Civic Intelligence

Partners for Affordable Housing

990 • Fiscal year 2014 • EIN 36-3333949

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.PARTNERSFORHOUSING.ORG
151 Good Counsel Drive No 13056001

(507) 387-2115

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,923

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,055,213

Down $96,052 (-4.5%) from 2013

Net Assets

Down

$1,238,256

Down $88,205 (-6.6%) from 2013

Liabilities

Down

$816,957

Down $7,847 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

$730,342

No earlier filing loaded for comparison.

Expenses

Up

$818,547

Up $70,698 (+9.5%) from 2013

Net Income

-$88,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,584,600Liabilities 2010: $1,065,172Net Assets 2010: $1,519,4282010Assets 2011: $2,359,742Liabilities 2011: $935,779Net Assets 2011: $1,423,9632011Assets 2013: $2,151,265Liabilities 2013: $824,804Net Assets 2013: $1,326,4612013Assets 2014: $2,055,213Liabilities 2014: $816,957Net Assets 2014: $1,238,2562014Assets 2016: $2,072,237Liabilities 2016: $867,201Net Assets 2016: $1,205,0362016Assets 2017: $2,046,393Liabilities 2017: $863,541Net Assets 2017: $1,182,8522017Assets 2018: $2,256,876Liabilities 2018: $849,226Net Assets 2018: $1,407,6502018Assets 2019: $2,068,274Liabilities 2019: $732,594Net Assets 2019: $1,335,6802019Assets 2020: $2,226,547Liabilities 2020: $810,051Net Assets 2020: $1,416,4962020Assets 2021: $2,332,360Liabilities 2021: $754,893Net Assets 2021: $1,577,4672021Assets 2022: $2,416,600Liabilities 2022: $720,699Net Assets 2022: $1,695,9012022

Highlighted filing

2014

Assets$2,055,213
Liabilities$816,957
Net Assets$1,238,256
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $802,1012010Expenses 2011: $884,2412011Expenses 2013: $747,8492013Revenue 2014: $730,342Expenses 2014: $818,547Net Income 2014: -$88,2052014Revenue 2016: $812,367Expenses 2016: $837,786Net Income 2016: -$25,4192016Revenue 2017: $850,468Expenses 2017: $872,652Net Income 2017: -$22,1842017Revenue 2018: $1,085,395Expenses 2018: $860,597Net Income 2018: $224,7982018Revenue 2019: $914,990Expenses 2019: $986,960Net Income 2019: -$71,9702019Revenue 2020: $1,181,828Expenses 2020: $1,101,012Net Income 2020: $80,8162020Revenue 2021: $1,506,480Expenses 2021: $1,345,509Net Income 2021: $160,9712021Revenue 2022: $1,882,492Expenses 2022: $1,742,507Net Income 2022: $139,9852022

Highlighted filing

2014

Revenue$730,342
Expenses$818,547
Net Income-$88,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$741,956
Mission and Program Overview

Mission

Partners for Affordable Housing is missioned to provide shelter for homeless families and individuals and help them secure economically viable long term housing. The organization owns and operates a number of scattered site housing facilities that provide emergency, transitional and permanent housing options to homeless and/or at-risk individuals and families in the Mankato area.

See page 2, part iii, line 1 and line 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,542$1,887,010▼ $69,532
Savings and Temporary Cash Investments$110,121$90,852▼ $19,269
Cash and Non-Interest-Bearing Accounts$72,800$59,002▼ $13,798
Pledges and Grants Receivable$9,993$15,669▲ $5,676
Accounts Receivable$1,809$2,680▲ $871
Total Assets$2,151,265$2,055,213▼ $96,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,893$765,860▼ $16,033
Accounts Payable and Accrued Expenses$27,424$28,648▲ $1,224
Other Liabilities$15,487$22,449▲ $6,962
Total Liabilities$824,804$816,957▼ $7,847
Net Assets / Fund Balance
Temporarily Rstr Net Assets$619,205$620,258▲ $1,053
Unrestricted Net Assets$707,256$617,998▼ $89,258
Total Net Assets Fund Balance$1,326,461$1,238,256▼ $88,205
Total Liabilities and Net Assets / Fund Balance$2,151,265$2,055,213▼ $96,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,473$1,002,419$2,841,892
Equipment$47,537$83,795$131,332
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrol Meyers-doblerChief Executive OfficerFT$55,923$55,923

