Civic Intelligence

West Side Community House

990 • Fiscal year 2023 • EIN 34-0714820

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.WSCHOUSE.ORG

View Organization Page

9300 Lorain AvenueCleveland, OH 44102

(216) 771-7297

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,671,885

Down $190,408 (-6.7%) from 2022

Net Assets

Down

$1,397,392

Down $96,854 (-6.5%) from 2022

Liabilities

Down

$1,274,493

Down $93,554 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$1,479,038

Up $178,633 (+14%) from 2022

Expenses

Up

$1,625,122

Up $188,883 (+13%) from 2022

Net Income

Down

-$146,084

Down $10,250 (-7.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2023: $2,671,885Liabilities 2023: $1,274,493Net Assets 2023: $1,397,3922023Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2023

Assets$2,671,885
Liabilities$1,274,493
Net Assets$1,397,392
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2023: $1,479,038Expenses 2023: $1,625,122Net Income 2023: -$146,0842023Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2023

Revenue$1,479,038
Expenses$1,625,122
Net Income-$146,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,885,529
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,430$1,848,430▼ $86,000
Investments in Publicly Traded Securities$706,658$543,686▼ $162,972
Pledges and Grants Receivable$165,479$223,661▲ $58,182
Savings and Temporary Cash Investments$47,574$48,034▲ $460
Prepaid Expenses and Deferred Charges$8,152$8,074▼ $78
Total Assets$2,862,293$2,671,885▼ $190,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,113$1,051,593▼ $108,520
Accounts Payable and Accrued Expenses$140,443$120,686▼ $19,757
Deferred Revenue$67,491$102,214▲ $34,723
Total Liabilities$1,368,047$1,274,493▼ $93,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,256$838,930▼ $138,326
Net Assets With Donor Restrictions$516,990$558,462▲ $41,472
Total Net Assets Fund Balance$1,494,246$1,397,392▼ $96,854
Total Liabilities and Net Assets / Fund Balance$2,862,293$2,671,885▼ $190,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,345$1,291,608$2,962,953
Equipment$27,888$264,754$292,642
Other Land Buildings$26,941$108,930$135,871
Land$119,626-$119,626
Leasehold Improvements$2,630$18,410$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$635,458-▲ $21,245-$656,703
2022$603,658-▲ $31,800-$635,458
2021$566,942-▲ $36,716-$603,658
2020$539,540-▲ $27,402-$566,942
2019$514,710-▲ $24,830-$539,540
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle MilnerExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Dr Linda CrowellPresident
Kathleen YagerVice President
Conida HawkDirector
Jennifer CastellanoDirector
Joshua FyeDirector
Judge Peter J CorriganDirector
Marcia AdamczykDirector
Mary Grace TokmenkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,222
Program Service Revenue
$1,784
Investment Income
$13,272
Other Revenue
$36,760
All Other Contributions
$396,950
Change in Net Assets
$-146,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$249,700Fair Market Value
Total Noncash Contributions$249,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,563
Revenue Not Reported on Financial Statements
$5,474
Revenue Not Reported on Form 990
$49,231
Total Revenue per Audited Statements
$1,522,794
Total Revenue per Form 990
$1,479,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,162
Salaries, Compensation, and Employee Benefits$735,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,200$11,070-$553,270
Occupancy$106,327$7,025-$113,352
Fees for Services Other$77,644$26,006-$103,650
Depreciation Depletion$90,728$12,585-$103,313
Fees for Services Accounting$59,119$19,801-$78,920
Current Officers, Directors, Trustees, and Key Employees$71,049$1,451-$72,500
Interest-$69,517-$69,517
Payroll Taxes$50,778$1,113-$51,891
Other Employee Benefits$46,205$1,490-$47,695
Advertising$18,092$9,553-$27,645
Travel$26,197--$26,197
Information Technology$13,867$526-$14,393
Conferences and Meetings$11,601$2,151-$13,752
Pension Plan Contributions$10,273$331-$10,604
Office Expenses$4,763$1,511-$6,274
Fees for Service Investment Mgmnt Fees-$5,474-$5,474
Other Expenses$282$190-$472
Total Functional Expenses$1,438,063$187,059$0$1,625,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,625,122
Expenses per Audited Statements$1,619,648
Total Expenses per Audited Statements$1,619,648
Expenses Not Reported on Financial Statements$5,474
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.”

