Civic Intelligence

Hope Through Housing Foundation

990 • Fiscal year 2016 • EIN 33-0802554

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

2.72x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$434,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,353,505

Up $189,761 (+16%) from 2015

Net Assets

Down

-$2,328,865

Down $568,893 (-32%) from 2015

Liabilities

Up

$3,682,370

Up $758,654 (+26%) from 2015

Revenue

Down

$3,162,928

Down $287,909 (-8.3%) from 2015

Expenses

Down

$3,731,821

Down $151,348 (-3.9%) from 2015

Net Income

Down

-$568,893

Down $136,561 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,353,505
Liabilities$3,682,370
Net Assets-$2,328,865

Operations Trend

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

2016

Revenue$3,162,928
Expenses$3,731,821
Net Income-$568,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,251,011
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 believes housing is only the first step toward long-term and community change. Once safe, quality housing is achieved, true revitalization occurs when there is access to resouces that promote prosperity, quality of life and physical well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$430,421$459,434▲ $29,013
Land, Buildings, and Equipment, Net$447,192$434,766▼ $12,426
Savings and Temporary Cash Investments$286,131$359,301▲ $73,170
Prepaid Expenses and Deferred Charges-$4,859-
Total Assets$1,163,744$1,353,505▲ $189,761
Other Assets Total$0$95,145▲ $95,145
Liabilities
Other Liabilities$2,628,956$3,555,056▲ $926,100
Accounts Payable and Accrued Expenses$289,760$127,314▼ $162,446
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$2,923,716$3,682,370▲ $758,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,315$226,590▲ $11,275
Unrestricted Net Assets$-1,975,287$-2,555,455▼ $580,168
Total Net Assets Fund Balance$-1,759,972$-2,328,865▼ $568,893
Total Liabilities and Net Assets / Fund Balance$1,163,744$1,353,505▲ $189,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,766$62,292$497,058
Other Assets Org$95,145--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ciriaco PinedoPresident
Michael RuaneExecutive Vice President
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
Steve PontellCEO
Philip Nelson LeeGeneral Counsel/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,994
Program Service Revenue
$1,321,902
Investment Income
$258
Other Revenue
$65,774
All Other Contributions
$403,867
Change in Net Assets
$-568,893

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 Inventory29,784$61,424Fair Market Value (FMV)
Other Non Cash Contri Table157$17,630thrift value
Clothing and Household Goods-$1,587-
Other Non Cash Contri Table250$973Fair Market Value (FMV)
Other Non Cash Contri Table2$525Fair Market Value (FMV)
Total Noncash Contributions30,193$82,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,011
Revenue Not Reported on Financial Statements
$-88,083
Revenue Not Reported on Form 990
$151,113
Other Revenue Adjustments
$-88,083
Total Revenue per Audited Statements
$3,402,124
Total Revenue per Form 990
$3,162,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,731,821
Total Fundraising Expense$75,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$117,965--$117,965
All Other Expenses$106,544--$106,544
Other Expenses$78,861$743,459$75,345$78,861
Travel$48,837--$48,837
Insurance$36,627--$36,627
Depreciation Depletion$12,426--$12,426
Occupancy$6,541--$6,541
Total Functional Expenses$2,913,017$743,459$75,345$3,731,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,971,017
Expenses per Audited Statements$3,731,821
Total Expenses per Form 990$3,731,821
Expenses Not Reported on Form 990$239,196
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$88,083
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$405,225-$3,195-
Total Events$405,225-$88,083$-88,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,555,056
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

Form is completed by Hope leadership, HR, Corporate Secretary and compiled by Accounting Special Projects Manager before reviewed by the CFO.

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

Anually, EACH DIRECTOR IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THE CORPORATION AND SIGNS AN ACKNOWLEDGEMENT CERTIFICATE. Annually, staff from related entities who provide services for the organization sign the certificate which covers all related entities including the organization.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews and a third party compensation study is performed every 2 to 3 years. Based on such study, the board of such organizations determines the compensation for such officers and if applicable, key employees.

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. Part VI, questions 15(a) and (b) were answered no as the officers or key employees as defined in Form 990 instructions were not compensated by the organization. Such officers and key employees were compensated by related organizations. Such organizations engage a compensation consultant every two to three years for a compensation study. Based on such study, the board of such organizations determines the compensation for such officers and if applicable, key employees.

Form 990, Part VII:

Salaries paid by related organizations - Hope through Housing Foundation is one of 88 consolidated entities that roll up into National Community Renaissance of California. The consolidated assets total $847,192,886. The key employees listed are employees of National Community REnaissance of California.

