Civic Intelligence

Acacia Network Housing Inc.

990 • Fiscal year 2014 • EIN 26-0076866

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ACACIANETWORK.ORG

View Organization Page

1064 Franklin AvenueBronx, NY 10456

(718) 861-5650

Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$526,208

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,744,825

Up $951,119 (+6.4%) from 2013

Net Assets

Up

$4,251,007

Up $624,420 (+17%) from 2013

Liabilities

Up

$11,493,818

Up $326,699 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$76,818,959

Up $19,827,398 (+35%) from 2013

Expenses

Up

$76,194,539

Up $18,762,106 (+33%) from 2013

Net Income

Up

$624,420

Up $1,065,292 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600M$400M$200M$0Assets 2010: $6,208,216Liabilities 2010: $4,237,073Net Assets 2010: $1,971,1432010Assets 2011: $8,072,126Liabilities 2011: $4,223,798Net Assets 2011: $3,848,3282011Assets 2013: $14,793,706Liabilities 2013: $11,167,119Net Assets 2013: $3,626,5872013Assets 2014: $15,744,825Liabilities 2014: $11,493,818Net Assets 2014: $4,251,0072014Assets 2015: $32,462,639Liabilities 2015: $26,792,424Net Assets 2015: $5,670,2152015Assets 2016: $27,879,753Liabilities 2016: $22,843,044Net Assets 2016: $5,036,7092016Assets 2017: $53,678,890Liabilities 2017: $49,019,074Net Assets 2017: $4,659,8162017Assets 2018: $68,338,355Liabilities 2018: $61,898,567Net Assets 2018: $6,439,7882018Assets 2019: $80,395,029Liabilities 2019: $73,999,932Net Assets 2019: $6,395,0972019Assets 2020: $87,676,380Liabilities 2020: $81,202,502Net Assets 2020: $6,473,8782020Assets 2021: $102,658,710Liabilities 2021: $96,143,291Net Assets 2021: $6,515,4192021Assets 2022: $362,231,981Liabilities 2022: $356,009,401Net Assets 2022: $6,222,5802022Assets 2023: $413,375,110Liabilities 2023: $406,520,750Net Assets 2023: $6,854,3602023Assets 2024: $482,107,859Liabilities 2024: $474,796,373Net Assets 2024: $7,311,4862024

Highlighted filing

2014

Assets$15,744,825
Liabilities$11,493,818
Net Assets$4,251,007
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $21,965,8892010Expenses 2011: $33,637,4772011Revenue 2013: $56,991,561Expenses 2013: $57,432,433Net Income 2013: -$440,8722013Revenue 2014: $76,818,959Expenses 2014: $76,194,539Net Income 2014: $624,4202014Revenue 2015: $112,138,449Expenses 2015: $110,719,241Net Income 2015: $1,419,2082015Revenue 2016: $117,487,887Expenses 2016: $118,121,393Net Income 2016: -$633,5062016Revenue 2017: $193,829,148Expenses 2017: $194,206,041Net Income 2017: -$376,8932017Revenue 2018: $247,057,843Expenses 2018: $245,246,488Net Income 2018: $1,811,3552018Revenue 2019: $270,281,747Expenses 2019: $270,326,438Net Income 2019: -$44,6912019Revenue 2020: $232,538,518Expenses 2020: $232,459,737Net Income 2020: $78,7812020Revenue 2021: $193,658,678Expenses 2021: $193,617,137Net Income 2021: $41,5412021Revenue 2022: $242,674,811Expenses 2022: $242,967,650Net Income 2022: -$292,8392022Revenue 2023: $333,355,294Expenses 2023: $332,723,514Net Income 2023: $631,7802023Revenue 2024: $347,422,708Expenses 2024: $346,965,582Net Income 2024: $457,1262024

Highlighted filing

2014

Revenue$76,818,959
Expenses$76,194,539
Net Income$624,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$76,818,959
Mission and Program Overview

Mission

Provides temporary housing and housing assistance to homeless families and singles in new york city; provides ancillary social services, food, clothing, access to medical services and finds permanent housing and jobs to those families.

Provides temporary housing and housing assistance to homeless families in nyc; provides ancillary social services, food, clothing, access to medical services and find permanent housing and jobs for those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,795,609$9,530,732▲ $735,123
Land, Buildings, and Equipment, Net$2,907,009$3,868,269▲ $961,260
Investments Other Securities-$1,002,000-
Prepaid Expenses and Deferred Charges$116,928$426,791▲ $309,863
Pledges and Grants Receivable$2,128,648$52,496▼ $2,076,152
Total Assets$14,793,706$15,744,825▲ $951,119
Other Assets Total$845,512$864,537▲ $19,025
Liabilities
Accounts Payable and Accrued Expenses$7,111,815$7,178,080▲ $66,265
Other Liabilities$4,055,304$4,315,738▲ $260,434
Total Liabilities$11,167,119$11,493,818▲ $326,699
Net Assets / Fund Balance
Unrestricted Net Assets$3,626,587$4,251,007▲ $624,420
Total Net Assets Fund Balance$3,626,587$4,251,007▲ $624,420
Total Liabilities and Net Assets / Fund Balance$14,793,706$15,744,825▲ $951,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,401,329$1,408,444$3,809,773
Equipment$624,597$568,675$1,193,272
Leasehold Improvements$842,343$25,933$868,276
Other Assets Org$654,243--
Other Securities$1,002,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GonzalezProgram DirectorFT$141,644$15,555$157,199
Glenn BellittoAssistant ControllerFT$123,402$8,141$131,543

Board Members and Trustees

NameTitle
Eduardo AlayonChair
Hon Hector DiazPresident
Pedro FalconVice Chair
Raul RussiChief Executive Officer
Tomas Del RioChief Financial Officer
Pamela MattelChief Operating Officer
MILAGROS BAEZ O'TOOLEMember
Ingle StephensMember (former)
Thomas HigginsSecretary
Carlos Laboy DiazTreasurer

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Revenue and Support

Revenue Composition

Contributions and Grants
$75,618,262
Program Service Revenue
$1,101,060
Investment Income
$29,963
Other Revenue
$69,674
All Other Contributions
$5,000
Change in Net Assets
$624,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,808,577
Salaries, Compensation, and Employee Benefits$13,385,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,082,684$309,793-$47,392,477
Other Salaries and Wages$9,117,778$690,014-$9,807,792
Office Expenses$3,701,794$345,232-$4,047,026
Other Employee Benefits$1,761,232$154,538-$1,915,770
Payroll Taxes$1,190,782$103,546-$1,294,328
Insurance$751,800$7,594-$759,394
Depreciation Depletion$367,856--$367,856
Travel$327,517$116-$327,633
Current Officers, Directors, Trustees, and Key Employees$181,613$129,689-$311,302
Fees for Services Other-$255,607-$255,607
Other Expenses$145,866$1,470-$147,336
Interest-$82,897-$82,897
Fees for Services Accounting-$60,000-$60,000
Pension Plan Contributions$56,530$240-$56,770
Fees for Services Legal-$25,705-$25,705
All Other Expenses-$6,625-$6,625
Fees for Services Lobbying-$5,979-$5,979
Total Functional Expenses$70,923,179$5,271,360$0$76,194,539
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,203,137
Due to Funding Sources$2,112,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 finance committee of the board meets with management and the independent auditor to go over the form 990. The draft form 990 is made available to the board for comments.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy. Has read and understands the policy. Has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The finance committee compiles and analyzes data about the types and levels of compensation packages provided by organziations in basics's peer group to individuals in positions similar to the officers of basics.”

Form 990, Part VI, Section C, Line 19

“The website is being updated and we plan to provide the information referred to above on the website. This information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Acacia Network Housing Inc
EIN
26-0076866
Phone
7188615650
Address
1064 FRANKLIN AVENUE, BRONX, NY 10456

Signing Officer

Name
Tomas Del Rio
Title
Chief Financial Officer
Phone
7188615650
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
435
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of december 31, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for year ended december 31, 2011 and prior years.”

