Civic Intelligence

North West Housing Partnership

990 • Fiscal year 2011 • EIN 36-3715417

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

1701 East Woodfield Road No 20360173
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,884,348

No earlier filing loaded for comparison.

Net Assets

$563,093

No earlier filing loaded for comparison.

Liabilities

$5,321,255

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$253,726

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,884,348Liabilities 2011: $5,321,255Net Assets 2011: $563,0932011Assets 2013: $6,630,381Liabilities 2013: $5,897,617Net Assets 2013: $732,7642013Assets 2014: $1,717,687Liabilities 2014: $1,057,973Net Assets 2014: $659,7142014Assets 2015: $3,163,462Liabilities 2015: $2,356,348Net Assets 2015: $807,1142015Assets 2016: $2,879,739Liabilities 2016: $1,943,943Net Assets 2016: $935,7962016Assets 2017: $6,095,242Liabilities 2017: $5,526,848Net Assets 2017: $568,3942017Assets 2018: $5,150,204Liabilities 2018: $4,484,887Net Assets 2018: $665,3172018Assets 2019: $5,225,687Liabilities 2019: $4,413,003Net Assets 2019: $812,6842019Assets 2020: $5,069,649Liabilities 2020: $4,473,215Net Assets 2020: $596,4342020Assets 2021: $4,410,654Liabilities 2021: $3,880,659Net Assets 2021: $529,9952021Assets 2022: $4,124,869Liabilities 2022: $3,911,455Net Assets 2022: $213,4142022Assets 2023: $5,141,507Liabilities 2023: $3,751,551Net Assets 2023: $1,389,9562023Assets 2024: $4,855,037Liabilities 2024: $2,022,584Net Assets 2024: $2,832,4532024

Highlighted filing

2011

Assets$5,884,348
Liabilities$5,321,255
Net Assets$563,093

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $253,7262011Expenses 2013: $345,1032013Revenue 2014: $412,957Expenses 2014: $486,007Net Income 2014: -$73,0502014Revenue 2015: $607,195Expenses 2015: $459,795Net Income 2015: $147,4002015Revenue 2016: $664,656Expenses 2016: $535,974Net Income 2016: $128,6822016Revenue 2017: $1,006,245Expenses 2017: $911,838Net Income 2017: $94,4072017Revenue 2018: $983,592Expenses 2018: $886,669Net Income 2018: $96,9232018Revenue 2019: $1,038,786Expenses 2019: $891,419Net Income 2019: $147,3672019Revenue 2020: $692,906Expenses 2020: $909,156Net Income 2020: -$216,2502020Revenue 2021: $696,560Expenses 2021: $762,999Net Income 2021: -$66,4392021Revenue 2022: $582,397Expenses 2022: $898,978Net Income 2022: -$316,5812022Revenue 2023: $2,079,351Expenses 2023: $902,809Net Income 2023: $1,176,5422023Revenue 2024: $860,556Expenses 2024: $542,871Net Income 2024: $317,6852024

Highlighted filing

2011

Revenue-
Expenses$253,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$367,084
Mission and Program Overview

Mission

Through a fiscally responsible and multi-faceted approach, north west housing partnership nwhp promotes public and private partnerships that create and preserve cost-effective quality diverse housing for low to moderate-income residents and workers through housing development and renovation, education, and advocacy.

Major Activities

Activity 2
Cook county disaster grant- performing rehabilitation for cook county residents affected by flood damage.
Activity 3
Housing counseling- north west housing partnership is a hud certified housing counseling agency, providing monthly homebuyer education courses as well as provides refinance counseling to individuals referred through illinois' anti-predatory lending program
Filing and Contact Details

