Civic Intelligence

Housing Plus

990 • Fiscal year 2022 • EIN 27-3541853

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.59x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$269,566

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,289,228

Down $2,303,702 (-17%) from 2021

Net Assets

Up

$8,206,663

Up $774,771 (+10%) from 2021

Liabilities

Down

$3,082,565

Down $3,078,473 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$857,889

Down $5,901 (-0.7%) from 2021

Expenses

Up

$815,062

Up $27,740 (+3.5%) from 2021

Net Income

Down

$42,827

Down $33,641 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$11,289,228
Liabilities$3,082,565
Net Assets$8,206,663
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$857,889
Expenses$815,062
Net Income$42,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,096,314
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,215,720$5,795,516▼ $2,420,204
Investments Program Related$3,083,079$3,075,454▼ $7,625
Prepaid Expenses and Deferred Charges$249,347$1,643,569▲ $1,394,222
Savings and Temporary Cash Investments$1,154,746$261,774▼ $892,972
Cash and Non-Interest-Bearing Accounts$596,801$223,915▼ $372,886
Accounts Receivable$4,237$0▼ $4,237
Total Assets$13,592,930$11,289,228▼ $2,303,702
Other Assets Total$289,000$289,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,083,555$2,846,585▼ $3,236,970
Accounts Payable and Accrued Expenses$76,933$235,430▲ $158,497
Other Liabilities$550$550→ $0
Total Liabilities$6,161,038$3,082,565▼ $3,078,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,431,892$8,206,663▲ $774,771
Total Net Assets Fund Balance$7,431,892$8,206,663▲ $774,771
Total Liabilities and Net Assets / Fund Balance$13,592,930$11,289,228▼ $2,303,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,581$2,002,376$6,436,957
Land$1,360,935-$1,360,935
Equipment$0$1,722$1,722
Investment Program Related Org$3,075,454--
Compensation and Service Providers
Top Officer Pay74th percentile

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
Amy ThorntonCOO
Todd BorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,012
Investment Income
$128,877
Other Revenue
$0
Change in Net Assets
$42,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,889
Total Revenue per Form 990
$857,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,026
Salaries, Compensation, and Employee Benefits$269,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,497--$188,497
Other Salaries and Wages$145,526$12,608-$158,134
Current Officers, Directors, Trustees, and Key Employees$33,673$32,249-$65,922
Fees for Services Other-$58,327-$58,327
Payroll Taxes$27,690$3,312-$31,002
Fees for Services Management$28,525--$28,525
Insurance$21,828$2,725-$24,553
All Other Expenses$17,739$5,543-$23,282
Other Expenses$3,368$14,367-$17,735
Occupancy$10,531$4,368-$14,899
Other Employee Benefits$9,805$2,192-$11,997
Travel$3,067$1,482-$4,549
Advertising$1,755$1,413-$3,168
Pension Plan Contributions$1,619$362-$1,981
Total Functional Expenses$676,114$138,948$0$815,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,062
Total Expenses per Audited Statements$815,062
Total Expenses per Form 990$815,062
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
2023-09-28
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
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0104874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02343299
IRS990/GrossReceiptsAmt03096314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02725
IRS990/InsuranceGrp/ProgramServicesAmt021828
IRS990/InsuranceGrp/TotalAmt024553
IRS990/InvestmentIncomeGrp/ExclusionAmt024003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024003
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03083079
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03075454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02004098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08215720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05795516
IRS990/LandBldgEquipCostOrOtherBssAmt07799614
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02238425
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 MULTI-FAMILY HOUSING COMMITTED TO FULFILLING INDIVIDUAL HOUSING NEEDS & STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06083555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02846585
IRS990/NetAssetsOrFundBalancesBOYAmt07431892
IRS990/NetAssetsOrFundBalancesEOYAmt08206663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0731944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07431892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08206663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04368
IRS990/OccupancyGrp/ProgramServicesAmt010531
IRS990/OccupancyGrp/TotalAmt014899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289000
IRS990/OtherAssetsTotalGrp/EOYAmt0289000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011997
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH REM
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND OFFICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014367
IRS990/OtherExpensesGrp/ProgramServicesAmt099912
IRS990/OtherExpensesGrp/ProgramServicesAmt148139
IRS990/OtherExpensesGrp/ProgramServicesAmt234440
IRS990/OtherExpensesGrp/ProgramServicesAmt33368
IRS990/OtherExpensesGrp/TotalAmt099912
IRS990/OtherExpensesGrp/TotalAmt148139
IRS990/OtherExpensesGrp/TotalAmt234440
IRS990/OtherExpensesGrp/TotalAmt317735
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03312
IRS990/PayrollTaxesGrp/ProgramServicesAmt027690
IRS990/PayrollTaxesGrp/TotalAmt031002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01619
IRS990/PensionPlanContributionsGrp/TotalAmt01981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01643569
IRS990/PrincipalOfficerNm0DANIEL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28211
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/ProgSrvcAccomActy3Grp/Desc0HOUSING PLUS ACQUIRES AND RE-SELLS LAND TO PRESERVE LAND FOR AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047283
IRS990/PYOtherExpensesAmt0537149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0671507
IRS990/PYRevenuesLessExpensesAmt076468
IRS990/PYSalariesCompEmpBnftPaidAmt0250173
IRS990/PYTotalExpensesAmt0787322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0729012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01135604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04220637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364741
IRS990ScheduleA/InvestmentIncomeCYPct00.07640
IRS990ScheduleA/InvestmentIncomePYPct00.06140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal509Amt04409637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01135604
IRS990ScheduleA/Total509Grp/TotalAmt04409637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04774378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04434581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02002376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06436957
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,289,228
Liabilities
$3,082,565
Net assets
$8,206,663
Revenue
$857,889
Expenses
$815,062
Net income
$42,827
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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