Civic Intelligence

Evanston Housing Coalition Inc.

990 • Fiscal year 2016 • EIN 36-3487790

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilen/a
2121 Dewey StreetEvanston, IL 60201

(847) 869-7884

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$539,187

Down $76,217 (-12%) from 2014

Net Assets

Down

-$391,995

Down $29,897 (-8.3%) from 2014

Liabilities

Down

$931,182

Down $46,320 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$221,401

Up $10,387 (+4.9%) from 2014

Expenses

Up

$233,057

Up $15,693 (+7.2%) from 2014

Net Income

Down

-$11,656

Down $5,306 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $615,404Liabilities 2014: $977,502Net Assets 2014: -$362,0982014Assets 2016: $539,187Liabilities 2016: $931,182Net Assets 2016: -$391,9952016Assets 2017: $503,327Liabilities 2017: $918,530Net Assets 2017: -$415,2032017Assets 2018: $480,557Liabilities 2018: $915,513Net Assets 2018: -$434,9562018Assets 2019: $465,673Liabilities 2019: $905,677Net Assets 2019: -$440,0042019Assets 2020: $450,768Liabilities 2020: $910,537Net Assets 2020: -$459,7692020Assets 2021: $455,113Liabilities 2021: $913,943Net Assets 2021: -$458,8302021Assets 2022: $337,679Liabilities 2022: $849,781Net Assets 2022: -$512,1022022Assets 2023: $303,170Liabilities 2023: $839,468Net Assets 2023: -$536,2982023Assets 2024: $304,156Liabilities 2024: $909,314Net Assets 2024: -$605,1582024

Highlighted filing

2016

Assets$539,187
Liabilities$931,182
Net Assets-$391,995
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $211,014Expenses 2014: $217,364Net Income 2014: -$6,3502014Revenue 2016: $221,401Expenses 2016: $233,057Net Income 2016: -$11,6562016Revenue 2017: $216,887Expenses 2017: $240,095Net Income 2017: -$23,2082017Revenue 2018: $224,968Expenses 2018: $244,721Net Income 2018: -$19,7532018Revenue 2019: $227,324Expenses 2019: $232,372Net Income 2019: -$5,0482019Revenue 2020: $229,366Expenses 2020: $249,131Net Income 2020: -$19,7652020Revenue 2021: $226,343Expenses 2021: $223,901Net Income 2021: $2,4422021Revenue 2022: $229,182Expenses 2022: $282,454Net Income 2022: -$53,2722022Revenue 2023: $180,641Expenses 2023: $204,837Net Income 2023: -$24,1962023Revenue 2024: $33,382Expenses 2024: $102,242Net Income 2024: -$68,8602024

Highlighted filing

2016

Revenue$221,401
Expenses$233,057
Net Income-$11,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$221,401
Mission and Program Overview

Mission

Evanston housing coalition is a non-profit, interfaith organization whose purpose is to initiate and support efforts in neighborhoods that are actively seeking or willing to upgrade their housing and placing special emphasis on providing decent, affordable housing to persons and families of low to moderate income.

Providing housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,464$466,383▼ $55,081
Cash and Non-Interest-Bearing Accounts$20,533$58,380▲ $37,847
Accounts Receivable$4,554--
Prepaid Expenses and Deferred Charges$1,772--
Total Assets$563,703$539,187▼ $24,516
Other Assets Total$15,380$14,424▼ $956
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,326$865,479▼ $11,847
Accounts Payable and Accrued Expenses$58,226$57,338▼ $888
Other Liabilities$8,490$8,365▼ $125
Total Liabilities$944,042$931,182▼ $12,860
Net Assets / Fund Balance
Unrestricted Net Assets$-380,339$-391,995▼ $11,656
Total Net Assets Fund Balance$-380,339$-391,995▼ $11,656
Total Liabilities and Net Assets / Fund Balance$563,703$539,187▼ $24,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,863$1,195,244$1,589,107
Land$72,520-$72,520
Equipment$0$16,505$16,505
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George A GauthierExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris HerseePresident
Larry MurphyVice President
Mary Dotson-HunterDirector
Nevin BelserDirector
Reba AndrewsDirector
Mary SotirSecretary
William HauworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,355
Investment Income
$16
Other Revenue
$2,030
Change in Net Assets
$-11,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,401
Total Revenue per Form 990
$221,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,959--$65,959
Depreciation Depletion$57,775--$57,775
Office Expenses$16,468$1,463-$17,931
Fees for Services Management$8,074$8,074-$16,148
Fees for Services Accounting$12,700$1,247-$13,947
Insurance$8,189--$8,189
Interest$7,360--$7,360
Other Expenses$2,894$3,774-$2,894
Total Functional Expenses$218,499$14,558$0$233,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,057
Total Expenses per Audited Statements$233,057
Total Expenses per Form 990$233,057
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
Security Deposit Payable$7,990
prepaid rent$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft return is reviewed by the organization's directors prior to filing.”