Filer

EIN
36-3715417
Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02557162
IRS990/AccountsPayableAccruedExpenses/EOY090874
IRS990/AccountsReceivable/BOY095065
IRS990/AccountsReceivable/EOY0148458
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE.
IRS990/Activity2/Expense078933
IRS990/Activity2/Revenue078400
IRS990/Activity3/Description0HOUSING COUNSELING- NORTH WEST HOUSING PARTNERSHIP IS A HUD CERTIFIED HOUSING COUNSELING AGENCY, PROVIDING MONTHLY HOMEBUYER EDUCATION COURSES AS WELL AS PROVIDES REFINANCE COUNSELING TO INDIVIDUALS REFERRED THROUGH ILLINOIS' ANTI-PREDATORY LENDING PROGRAM
IRS990/Activity3/Expense031308
IRS990/Activity3/Revenue025050
IRS990/ActivityOrMissionDescription0TO ACT AS A CATALYST TO BRING TOGETHER THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO IMPLEMENT A COMMUNITY'S HOUSING VISION AND TO CREATE BALANCED HOUSING OPPORTUNITIES.
IRS990/ActivityOther/Expense043006
IRS990/ActivityOther/Revenue061080
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101701 E WOODFIELD ROAD SUITE 203
IRS990/AddressPrincipalOfficerUS/City0SCHAUMBURG
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060173
IRS990/AllOtherContributions09150
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0447735
IRS990/CapStckTrstPrinCurrentFunds/EOY0447735
IRS990/CashNonInterestBearing/BOY0378373
IRS990/CashNonInterestBearing/EOY0299155
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices096600
IRS990/CompCurrentOfficersDirectors/Total096600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0327
IRS990/ConferencesMeetings/Total0327
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10825 KINGSPOINT DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111266 WAYNE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ADDISON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DES PLAINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160018
IRS990/ContractorCompensation/Compensation0326781
IRS990/ContractorCompensation/Compensation1275686
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10OCASIO CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CNM DEVELOPMENT
IRS990/ContributionsGrantsCurrentYear0173680
IRS990/ContributionsGrantsPriorYear0164204
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral084
IRS990/DepreciationDepletion/ProgramServices0127
IRS990/DepreciationDepletion/Total0211
IRS990/DescribedIn501C301
IRS990/Description0MULTI-FAMILY DEVELOPMENT- DEVELOPING AFFORDABLE SENIOR LIVING COMMUNITIES INDEPENDENTLY AND THROUGH JOINT VENTURES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense047373
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ProgramServices04161
IRS990/FeesForServicesLegal/Total04161
IRS990/FeesForServicesOther/ManagementAndGeneral012562
IRS990/FeesForServicesOther/Total012562
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GREG J WELLS
IRS990/Form990PartVIISectionA/NamePerson1FERNANDO FLORES
IRS990/Form990PartVIISectionA/NamePerson2MARC A NEUERMAN
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson4VALERIE DEHNER
IRS990/Form990PartVIISectionA/NamePerson5ARLENE J MULDER
IRS990/Form990PartVIISectionA/NamePerson6STEVEN HOVANY
IRS990/Form990PartVIISectionA/NamePerson7JAMES SHANNON
IRS990/Form990PartVIISectionA/NamePerson8RITA MULLINS
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN GILMER
IRS990/Form990PartVIISectionA/NamePerson10HOLLY FRACCARO
IRS990/Form990PartVIISectionA/NamePerson11MARK LUSSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1096600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SEC/TRESURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title11PAST CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0164530
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0367084
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0570
IRS990/InformationTechnology/ProgramServices0570
IRS990/InformationTechnology/Total01140
IRS990/Insurance/ManagementAndGeneral02419
IRS990/Insurance/Total02419
IRS990/InvestmentIncomeCurrentYear01993
IRS990/InvestmentIncome/ExclusionAmount01993
IRS990/InvestmentIncomePriorYear04076
IRS990/InvestmentIncome/TotalRevenueColumn01993
IRS990/InvestmentInJointVenture01
IRS990/LandBldgEquipmentAccumDeprec06438
IRS990/LandBuildingsEquipmentBasis06438
IRS990/LandBuildingsEquipmentBasisNet/BOY0211
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACT AS A CATALYST TO BRING TOGETHER THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO IMPLEMENT A COMMUNITY'S HOUSING VISION AND TO CREATE BALANCED HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HOLLY FRACCARO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0449735
IRS990/NetAssetsOrFundBalancesEOY0563093
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09484
IRS990/Occupancy/ProgramServices014227
IRS990/Occupancy/Total023711
IRS990/OfficeExpenses/Fundraising0173
IRS990/OfficeExpenses/ManagementAndGeneral0972
IRS990/OfficeExpenses/ProgramServices08191
IRS990/OfficeExpenses/Total09336
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06450540
IRS990/OtherAssetsTotal/EOY04967346
IRS990/OtherEmployeeBenefits/Fundraising0381
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02148
IRS990/OtherEmployeeBenefits/ProgramServices018080
IRS990/OtherEmployeeBenefits/Total020609
IRS990/OtherExpensePriorYear0211942
IRS990/OtherExpensesCurrentYear068238
IRS990/OtherExpenses/Description0HOME REHABILITATION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising054
IRS990/OtherExpenses/Fundraising125
IRS990/OtherExpenses/Fundraising227
IRS990/OtherExpenses/ManagementAndGeneral0-90
IRS990/OtherExpenses/ManagementAndGeneral1305
IRS990/OtherExpenses/ManagementAndGeneral2845
IRS990/OtherExpenses/ManagementAndGeneral3154
IRS990/OtherExpenses/ProgramServices05905
