Civic Intelligence

Interfaith Hospitality Network of Springfield Inc

990 • Fiscal year 2021 • EIN 31-1315795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Refreshing map…

501 West High StreetSpringfield, OH 45506

(937) 325-8683

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,222

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

160%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,726,715

Up $141,243 (+8.9%) from 2020

Net Assets

Down

$281,288

Down $363,352 (-56%) from 2020

Liabilities

Up

$1,445,427

Up $504,595 (+54%) from 2020

Revenue

Up

$7,968,914

Up $4,903,176 (+160%) from 2020

Expenses

Up

$8,332,266

Up $5,173,207 (+164%) from 2020

Net Income

Down

-$363,352

Down $270,031 (-289%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,777,593Liabilities 2010: $537,215Net Assets 2010: $1,240,3782010Assets 2011: $1,944,912Liabilities 2011: $666,802Net Assets 2011: $1,278,1102011Assets 2012: $1,880,915Liabilities 2012: $742,281Net Assets 2012: $1,138,6342012Assets 2013: $1,835,426Liabilities 2013: $595,997Net Assets 2013: $1,239,4292013Assets 2014: $1,843,694Liabilities 2014: $644,294Net Assets 2014: $1,199,4002014Assets 2015: $1,864,227Liabilities 2015: $759,142Net Assets 2015: $1,105,0852015Assets 2016: $1,704,392Liabilities 2016: $906,481Net Assets 2016: $797,9112016Assets 2017: $1,616,259Liabilities 2017: $844,716Net Assets 2017: $771,5432017Assets 2018: $1,539,926Liabilities 2018: $805,787Net Assets 2018: $734,1392018Assets 2019: $1,454,030Liabilities 2019: $742,233Net Assets 2019: $711,7972019Assets 2020: $1,585,472Liabilities 2020: $940,832Net Assets 2020: $644,6402020Assets 2021: $1,726,715Liabilities 2021: $1,445,427Net Assets 2021: $281,2882021Assets 2022: $1,492,796Liabilities 2022: $885,741Net Assets 2022: $607,0552022Assets 2023: $1,446,121Liabilities 2023: $862,654Net Assets 2023: $583,4672023Assets 2024: $1,388,279Liabilities 2024: $1,438,830Net Assets 2024: -$50,5512024

Highlighted filing

2021

Assets$1,726,715
Liabilities$1,445,427
Net Assets$281,288

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $944,9962010Expenses 2011: $1,083,6342011Expenses 2012: $1,404,5402012Revenue 2013: $1,458,424Expenses 2013: $1,357,629Net Income 2013: $100,7952013Revenue 2014: $1,521,222Expenses 2014: $1,561,250Net Income 2014: -$40,0282014Revenue 2015: $1,544,172Expenses 2015: $1,638,487Net Income 2015: -$94,3152015Revenue 2016: $1,240,929Expenses 2016: $1,548,103Net Income 2016: -$307,1742016Revenue 2017: $1,468,364Expenses 2017: $1,538,301Net Income 2017: -$69,9372017Revenue 2018: $1,454,203Expenses 2018: $1,491,607Net Income 2018: -$37,4042018Revenue 2019: $1,726,419Expenses 2019: $1,748,761Net Income 2019: -$22,3422019Revenue 2020: $3,065,738Expenses 2020: $3,159,059Net Income 2020: -$93,3212020Revenue 2021: $7,968,914Expenses 2021: $8,332,266Net Income 2021: -$363,3522021Revenue 2022: $7,284,787Expenses 2022: $6,959,020Net Income 2022: $325,7672022Revenue 2023: $1,930,208Expenses 2023: $1,953,796Net Income 2023: -$23,5882023Revenue 2024: $1,257,304Expenses 2024: $1,289,870Net Income 2024: -$32,5662024

Highlighted filing

2021

Revenue$7,968,914
Expenses$8,332,266
Net Income-$363,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,974,650
Mission and Program Overview

