Civic Intelligence

North River Commission

990 • Fiscal year 2021 • EIN 36-2526797

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileNORTHRIVERCOMMISSION.ORG
3403 W Lawrence Ave No 201Chicago, IL 60625

(312) 860-6121

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,496

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,073,593

Up $80,056 (+8.1%) from 2020

Net Assets

Up

$1,003,164

Up $78,772 (+8.5%) from 2020

Liabilities

Up

$70,429

Up $1,284 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$927,894

Down $24,280 (-2.5%) from 2020

Expenses

Down

$849,122

Down $94,762 (-10%) from 2020

Net Income

Up

$78,772

Up $70,482 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $142,339Liabilities 2012: $54,607Net Assets 2012: $87,7322012Assets 2013: $169,982Liabilities 2013: $55,398Net Assets 2013: $114,5842013Assets 2014: $218,960Liabilities 2014: $109,081Net Assets 2014: $109,8792014Assets 2015: $290,749Liabilities 2015: $196,165Net Assets 2015: $94,5842015Assets 2016: $216,739Liabilities 2016: $209,383Net Assets 2016: $7,3562016Assets 2017: $286,883Liabilities 2017: $297,152Net Assets 2017: -$10,2692017Assets 2018: $926,019Liabilities 2018: $8,420Net Assets 2018: $917,5992018Assets 2020: $993,537Liabilities 2020: $69,145Net Assets 2020: $924,3922020Assets 2021: $1,073,593Liabilities 2021: $70,429Net Assets 2021: $1,003,1642021Assets 2022: $1,299,036Liabilities 2022: $211,694Net Assets 2022: $1,087,3422022Assets 2023: $11,256,717Liabilities 2023: $9,553,556Net Assets 2023: $1,703,1612023Assets 2024: $10,852,273Liabilities 2024: $9,619,766Net Assets 2024: $1,232,5072024

Highlighted filing

2021

Assets$1,073,593
Liabilities$70,429
Net Assets$1,003,164
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $375,5392012Expenses 2013: $496,9562013Revenue 2014: $547,746Expenses 2014: $534,860Net Income 2014: $12,8862014Revenue 2015: $493,825Expenses 2015: $509,120Net Income 2015: -$15,2952015Revenue 2016: $309,041Expenses 2016: $417,562Net Income 2016: -$108,5212016Revenue 2017: $278,441Expenses 2017: $305,241Net Income 2017: -$26,8002017Revenue 2018: $1,352,202Expenses 2018: $424,334Net Income 2018: $927,8682018Revenue 2020: $952,174Expenses 2020: $943,884Net Income 2020: $8,2902020Revenue 2021: $927,894Expenses 2021: $849,122Net Income 2021: $78,7722021Revenue 2022: $1,669,783Expenses 2022: $1,610,486Net Income 2022: $59,2972022Revenue 2023: $2,790,960Expenses 2023: $2,056,918Net Income 2023: $734,0422023Revenue 2024: $2,281,188Expenses 2024: $1,605,624Net Income 2024: $675,5642024

Highlighted filing

2021

Revenue$927,894
Expenses$849,122
Net Income$78,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$932,396
Mission and Program Overview

Mission

Plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.

To improve the quality of life in our community by developing affordable housing, quality education, arts & cultural endeavors, open spaces, and thriving neighborhood businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,517$611,399▲ $8,882
Pledges and Grants Receivable$95,177$237,764▲ $142,587
Cash and Non-Interest-Bearing Accounts$295,345$222,518▼ $72,827
Prepaid Expenses and Deferred Charges$498$1,912▲ $1,414
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$993,537$1,073,593▲ $80,056
Liabilities
Accounts Payable and Accrued Expenses$2,029$63,744▲ $61,715
Other Liabilities$67,116$6,685▼ $60,431
Total Liabilities$69,145$70,429▲ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,392$894,414▲ $25,022
Net Assets With Donor Restrictions$55,000$108,750▲ $53,750
Total Net Assets Fund Balance$924,392$1,003,164▲ $78,772
Total Liabilities and Net Assets / Fund Balance$993,537$1,073,593▲ $80,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,075$45,075
Leasehold Improvements$0$22,340$22,340
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ApplegateExecutive DirectorFT$87,496$87,496

Board Members and Trustees

NameTitle
John FriedmannPresident
Andrew LevinBoard Liaison
Stephanie FishelBoard Liaison
Andrew SchwebelFinancial Secretary
Joel BookmanTreasurer
Ronald DuplackVP Arts & Culture
Kristine PierreVP at Large
Mark JonesVP at Large
Rev Tim JohnsonVP at Large
Tony RodriquezVP at Large
Scott BermanVP Economic Development
Jane FriedmanVP Education
JIM O'REILLYVP Environment
John FriedmannVP Housing
Sylvia AsllaniVP North Park Village
Revenue and Support

Revenue Composition

Contributions and Grants
$878,343
Program Service Revenue
$26,898
Investment Income
$9,080
Other Revenue
$13,573
All Other Contributions
$305,282
Change in Net Assets
$78,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,502
Total Revenue per Audited Statements
$932,396
Total Revenue per Form 990
$927,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,062
Other Expenses$351,060
Total Fundraising Expense$11,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,949$20,604$6,868$343,421
Fees for Services Other$127,973$32,159-$160,132
Current Officers, Directors, Trustees, and Key Employees$80,496$5,250$1,750$87,496
Other Employee Benefits$32,100$2,093$698$34,891
Payroll Taxes$29,674$1,935$645$32,254
Occupancy$19,222$1,254$418$20,894
All Other Expenses$12,765$767$256$13,788
Insurance$9,098$593$198$9,889
Other Expenses$7,398$482$161$8,041
Office Expenses$6,908$451$150$7,509
Conferences and Meetings$129--$129
Interest-$15-$15
Total Functional Expenses$759,137$78,841$11,144$849,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,624
Expenses per Audited Statements$849,122
Total Expenses per Form 990$849,122
Expenses Not Reported on Form 990$4,502
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,625
Fundraising Direct Expenses$4,502
Professional Fundraising Fees$0
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 Hate Has No Home Here$6,685
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

“President of board and other key members review form 990.”

