Civic Intelligence

Home Ownership for Personal Empowerment Inc.

990 • Fiscal year 2018 • EIN 33-0618316

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.HOPE-HOMES.ORG

View Organization Page

21231 Hawthorne BoulevardTorrance, CA 90503

(310) 543-0124

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.75x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$137,367

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,883,615

Up $3,898,353 (+8.7%) from 2017

Net Assets

Up

$18,287,997

Up $636,539 (+3.6%) from 2017

Liabilities

Up

$30,595,618

Up $3,261,814 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$4,534,699

Up $334,465 (+8.0%) from 2017

Expenses

Up

$3,937,636

Up $119,603 (+3.1%) from 2017

Net Income

Up

$597,063

Up $214,862 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2010: $10,111,451Liabilities 2010: $4,247,671Net Assets 2010: $5,863,7802010Assets 2012: $24,614,849Liabilities 2012: $13,803,413Net Assets 2012: $10,811,4362012Assets 2014: $35,564,864Liabilities 2014: $18,205,586Net Assets 2014: $17,359,2782014Assets 2015: $36,559,787Liabilities 2015: $19,128,540Net Assets 2015: $17,431,2472015Assets 2016: $41,020,054Liabilities 2016: $23,829,408Net Assets 2016: $17,190,6462016Assets 2017: $44,985,262Liabilities 2017: $27,333,804Net Assets 2017: $17,651,4582017Assets 2018: $48,883,615Liabilities 2018: $30,595,618Net Assets 2018: $18,287,9972018Assets 2019: $54,837,920Liabilities 2019: $36,328,297Net Assets 2019: $18,509,6232019Assets 2020: $58,212,323Liabilities 2020: $38,707,720Net Assets 2020: $19,504,6032020Assets 2021: $58,580,696Liabilities 2021: $38,019,997Net Assets 2021: $20,560,6992021Assets 2022: $58,114,994Liabilities 2022: $37,706,062Net Assets 2022: $20,408,9322022Assets 2024: $60,597,500Liabilities 2024: $38,309,314Net Assets 2024: $22,288,1862024

Highlighted filing

2018

Assets$48,883,615
Liabilities$30,595,618
Net Assets$18,287,997
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $483,8152010Expenses 2012: $1,606,1632012Revenue 2014: $5,425,684Expenses 2014: $2,767,386Net Income 2014: $2,658,2982014Revenue 2015: $3,497,248Expenses 2015: $3,417,768Net Income 2015: $79,4802015Revenue 2016: $3,380,695Expenses 2016: $3,580,170Net Income 2016: -$199,4752016Revenue 2017: $4,200,234Expenses 2017: $3,818,033Net Income 2017: $382,2012017Revenue 2018: $4,534,699Expenses 2018: $3,937,636Net Income 2018: $597,0632018Revenue 2019: $4,485,102Expenses 2019: $4,279,014Net Income 2019: $206,0882019Revenue 2020: $5,714,660Expenses 2020: $4,713,066Net Income 2020: $1,001,5942020Revenue 2021: $5,794,791Expenses 2021: $5,049,696Net Income 2021: $745,0952021Revenue 2022: $6,162,483Expenses 2022: $5,634,401Net Income 2022: $528,0822022Revenue 2024: $6,114,859Expenses 2024: $6,144,484Net Income 2024: -$29,6252024

Highlighted filing

2018

Revenue$4,534,699
Expenses$3,937,636
Net Income$597,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$4,605,874
Mission and Program Overview

Mission

To create stable, affordable housing options for people with developmental disabilities.