Mission

In faithfulness to god, we are dedicated to help individuals and families overcome homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,011$1,138,173▼ $64,838
Cash and Non-Interest-Bearing Accounts$245,871$318,172▲ $72,301
Pledges and Grants Receivable$125,018$258,655▲ $133,637
Prepaid Expenses and Deferred Charges$7,420$7,563▲ $143
Inventories for Sale or Use$4,152$4,152→ $0
Total Assets$1,585,472$1,726,715▲ $141,243
Liabilities
Deferred Revenue$213,072$676,667▲ $463,595
Mortgage Notes Payable Secured by Investment Property$616,288$578,932▼ $37,356
Accounts Payable and Accrued Expenses$82,327$126,457▲ $44,130
Other Liabilities$29,145$63,371▲ $34,226
Total Liabilities$940,832$1,445,427▲ $504,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,917$218,297▼ $348,620
Net Assets With Donor Restrictions$77,723$62,991▼ $14,732
Total Net Assets Fund Balance$644,640$281,288▼ $363,352
Total Liabilities and Net Assets / Fund Balance$1,585,472$1,726,715▲ $141,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,325$825,413$1,931,738
Equipment$20,290$156,493$176,783
Other Land Buildings$2,183$150,859$153,042
Land$9,375-$9,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaina BradleyExecutive DirectorFT$121,222$121,222

Board Members and Trustees

NameTitle
Michael RiddleChairman
Marty FagansVice-chairman
Bill ScarffTrustee
C Lenee LandryTrustee
Dina CaryTrustee
Dr Amrit ChadhaTrustee
Jamie HousemanTrustee
Jamiee JordanTrustee
Kristen CollierTrustee
Rosemary MartinTrustee
Tom RueTrustee
Vicky ForrestTrustee
Otis WilliamsSecretary
DAN O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,805,905
Program Service Revenue
$117,587
Investment Income
$10
Other Revenue
$45,412
All Other Contributions
$238,253
Change in Net Assets
$-363,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,968,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,736
Total Revenue per Audited Statements
$7,974,650
Total Revenue per Form 990
$7,968,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,388,869
Salaries, Compensation, and Employee Benefits$1,314,494
Other Expenses$628,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,183,916--$6,183,916
Other Salaries and Wages$1,025,512$18,443-$1,043,955
Grants to Domestic Orgs$204,953--$204,953
Payroll Taxes$120,927$1,842-$122,769
Current Officers, Directors, Trustees, and Key Employees$119,063$2,159-$121,222
Depreciation Depletion$66,968$1,540-$68,508
Occupancy$62,782$1,493-$64,275
Office Expenses$54,953--$54,953
Fees for Services Other$46,070$6,125-$52,195
Insurance$42,997$990-$43,987
Other Employee Benefits$26,548--$26,548
Fees for Services Accounting-$25,602-$25,602
Interest$21,460--$21,460
Other Expenses$19,200$600-$19,200
Fees for Services Legal$9,778--$9,778
Conferences and Meetings$3,202$61-$3,263
All Other Expenses$2,674$176-$2,850
Total Functional Expenses$8,273,235$59,031$0$8,332,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,338,002
Expenses per Audited Statements$8,332,266
Total Expenses per Form 990$8,332,266
Expenses Not Reported on Form 990$5,736
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield Metropolitan HousingSpringfield, OHGovtSub Grant Recipient$129,948
Project WomenSpringfield, OH501(c)(3)Sub Grant Recipient$37,714
Salvation ArmySpringfield, OH501(c)(3)Sub Grant Recipient$18,507
United Way of Clark Champaign MadisonSpringfield, OH501(c)(3)Sub Grant Recipient$14,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,035
Fundraising Direct Expenses$5,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$16,935$16,935$5,644$11,291
Other$100$100$92$8
Total Events$17,035$17,035$5,736$11,299
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
Duncan BradleySpouse of Executive DirectorREPAIR WORK ON SHELTERED, INC.'S PROPERTIESNo$22,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Subrecipients$63,371
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
Yes
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
No
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 B, Line 11B

The board of trustees are provided a copy of the form 990 to review and approve prior to filing with the irs.

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

The conflict of interest policy for sheltered, inc. Is reviewed periodically as deemed necessary by the board of trustees. If an issue is brought to the attention of the board by a board member, administration, or staff that is a potential conflict of interest, the board reviews the situation and makes the necessary recommendations.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed and approved by the board each year.

Form 990, Part VI, Section C, Line 19

The organizational documents, the conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheltered Inc
EIN
31-1315795
Phone
9373258683
Address
501 WEST HIGH STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Elaina Bradley
Title
Executive Director
Phone
9373258683
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaina Bradley
Formed
1990
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and may be subject to income tax on unrelated business activities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation. Annually, the organization files form 990, return of organizations exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,736.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,736.

