Civic Intelligence

Hope Through Housing Foundation

990 • Fiscal year 2015 • EIN 33-0802554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.HTHF.ORG
9421 Haven AvenueRancho Cucamonga, CA 91730

(909) 483-2444

Siviq Scores

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

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$377,247

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,163,744

Down $108,257 (-8.5%) from 2014

Net Assets

Down

-$1,759,972

Down $432,332 (-33%) from 2014

Liabilities

Up

$2,923,716

Up $324,075 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$3,450,837

Up $458,506 (+15%) from 2014

Expenses

Up

$3,883,169

Up $442,768 (+13%) from 2014

Net Income

Up

-$432,332

Up $15,738 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $1,236,548Liabilities 2013: $2,123,210Net Assets 2013: -$886,6622013Assets 2014: $1,272,001Liabilities 2014: $2,599,641Net Assets 2014: -$1,327,6402014Assets 2015: $1,163,744Liabilities 2015: $2,923,716Net Assets 2015: -$1,759,9722015Assets 2016: $1,353,505Liabilities 2016: $3,682,370Net Assets 2016: -$2,328,8652016Assets 2017: $1,571,191Liabilities 2017: $139,923Net Assets 2017: $1,431,2682017Assets 2018: $1,888,906Liabilities 2018: $95,596Net Assets 2018: $1,793,3102018Assets 2019: $2,309,590Liabilities 2019: $277,679Net Assets 2019: $2,031,9112019Assets 2020: $3,068,542Liabilities 2020: $729,738Net Assets 2020: $2,338,8042020Assets 2021: $3,787,690Liabilities 2021: $872,428Net Assets 2021: $2,915,2622021Assets 2022: $5,649,377Liabilities 2022: $647,761Net Assets 2022: $5,001,6162022Assets 2023: $6,081,844Liabilities 2023: $889,422Net Assets 2023: $5,192,4222023Assets 2024: $5,643,726Liabilities 2024: $719,666Net Assets 2024: $4,924,0602024

Highlighted filing

2015

Assets$1,163,744
Liabilities$2,923,716
Net Assets-$1,759,972
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,954,778Expenses 2013: $3,784,355Net Income 2013: -$829,5772013Revenue 2014: $2,992,331Expenses 2014: $3,440,401Net Income 2014: -$448,0702014Revenue 2015: $3,450,837Expenses 2015: $3,883,169Net Income 2015: -$432,3322015Revenue 2016: $3,162,928Expenses 2016: $3,731,821Net Income 2016: -$568,8932016Revenue 2017: $7,351,251Expenses 2017: $3,591,118Net Income 2017: $3,760,1332017Revenue 2018: $3,511,363Expenses 2018: $3,149,321Net Income 2018: $362,0422018Revenue 2019: $4,242,972Expenses 2019: $4,004,371Net Income 2019: $238,6012019Revenue 2020: $4,331,260Expenses 2020: $4,024,367Net Income 2020: $306,8932020Revenue 2021: $5,183,293Expenses 2021: $4,606,835Net Income 2021: $576,4582021Revenue 2022: $7,938,537Expenses 2022: $5,852,183Net Income 2022: $2,086,3542022Revenue 2023: $7,649,912Expenses 2023: $7,459,106Net Income 2023: $190,8062023Revenue 2024: $7,458,927Expenses 2024: $7,727,289Net Income 2024: -$268,3622024

Highlighted filing

2015

Revenue$3,450,837
Expenses$3,883,169
Net Income-$432,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,748,261
Mission and Program Overview

Mission

The mission of hope through housing foundation is to break the cycle of generational poverty by advocating for policies and implementing programs that empower residents and change communities. Together, we transform lives and communities.

Hope through housing foundation's mission is to create community change by providing services proven to have long-term benefits in individuals and neighborhoods threatened by crime, poverty, blight and isolation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,292$447,192▼ $21,100
Accounts Receivable$474,058$430,421▼ $43,637
Savings and Temporary Cash Investments$329,651$286,131▼ $43,520
Total Assets$1,272,001$1,163,744▼ $108,257
Liabilities
Unsecured Notes Loans Payable$2,498,515$2,628,956▲ $130,441
Accounts Payable and Accrued Expenses$101,126$289,760▲ $188,634
Deferred Revenue-$5,000-
Total Liabilities$2,599,641$2,923,716▲ $324,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,857$215,315▲ $45,458
Unrestricted Net Assets$-1,497,497$-1,975,287▼ $477,790
Total Net Assets Fund Balance$-1,327,640$-1,759,972▼ $432,332
Total Liabilities and Net Assets / Fund Balance$1,272,001$1,163,744▼ $108,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,192$49,866$497,058
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Michael RuaneExecutive Vice President$140,189$140,189

Board Members and Trustees

NameTitle
Steve PontellCEO/president
Ciriaco PinedoPresident
Andrew WrightBoard Member
Armando Bucelo Jr EsqBoard Member
Daniel R FauskeBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James D CashionBoard Member
Laura KuhnsBoard Member
Sebastino SerpaBoard Member
Stephen G LarsonBoard Member
Tracy ThomasCFO
Thrasher JereCOO Hope thru Housing
Philip Nelson LeeGeneral Counsel
Ashley WrightSr. VP of Development
Byron ElySr. VP of Predevelopment
Dan LorraineSr. VP Property Mgmt
Julie MungaiVP of Acquisitions
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,486
Program Service Revenue
$1,219,658
Investment Income
$344
Other Revenue
$-79,651
All Other Contributions
$664,565
Change in Net Assets
$-432,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$52,939Fair Market Value (FMV)
Other Non Cash Contri Table500$8,072thrift value
Total Noncash Contributions10,500$61,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,424
Total Revenue per Audited Statements
$3,748,261
Total Revenue per Form 990
$3,450,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,883,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$140,525--$140,525
All Other Expenses$111,401--$111,401
Other Expenses$109,990$1,090,640-$109,990
Travel$40,975--$40,975
Insurance$37,368--$37,368
Depreciation Depletion$12,666--$12,666
Occupancy$8,996--$8,996
Total Functional Expenses$2,792,529$1,090,640$0$3,883,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,180,593
Expenses per Audited Statements$3,883,169
Total Expenses per Form 990$3,883,169
Expenses Not Reported on Form 990$297,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,424
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$357,026-$17,174-
Holiday cards$5,125---
Total Events$407,286-$297,424$-297,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“As a national non-profit, hope through housing foundation addresses the service gaps in low income communities by providing place-based services, such as low cost preschool, after school programming, and nutrition and health services for seniors.”

Form 990, Part VI, Section A, line 2

“Ashley Wright, SVP Development is the son of Andy Wright, Co-Chair and founder of Hope Through Housing Foundation.”

Form 990, Part VI, Section A, line 7B

“There are no members. The board of directors approve all significant decisions.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the controller and then given to the cfo for review and signature.”

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

“Each director is provided a copy of the conflict of interest policy for the corporation and signs an acknowledgement certificate. Staff are also provided a copy and sign an acknowledgement.”

Form 990, Part VI, Section B, line 15

“The Board of Directors review and a third party compensation study is performed every 2 to 3 years.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Hope Through Housing Foundation
EIN
33-0802554
Phone
9094832444
Address
9421 Haven Avenue, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Michael Ruane
Title
CFO
Phone
9094832444
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ruane
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, Sacramento, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility of the oversight for the review of the financials and the selection of an independent accountant. The committee's process has not changed during the year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fund raising Expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses”

Fin 48 (asc 740) Part X Question 2

“The Organization has applied for and received a determination letter from”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16187549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17175225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18210826
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Acquisitions
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. VP of Predevelopment
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO Hope thru Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. VP Property Mgmt
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0407286
IRS990/FundraisingDirectExpensesAmt0297424
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0147995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03748261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037368
IRS990/InsuranceGrp/TotalAmt037368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447192
IRS990/LandBldgEquipCostOrOtherBssAmt0497058
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE THROUGH HOUSING FOUNDATION'S MISSION IS TO CREATE COMMUNITY CHANGE BY PROVIDING SERVICES PROVEN TO HAVE LONG-TERM BENEFITS IN INDIVIDUALS AND NEIGHBORHOODS THREATENED BY CRIME, POVERTY, BLIGHT AND ISOLATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1327640
IRS990/NetAssetsOrFundBalancesEOYAmt0-1759972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-297424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-297424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08996
IRS990/OccupancyGrp/TotalAmt08996
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140525
IRS990/OfficeExpensesGrp/TotalAmt0140525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3HEALTH AND NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090640
IRS990/OtherExpensesGrp/ProgramServicesAmt02169809
IRS990/OtherExpensesGrp/ProgramServicesAmt1160799
IRS990/OtherExpensesGrp/ProgramServicesAmt2109990
IRS990/OtherExpensesGrp/TotalAmt02169809
IRS990/OtherExpensesGrp/TotalAmt11090640
IRS990/OtherExpensesGrp/TotalAmt2160799
IRS990/OtherExpensesGrp/TotalAmt3109990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217773
IRS990/OtherRevenueTotalAmt0217773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Ruane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt03440401
IRS990/PYOtherRevenueAmt0330812
IRS990/PYProgramServiceRevenueAmt01348273
IRS990/PYRevenuesLessExpensesAmt0-448070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03440401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02992331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01090640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 Amount: $ 235,179. 2012 Amount: $ 260,468. 2013 Amount: $ 302,545. 2014 Amount: $ 330,812. 2015 Amount: $ 217,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03309378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02661234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02652071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02931001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03504509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015058193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0302545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0260468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01346777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt015058193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03309378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02661234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02652071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02931001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03504509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015058193
IRS990ScheduleA/TotalSupportAmt016406038
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497058
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0387674
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0215315
IRS990ScheduleD/ExpensesNotReportedAmt0297424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03883169
IRS990ScheduleD/OtherExpensesIncludedAmt0297424
IRS990ScheduleD/OtherRevenueAmt0297424
IRS990ScheduleD/RevenueNotReportedAmt0297424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03450837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization has applied for and received a determination letter from
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FIN 48 (ASC 740) PART X QUESTION 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,744
Liabilities
$2,923,716
Net assets
-$1,759,972
Revenue
$3,450,837
Expenses
$3,883,169
Net income
-$432,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.72$4.92$7.46$7.73$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.89$5.19$7.65$7.46$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.65$5.00$7.94$5.85$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.87$2.92$5.18$4.61$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.73$2.34$4.33$4.02$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.28$2.03$4.24$4.00$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$3.51$3.15$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.14$1.43$7.35$3.59$3.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$3.68$2.33$3.16$3.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.16$2.92$1.76$3.45$3.88$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.60$1.33$2.99$3.44$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.24$2.12$0.89$2.95$3.78$0.83