Home ownership for personal empowerment, inc. Was organized to create stable, affordable housing options for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,706,587$44,710,479▲ $3,003,892
Cash and Non-Interest-Bearing Accounts$760,227$1,227,451▲ $467,224
Investments in Publicly Traded Securities$755,805$935,096▲ $179,291
Savings and Temporary Cash Investments$352,174$760,386▲ $408,212
Accounts Receivable$607,249$320,191▼ $287,058
Prepaid Expenses and Deferred Charges$18,689$45,031▲ $26,342
Total Assets$44,985,262$48,883,615▲ $3,898,353
Other Assets Total$784,531$884,981▲ $100,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,845,499$29,527,463▲ $2,681,964
Accounts Payable and Accrued Expenses$337,597$891,159▲ $553,562
Other Liabilities$150,708$176,996▲ $26,288
Total Liabilities$27,333,804$30,595,618▲ $3,261,814
Net Assets / Fund Balance
Unrestricted Net Assets$17,574,379$17,912,503▲ $338,124
Temporarily Rstr Net Assets$77,079$375,494▲ $298,415
Total Net Assets Fund Balance$17,651,458$18,287,997▲ $636,539
Total Liabilities and Net Assets / Fund Balance$44,985,262$48,883,615▲ $3,898,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,844,631$5,126,009$26,970,640
Land$22,005,017-$22,005,017
Other Land Buildings$860,426$21,410$881,836
Equipment$405$1,569$1,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$606,396$19,220▲ $28,901-$650,831
2016$812,926-▲ $46,933$250,000$606,396
2015$810,515-▲ $7,016-$812,926
2014$504,144$300,000▲ $9,459-$810,515
2013-$500,000▲ $4,872-$504,144
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MartinExecutive DirectorFT$137,367$137,367
Denise FanelliAssociate DirectorFT$112,773$112,773

Board Members and Trustees

NameTitle
Barbara RobinsonPresident
Rhiannon AcreeVice President
Kelly SuttonBoard Member
Kristine EngelsBoard Member
Mead DuleyBoard Member
Robert WassermanBoard Member
Sandra Rita TeodoroBoard Member
Nori DempseySecretary
Bob IrlenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dustin DilworthConstruction1227 EAST 1ST ST, Tustin, CA 92780$584,353
Charles DecuirAccounting255 W 5TH STREET 619, San Pedro, CA 90731$109,861
Revenue and Support

Revenue Composition

Contributions and Grants
$945,825
Program Service Revenue
$3,499,386
Investment Income
$160,663
Other Revenue
$-71,175
All Other Contributions
$765,607
Change in Net Assets
$597,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,534,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,476
Total Revenue per Audited Statements
$4,574,175
Total Revenue per Form 990
$4,534,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,202,095
Salaries, Compensation, and Employee Benefits$735,541
Total Fundraising Expense$334,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,079,590--$1,079,590
Depreciation Depletion$866,666--$866,666
Other Salaries and Wages$238,199$71,459$166,739$476,397
Fees for Services Accounting$68,870$41,322$27,548$137,740
Current Officers, Directors, Trustees, and Key Employees$68,684$20,605$48,078$137,367
Fees for Services Other$32,113$24,708$10,904$67,725
Other Employee Benefits$33,484$10,045$23,439$66,968
Payroll Taxes$23,390$7,018$16,373$46,781
Other Expenses$30,158$1,878$1,878$33,914
Pension Plan Contributions$4,014$1,204$2,810$8,028
All Other Expenses$2,212$664$1,548$4,424
Total Functional Expenses$3,390,390$212,661$334,585$3,937,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,937,636
Total Expenses per Audited Statements$3,937,636
Total Expenses per Form 990$3,937,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,175
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$180,218-$11,132-
Total Events$180,218-$71,174$-71,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$176,996
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 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 B, Line 11B

“The audit committee reviews and comments on the draft of the form 990. After any changes are made on the return, the form 990 is approved by the committee then forwarded to the entire board before it is filed.”

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

“Every officer, director, and key employee is required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves compensation of the organization's officers and top management.”