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IRS990/Desc0SHELTERED, INC. ADMINISTERS THE ONLY EMERGENCY SHELTER IN SPRINGFIELD, OHIO FOR HOMELESS FAMILIES, SINGLE WOMEN, AND MEN. THE TWO SHELTERS ARE OPERATED 24 HOURS A DAY WITH STAFF. THE MAXIMUM LENGTH OF STAY IS 90 DAYS. SHELTERED, INC.'S PROGRAMS ARE BASED ON PROVIDING EACH CLIENT WITH THE TOOLS TO MAKE THE NECESSARY CHANGES IN THEIR LIVES TO ENABLE THEM TO OVERCOME HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH INTENSIVE GOAL SETTING, CASE MANAGEMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND REFERRALS TO APPROPRIATE AGENCIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026548
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt0154978
IRS990/OtherExpensesGrp/ProgramServicesAmt177864
IRS990/OtherExpensesGrp/ProgramServicesAmt229390
IRS990/OtherExpensesGrp/ProgramServicesAmt319200
IRS990/OtherExpensesGrp/TotalAmt0154978
IRS990/OtherExpensesGrp/TotalAmt177864
IRS990/OtherExpensesGrp/TotalAmt229990
IRS990/OtherExpensesGrp/TotalAmt319200
IRS990/OtherLiabilitiesGrp/BOYAmt029145
IRS990/OtherLiabilitiesGrp/EOYAmt063371
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034113
IRS990/OtherRevenueTotalAmt034113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120927
IRS990/PayrollTaxesGrp/TotalAmt0122769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
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IRS990/PrincipalOfficerNm0ELAINA BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OHFA LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING STABILIZATION PROGRAM CONTAINS TWO ELEMENTS 1) RAPID RE-HOUSING, WHICH PROVIDES A FLEXIBLE ARRAY OF FINANCIAL ASSISTANCE TO ENABLE HOMELESS INDIVIDUALS AND FAMILIES TO BECOME AND REMAIN STABLY HOUSED. ASSISTANCE CAN BE PROVIDED IN THE FORM OF RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS. 2) HOMELESSNESS PREVENTION INCLUDES FINANCIAL ASSISTANCE AND SERVICES DESIGNED TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND DIVERT HOMELESS PERSONS FROM ENTERING HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155632
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01333594
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED, INC. MANAGES SEVENTEEN FULLY FURNISHED APARTMENTS FOR THE NEXT STEP PROGRAM, INDEPENDENT LIVING SUPPORTIVE ASSISTANCE (ILSA). THIS SUPPORTIVE HOUSING PROGRAM HOUSED FAMILIES AND SINGLE MEN AND WOMEN. INDIVIDUALS IN THE PROGRAM RECEIVE INTENSE CASE MANAGEMENT WHERE THEY COMPLETE INDIVIDUAL CASE PLANS THAT WILL ASSIST THEM ACHIEVE THEIR INDIVIDUAL GOALS AND OBTAIN PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTERED, INC. OPERATES 15 UNITS OF SUPPORTIVE PERMANENT HOUSING FUNDED BY HUD. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND FAMILIES THAT HAVE BEEN PREVIOUSLY HOMELESS THAT HAVE A DISABILITY. THE INDIVIDUALS IN THIS PROGRAM ARE EQUIPPED WITH A CASE MANAGER WHO WORKS CLOSELY WITH THEM TO ASSIST THEM IN OBTAINING THEIR GOALS WHILE SUSTAINING PERMANENT HOUSING. THIS IS A PARTNERSHIP WITH THE CITY OF SPRINGFIELD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103485
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02128975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02916610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01787334
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0485036
IRS990/PYOtherRevenueAmt042379
IRS990/PYProgramServiceRevenueAmt0106718
IRS990/PYRevenuesLessExpensesAmt0-93321
IRS990/PYSalariesCompEmpBnftPaidAmt0886689
IRS990/PYTotalExpensesAmt03159059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03065738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07805905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02916610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270692
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt014803561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07805905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02916610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01552256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014803561
IRS990ScheduleA/TotalSupportAmt015042943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.44$0.05$1.26$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.58$1.93$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.61$7.28$6.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.45$0.28$7.97$8.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.94$0.64$3.07$3.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$1.73$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$1.45$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.77$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.80$1.24$1.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.76$1.11$1.54$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.64$1.20$1.52$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.74$1.14$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.54$1.24$0.94