Civic Intelligence

La Casa Norte

990 • Fiscal year 2018 • EIN 36-4041525

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilelacasanorte.org

View Organization Page

3533 West North AvenueChicago, IL 60647

(773) 276-4900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$162,408

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,161,964

Down $475,274 (-2.9%) from 2017

Net Assets

Up

$8,140,869

Up $690,361 (+9.3%) from 2017

Liabilities

Down

$8,021,095

Down $1,165,635 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$6,138,352

Down $2,464,858 (-29%) from 2017

Expenses

Down

$5,447,905

Down $136,737 (-2.4%) from 2017

Net Income

Down

$690,447

Down $2,328,121 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,931,997Liabilities 2010: $213,647Net Assets 2010: $2,718,3502010Assets 2011: $2,909,685Liabilities 2011: $425,008Net Assets 2011: $2,484,6772011Assets 2012: $3,349,345Liabilities 2012: $382,898Net Assets 2012: $2,966,4472012Assets 2013: $3,784,968Liabilities 2013: $724,591Net Assets 2013: $3,060,3772013Assets 2016: $5,005,472Liabilities 2016: $575,611Net Assets 2016: $4,429,8612016Assets 2017: $16,637,238Liabilities 2017: $9,186,730Net Assets 2017: $7,450,5082017Assets 2018: $16,161,964Liabilities 2018: $8,021,095Net Assets 2018: $8,140,8692018Assets 2019: $15,294,554Liabilities 2019: $8,951,949Net Assets 2019: $6,342,6052019Assets 2020: $17,055,319Liabilities 2020: $9,444,002Net Assets 2020: $7,611,3172020Assets 2021: $17,596,315Liabilities 2021: $7,674,670Net Assets 2021: $9,921,6452021Assets 2022: $17,444,832Liabilities 2022: $7,786,656Net Assets 2022: $9,658,1762022Assets 2023: $29,882,548Liabilities 2023: $20,196,899Net Assets 2023: $9,685,6492023Assets 2024: $21,552,570Liabilities 2024: $22,341,736Net Assets 2024: -$789,1662024

Highlighted filing

2018

Assets$16,161,964
Liabilities$8,021,095
Net Assets$8,140,869
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,077,7562010Expenses 2011: $2,149,7642011Expenses 2012: $1,856,0422012Revenue 2013: $3,421,090Expenses 2013: $3,327,160Net Income 2013: $93,9302013Revenue 2016: $4,653,208Expenses 2016: $4,044,658Net Income 2016: $608,5502016Revenue 2017: $8,603,210Expenses 2017: $5,584,642Net Income 2017: $3,018,5682017Revenue 2018: $6,138,352Expenses 2018: $5,447,905Net Income 2018: $690,4472018Revenue 2019: $4,663,764Expenses 2019: $6,465,974Net Income 2019: -$1,802,2102019Revenue 2020: $7,863,018Expenses 2020: $6,600,751Net Income 2020: $1,262,2672020Revenue 2021: $9,325,733Expenses 2021: $6,978,022Net Income 2021: $2,347,7112021Revenue 2022: $6,763,070Expenses 2022: $7,026,539Net Income 2022: -$263,4692022Revenue 2023: $7,876,997Expenses 2023: $7,909,522Net Income 2023: -$32,5252023Revenue 2024: $10,569,794Expenses 2024: $21,044,609Net Income 2024: -$10,474,8152024

Highlighted filing

2018

Revenue$6,138,352
Expenses$5,447,905
Net Income$690,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,243,841
Mission and Program Overview

Mission

To serve youth and families confronting homelessness. We provide access to stable housing and deliver comprehensive services that act as a catalyst to transform lives and communities. La Casa Norte achieves its mission primarily through its programs described below.

To provide services, resources and housing to individuals and families facing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,511,000$12,511,000→ $0
Land, Buildings, and Equipment, Net$987,208$1,294,240▲ $307,032
Pledges and Grants Receivable$941,260$926,641▼ $14,619
Cash and Non-Interest-Bearing Accounts$1,671,891$737,094▼ $934,797
Savings and Temporary Cash Investments$448,359$606,470▲ $158,111
Prepaid Expenses and Deferred Charges$54,311$50,213▼ $4,098
Investments in Publicly Traded Securities-$29,241-
Accounts Receivable$19,308$3,164▼ $16,144
Total Assets$16,637,238$16,161,964▼ $475,274
Other Assets Total$3,901$3,901→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,800,000$7,050,000▼ $1,750,000
Other Liabilities$250,641$744,128▲ $493,487
Accounts Payable and Accrued Expenses$136,089$226,967▲ $90,878
Total Liabilities$9,186,730$8,021,095▼ $1,165,635
Net Assets / Fund Balance
Unrestricted Net Assets$4,293,832$5,721,886▲ $1,428,054
Temporarily Rstr Net Assets$3,156,676$2,418,983▼ $737,693
Total Net Assets Fund Balance$7,450,508$8,140,869▲ $690,361
Total Liabilities and Net Assets / Fund Balance$16,637,238$16,161,964▼ $475,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,440$408,292$1,613,732
Other Land Buildings$32,124$398,070$430,194
Land$56,676-$56,676
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sol FloresExecutive DirectorFT$148,769$13,639$162,408

Board Members and Trustees

NameTitle
Howard HayesPresident
Jose AlvarezVice President
Cynthia BurrBoard Member
Jeannette A ColyvasBoard Member
John AnglissBoard Member
Keith DeckerBoard Member
Mick SolimeneBoard Member
Patti MorrellBoard Member
Victoria PriolaBoard Member
Julio RodriguezSecretary
Christian YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,015,445
Program Service Revenue
$13,184
Investment Income
$126,115
Other Revenue
$-16,392
All Other Contributions
$1,078,863
Change in Net Assets
$690,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,842,117
Other Expenses$1,729,243
Grants and Similar Amounts Paid$876,545
Total Fundraising Expense$388,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,147$108,776$187,651$2,000,574
Grants to Domestic Individuals$876,545--$876,545
Occupancy$198,603$309,496$8,147$516,246
Other Employee Benefits$310,197$108,682$28,243$447,122
Fees for Services Other$173,265$120,177$65,362$358,804
Payroll Taxes$168,811$15,185$17,944$201,940
Interest$176,369$5,342-$181,711
Current Officers, Directors, Trustees, and Key Employees$129,854$16,232$16,232$162,318
Office Expenses$87,633$41,388$4,498$133,519
Fees for Services Accounting-$98,206-$98,206
Depreciation Depletion$38,305$20,073$3,005$61,383
Travel$41,486$18,729$142$60,357
Information Technology$47,766$8,741$3,492$59,999
Pension Plan Contributions$23,764$4,204$2,195$30,163
Insurance$4,479$22,488$241$27,208
Conferences and Meetings$1,418$13,347$1,030$15,795
All Other Expenses$653$14,161$346$15,160
Other Expenses$5,052$9,477$296$14,825
Fees for Services Legal$12,532--$12,532
Fees for Service Investment Mgmnt Fees-$12,469-$12,469
Total Functional Expenses$4,096,597$962,883$388,425$5,447,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,489
Fundraising Gross Income$86,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,026$63,027-$63,027
MTE Luncheon$26,826$23,255-$23,255
Total Events$225,852$86,282$86,282$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raul QuinonezStep-father of Executive DirectorRaul Quinonez was a maintenance employee at LCN. Compensation is consistant with other employees.No$33,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$330,152
Refundable advance$212,447
Deferred rent liability$201,529
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was reviewed and approved by the Finance Committee. The Treasurer of the Board presented the 990 to the entire Board of Directors prior to filing.”

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

“Board of Directors each sign a conflict of interest policy and disclose any relationships that may cause a conflict on an annual basis.”