Form 990, Part VI, Section C, Line 19

“The organization sends copies of the audited financial statements to its bank and insurance company. Also financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Ownership for Personal Empowerment
EIN
33-0618316
Phone
3105430124
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503

Signing Officer

Name
Kristin Martin
Title
Executive Director
Phone
3105430124
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Martin
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
45

Preparer

Firm
Douglas & Bhagat CPA Services Inc
Address
100 E THOUSAND OAKS BLVD SUITE 202, THOUSAND OAKS, CA 91360
Preparer
Nicole Douglas
Phone
8054097705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures for audit committee oversight of the audit and review of financial statements and the selection of an independent accountant are unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors' intent for these particular funds is for it to be used for the acquisition of affordable properties for the sole benefit of h.o.p.e. The funds may be drawn down in part or completely with the appropriate approval by the board as stated in the corresponding resolution used to create the funds.”

Raw XML AppendixShowing 400 of 635 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/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01079590
IRS990/InterestGrp/TotalAmt01079590
IRS990/InvestmentIncomeGrp/ExclusionAmt034278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0935096
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05148988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041706587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044710479
IRS990/LandBldgEquipCostOrOtherBssAmt049859467
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE STABLE, AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026845499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029527463
IRS990/NetAssetsOrFundBalancesBOYAmt017651458
IRS990/NetAssetsOrFundBalancesEOYAmt018287997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038796
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0784531
IRS990/OtherAssetsTotalGrp/EOYAmt0884981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066968
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt021904
IRS990/OtherExpensesGrp/FundraisingAmt113364
IRS990/OtherExpensesGrp/FundraisingAmt21878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21878
IRS990/OtherExpensesGrp/ProgramServicesAmt0492076
IRS990/OtherExpensesGrp/ProgramServicesAmt1428665
IRS990/OtherExpensesGrp/ProgramServicesAmt222269
IRS990/OtherExpensesGrp/ProgramServicesAmt330158
IRS990/OtherExpensesGrp/TotalAmt0520068
IRS990/OtherExpensesGrp/TotalAmt1428665
IRS990/OtherExpensesGrp/TotalAmt263303
IRS990/OtherExpensesGrp/TotalAmt333914
IRS990/OtherLiabilitiesGrp/BOYAmt0150708
IRS990/OtherLiabilitiesGrp/EOYAmt0176996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt023390
IRS990/PayrollTaxesGrp/TotalAmt046781
IRS990/PensionPlanContributionsGrp/FundraisingAmt02810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04014
IRS990/PensionPlanContributionsGrp/TotalAmt08028
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045031
IRS990/PrincipalOfficerNm0KRISTIN MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03364366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03364366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045707
IRS990/PYOtherExpensesAmt03231309
IRS990/PYOtherRevenueAmt0-55326
IRS990/PYProgramServiceRevenueAmt03073573
IRS990/PYRevenuesLessExpensesAmt0382201
IRS990/PYSalariesCompEmpBnftPaidAmt0586724
IRS990/PYTotalExpensesAmt03818033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04200234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0597063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03499386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02833481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06162533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014693386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt06162533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02833481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06162533
IRS990ScheduleA/TotalSupportAmt06299192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021844631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05126009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026970640
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0606396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0650831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0812926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0810515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0812926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0504144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0810515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0504144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04872
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03937636
IRS990ScheduleD/LandGrp/BookValueAmt022005017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005017
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0860426

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,883,615
Liabilities
$30,595,618
Net assets
$18,287,997
Revenue
$4,534,699
Expenses
$3,937,636
Net income
$597,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$38.3$22.3$6.11$6.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$37.7$20.4$6.16$5.63$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$38.0$20.6$5.79$5.05$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$38.7$19.5$5.71$4.71$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$36.3$18.5$4.49$4.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$48.9$30.6$18.3$4.53$3.94$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$27.3$17.7$4.20$3.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$41.0$23.8$17.2$3.38$3.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$36.6$19.1$17.4$3.50$3.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$35.6$18.2$17.4$5.43$2.77$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$13.8$10.8$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.25$5.86$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits