15.1
2021Detailed filing. Detailed filing data is available for this year.$138$21.9$116$48.2$49.6$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$20.7$110$51.5$37.1$14.4
2019Detailed filing. Detailed filing data is available for this year.$121$25.3$95.6$44.7$36.4$8.29
2018Detailed filing. Detailed filing data is available for this year.$112$25.3$87.2$45.3$31.6$13.7
2017Summary only. Only limited summary data is available for this year.$97.6$25.1$72.5$30.3$27.5$2.89
2016Detailed filing. Detailed filing data is available for this year.$92.4$24.0$68.4$28.3$26.9$1.42
2015Detailed filing. Detailed filing data is available for this year.$92.8$25.6$67.2$31.9$24.0$7.95
2015Summary only. Only limited summary data is available for this year.$92.8$25.6$67.2$31.9$24.0$7.95
2014Detailed filing. Detailed filing data is available for this year.$88.9$29.6$59.3$27.9$22.8$5.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$22.7$52.1$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$12.4$43.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$5.66$39.6$12.9