Board Members and Trustees

NameTitle
Mark PiephoPresident
Kris WullerVice President
Ben ShakespearMember
David CowanMember
Dawn CarderMember
Doug LagoMember
Elaine SchoenebergerMember
Jerry HicksMember
Kevin MettlerMember
Lynn KuechleMember
Mark MurphyMember
Mary Beth HygaardMember
Sister Alice ZachmannMember
Steve BehmMember
Wade DavieMember
Sally CoomesSecretary
Sally ErdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,189
Program Service Revenue
$229,704
Investment Income
$420
Other Revenue
$112,029
All Other Contributions
$93,795
Change in Net Assets
$-88,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,956
Revenue Not Reported on Financial Statements
$-11,614
Revenue Not Reported on Form 990
$7,837
Other Revenue Adjustments
$-11,614
Total Revenue per Audited Statements
$749,793
Total Revenue per Form 990
$730,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,537
Salaries, Compensation, and Employee Benefits$393,010
Total Fundraising Expense$37
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,718$77,847-$297,565
Depreciation Depletion$85,562$2,430-$87,992
Occupancy$80,616$120-$80,736
Current Officers, Directors, Trustees, and Key Employees$44,767$15,729-$60,496
Insurance$26,442$15,954-$42,396
Payroll Taxes$21,451$7,589-$29,040
Office Expenses$7,336$15,883-$23,219
All Other Expenses$5,946$2,420-$8,366
Fees for Services Accounting-$7,600-$7,600
Pension Plan Contributions$4,365$1,544-$5,909
Travel$2,280$2,198$37$4,515
Other Expenses$13,409$4,230-$4,230
Advertising$355$1,972-$2,327
Fees for Services Legal$891--$891
Total Functional Expenses$659,251$159,259$37$818,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,998
Expenses per Audited Statements$818,547
Total Expenses per Form 990$818,547
Expenses Not Reported on Form 990$19,451
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 Gross Income$122,769
Fundraising Direct Expenses$11,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,945$90,945$8,302$82,643
Event 2$10,115$10,115$661$9,454
Total Events$122,769$122,769$11,614$111,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,449
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 11

“The board of directors reviews the 990 prior to filing.”

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

“The conflict of interest policy is monitored and checked before a new volunteer is invited to serve on the board of directors or an offer of employment is made to a prospective employee.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is approved by the board of directors. The minnesota council of nonprofits (mcn) conducts an annual survey of the salary and benefits of employees. The organization is a member of mcn and uses this information which includes compensation on a regional basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
36-3333949
Phone
5073872115

Signing Officer

Name
Carrol Meyers-dobler
Title
Chief Executive Officer
Phone
5073872115
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrol Meyers-dobler
Formed
1984
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
0

