Civic Intelligence

Housing Plus

990 • Fiscal year 2019 • EIN 27-3541853

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.UTCNS.COM/HOUSING-PLUS
6880 S 700 W Office 102Midvale, UT 84047

(801) 316-9118

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$198,732

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,900,644

Up $558,557 (+4.5%) from 2018

Net Assets

Up

$6,572,702

Up $690,789 (+12%) from 2018

Liabilities

Down

$6,327,942

Down $132,232 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$848,982

Down $305,886 (-26%) from 2018

Expenses

Up

$815,653

Up $184,671 (+29%) from 2018

Net Income

Down

$33,329

Down $490,557 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,807,001Liabilities 2011: $16,273,034Net Assets 2011: $533,9672011Assets 2012: $13,672,356Liabilities 2012: $11,577,909Net Assets 2012: $2,094,4472012Assets 2013: $16,874,760Liabilities 2013: $11,666,844Net Assets 2013: $5,207,9162013Assets 2014: $14,931,432Liabilities 2014: $8,762,132Net Assets 2014: $6,169,3002014Assets 2015: $13,265,657Liabilities 2015: $8,698,166Net Assets 2015: $4,567,4912015Assets 2016: $11,214,364Liabilities 2016: $6,733,211Net Assets 2016: $4,481,1532016Assets 2017: $11,921,427Liabilities 2017: $6,503,682Net Assets 2017: $5,417,7452017Assets 2018: $12,342,087Liabilities 2018: $6,460,174Net Assets 2018: $5,881,9132018Assets 2019: $12,900,644Liabilities 2019: $6,327,942Net Assets 2019: $6,572,7022019Assets 2020: $13,131,918Liabilities 2020: $6,223,751Net Assets 2020: $6,908,1672020Assets 2021: $13,592,930Liabilities 2021: $6,161,038Net Assets 2021: $7,431,8922021Assets 2022: $11,289,228Liabilities 2022: $3,082,565Net Assets 2022: $8,206,6632022Assets 2023: $12,848,059Liabilities 2023: $3,841,650Net Assets 2023: $9,006,4092023Assets 2024: $10,402,628Liabilities 2024: $170,683Net Assets 2024: $10,231,9452024

Highlighted filing

2019

Assets$12,900,644
Liabilities$6,327,942
Net Assets$6,572,702
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,825,0662011Expenses 2012: $5,988,8122012Revenue 2013: $5,458,104Expenses 2013: $2,424,687Net Income 2013: $3,033,4172013Revenue 2014: $518,293Expenses 2014: $758,761Net Income 2014: -$240,4682014Revenue 2015: $428,707Expenses 2015: $756,453Net Income 2015: -$327,7462015Revenue 2016: $633,421Expenses 2016: $648,090Net Income 2016: -$14,6692016Revenue 2017: $1,642,855Expenses 2017: $636,381Net Income 2017: $1,006,4742017Revenue 2018: $1,154,868Expenses 2018: $630,982Net Income 2018: $523,8862018Revenue 2019: $848,982Expenses 2019: $815,653Net Income 2019: $33,3292019Revenue 2020: $1,048,849Expenses 2020: $683,287Net Income 2020: $365,5622020Revenue 2021: $863,790Expenses 2021: $787,322Net Income 2021: $76,4682021Revenue 2022: $857,889Expenses 2022: $815,062Net Income 2022: $42,8272022Revenue 2023: $981,752Expenses 2023: $900,011Net Income 2023: $81,7412023Revenue 2024: $1,422,996Expenses 2024: $923,531Net Income 2024: $499,4652024

Highlighted filing

2019

Revenue$848,982
Expenses$815,653
Net Income$33,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$848,982
Mission and Program Overview

Mission

Innovatively utilize resources to preserve & create quality affordable housing committed to fulfilling individual housing needs & stabilize neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,295,464$6,357,234▲ $61,770
Investments Program Related$2,784,962$3,140,174▲ $355,212
Savings and Temporary Cash Investments$76,975$1,090,256▲ $1,013,281
Cash and Non-Interest-Bearing Accounts$2,400,458$901,257▼ $1,499,201
Other Notes and Loans Receivable, Net-$402,000-
Accounts Receivable$70$246,790▲ $246,720
Prepaid Expenses and Deferred Charges$17,644$12,419▼ $5,225
Total Assets$12,342,087$12,900,644▲ $558,557
Other Assets Total$766,514$750,514▼ $16,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,313,260$6,230,771▼ $82,489
Accounts Payable and Accrued Expenses$60,464$51,154▼ $9,310
Other Liabilities$26,450$28,150▲ $1,700
Deferred Revenue$60,000$17,867▼ $42,133
Total Liabilities$6,460,174$6,327,942▼ $132,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,881,913$6,572,702▲ $690,789
Total Net Assets Fund Balance$5,881,913$6,572,702▲ $690,789
Total Liabilities and Net Assets / Fund Balance$12,342,087$12,900,644▲ $558,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,996,299$1,440,658$6,436,957
Land$1,360,935-$1,360,935
Equipment$0$1,722$1,722
Investment Program Related Org$3,140,174--
Other Assets Org$44,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jonathan HanksChairman
Howard HeadleeFormer Chairman
Kisty MorrisVice Chairman
David BrownDirector
Heidi MillerDirector
Kimberly ChytrausDirector
Mark CorneliusDirector
Mark JensenDirector
Phillip MeeksDirector
Scott SimpsonDirector
Todd BorenDirector
Dan AdamsExecutive Director
Rex RolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,000
Program Service Revenue
$701,503
Investment Income
$93,946
Other Revenue
$9,533
All Other Contributions
$44,000
Change in Net Assets
$33,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,194
Total Revenue per Audited Statements
$783,788
Total Revenue per Form 990
$848,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,061
Salaries, Compensation, and Employee Benefits$192,592
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,231--$183,231
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$100,937$24,514-$125,451
Fees for Services Accounting-$43,693-$43,693
Current Officers, Directors, Trustees, and Key Employees$31,896$7,543-$39,439
All Other Expenses$19,508$8,366-$27,874
Fees for Services Management$24,832--$24,832
Other Expenses$3,334$17,123-$20,457
Insurance$16,019$2,110-$18,129
Other Employee Benefits$12,246$2,429-$14,675
Occupancy$10,291$4,234-$14,525
Payroll Taxes$9,945$1,972-$11,917
Travel$6,578$676-$7,254
Fees for Services Other-$5,091-$5,091
Advertising$3,022$398-$3,420
Pension Plan Contributions$926$184-$1,110
Fees for Services Legal-$912-$912
Total Functional Expenses$696,408$119,245$0$815,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$815,653
Expenses per Audited Statements$665,653
Total Expenses per Audited Statements$665,653
Expenses Not Reported on Financial Statements$150,000
Other Expense Adjustments$150,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Center for Neighborhood StabilizationMidvale, UT501(c)(3)General Support$150,000
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
Security Deposits Liability$28,150
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees able to act on behalf of the board of directors”

