Civic Intelligence

Facing Forward to End Homelessness

990 • Fiscal year 2023 • EIN 36-3397005

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.FFCHICAGO.ORG

View Organization Page

642 N Kedzie AveChicago, IL 60612

(773) 265-1207

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,634

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,016,298

Up $76,869 (+2.0%) from 2022

Net Assets

Down

$3,516,108

Down $296,907 (-7.8%) from 2022

Liabilities

Up

$500,190

Up $373,776 (+296%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$6,436,789

Down $529,945 (-7.6%) from 2022

Expenses

Up

$6,733,696

Up $532,045 (+8.6%) from 2022

Net Income

Down

-$296,907

Down $1,061,990 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $279,332Liabilities 2016: $53,787Net Assets 2016: $225,5452016Assets 2018: $465,125Liabilities 2018: $63,085Net Assets 2018: $402,0402018Assets 2019: $990,279Liabilities 2019: $81,564Net Assets 2019: $908,7152019Assets 2020: $1,322,349Liabilities 2020: $414,150Net Assets 2020: $908,1992020Assets 2021: $3,177,733Liabilities 2021: $129,801Net Assets 2021: $3,047,9322021Assets 2022: $3,939,429Liabilities 2022: $126,414Net Assets 2022: $3,813,0152022Assets 2023: $4,016,298Liabilities 2023: $500,190Net Assets 2023: $3,516,1082023

Highlighted filing

2023

Assets$4,016,298
Liabilities$500,190
Net Assets$3,516,108
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,524,585Expenses 2016: $1,560,529Net Income 2016: -$35,9442016Revenue 2018: $4,356,905Expenses 2018: $4,381,883Net Income 2018: -$24,9782018Revenue 2019: $5,206,934Expenses 2019: $4,700,259Net Income 2019: $506,6752019Revenue 2020: $5,200,768Expenses 2020: $5,201,284Net Income 2020: -$5162020Revenue 2021: $7,768,308Expenses 2021: $5,628,575Net Income 2021: $2,139,7332021Revenue 2022: $6,966,734Expenses 2022: $6,201,651Net Income 2022: $765,0832022Revenue 2023: $6,436,789Expenses 2023: $6,733,696Net Income 2023: -$296,9072023

Highlighted filing

2023

Revenue$6,436,789
Expenses$6,733,696
Net Income-$296,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$6,436,789
Mission and Program Overview

Mission

To end homelessness for families and individuals by offering home, help and hope.

To end homelessness for families and individuals by offering home, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,844,039$2,544,712▲ $700,673
Pledges and Grants Receivable$982,801$608,434▼ $374,367
Cash and Non-Interest-Bearing Accounts$597,876$0▼ $597,876
Accounts Receivable$302,896$284,539▼ $18,357
Prepaid Expenses and Deferred Charges$68,630$112,048▲ $43,418
Land, Buildings, and Equipment, Net$123,726$74,964▼ $48,762
Total Assets$3,939,429$4,016,298▲ $76,869
Other Assets Total$19,461$391,601▲ $372,140
Liabilities
Other Liabilities$0$378,150▲ $378,150
Accounts Payable and Accrued Expenses$126,414$122,040▼ $4,374
Total Liabilities$126,414$500,190▲ $373,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,943,336$2,843,703▼ $99,633
Net Assets With Donor Restrictions$869,679$672,405▼ $197,274
Total Net Assets Fund Balance$3,813,015$3,516,108▼ $296,907
Total Liabilities and Net Assets / Fund Balance$3,939,429$4,016,298▲ $76,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,986$52,134$125,120
Other Land Buildings$1,978$106,480$108,458
Other Assets Org$372,140--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BradshawExecutive DirectorFT$128,567$2,067$130,634
Lashonda MiltonVP Finance & AdminFT$111,544$1,371$112,915