IRS990/OtherExpenses/ProgramServices12569
IRS990/OtherExpenses/ProgramServices21190
IRS990/OtherExpenses/ProgramServices31298
IRS990/OtherExpenses/Total05815
IRS990/OtherExpenses/Total12928
IRS990/OtherExpenses/Total22060
IRS990/OtherExpenses/Total31479
IRS990/OtherLiabilities/BOY05086761
IRS990/OtherLiabilities/EOY05230381
IRS990/OtherRevenueCurrentYear07188
IRS990/OtherRevenueMisc/BusinessCode0230000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount07188
IRS990/OtherRevenueMisc/TotalRevenueColumn07188
IRS990/OtherRevenuePriorYear0294
IRS990/OtherSalariesAndWages/Fundraising02736
IRS990/OtherSalariesAndWages/ManagementAndGeneral017921
IRS990/OtherSalariesAndWages/ProgramServices033343
IRS990/OtherSalariesAndWages/Total054000
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0264
IRS990/PayrollTaxes/ManagementAndGeneral01488
IRS990/PayrollTaxes/ProgramServices012527
IRS990/PayrollTaxes/Total014279
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04441
IRS990/PrepaidExpensesDeferredCharges/EOY03817
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenue/BusinessCode2230000
IRS990/ProgramServiceRevenueCY0184223
IRS990/ProgramServiceRevenue/Description0BARTLETT DEVELOPMENT F
IRS990/ProgramServiceRevenue/Description1LANDMEIER STATION MGMT
IRS990/ProgramServiceRevenue/Description2BARTLETT MANANGEMENT F
IRS990/ProgramServiceRevenuePriorYear0139511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0145251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0145251
IRS990/ProgramServiceRevenue/TotalRevenueColumn126972
IRS990/ProgramServiceRevenue/TotalRevenueColumn212000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0113358
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02000
IRS990/RetainedEarningsEndowmentEtc/EOY0115358
IRS990/Revenue0184223
IRS990/RevenuesLessExpensesCY0113358
IRS990/RevenuesLessExpensesPriorYear0-108661
IRS990/SalariesEtcCurrentYear0185488
IRS990/SalariesEtcPriorYear0204804
IRS990/SavingsAndTempCashInvestments/BOY01165028
IRS990/SavingsAndTempCashInvestments/EOY0465572
IRS990ScheduleA/AmountsSubstContributorsTotal0180563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0192914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156653
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0764221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04111
IRS990ScheduleA/GrossInvestmentIncome170/Total021261
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0944115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72500
IRS990ScheduleA/PublicSupportTotal1700583658
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163704
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0192914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096420
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156653
IRS990ScheduleA/Total170/Total0764221
IRS990ScheduleA/TotalSupport0785482
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0113358
IRS990ScheduleD/ExcessOrDeficitPerFS0113358
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0253726
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING THEIR TAX EXEMPT STATUS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue036399
IRS990ScheduleD/OtherAssets/BookValue14925531
IRS990ScheduleD/OtherAssets/BookValue25416
IRS990ScheduleD/OtherAssets/Description0ADDI MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1LOANS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2MISCELLANEOUS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation06438
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06438
IRS990ScheduleD/OtherLiabilities/Amount036399
IRS990ScheduleD/OtherLiabilities/Amount15193982
IRS990ScheduleD/OtherLiabilities/Description0ADDI FUNDS HELD
IRS990ScheduleD/OtherLiabilities/Description1RECOVERABLE GRANT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0367084
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets04967346
IRS990ScheduleD/TotalExpenses0253726
IRS990ScheduleD/TotalExpensesPerForm9900253726
IRS990ScheduleD/TotalOfAmounts05230381
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0367084
IRS990ScheduleD/TotalRevenuePerForm9900367084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0253726
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0367084
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS GIVEN TO BOARD TO REVIEW BEFORE FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT IS WRITTEN AND PRESENTED TO THE BOARD FOR THEIR DECISION. THE MEMBER INVOLVED IN CONFLICT IS ASKED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS AN ANNUAL REVIEW. THE EXECUTIVE DIRECTOR WILL MAKE RECOMMENDATIONS TO THE BOARD. COMPENSATION IS DETERMINED BY WAGE COMPARABILITY DATA. THE BOARD VOTES ON FINAL APPROVAL OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE ON THE GUIDESTAR.COM AND UPON REQUEST BY TELEPHONE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$2.02$2.83$0.86$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.14$3.75$1.39$2.08$0.90$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.91$0.21$0.58$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.41$3.88$0.53$0.70$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.07$4.47$0.60$0.69$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.23$4.41$0.81$1.04$0.89$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.15$4.48$0.67$0.98$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.10$5.53$0.57$1.01$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.94$0.94$0.66$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.36$0.81$0.61$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.66$0.41$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.90$0.73$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$5.32$0.56$0.25