Preparer

Preparer
Kyle W Meyers CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c) (3) of the internal revenue code. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization files information returns in the u.s. Federal jurisdiction and the state of minnesota. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local examinations by tax authorities for years before june 30, 2012. The organization adopted the provisions of asc topic 740, income taxes, relating to unrecognized tax benefits on july 1, 2009. The adoption of these provisions did not result in an increase to recognized tax liabilities as the organization believes its informational filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flow. The organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended june 30, 2014 and 2013 the organization did not recognize any interest or penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue -11,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 11,614.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011614
IRS990/FundraisingGrossIncomeAmt0122769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0233294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015954
IRS990/InsuranceGrp/ProgramServicesAmt026442
IRS990/InsuranceGrp/TotalAmt042396
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887010
IRS990/LandBldgEquipCostOrOtherBssAmt02973224
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS FOR AFFORDABLE HOUSING IS MISSIONED TO PROVIDE SHELTER FOR HOMELESS FAMILIES AND INDIVIDUALS AND HELP THEM SECURE ECONOMICALLY VIABLE LONG TERM HOUSING. THE ORGANIZATION OWNS AND OPERATES A NUMBER OF SCATTERED SITE HOUSING FACILITIES THAT PROVIDE EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING OPTIONS TO HOMELESS AND/OR AT-RISK INDIVIDUALS AND FAMILIES IN THE MANKATO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0765860
IRS990/NetAssetsOrFundBalancesBOYAmt01326461
IRS990/NetAssetsOrFundBalancesEOYAmt01238256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt080616
IRS990/OccupancyGrp/TotalAmt080736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015883
IRS990/OfficeExpensesGrp/ProgramServicesAmt07336
IRS990/OfficeExpensesGrp/TotalAmt023219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT APPLICATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34230
IRS990/OtherExpensesGrp/ProgramServicesAmt0112561
IRS990/OtherExpensesGrp/ProgramServicesAmt133552
IRS990/OtherExpensesGrp/ProgramServicesAmt213409
IRS990/OtherExpensesGrp/TotalAmt0113264
IRS990/OtherExpensesGrp/TotalAmt135362
IRS990/OtherExpensesGrp/TotalAmt214639
IRS990/OtherExpensesGrp/TotalAmt34230
IRS990/OtherLiabilitiesGrp/BOYAmt015487
IRS990/OtherLiabilitiesGrp/EOYAmt022449
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874
IRS990/OtherRevenueTotalAmt0874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07589
IRS990/PayrollTaxesGrp/ProgramServicesAmt021451
IRS990/PayrollTaxesGrp/TotalAmt029040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04365
IRS990/PensionPlanContributionsGrp/TotalAmt05909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARROL MEYERS-DOBLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229704
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: HOMELESS FAMILIES WHERE AT LEAST ONE ADULT MEMBER HAS A DIAGNOSIS OF A PHYSICAL DISABILITY OR MENTAL ILLNESS ARE ELIGIBLE FOR ENROLLMENT IN OUR SUPPORTIVE HOUSING PROGRAM WHEN ALREADY ENROLLED IN CASE MANAGEMENT SERVICES THROUGH AN OUTSIDE AGENCY OR SERVICE. THE PROGRAM OFFERS PERMANENT RENTAL HOUSING TO THESE FRAGILE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054056
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SHELTER: THOUGH IT OFFERS A WIDE RANGE OF HOUSING OPTIONS FOR LOW-INCOME FAMILIES AND INDIVIDUALS, PARTNERS FOR AFFORDABLE HOUSING IS PROBABLY BEST KNOWN AS MANKATO'S "HOMELESS SHELTER" OFFERING EMERGENCY HOUSING TO THOSE EXPERIENCING A TEMPORARY HOUSING CRISIS. THERESA HOUSE AND THE WELCOME INN, LOCATED NEXT DOOR TO EACH OTHER, OFFER TEMPORARY RESPITE TO AS MANY AS 11 HOUSEHOLDS AT ANY GIVEN TIME. CASE MANAGEMENT SERVICES AND SKILLS CLASSES AUGMENT THE HOUSING SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER: THOUGH IT OFFERS A WIDE RANGE OF HOUSING OPTIONS FOR LOW-INCOME FAMILIES AND INDIVIDUALS, PARTNERS FOR AFFORDABLE HOUSING IS PROBABLY BEST KNOWN AS MANKATO'S "HOMELESS SHELTER" OFFERING EMERGENCY HOUSING TO THOSE EXPERIENCING A TEMPORARY HOUSING CRISIS. THERESA HOUSE AND THE WELCOME INN, LOCATED NEXT DOOR TO EACH OTHER, OFFER TEMPORARY RESPITE TO AS MANY AS 11 HOUSEHOLDS AT ANY GIVEN TIME. CASE MANAGEMENT SERVICES AND SKILLS CLASSES AUGMENT THE HOUSING SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERMANENT HOUSING: LOW-INCOME INDIVIDUALS AND FAMILIES CAN ACCESS AFFORDABLE RENTAL HOUSING THROUGH ONE OF SEVERAL HOUSING FACILITIES OWNED AND OPERATED BY PARTNERS FOR AFFORDABLE HOUSING. RENT IS SET BELOW MARKET RENT. TENANTS IN PERMANENT HOUSING CAN STAY AS LONG AS THEY CONTINUE TO PAY RENT AND LIVE BY LEASE GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0426863
IRS990/PYOtherRevenueAmt093952
IRS990/PYProgramServiceRevenueAmt0205323
IRS990/PYRevenuesLessExpensesAmt0-64720
IRS990/PYSalariesCompEmpBnftPaidAmt0320986
IRS990/PYTotalExpensesAmt0747849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02373287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01043122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02373287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02373287
IRS990ScheduleA/TotalSupportAmt02384546
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/BookValueAmt01839473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02841892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07837
IRS990ScheduleD/DonatedServicesUseFcltsAmt07837
IRS990ScheduleD/EquipmentGrp/BookValueAmt047537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131332

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,213
Liabilities
$816,957
Net assets
$1,238,256
Revenue
$730,342
Expenses
$818,547
Net income
-$88,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.72$1.70$1.88$1.74$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.75$1.58$1.51$1.35$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.81$1.42$1.18$1.10$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.73$1.34$0.91$0.99$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.85$1.41$1.09$0.86$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.86$1.18$0.85$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.87$1.21$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.82$1.24$0.73$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.82$1.33$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.94$1.42$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.52$0.80