Board Members and Trustees

NameTitle
Bryce BachPresident
Harish VenkitaramananVice-president
Arnav AminDirector
Bob HanleyDirector
Christina RinconDirector
Christinr LopezDirector
Damon WarrenDirector
Dr Aaron QuarlesDirector
Lynne GillisDirector
Matthew TuckerDirector
Schundra HubbardDirector
Steve LarsonDirector
Ashwin AvarsaralaSecretary
Jeffrey OskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,234,026
Program Service Revenue
$162,254
Investment Income
$36,120
Other Revenue
$4,389
All Other Contributions
$1,487,566
Change in Net Assets
$-296,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,436,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,436,789
Total Revenue per Form 990
$6,436,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,810,784
Salaries, Compensation, and Employee Benefits$2,922,912
Total Fundraising Expense$352,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,056$537,764$240,145$2,325,965
Fees for Services Other$164,349$117,944$2,790$285,083
Pension Plan Contributions$211,160$28,304$27,836$267,300
Payroll Taxes$134,682$33,249$20,280$188,211
Current Officers, Directors, Trustees, and Key Employees$94,134$32,700$14,602$141,436
Occupancy$95,303$28,676$8,058$132,037
Information Technology$58,700$15,407$4,691$78,798
Insurance$58,979$11,777$4,877$75,633
Office Expenses$28,081$22,597$6,406$57,084
Depreciation Depletion$36,350$8,866$3,546$48,762
Advertising$2,080$12,253$4,172$18,505
Other Expenses$15,800$10,328$6,490$15,800
All Other Expenses$1,067$13,938$97$15,102
Travel$6,733$1,376$213$8,322
Conferences and Meetings$3,260$4,305$209$7,774
Total Functional Expenses$5,445,306$935,994$352,396$6,733,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,733,696
Total Expenses per Audited Statements$6,733,696
Total Expenses per Form 990$6,733,696
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$378,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is made available to the board of directors electronically on the organization's file sharing website.”

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

“This is monitored through board/staff orientations and monthly ongoing compliance and supervision meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors under direction from the board president establish the compensation of the executive director and approve a 2-3 year contract with the executive director. Annual performance review is conducted by the board president with input from board directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Facing Forward to End Homelessness
EIN
36-3397005
Phone
7732651207
Address
642 N KEDZIE AVE, CHICAGO, IL 60612

Signing Officer

Name
Douglas Bradshaw
Title
Executive Director
Phone
7732651207
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bradshaw
Formed
1985
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
34

