Civic Intelligence

Amigour Asset Management Ltd.

990 • Fiscal year 2013 • EIN 30-0189203

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

12 Kaplan Street

(723) 693-0685

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$287,127

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$23,271,448

Down $1,674,006 (-6.7%) from 2012

Net Assets

Up

$675,178

Up $46,660 (+7.4%) from 2012

Liabilities

Down

$22,596,270

Down $1,720,666 (-7.1%) from 2012

Revenue

$24,355,411

No earlier filing loaded for comparison.

Expenses

Up

$24,308,752

Up $1,807,145 (+8.0%) from 2012

Net Income

$46,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $30,993,660Liabilities 2010: $30,463,414Net Assets 2010: $530,2462010Assets 2011: $23,581,170Liabilities 2011: $22,999,500Net Assets 2011: $581,6702011Assets 2012: $24,945,454Liabilities 2012: $24,316,936Net Assets 2012: $628,5182012Assets 2013: $23,271,448Liabilities 2013: $22,596,270Net Assets 2013: $675,1782013Assets 2014: $22,686,032Liabilities 2014: $21,683,090Net Assets 2014: $1,002,9422014Assets 2015: $24,186,048Liabilities 2015: $22,037,873Net Assets 2015: $2,148,1752015Assets 2016: $21,584,397Liabilities 2016: $20,391,621Net Assets 2016: $1,192,7762016Assets 2017: $23,934,511Liabilities 2017: $22,686,631Net Assets 2017: $1,247,8802017Assets 2018: $24,190,797Liabilities 2018: $23,592,060Net Assets 2018: $598,7372018Assets 2019: $24,456,344Liabilities 2019: $23,900,463Net Assets 2019: $555,8812019Assets 2020: $28,569,497Liabilities 2020: $25,425,194Net Assets 2020: $3,144,3032020Assets 2021: $32,967,956Liabilities 2021: $28,933,762Net Assets 2021: $4,034,1942021Assets 2022: $29,815,806Liabilities 2022: $25,344,983Net Assets 2022: $4,470,8232022Assets 2023: $34,233,911Liabilities 2023: $27,361,731Net Assets 2023: $6,872,1802023Assets 2024: $41,500,128Liabilities 2024: $31,635,866Net Assets 2024: $9,864,2622024

Highlighted filing

2013

Assets$23,271,448
Liabilities$22,596,270
Net Assets$675,178

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,444,4732010Expenses 2011: $23,864,5482011Expenses 2012: $22,501,6072012Revenue 2013: $24,355,411Expenses 2013: $24,308,752Net Income 2013: $46,6592013Revenue 2014: $24,194,523Expenses 2014: $24,143,184Net Income 2014: $51,3392014Revenue 2015: $22,273,170Expenses 2015: $21,127,937Net Income 2015: $1,145,2332015Revenue 2016: $30,035,339Expenses 2016: $30,990,738Net Income 2016: -$955,3992016Revenue 2017: $32,915,749Expenses 2017: $32,860,645Net Income 2017: $55,1042017Revenue 2018: $32,799,993Expenses 2018: $33,449,136Net Income 2018: -$649,1432018Revenue 2019: $33,624,352Expenses 2019: $33,667,208Net Income 2019: -$42,8562019Revenue 2020: $44,760,631Expenses 2020: $42,172,209Net Income 2020: $2,588,4222020Revenue 2021: $48,566,564Expenses 2021: $47,676,673Net Income 2021: $889,8912021Revenue 2022: $39,527,570Expenses 2022: $39,090,941Net Income 2022: $436,6292022Revenue 2023: $50,394,040Expenses 2023: $47,992,683Net Income 2023: $2,401,3572023Revenue 2024: $54,029,231Expenses 2024: $51,037,149Net Income 2024: $2,992,0822024

Highlighted filing

2013

Revenue$24,355,411
Expenses$24,308,752
Net Income$46,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$24,355,411
Mission and Program Overview

Mission

The amigour asset management, ltd is a not-for-profit corporation dedicated to providing low income housing for immigrants, especially the most vulnerable, such as the elderly or those lacking financial means and assists them in mastering hebrew, know-how and integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,836,670$20,389,194▼ $1,447,476
Investments Other Securities$2,122,414$1,839,532▼ $282,882
Land, Buildings, and Equipment, Net$628,463$675,121▲ $46,658
Cash and Non-Interest-Bearing Accounts$265,918$263,527▼ $2,391
Receivables From Officers Etc$85,435$68,338▼ $17,097
Savings and Temporary Cash Investments$6,554$35,736▲ $29,182
Total Assets$24,945,454$23,271,448▼ $1,674,006
Liabilities
Other Liabilities$15,711,203$15,718,769▲ $7,566
Accounts Payable and Accrued Expenses$8,605,733$6,877,501▼ $1,728,232
Total Liabilities$24,316,936$22,596,270▼ $1,720,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$628,472$675,132▲ $46,660
Unrestricted Net Assets$46$46→ $0
Total Net Assets Fund Balance$628,518$675,178▲ $46,660
Total Liabilities and Net Assets / Fund Balance$24,945,454$23,271,448▼ $1,674,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,634$3,149,105$3,709,739
Other Land Buildings$114,487$149,493$263,980
Other Securities$47,842--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yuval FrankelChief Executive OfficerFT$242,654$44,473$287,127
Jacob LahatVP EngineeringFT$220,209$28,995$249,204
Avraham Ben-shmuelChief Financial OfficerFT$215,770$29,839$245,609
Betzalel SinouniVP Human ResourcesFT$204,374$41,088$245,462
Shai KaganLegal CounselFT$159,136$23,670$182,806
Erez ShaniEmployeeFT$136,042$19,154$155,196
Gavriel AbergilEmployeeFT$138,711$15,680$154,391
David MuzikenskiEmployeeFT$135,621$15,749$151,370
Rachel ElroiEmployeeFT$131,612$18,674$150,286

Board Members and Trustees

NameTitle
Arieh AbirChairman of the Board
Amiram MessasDirector
Avigdor MaozDirector
Barbara PromislowDirector
Eran AgayDirector
Josh SchwartzDirector
Neri GatDirector
Rami SimaniDirector
Shmuel SisoDirector
Yaakov LererDirector
Yitzhak BrickDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Raul Katz Project ManagmentProject Management-$276,449
Tulu AmitaiArchitect-$139,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,355,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,355,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,355,411
Total Revenue per Form 990
$24,355,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,818,911
Salaries, Compensation, and Employee Benefits$7,489,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,291,695$2,614,017-$5,905,712
Other Expenses$2,951,317$999,019-$2,951,317
All Other Expenses$1,697,976$670,105-$2,368,081
Current Officers, Directors, Trustees, and Key Employees$1,584,129--$1,584,129
Occupancy-$378,111-$378,111
Depreciation Depletion$163,248--$163,248
Advertising-$58,257-$58,257
Total Functional Expenses$19,589,243$4,719,509$0$24,308,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,308,752
Total Expenses per Audited Statements$24,308,752
Total Expenses per Form 990$24,308,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
34
Employees
388
Spending
$24,308,752

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaMaintaining Low Income HousingMaintaining Low Income Housing34388$24,308,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$85,435$68,338▼ $17,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Termination of Employer-employee Relations$11,122,191
Renters Deposits$1,960,598
Deposits for Provision of Home-buying Loans$1,791,690
Other Long Term Liabilities$844,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Amigour is incorporated in israel as a company with shares. The shares are beneficially owned 100% by the jewish agency for israel.

Form 990, Part VI, Section A, Line 7A

The jewish agency appoints all of the directors.

Form 990, Part VI, Section B, Line 11

The organization distributes the 990 to the governing body for review before filing.

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

The organization monitors' its policies on regular basis.

Form 990, Part VI, Section B, Line 15

The ceo's salary is linked to the salary of the ceo of a comparable government owned company. The salaries of the other officers are linked to the ceo's salary as fixed percentages depending on their positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
30-0189203
Phone
7236930685

Signing Officer

Name
Avraham Ben-shmuel
Title
Chief Financial Officer
Phone
7236930685
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avraham Ben-shmuel
Formed
1972
Voting Board Members
11
Independent Board Members
9
Employees
388
Volunteers
0

Preparer

Preparer
Phil Rosenberg
Phone
5164820001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization had no liability for uncertain tax positions in accordance with fin 48 (asc 740). The accompanying footnote to the organization's finacial statements dicolsed that the matter has been acessed and that there was no liability to accrue. "the organization accounts for uncertain tax position in accordance with financial accounting standards board (fasb) asc 740. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization adopted the provisions of fasb asc 740 on january 1, 2009. There was no impact on the total net assets as a result of the adoption of fasb asc 740."

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4178417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024355411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02122414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01839532
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675121
IRS990/LandBldgEquipCostOrOtherBssAmt03973719
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMIGOUR ASSET MANAGEMENT, LTD IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO PROVIDING LOW INCOME HOUSING FOR IMMIGRANTS, ESPECIALLY THE MOST VULNERABLE, SUCH AS THE ELDERLY OR THOSE LACKING FINANCIAL MEANS AND ASSISTS THEM IN MASTERING HEBREW, KNOW-HOW AND INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628518
IRS990/NetAssetsOrFundBalancesEOYAmt0675178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378111
IRS990/OccupancyGrp/TotalAmt0378111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO PARENT
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3OLD AGE HOME OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999019
IRS990/OtherExpensesGrp/ProgramServicesAmt03899668
IRS990/OtherExpensesGrp/ProgramServicesAmt13767093
IRS990/OtherExpensesGrp/ProgramServicesAmt22234117
IRS990/OtherExpensesGrp/ProgramServicesAmt32951317
IRS990/OtherExpensesGrp/TotalAmt03899668
IRS990/OtherExpensesGrp/TotalAmt13767093
IRS990/OtherExpensesGrp/TotalAmt23233136
IRS990/OtherExpensesGrp/TotalAmt32951317
IRS990/OtherLiabilitiesGrp/BOYAmt015711203
IRS990/OtherLiabilitiesGrp/EOYAmt015718769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02614017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03291695
IRS990/OtherSalariesAndWagesGrp/TotalAmt05905712
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AVRAHAM BEN-SHMUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' REIMB. OF COST
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED HOUSING REV
IRS990/ProgramServiceRevenueGrp/Desc2JEWISH AGENCY HOMES FOR THE ELDER
IRS990/ProgramServiceRevenueGrp/Desc3PROJ MGMT & SALES FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGES FOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08988793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18250917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23717266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33320637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08988793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18250917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23717266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33320637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016018895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022548455
IRS990/PYRevenuesLessExpensesAmt046848
IRS990/PYSalariesCompEmpBnftPaidAmt06482712
IRS990/PYTotalExpensesAmt022501607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022548455
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt085435
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt068338
IRS990/ReconcilationRevenueExpnssAmt046659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020956976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020956976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022548456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023915971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022473006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020869652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110764061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0110764061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020956976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022548456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023915971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022473006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020869652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110764061
IRS990ScheduleA/TotalSupportAmt0110795599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03149105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03709739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024308752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011122191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11960598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21791690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3844290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR TERMINATION OF EMPLOYER-EMPLOYEE RELATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS FOR PROVISION OF HOME-BUYING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LONG TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01791690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED TERM LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024355411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DICOLSED THAT THE MATTER HAS BEEN ACESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740."

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$31.6$9.86$54.0$51.0$2.99
2023Detailed filing. Detailed filing data is available for this year.$34.2$27.4$6.87$50.4$48.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$29.8$25.3$4.47$39.5$39.1$0.44
2021Detailed filing. Detailed filing data is available for this year.$33.0$28.9$4.03$48.6$47.7$0.89
2020Detailed filing. Detailed filing data is available for this year.$28.6$25.4$3.14$44.8$42.2$2.59
2019Detailed filing. Detailed filing data is available for this year.$24.5$23.9$0.56$33.6$33.7$0.04
2018Detailed filing. Detailed filing data is available for this year.$24.2$23.6$0.60$32.8$33.4$0.65
2017Detailed filing. Detailed filing data is available for this year.$23.9$22.7$1.25$32.9$32.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$21.6$20.4$1.19$30.0$31.0$0.96
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.0$2.15$22.3$21.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$22.7$21.7$1.00$24.2$24.1$0.05
2013Detailed filing. Detailed filing data is available for this year.$23.3$22.6$0.68$24.4$24.3$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.3$0.63$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.0$0.58$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$30.5$0.53$22.4