Civic Intelligence

Community Development Corporations Association of Greater Cincinnati

990 • Fiscal year 2023 • EIN 31-0973498

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.HOMEBASECINCY.ORG
151 W 4th StCincinnati, OH 45202

(513) 334-3689

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,813

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$397,723

Down $1,403,942 (-78%) from 2022

Net Assets

Down

$9,181

Down $43,672 (-83%) from 2022

Liabilities

Down

$388,542

Down $1,360,270 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$3,280,996

Up $1,864,680 (+132%) from 2022

Expenses

Up

$3,324,668

Up $1,928,549 (+138%) from 2022

Net Income

Down

-$43,672

Down $63,869 (-316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $3,579Liabilities 2010: $501Net Assets 2010: $3,0782010Assets 2011: $11,767Liabilities 2011: $7,099Net Assets 2011: $4,6682011Assets 2012: $24,356Liabilities 2012: $4,307Net Assets 2012: $20,0492012Assets 2013: $54,272Liabilities 2013: $9,108Net Assets 2013: $45,1642013Assets 2014: $14,299Liabilities 2014: $1,606Net Assets 2014: $12,6932014Assets 2015: $53,293Liabilities 2015: $31,945Net Assets 2015: $21,3482015Assets 2016: $57,818Liabilities 2016: $37,151Net Assets 2016: $20,6672016Assets 2017: $165,278Liabilities 2017: $27,690Net Assets 2017: $137,5882017Assets 2018: $204,431Liabilities 2018: $140,682Net Assets 2018: $63,7492018Assets 2020: $382,463Liabilities 2020: $302,010Net Assets 2020: $80,4532020Assets 2021: $349,279Liabilities 2021: $315,392Net Assets 2021: $33,8872021Assets 2022: $1,801,665Liabilities 2022: $1,748,812Net Assets 2022: $52,8532022Assets 2023: $397,723Liabilities 2023: $388,542Net Assets 2023: $9,1812023Assets 2024: $709,389Liabilities 2024: $693,220Net Assets 2024: $16,1692024

Highlighted filing

2023

Assets$397,723
Liabilities$388,542
Net Assets$9,181
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $528,6892010Expenses 2011: $459,7142011Expenses 2012: $408,0542012Revenue 2013: $474,336Expenses 2013: $443,721Net Income 2013: $30,6152013Revenue 2014: $577,708Expenses 2014: $590,977Net Income 2014: -$13,2692014Revenue 2015: $574,555Expenses 2015: $565,838Net Income 2015: $8,7172015Revenue 2016: $770,347Expenses 2016: $771,028Net Income 2016: -$6812016Revenue 2017: $799,806Expenses 2017: $682,632Net Income 2017: $117,1742017Revenue 2018: $808,999Expenses 2018: $839,686Net Income 2018: -$30,6872018Revenue 2020: $663,665Expenses 2020: $649,256Net Income 2020: $14,4092020Revenue 2021: $755,996Expenses 2021: $802,562Net Income 2021: -$46,5662021Revenue 2022: $1,416,316Expenses 2022: $1,396,119Net Income 2022: $20,1972022Revenue 2023: $3,280,996Expenses 2023: $3,324,668Net Income 2023: -$43,6722023Revenue 2024: $1,893,541Expenses 2024: $1,886,553Net Income 2024: $6,9882024

Highlighted filing

2023

Revenue$3,280,996
Expenses$3,324,668
Net Income-$43,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,280,996
Mission and Program Overview

Mission

To support the work of community development corporations as they strengthen their communities through housing and economic development.

We strengthen organizations that enhance neighborhoods through community building, housing, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,515,019$397,723▼ $1,117,296
Accounts Receivable$286,646--
Total Assets$1,801,665$397,723▼ $1,403,942
Liabilities
Deferred Revenue$1,330,882$385,132▼ $945,750
Accounts Payable and Accrued Expenses$417,930$3,410▼ $414,520
Total Liabilities$1,748,812$388,542▼ $1,360,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,988--
Net Assets Without Donor Restrictions$31,865$9,181▼ $22,684
Total Net Assets Fund Balance$52,853$9,181▼ $43,672
Total Liabilities and Net Assets / Fund Balance$1,801,665$397,723▼ $1,403,942
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa ChristophelExecutive DirectorFT$64,828$5,985$70,813

