Civic Intelligence

Housing Plus

990 • Fiscal year 2021 • EIN 27-3541853

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

0.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

7.13x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$235,887

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,592,930

Up $461,012 (+3.5%) from 2020

Net Assets

Up

$7,431,892

Up $523,725 (+7.6%) from 2020

Liabilities

Down

$6,161,038

Down $62,713 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$863,790

Down $185,059 (-18%) from 2020

Expenses

Up

$787,322

Up $104,035 (+15%) from 2020

Net Income

Down

$76,468

Down $289,094 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$13,592,930
Liabilities$6,161,038
Net Assets$7,431,892
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$863,790
Expenses$787,322
Net Income$76,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$863,790
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$6,170,765$8,215,720▲ $2,044,955
Investments Program Related$3,110,077$3,083,079▼ $26,998
Savings and Temporary Cash Investments$1,125,280$1,154,746▲ $29,466
Cash and Non-Interest-Bearing Accounts$1,851,240$596,801▼ $1,254,439
Other Notes and Loans Receivable, Net$390,833--
Prepaid Expenses and Deferred Charges$17,581$249,347▲ $231,766
Accounts Receivable$197,108$4,237▼ $192,871
Total Assets$13,131,918$13,592,930▲ $461,012
Other Assets Total$269,034$289,000▲ $19,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,151,624$6,083,555▼ $68,069
Accounts Payable and Accrued Expenses$44,677$76,933▲ $32,256
Other Liabilities$27,450$550▼ $26,900
Total Liabilities$6,223,751$6,161,038▼ $62,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,908,167$7,431,892▲ $523,725
Total Net Assets Fund Balance$6,908,167$7,431,892▲ $523,725
Total Liabilities and Net Assets / Fund Balance$13,131,918$13,592,930▲ $461,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,623,077$1,813,880$6,436,957
Land$3,592,643-$1,360,935
Equipment$0$1,722$1,722
Investment Program Related Org$3,083,079--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul K JohnsonRisk ManagerPT$129,080$129,080

Board Members and Trustees

NameTitle
Kisty MorrisChairman
Jonathan HanksFormer Chairman
Phillip MeeksVice Chairman
David BrownDirector
Heidi MillerDirector
Howard HeadleeDirector
Kimberly ChytrausDirector
Mark CorneliusDirector
Mark JensenDirector
Rex RolloDirector
Scott SimpsonDirector
Tom ChirstopulosDirector
Dan AdamsExecutive Director
Todd BorenTreasurer
Amy ThorntonVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$145,000
Program Service Revenue
$671,507
Investment Income
$47,283
Other Revenue
$0
All Other Contributions
$145,000
Change in Net Assets
$76,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,790
Total Revenue per Form 990
$863,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,149
Salaries, Compensation, and Employee Benefits$250,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,751--$186,751
Other Salaries and Wages$131,948$26,757-$158,705
Current Officers, Directors, Trustees, and Key Employees$23,022$27,431-$50,453
Fees for Services Accounting-$47,081-$47,081
Fees for Services Management$26,977--$26,977
Insurance$23,337$2,297-$25,634
Payroll Taxes$18,918$5,081-$23,999
All Other Expenses$15,013$5,965-$20,978
Occupancy$11,030$4,477-$15,507
Other Expenses$1,839$13,431-$15,270
Other Employee Benefits$10,946$4,194-$15,140
Advertising$1,757$2,618-$4,375
Fees for Services Other-$4,307-$4,307
Pension Plan Contributions$1,356$520-$1,876
Travel$1,322$372-$1,694
Fees for Services Legal-$151-$151
Total Functional Expenses$642,640$144,682$0$787,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,322
Total Expenses per Audited Statements$787,322
Total Expenses per Form 990$787,322
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
Security Deposits Liability$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Eli Willis
Title
CFO
Phone
8013169118
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Adams
Formed
2010
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15113859
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15RISK MANAGER
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IRS990/FormationYr02010
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02297
IRS990/InsuranceGrp/ProgramServicesAmt023337
IRS990/InsuranceGrp/TotalAmt025634
IRS990/InvestmentIncomeGrp/ExclusionAmt047283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047283
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03110077
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03083079
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06170765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08215720
IRS990/LandBldgEquipCostOrOtherBssAmt010031322
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVELY UTILIZE RESOURCES TO PRESERVE & CREATE QUALITY AFFORDABLE HOUSING COMMITTED TO FULFILLING INDIVIDUAL HOUSING NEEDS & STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06151624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06083555
IRS990/NetAssetsOrFundBalancesBOYAmt06908167
IRS990/NetAssetsOrFundBalancesEOYAmt07431892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0447257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06908167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07431892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04477
IRS990/OccupancyGrp/ProgramServicesAmt011030
IRS990/OccupancyGrp/TotalAmt015507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269034
IRS990/OtherAssetsTotalGrp/EOYAmt0289000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015140
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH REM
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND OFFICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013431
IRS990/OtherExpensesGrp/ProgramServicesAmt0107253
IRS990/OtherExpensesGrp/ProgramServicesAmt144917
IRS990/OtherExpensesGrp/ProgramServicesAmt236254
IRS990/OtherExpensesGrp/ProgramServicesAmt31839
IRS990/OtherExpensesGrp/TotalAmt0107253
IRS990/OtherExpensesGrp/TotalAmt144917
IRS990/OtherExpensesGrp/TotalAmt236254
IRS990/OtherExpensesGrp/TotalAmt315270
IRS990/OtherLiabilitiesGrp/BOYAmt027450
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0390833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05081
IRS990/PayrollTaxesGrp/ProgramServicesAmt018918
IRS990/PayrollTaxesGrp/TotalAmt023999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01356
IRS990/PensionPlanContributionsGrp/TotalAmt01876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249347
IRS990/PrincipalOfficerNm0DANIEL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PLUS OWNS .01% INTEREST IN CROWN AT GEMINI MEADOWS, LLC; CROWN AT HUNTER GLEN, LLC; CROWN AT ASH CREEK, LLC; WOODED MOUNTAIN, LLC; AND CROWN GEMINI MEADOWS II, 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/PYInvestmentIncomeAmt0221845
IRS990/PYOtherExpensesAmt0472690
IRS990/PYOtherRevenueAmt08067
IRS990/PYProgramServiceRevenueAmt0818937
IRS990/PYRevenuesLessExpensesAmt0365562
IRS990/PYSalariesCompEmpBnftPaidAmt0210597
IRS990/PYTotalExpensesAmt0683287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0671507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01135604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01542397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04929148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341196
IRS990ScheduleA/InvestmentIncomeCYPct00.06140
IRS990ScheduleA/InvestmentIncomePYPct00.05490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.94510
IRS990ScheduleA/PublicSupportTotal509Amt05218148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01642397
IRS990ScheduleA/Total509Grp/TotalAmt05218148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848982

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,592,930
Liabilities
$6,161,038
Net assets
$7,431,892
Revenue
$863,790
Expenses
$787,322
Net income
$76,468
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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