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization's 2021, 2020, and 2019 tax years are open and subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04746460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06436789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015407
IRS990/InformationTechnologyGrp/ProgramServicesAmt058700
IRS990/InformationTechnologyGrp/TotalAmt078798
IRS990/InsuranceGrp/FundraisingAmt04877
IRS990/InsuranceGrp/ManagementAndGeneralAmt011777
IRS990/InsuranceGrp/ProgramServicesAmt058979
IRS990/InsuranceGrp/TotalAmt075633
IRS990/InvestmentIncomeGrp/ExclusionAmt036120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0221
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074964
IRS990/LandBldgEquipCostOrOtherBssAmt0233578
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS BY OFFERING HOME, HELP, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03813015
IRS990/NetAssetsOrFundBalancesEOYAmt03516108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02943336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02843703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08058
IRS990/OccupancyGrp/ManagementAndGeneralAmt028676
IRS990/OccupancyGrp/ProgramServicesAmt095303
IRS990/OccupancyGrp/TotalAmt0132037
IRS990/OfficeExpensesGrp/FundraisingAmt06406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022597
IRS990/OfficeExpensesGrp/ProgramServicesAmt028081
IRS990/OfficeExpensesGrp/TotalAmt057084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019461
IRS990/OtherAssetsTotalGrp/EOYAmt0391601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt07984
IRS990/OtherExpensesGrp/FundraisingAmt16490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110328
IRS990/OtherExpensesGrp/ProgramServicesAmt02917807
IRS990/OtherExpensesGrp/ProgramServicesAmt167371
IRS990/OtherExpensesGrp/ProgramServicesAmt21394
IRS990/OtherExpensesGrp/ProgramServicesAmt315800
IRS990/OtherExpensesGrp/TotalAmt02917807
IRS990/OtherExpensesGrp/TotalAmt1131865
IRS990/OtherExpensesGrp/TotalAmt218212
IRS990/OtherExpensesGrp/TotalAmt315800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0378150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04389
IRS990/OtherRevenueTotalAmt04389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134682
IRS990/PayrollTaxesGrp/TotalAmt0188211
IRS990/PensionPlanContributionsGrp/FundraisingAmt027836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211160
IRS990/PensionPlanContributionsGrp/TotalAmt0267300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112048
IRS990/PrincipalOfficerNm0DOUGLAS BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER GRADS II, SAFE AT HOME V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162254
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICESSANCTUARY PLACE - PROJECT BASED PERMANENT SUPPORTIVE HOUSING FOR WOMEN AND FAMILIES WHO WERE CHRONICALLY HOMELESS AND ARE LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING. SUPPORT SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, AND EVERYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOMELESSNESS OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGE AGREEMENTS WITH OTHER AGENCIES.HOUSING LOCATION - HOUSING LOCATION SERVICES PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR HUMAN TRAFFICKING TO ASSIST THEM IN OBTAINING PERMANENT MARKET-RATE RENTAL HOUSING. SERVICES INCLUDE HOUSING SEARCH ASSISTANCE, ADVOCACY WITH LANDLORDS, HOUSING INSPECTION, BUDGETING, AND ASSISTANCE WITH APPLYING FOR RENT AND/SECURITY DEPOSIT ASSISTANCE. HOUSING LOCATORS WORK WITH CLIENTS WHO HAVE SUFFICIENT INCOME TO PAY THEIR OWN HOUSING COSTS AFTER PLACEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.SKILLED ASSESSORS - SKILLED ASSESSORS TRAVEL TO SHELTERS AND OTHER SERVICES LOCATIONS TO MEET WITH PEOPLE EXPERIENCING HOMELESSNESS AND ADMINISTER A STANDARDIZED HOUSING ASSESSMENT, WHICH ALLOWS INDIVIDUALS AND FAMILIES TO BE MATCHED TO HOUSING. SKILLED ASSESSORS ALSO ADMINISTER VULNERABILITY SCREENING, WHICH HELPS TO DETERMINE HOW HOUSEHOLDS ARE PRIORITIZED FOR LIMITED HOUSING OPPORTUNITIES. IN ADDITION, SKILLED ASSESSORS REFER CLIENTS TO EMERGENCY RESOURCES, INCLUDING FOOD, SHELTER, AND MEDICAL CARE. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06812737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt03470907
IRS990/PYOtherRevenueAmt08015
IRS990/PYProgramServiceRevenueAmt0144277
IRS990/PYRevenuesLessExpensesAmt0765083
IRS990/PYSalariesCompEmpBnftPaidAmt02730744
IRS990/PYTotalExpensesAmt06201651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06966734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01844039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02544712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,525. 2019 AMOUNT: $ 6,921. 2020 AMOUNT: $ 9,869. 2021 AMOUNT: $ 8,015. 2022 AMOUNT: $ 4,389. FUNDRAISING INCOME - 2018 AMOUNT: $ 1,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06234026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06812737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07632905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04923922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04895642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030499232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt029768907
IRS990ScheduleA/SubstantialContributorsTotAmt0730325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06234026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06812737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07632905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04923922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04895642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030499232
IRS990ScheduleA/TotalSupportAmt030574547
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,016,298
Liabilities
$500,190
Net assets
$3,516,108
Revenue
$6,436,789
Expenses
$6,733,696
Net income
-$296,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.50$3.52$6.44$6.73$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.13$3.81$6.97$6.20$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.13$3.05$7.77$5.63$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.41$0.91$5.20$5.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$5.21$4.70$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.40$4.36$4.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.52$1.56$0.04