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

“Management regularly reviews compliance with conflict of interest policy.”

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

“Compensation of the execuive director is determined by the governing board considering key factors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Community House
EIN
34-0714820
Phone
2167717297
Address
9300 LORAIN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Rachelle Milner
Title
Executive Director
Phone
2167717297
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
12

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“There have been no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization has no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01397392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838930
IRS990/NoncashContributionsAmt0249700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07025
IRS990/OccupancyGrp/ProgramServicesAmt0106327
IRS990/OccupancyGrp/TotalAmt0113352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/ProgramServicesAmt04763
IRS990/OfficeExpensesGrp/TotalAmt06274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047695
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP MAINT & REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt0284667
IRS990/OtherExpensesGrp/ProgramServicesAmt115509
IRS990/OtherExpensesGrp/ProgramServicesAmt28762
IRS990/OtherExpensesGrp/ProgramServicesAmt3282
IRS990/OtherExpensesGrp/TotalAmt0284667
IRS990/OtherExpensesGrp/TotalAmt126086
IRS990/OtherExpensesGrp/TotalAmt215450
IRS990/OtherExpensesGrp/TotalAmt3472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COPYING AND POSTAGE RE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16203
IRS990/OtherRevenueTotalAmt030430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt050778
IRS990/PayrollTaxesGrp/TotalAmt051891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010273
IRS990/PensionPlanContributionsGrp/TotalAmt010604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08074
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2023 THERE WERE 611 CHILD PROTECTIVE SERVICES VISITS HOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 281 CHILD PROTECTIVE SERVICES MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538052
IRS990/ProgSrvcAccomActy3Grp/Desc0MOMS FIRST PROGRAM (FAMILY SERVICES DEPARMENT) - SERVING TEEN MOMS IN THE ENTIRE CITY OF CLEVELAND AN PROVIDES EDUCATION IN CLEVELAND PUBLIC SCHOOLS ON STD'S AND HEALTHY RELATIONSHIPS. THIS HOME VISITING PROGRAM SUPPORTS EXPECTING AND NEW MOMS THROUGH HOME VISIT, EDUCATION, CARE COORDINATION AND ADVOCACY, THROUGH TEN FACTORS THAT SUPPORT HEALTHY BABIES. THESE FACTORS ARE: HEALTH INSURANCE, PREVENTIVE CARE FOR MOM, POSTPARTUM VISIT, WELL CHILD VISIT, BREASTFEEDING SUPPORT, DEPRESSION SCREENING, INTERPERSONAL VIOLENCE SCREENING, SAFE SLEEP AND SMOKING CESSATION. DUE TO THE NEWLY ONBOARDING THIS PROGRAM, STAFF WERE COMPLETING THEIR TRAINING REQUIREMENTS AND NO CLIENTS WERE SERVED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10-18 FOR WOMANHOOD AND THEIR LIFE BEYOND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026996
IRS990/PYOtherExpensesAmt0826282
IRS990/PYOtherRevenueAmt051249
IRS990/PYProgramServiceRevenueAmt02711
IRS990/PYRevenuesLessExpensesAmt0-135834
IRS990/PYSalariesCompEmpBnftPaidAmt0609957
IRS990/PYTotalExpensesAmt01436239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $32214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01617032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07328270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt07328270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01617032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07328270
IRS990ScheduleA/TotalSupportAmt07703426
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/BookValueAmt01671345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01291608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0635458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0656703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0603658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0635458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0566942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0603658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0539540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0566942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0539540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05474
IRS990ScheduleD/ExpensesSubtotalAmt01619648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05474
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05474
IRS990ScheduleD/LandGrp/BookValueAmt0119626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135871
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,885
Liabilities
$1,274,493
Net assets
$1,397,392
Revenue
$1,479,038
Expenses
$1,625,122
Net income
-$146,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.27$1.40$1.48$1.63$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.55$1.46$1.69$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92