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

“the annual disclosure forms are reviewed by the board.”

Form 990, Part VI, Section C, line 19

“Financial statement and corpoarate bylaws are submitted to the city of evanston as part of the chdo certification process. The governing documents were submitted two years ago to the evanston housing coalition. All documents are available during normal business hours upon request at the organisation's office.”

Filing and Contact Details

Filer

Filer Name
Evanston Housing Coalition Inc
EIN
36-3487790
Phone
8478697884
Address
2121 DEWEY STREET, EVANSTON, IL 60201

Signing Officer

Name
george gauthier
Title
Member
Phone
8478697884
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gauthier
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Thomas Lanning
Phone
3125085900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation did not have any unrelated business income during the year ended December 31, 2016. Wesley Green Bay, LP has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its owners on their respective income tax returns. The Partnership's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, the Partnership is not required to take any tax positions in order to qualify as a pass-through entity. The Partnership is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes pertaining to the Partnership, and the Partnership has no other tax positions which must be considered for disclosure. WGBI, Inc. is taxed as a corporation under the Internal Revenue Code for the year ended December 31, 2016. No deferred tax asset or liability has been recorded as these amounts are immaterial to the financial statements as a whole. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.”

Schedule D, Part XI, line 4B:

“rounding Adjustment 1”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01071215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211385
IRS990ScheduleA/Total509Grp/TotalAmt01071215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01195244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589107
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1prepaid rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation did not have any unrelated business income during the year ended December 31, 2016. Wesley Green Bay, LP has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its owners on their respective income tax returns. The Partnership's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, the Partnership is not required to take any tax positions in order to qualify as a pass-through entity. The Partnership is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes pertaining to the Partnership, and the Partnership has no other tax positions which must be considered for disclosure. WGBI, Inc. is taxed as a corporation under the Internal Revenue Code for the year ended December 31, 2016. No deferred tax asset or liability has been recorded as these amounts are immaterial to the financial statements as a whole. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding Adjustment 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, line 4b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466383
IRS990ScheduleD/TotalExpensesPerForm990Amt0233057
IRS990ScheduleD/TotalLiabilityAmt08365
IRS990ScheduleD/TotalRevenuePerForm990Amt0221401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the annual disclosure forms are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT AND CORPOARATE BYLAWS ARE SUBMITTED TO THE CITY OF EVANSTON AS PART OF THE CHDO CERTIFICATION PROCESS. THE GOVERNING DOCUMENTS WERE SUBMITTED TWO YEARS AGO TO THE EVANSTON HOUSING COALITION. ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST AT THE ORGANISATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANSTON HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363764594
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WGBI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt034673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02010 DEWEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANSTON HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0363771253
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0res. r.e.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Wesley Green Bay LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02010 Dewey Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Evanston
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563703
IRS990/TotalAssetsEOYAmt0539187
IRS990/TotalAssetsGrp/BOYAmt0563703
IRS990/TotalAssetsGrp/EOYAmt0539187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944042
IRS990/TotalLiabilitiesEOYAmt0931182
IRS990/TotalLiabilitiesGrp/BOYAmt0944042
IRS990/TotalLiabilitiesGrp/EOYAmt0931182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-380339

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,187
Liabilities
$931,182
Net assets
-$391,995
Revenue
$221,401
Expenses
$233,057
Net income
-$11,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$9.09$6.05$0.33$1.02$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.03$8.39$5.36$1.81$2.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.38$8.50$5.12$2.29$2.82$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.55$9.14$4.59$2.26$2.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.51$9.11$4.60$2.29$2.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.66$9.06$4.40$2.27$2.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.81$9.16$4.35$2.25$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.03$9.19$4.15$2.17$2.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.39$9.31$3.92$2.21$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.15$9.78$3.62$2.11$2.17$0.06