Civic Intelligence

Townspeople

990 • Fiscal year 2018 • EIN 33-0623634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.townspeople.org
4080 Centre StreetSan Diego, CA 92103

(619) 295-8802

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,145,807

Up $815,768 (+8.7%) from 2017

Net Assets

Up

-$1,864,150

Up $81,419 (+4.2%) from 2017

Liabilities

Up

$12,009,957

Up $734,349 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$2,196,352

Up $425,723 (+24%) from 2017

Expenses

Up

$2,114,933

Up $357,287 (+20%) from 2017

Net Income

Up

$81,419

Up $68,436 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,406,582Liabilities 2010: $8,860,509Net Assets 2010: $546,0732010Assets 2011: $10,246,303Liabilities 2011: $9,853,245Net Assets 2011: $393,0582011Assets 2012: $9,843,656Liabilities 2012: $10,126,156Net Assets 2012: -$282,5002012Assets 2013: $9,858,422Liabilities 2013: $10,382,743Net Assets 2013: -$524,3212013Assets 2016: $10,856,510Liabilities 2016: $12,815,062Net Assets 2016: -$1,958,5522016Assets 2017: $9,330,039Liabilities 2017: $11,275,608Net Assets 2017: -$1,945,5692017Assets 2018: $10,145,807Liabilities 2018: $12,009,957Net Assets 2018: -$1,864,1502018Assets 2019: $9,784,183Liabilities 2019: $12,246,436Net Assets 2019: -$2,462,2532019Assets 2020: $10,234,128Liabilities 2020: $12,782,340Net Assets 2020: -$2,548,2122020Assets 2021: $9,905,808Liabilities 2021: $12,684,616Net Assets 2021: -$2,778,8082021Assets 2022: $9,780,526Liabilities 2022: $12,865,499Net Assets 2022: -$3,084,9732022Assets 2024: $9,924,065Liabilities 2024: $13,037,520Net Assets 2024: -$3,113,4552024

Highlighted filing

2018

Assets$10,145,807
Liabilities$12,009,957
Net Assets-$1,864,150
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,403,3082010Expenses 2011: $1,963,4322011Expenses 2012: $1,565,3442012Revenue 2013: $1,115,778Expenses 2013: $1,357,599Net Income 2013: -$241,8212013Revenue 2016: $1,368,532Expenses 2016: $1,775,055Net Income 2016: -$406,5232016Revenue 2017: $1,770,629Expenses 2017: $1,757,646Net Income 2017: $12,9832017Revenue 2018: $2,196,352Expenses 2018: $2,114,933Net Income 2018: $81,4192018Revenue 2019: $1,732,039Expenses 2019: $2,330,142Net Income 2019: -$598,1032019Revenue 2020: $2,354,960Expenses 2020: $2,440,919Net Income 2020: -$85,9592020Revenue 2021: $2,777,348Expenses 2021: $3,007,944Net Income 2021: -$230,5962021Revenue 2022: $2,274,357Expenses 2022: $2,580,522Net Income 2022: -$306,1652022Revenue 2024: $4,169,280Expenses 2024: $3,718,470Net Income 2024: $450,8102024

Highlighted filing

2018

Revenue$2,196,352
Expenses$2,114,933
Net Income$81,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,197,519
Mission and Program Overview

Mission

The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,193,140$7,893,420▼ $299,720
Other Notes and Loans Receivable, Net$300,000$810,000▲ $510,000
Savings and Temporary Cash Investments$357,336$379,338▲ $22,002
Cash and Non-Interest-Bearing Accounts$368,878$282,825▼ $86,053
Accounts Receivable$84,973$182,522▲ $97,549
Prepaid Expenses and Deferred Charges$21,127$20,940▼ $187
Intangible Assets$4,585$4,378▼ $207
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,330,039$10,145,807▲ $815,768
Other Assets Total-$572,384-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,036,420$9,546,420▲ $510,000
Other Liabilities$2,209,065$2,427,464▲ $218,399
Accounts Payable and Accrued Expenses$29,059$36,073▲ $7,014
Deferred Revenue$1,064--
Total Liabilities$11,275,608$12,009,957▲ $734,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$26,432-
Unrestricted Net Assets$-1,945,569$-1,890,582▲ $54,987
Total Net Assets Fund Balance$-1,945,569$-1,864,150▲ $81,419
Total Liabilities and Net Assets / Fund Balance$9,330,039$10,145,807▲ $815,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,615,248$1,450,878$5,066,126
Buildings$2,174,255$1,153,121$3,327,376
Land$2,037,194-$2,037,194
Other Land Buildings$66,723$296,289$363,012
Other Assets Org$572,384--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jon P DerryberryExecutive DirectorFT$109,451$109,451

Board Members and Trustees

NameTitle
John RomakerPresident
Richard J VelasquezVice President
Jack GuntherDirector
John RileyDirector
Mac LawDirector
Venessa RollinsSecretary
Wade LovellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Packard AdvisorsAdvisory Services11442 FUERTE FARMS RD, San Diego, CA 92120$141,371
Revenue and Support