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IRS990/ActivityOrMissionDesc0PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NYC; PROVIDES ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS FOR THOSE FAMILIES.
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IRS990/Desc0ACACIA NETWORK HOUSING, INC. IS A DYNAMIC AND GROWING NOT FOR PROFIT ORGANIZATION THAT PROVIDES TRANSITIONAL HOUSING FOR THE HOMELESS AND THE ASSISTANCE TO HELP THESE INDIVIDUALS FIND PERMANENT RESIDENCES. WHILE CLIENTS ARE WITH ANH, FAMILIES AND INDIVIDUALS RECEIVE NUMEROUS INTEGRATED SUPPORTIVE SERVICES TO HELP THEM ATTAIN THEIR GOAL OF PERMANENT HOUSING. THESE SERVICES INCLUDE NDIVIDUAL ASSESSMENTS OF IMPEDIMENTS THAT PEOPLE MAY HAVE IN ACHIEVING THEIR HOUSING GOALS AND REFERRALS TO MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, DAY CARE AND EMPLOYMENT RESOURCES TO HELP PEOPLE RECEIVE NEEDED MEDICAL CARE, AND DEVELOP THE SKILLS AND MOTIVATION TO FIND JOBS AND HOMES. CASE WORKERS MEET WITH CLIENTS FREQUENTLY TO GAUGE THEIR PROGRESS AND TO PROVIDE ADDITIONAL SUPPORTS AS NECESSARY. THE GROWTH OF ACACIA NETWORK HOUSING, INC. HAS BEEN EXTRAORDINARY. FROM AN INITIAL $5 MILLION CONTRACT WITH THE NYC DEPARTMENT OF HOMELESS SERVICES IN 2005, THE ORGANIZATION HAD REVENUE OF APPROXIMATELY $34 MILLION IN 2011 AND $41 MILLION IN 2012. REVENUE FOR 2013 WAS TO BE $54 MILLION, AND 2014 REVENUE WAS $77 MILLION. THESE RECENT SIZEABLE REVENUE INCREASES HAVE RESULTED IN AN APPROXIMATELY 32% GROWTH RATE ANNUALLY. ACACIA NETWORK HOUSING, INC'S LASER FOCUS, HOWEVER, IS NOT ON MONEY, BUT ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED. CURRENTLY, THE ORGANIZATION HOUSES 1,326 FAMILIES AND 745 SINGLE INDIVIDUALS IN THE BRONX, MANHATTAN, BROOKLYN AND QUEENS. FACILITIES RANGE FROM INDIVIDUAL APARTMENTS TO CONGREGATE CARE BUILDINGS. OUR VALUES OF EXCELLENCE, COMMITMENT, CUSTOMER SERVICES AND LEADERSHIP GUIDE US TO DO WHATEVER IT TAKES TO HELP THE PEOPLE WE SERVE ACHIEVE SELF SUFFICIENCY, HEALTH AND REALIZATION OF THEIR POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9310477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT CONTROLLER
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076818959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07594
IRS990/InsuranceGrp/ProgramServicesAmt0751800
IRS990/InsuranceGrp/TotalAmt0759394
IRS990/InterestGrp/ManagementAndGeneralAmt082897
IRS990/InterestGrp/TotalAmt082897
IRS990/InvestmentIncomeGrp/ExclusionAmt029963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029963
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt05871321
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NEW YORK CITY; PROVIDED ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS TO THOSE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03626587
IRS990/NetAssetsOrFundBalancesEOYAmt04251007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309793
IRS990/OccupancyGrp/ProgramServicesAmt047082684
IRS990/OccupancyGrp/TotalAmt047392477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345232
IRS990/OfficeExpensesGrp/ProgramServicesAmt03701794
IRS990/OfficeExpensesGrp/TotalAmt04047026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845512
IRS990/OtherAssetsTotalGrp/EOYAmt0864537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01915770
IRS990/OtherExpensesGrp/Desc0HOUSE./FAC/MED SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12967155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt04531703
IRS990/OtherExpensesGrp/ProgramServicesAmt11706024
IRS990/OtherExpensesGrp/ProgramServicesAmt2145866
IRS990/OtherExpensesGrp/TotalAmt04656863
IRS990/OtherExpensesGrp/TotalAmt12967155
IRS990/OtherExpensesGrp/TotalAmt21706024
IRS990/OtherExpensesGrp/TotalAmt3147336
IRS990/OtherLiabilitiesGrp/BOYAmt04055304
IRS990/OtherLiabilitiesGrp/EOYAmt04315738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt069674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069674
IRS990/OtherRevenueTotalAmt069674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09117778
IRS990/OtherSalariesAndWagesGrp/TotalAmt09807792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103546
IRS990/PayrollTaxesGrp/ProgramServicesAmt01190782
IRS990/PayrollTaxesGrp/TotalAmt01294328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056530
IRS990/PensionPlanContributionsGrp/TotalAmt056770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02128648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426791
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056152469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083141
IRS990/PYOtherExpensesAmt046072942
IRS990/PYOtherRevenueAmt0172939
IRS990/PYProgramServiceRevenueAmt0583012
IRS990/PYRevenuesLessExpensesAmt0-440872
IRS990/PYSalariesCompEmpBnftPaidAmt011359491
IRS990/PYTotalExpensesAmt057432433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056991561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08795609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09530732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075613262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056152469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040684273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034661165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021142458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228253627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0228253627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075613262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056152469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040684273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034661165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021142458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228253627
IRS990ScheduleA/TotalSupportAmt0229059814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt05979
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193272
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0842343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025933

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,744,825
Liabilities
$11,493,818
Net assets
$4,251,007
Revenue
$76,818,959
Expenses
$76,194,539
Net income
$624,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$482$475$7.31$347$347$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$407$6.85$333$333$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$356$6.22$243$243$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$96.1$6.52$194$194$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$81.2$6.47$233$232$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$74.0$6.40$270$270$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$61.9$6.44$247$245$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$49.0$4.66$194$194$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$22.8$5.04$117$118$0.63
2015Detailed filing. Detailed filing data is available for this year.$32.5$26.8$5.67$112$111$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.5$4.25$76.8$76.2$0.62
2013Detailed filing. Detailed filing data is available for this year.$14.8$11.2$3.63$57.0$57.4$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.22$3.85$33.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.24$1.97$22.0