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

“Board of directors discuss issues of monitoring and enforcement of conflicts at board meetings and self monitor.”

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

“Personnel committee reviews compensation for executive director and staff and makes recommendations to full board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North River Commission
EIN
36-2526797
Phone
3128606121
Address
3403 W LAWRENCE AVE NO 201, CHICAGO, IL 60625

Signing Officer

Name
Thomas Applegate
Title
Executive Director
Phone
3128606121
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Applegate
Formed
1995
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 127,973. Management and general expenses 32,159. Fundraising expenses 0. Total expenses 160,132.”

Part XII, Line 2C

“There was no change to the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, the organization believes that it has appropriate support for any tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2019, 2018 & 2017 are subject to examination by the irs, generally for three years after they were filed. Additionally, all required payroll tax returns through june 30, 2020 have been filed. The organization has not been notified by the irs that they are subject to any examination at this time. Accordingly, the tax years prior to july 1, 2017 are considered closed. At the time of issuance of the audit report for the orgnization's fiscal year ending june 30, 2020, the tax return for the year ended june 30, 2020 has not been filed and is on extension.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 4,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 4,502.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ARTS & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ENVIRONMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP NORTH PARK VILLAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt09098
IRS990/InsuranceGrp/TotalAmt09889
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/ExclusionAmt09080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt067415
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01165
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATION, ARTS & CULTURAL ENDEAVORS, OPEN SPACES, AND THRIVING NEIGHBORHOOD BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0924392
IRS990/NetAssetsOrFundBalancesEOYAmt01003164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0418
IRS990/OccupancyGrp/ManagementAndGeneralAmt01254
IRS990/OccupancyGrp/ProgramServicesAmt019222
IRS990/OccupancyGrp/TotalAmt020894
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt06908
IRS990/OfficeExpensesGrp/TotalAmt07509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034891
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL BUSINESS SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt080175
IRS990/OtherExpensesGrp/ProgramServicesAmt137250
IRS990/OtherExpensesGrp/ProgramServicesAmt27398
IRS990/OtherExpensesGrp/TotalAmt080175
IRS990/OtherExpensesGrp/TotalAmt137250
IRS990/OtherExpensesGrp/TotalAmt213238
IRS990/OtherExpensesGrp/TotalAmt38041
IRS990/OtherLiabilitiesGrp/BOYAmt067116
IRS990/OtherLiabilitiesGrp/EOYAmt06685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04450
IRS990/OtherRevenueTotalAmt04450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343421
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt029674
IRS990/PayrollTaxesGrp/TotalAmt032254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
IRS990/PrincipalOfficerNm0THOMAS APPLEGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026898
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH RIVER COMMISSION SECURES OVER $725,000 IN ANNUAL DIRECT INVESTMENT INTO LOCAL BUSINESS CORRIDORS TO CREATE AND SUPPORT 100S OF THRIVING SMALL, FAMILY-OWNED, BUSINESSES GENERATING GENERATIONAL FAMILY WEALTH, EMPLOYMENT, AND VIBRANT COMMUNITIIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04450
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH RIVER COMMISSION OWNS AND OPERATES MAYFAIR COMMONS SENIOR APARTMENTS THAT SERVES 116 VERY LOW INCOME SENIORS. THE AGENCY FOSTERS THE CREATION AND PRESERVATION OF SENIOR AND WORKFORCE AFFORDABLE HOUSING INCLUDING RECENT DEVELOPMENT OF 138 NEW UNITS IN 3 BUILDINGS AND THE PRESERVATION OF 180 UNITS AT NORTH PARK VILLAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04341
IRS990/PYOtherExpensesAmt0607043
IRS990/PYOtherRevenueAmt022740
IRS990/PYProgramServiceRevenueAmt0110780
IRS990/PYRevenuesLessExpensesAmt08290
IRS990/PYSalariesCompEmpBnftPaidAmt0336841
IRS990/PYTotalExpensesAmt0943884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02463165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01293034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt02463165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02463165
IRS990ScheduleA/TotalSupportAmt02538003
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045075
IRS990ScheduleD/ExpensesNotReportedAmt04502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022340
IRS990ScheduleD/OtherExpensesIncludedAmt04502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HATE HAS NO HOME HERE
IRS990ScheduleD/OtherRevenueAmt04502

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,593
Liabilities
$70,429
Net assets
$1,003,164
Revenue
$927,894
Expenses
$849,122
Net income
$78,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.62$1.23$2.28$1.61$0.68
2023Detailed filing. Detailed filing data is available for this year.$11.3$9.55$1.70$2.79$2.06$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.95$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.35$0.42$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.55$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.38