Form 990, Part VI, Section B, Line 11B

“Cfo to review, then be presented to the board of directors for approval”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by a related organization, the utah center for neighborhood stabilization. The board of directors for ucns is the same board of directors for all related nonprofit organizations under ucns umbrella, including housing plus.”

Form 990, Part VI, Section C, Line 19

“Written requests for public information will be responded to within 30 days. In person requests will be responded to immediately.”

Filing and Contact Details

Filer

Filer Name
Housing Plus
EIN
27-3541853
Phone
8013169118
Address
6880 S 700 W OFFICE 102, MIDVALE, UT 84047

Signing Officer

Name
Daniel Adams
Title
Executive Director
Phone
8013169118
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Adams
Formed
2010
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Housing plus is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi). Housing plus is annually required to file a return of organization exempt from income tax (form 990) with the irs. Housing plus also consists of several wholly-owned subsidiaries that are therefore disregarded entities for tax purposes and whose activities are reported in the housing plus form 990. Subsidiaries that are not disregarded file separate tax returns. In addition, housing plus and its disregarded entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose, if any. Housing plus has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Housing plus believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Housing plus would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to affiliates - grant to ucns 150,000.”

Raw XML AppendixShowing 400 of 773 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0848982
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVELY UTILIZE RESOURCES TO PRESERVE & CREATE QUALITY AFFORDABLE HOUSING COMMITTED TO FULFILLING INDIVIDUAL HOUSING NEEDS & STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04234
IRS990/OccupancyGrp/ProgramServicesAmt010291
IRS990/OccupancyGrp/TotalAmt014525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0766514
IRS990/OtherAssetsTotalGrp/EOYAmt0750514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014675
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH REM
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017123
IRS990/OtherExpensesGrp/ProgramServicesAmt051299
IRS990/OtherExpensesGrp/ProgramServicesAmt139211
IRS990/OtherExpensesGrp/ProgramServicesAmt233133
IRS990/OtherExpensesGrp/ProgramServicesAmt33334
IRS990/OtherExpensesGrp/TotalAmt051299
IRS990/OtherExpensesGrp/TotalAmt139211
IRS990/OtherExpensesGrp/TotalAmt233133
IRS990/OtherExpensesGrp/TotalAmt320457
IRS990/OtherLiabilitiesGrp/BOYAmt026450
IRS990/OtherLiabilitiesGrp/EOYAmt028150
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09533
IRS990/OtherRevenueTotalAmt09533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0402000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt09945
IRS990/PayrollTaxesGrp/TotalAmt011917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0926
IRS990/PensionPlanContributionsGrp/TotalAmt01110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012419
IRS990/PrincipalOfficerNm0DANIEL ADAMS
IRS990/PriorPeriodAdjustmentsAmt0722654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2990009
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22233
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PLUS OWNS .01% INTEREST IN CROWN AT GEMINI MEADOWS, LLC, CROWN AT HUNTER GLEN LLC, AND CROWN AT ASH CREEK LLC. THESE ENTITIES WILL PROVIDE SINGLE FAMILY HOMES IN UTAH WHICH WILL BE SUBJECT TO RENT RESTRICTIONS AND QUALIFIED TENANT RESTRICTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091927
IRS990/PYOtherExpensesAmt0486962
IRS990/PYOtherRevenueAmt09912
IRS990/PYProgramServiceRevenueAmt01053029
IRS990/PYRevenuesLessExpensesAmt0523886
IRS990/PYSalariesCompEmpBnftPaidAmt0144020
IRS990/PYTotalExpensesAmt0630982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0746970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0746970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01135604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01542397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04566707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078097
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt04734785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502297
IRS990ScheduleA/Total509Grp/TotalAmt04734785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01642855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04996299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01440658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06436957

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,900,644
Liabilities
$6,327,942
Net assets
$6,572,702
Revenue
$848,982
Expenses
$815,653
Net income
$33,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.42$0.92$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.84$9.01$0.98$0.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.08$8.21$0.86$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.16$7.43$0.86$0.79$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.22$6.91$1.05$0.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.9$6.33$6.57$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.46$5.88$1.15$0.63$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.50$5.42$1.64$0.64$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.73$4.48$0.63$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.70$4.57$0.43$0.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.9$8.76$6.17$0.52$0.76$0.24
2013Detailed filing. Detailed filing data is available for this year.$16.9$11.7$5.21$5.46$2.42$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.6$2.09$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.3$0.53$3.83