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
mike finn
Title
CFO
Phone
9094832444
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mike finn
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
412

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Eric Jones CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

form 990, part III, line 1:

Hope Through Housing Foundation 's mission is to enhance the quality of life of the residents of affiliates of National Community Renaissance of California (NCRC) and National Community Renaissance Development Corporation (NCRDC) apartment communities. Hope, NCRC, and NCRDC's goal is to provide long-term and community change. Further, Hope believes housing is only the first step. Once safe, quality housing is achieved, true revitalization occurs when there is access to resources that promote prosperity, quality of life and physical well-being. Hope enhances these communities with a wide range of services as described below. Financial Self-Sufficiency - Financial Literacy, Asset-Building tools, Pathway to home ownership. Child Development - Head start and State Preschool, Social and emotional skill development, Reading and math skills development. Youth Development - K-12 academic and enrichment programming, Homework assistance, Violence prevention programs, Physical recreation, Family involvement activities. Senior Services/Independent living - Care management, Benefits and entitlement counseling, Onsite food banks, In-house health clinics and Special assistance for disabled adults. Special Need Services - Support for disabled adults, Socialization for formerly homeless adults.

form 990, part XII, line 2C:

The organization's process for selection and oversight of an independent accountant has not changed from the previous year.

Form 990, Part X, Line 18:

The Organization anticipated significant revenue sources both from government and private sources that have not occurred to date. Affiliates NCRC have loaned necessary funds and are committed to doing so in the future if there is a continued need because NCRC believes the services being provided by HOpe are essential to achieving the overall mission of long term community change.

Financial Statement Notes

Part X, Line 2:

The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 are subject to review by the IRS.

Part XI, Line 4B - Other Adjustments:

fundraising expenses -88,083.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 88,083.

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IRS990/Desc0As a national non-profit, Hope Through Housing Foundation addresses gaps in low income communities by providing place-based services, such as low cost preschool, after school programming and nutritional and health services for seniors.Hope Through Housing has an average of 612 children attending 25 after school programs monthly. Hope also has approximately 193 children enrolled in preschool programs across 7 communities. 1,816 Senior residents of Hope attend monthly health and wellness classes, along with financial literacy and other socialization events that assist in the prevention of isolation and depression. Other social services are offered to them as needed, to enhance their daily living while allowing them to live independently as long as possible with dignity and respect. Over time we have seen a reduction in crime in neighborhoods we serve. Over the course of a 10-year period (2006-2015), the Census Tract 0035.06, which includes a couple of our properties in Rialto, had a reduction in the percentage of households living below poverty level while the greater community saw an increase.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0147098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03251011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036627
IRS990/InsuranceGrp/TotalAmt036627
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434766
IRS990/LandBldgEquipCostOrOtherBssAmt0497058
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1759972
IRS990/NetAssetsOrFundBalancesEOYAmt0-2328865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06541
IRS990/OccupancyGrp/TotalAmt06541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117965
IRS990/OfficeExpensesGrp/TotalAmt0117965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2eventS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HEALTH AND NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt075345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0743459
IRS990/OtherExpensesGrp/ProgramServicesAmt02349443
IRS990/OtherExpensesGrp/ProgramServicesAmt1155773
IRS990/OtherExpensesGrp/ProgramServicesAmt278861
IRS990/OtherExpensesGrp/TotalAmt02349443
IRS990/OtherExpensesGrp/TotalAmt1818804
IRS990/OtherExpensesGrp/TotalAmt2155773
IRS990/OtherExpensesGrp/TotalAmt378861
IRS990/OtherLiabilitiesGrp/BOYAmt02628956
IRS990/OtherLiabilitiesGrp/EOYAmt03555056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153857
IRS990/OtherRevenueTotalAmt0153857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04859
IRS990/PrincipalOfficerNm0mike finn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02310486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt03883169
IRS990/PYOtherRevenueAmt0-79651
IRS990/PYProgramServiceRevenueAmt01219658
IRS990/PYRevenuesLessExpensesAmt0-432332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03883169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-568893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0818804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01475759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 260,468. 2013 Amount: $ 302,545. 2014 Amount: $ 330,812. 2015 Amount: $ 217,773. 2016 Amount: $ 153,857.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03008813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03309378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02661234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02652071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02931001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014562497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06435648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0330812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01265455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt014562497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03008813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03309378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02661234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02652071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02931001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014562497
IRS990ScheduleA/TotalSupportAmt015829139
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/BookValueAmt0434766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151113
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151113
IRS990ScheduleD/ExpensesNotReportedAmt0239196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03731821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0construction in process
IRS990ScheduleD/OtherExpensesIncludedAmt088083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03555056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-88083
IRS990ScheduleD/RevenueNotReportedAmt0151113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-88083
IRS990ScheduleD/RevenueSubtotalAmt03251011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 are subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expenses -88,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 88,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095145
IRS990ScheduleD/TotalExpensesPerForm990Amt03731821
IRS990ScheduleD/TotalLiabilityAmt03555056
IRS990ScheduleD/TotalRevenuePerForm990Amt03162928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03971017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0405225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0405225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-88083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034551
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1403011

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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