Revenue Composition

Contributions and Grants
$958,305
Program Service Revenue
$638,861
Investment Income
$-188
Other Revenue
$599,374
All Other Contributions
$128,187
Change in Net Assets
$81,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,519
Revenue Not Reported on Financial Statements
$-1,167
Other Revenue Adjustments
$-1,167
Total Revenue per Audited Statements
$2,197,519
Total Revenue per Form 990
$2,196,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,856
Salaries, Compensation, and Employee Benefits$597,077
Total Fundraising Expense$11,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,718$3,436-$401,154
Depreciation Depletion$298,120$433-$298,553
Interest$253,540--$253,540
All Other Expenses$176,874$5,408$10,344$192,626
Current Officers, Directors, Trustees, and Key Employees$98,672$10,240$539$109,451
Other Expenses$72,522$664-$72,522
Occupancy$55,328$1,117-$56,445
Other Employee Benefits$43,497$293$16$43,806
Payroll Taxes$40,517$2,042$107$42,666
Fees for Services Accounting$25,578$7,981-$33,559
Insurance$26,674--$26,674
Total Functional Expenses$2,072,313$31,614$11,006$2,114,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,100
Expenses per Audited Statements$2,114,933
Total Expenses per Form 990$2,114,933
Expenses Not Reported on Form 990$1,167
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,320,834
Security Deposits$55,310
Vacation Payable$51,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by a committee of the board of directors. A copy of the 990 is provided to all members of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees review and sign the conflict policy annually. All signed conflict of interest policies is kept on file until the following year when the renewal is required.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee evaluates and reviews the executive director's compensation and benefits package using the most recent southern california non-profit salary survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization publishes its audited financial statements and form 990 on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Townspeople
EIN
33-0623634
Phone
6192958802
Address
4080 CENTRE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Jon P Derryberry
Title
Executive Director
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon P Derryberry
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
1

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Apartments (GAMMA) consist of 22 units available for low and very low-income persons living with HIV/AIDS. OTHER PROGRAM SERVICES 5: HOUSING DEVELOPMENTTownspeople as a partner in Vista Del Puente, L.P. has developed Vista Del Puente, a 52-unit affordable housing project. Certificate of Occupancy was granted October 31, 2018 and lease up began December 24, 2018.EXPENSES: $174,944”

Financial Statement Notes

Part X : FIN48 Footnote

“Townspeople is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Townspeople believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Townspeople is not a private foundation.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on asset disposal $1167”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02900288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08193140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07893420
IRS990/LandBldgEquipCostOrOtherBssAmt010793708
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01167
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09036420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09546420
IRS990/NetAssetsOrFundBalancesBOYAmt0-1945569
IRS990/NetAssetsOrFundBalancesEOYAmt0-1864150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01117
IRS990/OccupancyGrp/ProgramServicesAmt055328
IRS990/OccupancyGrp/TotalAmt056445
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0572384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043806
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ProgramServicesAmt0350901
IRS990/OtherExpensesGrp/ProgramServicesAmt1140516
IRS990/OtherExpensesGrp/ProgramServicesAmt291856
IRS990/OtherExpensesGrp/ProgramServicesAmt372522
IRS990/OtherExpensesGrp/TotalAmt0350901
IRS990/OtherExpensesGrp/TotalAmt1141180
IRS990/OtherExpensesGrp/TotalAmt291856
IRS990/OtherExpensesGrp/TotalAmt372522
IRS990/OtherLiabilitiesGrp/BOYAmt02209065
IRS990/OtherLiabilitiesGrp/EOYAmt02427464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126990
IRS990/OtherRevenueTotalAmt0599374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0810000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt040517
IRS990/PayrollTaxesGrp/TotalAmt042666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020940
IRS990/PrincipalOfficerNm0JON P DERRYBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - 34TH ST
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - 51st ST.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - OTHER LOC
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME - WILSON AV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340541
IRS990/ProgSrvcAccomActy2Grp/Desc0The 34th Street Apartments consist of 34 units available for low and very low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements, the units are rent and occupancy restricted for up to 65 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168022
IRS990/ProgSrvcAccomActy3Grp/Desc0The 51st Street Apartments consist of 24 units available for low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements the units are rent and occupancy restricted for 55 years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01290626
IRS990/PYOtherRevenueAmt0278720
IRS990/PYProgramServiceRevenueAmt0606193
IRS990/PYRevenuesLessExpensesAmt012983
IRS990/PYSalariesCompEmpBnftPaidAmt0467020
IRS990/PYTotalExpensesAmt01757646
IRS990/PYTotalRevenueAmt01770629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02737374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0599374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt03247258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247258
IRS990ScheduleA/TotalSupportAmt03922404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02174255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03327376
IRS990ScheduleD/ExpensesNotReportedAmt01167
IRS990ScheduleD/ExpensesSubtotalAmt02114933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02037194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,145,807
Liabilities
$12,009,957
Net assets
-$1,864,150
Revenue
$2,196,352
Expenses
$2,114,933
Net income
$81,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$13.0$3.11$4.17$3.72$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.9$3.08$2.27$2.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$12.7$2.78$2.78$3.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$12.8$2.55$2.35$2.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.2$2.46$1.73$2.33$0.60
2018Detailed filing. Detailed filing data is available for this year.$10.1$12.0$1.86$2.20$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$11.3$1.95$1.77$1.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$12.8$1.96$1.37$1.78$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.86$10.4$0.52$1.12$1.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$10.1$0.28$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.85$0.39$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.86$0.55$1.40