Board Members and Trustees

NameTitle
Mike CappelPresident
Sarah ThomasVice President
Deborah RobbMember
Hope WilsonMember
Kate GreeneMember
Kevin WrightMember
Kristen BakerMember
Matt BourgeoisMember
Nathan PaszczykowskiMember
Robie SuggsMember
Brian OgawaSecretary
Rachel HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,084
Program Service Revenue
$187,811
Investment Income
$0
Other Revenue
$101
All Other Contributions
$70,346
Change in Net Assets
$-43,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,996
Total Revenue per Audited Statements
$3,280,996
Total Revenue per Form 990
$3,280,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,067,515
Salaries, Compensation, and Employee Benefits$216,589
Other Expenses$40,564
Total Fundraising Expense$23,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,067,515--$3,067,515
Other Salaries and Wages$103,118$12,890$12,889$128,897
Current Officers, Directors, Trustees, and Key Employees$53,333$6,667$6,667$66,667
Fees for Services Accounting$0$15,689$0$15,689
Payroll Taxes$9,566$1,196$1,195$11,957
Other Employee Benefits$7,254$907$907$9,068
Information Technology$5,282$660$661$6,603
Occupancy$3,472$434$434$4,340
Fees for Services Other$2,331$291$292$2,914
Insurance$1,954$244$245$2,443
Other Expenses$1,900$0$0$1,900
Conferences and Meetings$1,309$164$164$1,637
Office Expenses$0$1,574$0$1,574
Advertising$0$310$0$310
Total Functional Expenses$3,259,557$41,342$23,769$3,324,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,324,668
Total Expenses per Audited Statements$3,324,668
Total Expenses per Form 990$3,324,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avondale DcCincinnati, OH-47961-
Camp Washington Urban Redevelopment CorpCincinnati, OH-142540-
Cincinnati Development fundCincinnati, OH-255267-
Cincinnati Northside Community URCCincinnati, OH-200000-
Clifton Business & Professional AssociationCincinnati, OH-19573-
Clifton Heights CurcCincinnati, OH-42153-
College Hill CurcCincinnati, OH-364668-
Community Happens HereCincinnati, OH-73890-
Economic Center for Education & ResearchCincinnati, OH-10000-
Evanston Community CouncilCincinnati, OH-31725-
House of CutzCincinnati, OH-10000-
Kennedy Heights Development CorporationCincinnati, OH-55903-
Madisonville CurcCincinnati, OH-141108-
Mt Adams Business GuildCincinnati, OH-47236-
Mt AiryIssue Media GroupCincinnati, OH-15000-
NCCDGrow AmericaNew York, NY-19720-
NestCincinnati, OH-49590-
Otr Community HousingCincinnati, OH-62053-
Price Hill WillCincinnati, OH-403117-
Roselawn Business AllianceCincinnati, OH-128900-
Seven Hills Neighborhood HousesCincinnati, OH-291163-
Stags BarbershipCincinnati, OH-10000-
The Community BuildersBoston, MA-145202-
ULI Urban Land InstituteCincinnati, OH-21875-
UP Development Planning LLC dba Urban PartnersPhiladelphia, PA-27458-
Urban Policy Innovations LLCDetroit, MI-84174-
WESTWOOD WORKSBlume PartnersCincinnati, OH-22000-
Walnut Hills Redev FoundCincinnati, OH-225376-
Working in Neighborhoods (win)Cincinnati, OH-76465-
Yard & CompanyCincinnati, OH-16778-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope WilsonBoard member/EMPLOYEEGrant Given to WinNo$586,655
Rachel HastingsBoard member/EDGrant Given to Price Hill WillNo$246,798
Sarah ThomasBoard member/EDGrant Given to NestNo$49,590
Matt BourgeoisBoard member/EMPLOYEEGrant Given to Clifton Heights CurcNo$42,153
Kevin WrightBoard Member/ownerGrant Passed Thru to Yard & Co.No$16,778
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Homebase Cincinnati
EIN
31-0973498
Phone
5133343689
Address
151 W 4TH ST, CINCINNATI, OH 45202

Signing Officer

Name
Mike Cappel
Title
Board President
Phone
5133343689
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
8

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an outside tax preparer. A draft is provided to the Executive Director for review and distribution to the board for their review for any suggested revisions. Once these are addressed, the form is finalized and filed.”

Pt VI, Line 12C

“Annually, board members are asked to sign conflict of interest statements verifying any situations which might be cause for concern in this area.”

Pt VI, Line 15A

“Comparative data is used by the Executive Committee of the Board to determine the compensation of the Executive Director.”

Pt VI, Line 15B

“All compensation is included in the budget approved by the board.”

Financial Statement Notes

Pt X, Line 2

“Income Tax Status - As a nonprofit Organization, the profits and losses of the Organization are not subject to taxation under 501(c)(3) of the Internal Revenue Code. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Raw XML AppendixShowing 400 of 720 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/InsuranceGrp/TotalAmt02443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRENGTHEN ORGANIZATIONS THAT ENHANCE NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOUSING, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052853
IRS990/NetAssetsOrFundBalancesEOYAmt09181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0434
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434
IRS990/OccupancyGrp/ProgramServicesAmt03472
IRS990/OccupancyGrp/TotalAmt04340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09068
IRS990/OtherExpensesGrp/Desc0Staff Training & Development
IRS990/OtherExpensesGrp/Desc1Memberships and Dues
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Awards event
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt2156
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt1396
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt01098
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt21561
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0Other miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01196
IRS990/PayrollTaxesGrp/ProgramServicesAmt09566
IRS990/PayrollTaxesGrp/TotalAmt011957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mike Cappel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0VTICA Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1CDBG Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Gen Fund Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3NBDSG Service Fees
IRS990/ProgramServiceRevenueGrp/Desc4Awards Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE LEARNING EVENTS ON RELEVANT TOPICS FOR ALL MEMBERS AND PARTNERS OF CDCs THROUGH BASECAMPS AND OTHER EVENTS AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01237008
IRS990/PYOtherExpensesAmt041903
IRS990/PYProgramServiceRevenueAmt0169241
IRS990/PYRevenuesLessExpensesAmt020197
IRS990/PYSalariesCompEmpBnftPaidAmt0117208
IRS990/PYTotalExpensesAmt01396119
IRS990/PYTotalRevenueAmt01416316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2023: 101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03093084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06358555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06358555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03093084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06358555
IRS990ScheduleA/TotalSupportAmt06361007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03324668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03280996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status - As a nonprofit Organization, the profits and losses of the Organization are not subject to taxation under 501(c)(3) of the Internal Revenue Code. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03324668
IRS990ScheduleD/TotalRevenuePerForm990Amt03280996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03324668
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0142540
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1403117
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt249590
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt342153
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt462053
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5225376
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6141108

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,723
Liabilities
$388,542
Net assets
$9,181
Revenue
$3,280,996
Expenses
$3,324,668
Net income
-$43,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.69$0.02$1.89$1.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.01$3.28$3.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.75$0.05$1.42$1.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.32$0.03$0.76$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$0.66$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.81$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.80$0.68$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.57$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.59$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.53