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

“The Executive Director's performance and compensation review is conducted by the Executive Committee of the Board of Directors using the Illinois Annual Salary/Compensation survey and Guidestar comparable salaries.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
La Casa Norte
EIN
36-4041525
Phone
7732764900
Address
3533 West North Avenue, Chicago, IL 60647

Signing Officer

Name
Vicki Hadaway
Title
Interim Executive Director
Phone
7732764900
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Hadaway
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
1,371

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements La Casa Norte was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination generally three years after they are filed.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0La Casa Norte's Palante Supportive Housing Program is a scattered site permanent housing initiative which provides chronically homeless youth and families with long term stable housing. Clients housed in the program are provided with both housing subsidies and supportive services, which are all required to successfully house these households. Support services provided include case management, therapy, nutrition education and referrals to a range of additional services such as health care, substance abuse treatment, mental health, child care, legal assistance, work force development services and educational programming.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/InformationTechnologyGrp/ProgramServicesAmt047766
IRS990/InformationTechnologyGrp/TotalAmt059999
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt022488
IRS990/InsuranceGrp/ProgramServicesAmt04479
IRS990/InsuranceGrp/TotalAmt027208
IRS990/InterestGrp/ManagementAndGeneralAmt05342
IRS990/InterestGrp/ProgramServicesAmt0176369
IRS990/InterestGrp/TotalAmt0181711
IRS990/InvestmentIncomeGrp/ExclusionAmt0126115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029241
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294240
IRS990/LandBldgEquipCostOrOtherBssAmt02100602
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve youth and families confronting homelessness. We provide access to stable housing and deliver comprehensive services that act as a catalyst to transform lives and communities. La Casa Norte achieves its mission primarily through its programs described below.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07050000
IRS990/NetAssetsOrFundBalancesBOYAmt07450508
IRS990/NetAssetsOrFundBalancesEOYAmt08140869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86
IRS990/NoncashContributionsAmt0613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309496
IRS990/OccupancyGrp/ProgramServicesAmt0198603
IRS990/OccupancyGrp/TotalAmt0516246
IRS990/OfficeExpensesGrp/FundraisingAmt04498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041388
IRS990/OfficeExpensesGrp/ProgramServicesAmt087633
IRS990/OfficeExpensesGrp/TotalAmt0133519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03901
IRS990/OtherAssetsTotalGrp/EOYAmt03901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447122
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Licenses, fees and perm
IRS990/OtherExpensesGrp/Desc3Training & development
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt141484
IRS990/OtherExpensesGrp/FundraisingAmt28085
IRS990/OtherExpensesGrp/FundraisingAmt3296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29477
IRS990/OtherExpensesGrp/ProgramServicesAmt087993
IRS990/OtherExpensesGrp/ProgramServicesAmt11316
IRS990/OtherExpensesGrp/ProgramServicesAmt26409
IRS990/OtherExpensesGrp/ProgramServicesAmt35052
IRS990/OtherExpensesGrp/TotalAmt090120
IRS990/OtherExpensesGrp/TotalAmt142800
IRS990/OtherExpensesGrp/TotalAmt228109
IRS990/OtherExpensesGrp/TotalAmt314825
IRS990/OtherLiabilitiesGrp/BOYAmt0250641
IRS990/OtherLiabilitiesGrp/EOYAmt0744128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02815
IRS990/OtherRevenueTotalAmt02815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704147
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000574
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012511000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012511000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168811
IRS990/PayrollTaxesGrp/TotalAmt0201940
IRS990/PensionPlanContributionsGrp/FundraisingAmt02195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023764
IRS990/PensionPlanContributionsGrp/TotalAmt030163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0941260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050213
IRS990/PrincipalOfficerNm0Vicki Hadaway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013184
IRS990/ProgSrvcAccomActy2Grp/Desc0Casa Corazon is LCN's unaccompanied homeless youth outreach and engagement project which focuses on connecting homeless youth to services. This program provides street outreach, drop in centers and comprehensive case management services to youth (including pregnant and parenting women) and emergency overnight shelter beds for homeless youth between 18 and 24 years of age.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01178126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013184
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community & Supportive Services Program (formerly the Crisis Center) provides free, accessible, bilingual and culturally appropriate case management and housing advocacy services to families, unaccompanied youth and single individuals who are homeless or at risk of becoming homeless. The Community & Supportive Services Program staff work in partnership with clients to obtain and maintain housing stability. Its primary subprograms included La Casa Norte's rapid re-housing program, its Illinois DCFS client housing stabilization program and LCN's homeless prevention program. The Organization also manages the Northwest Food Partners Network focused on eliminating hunger.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include The Solid Ground Supportive Housing Program, Youth In College and The Foundation Project
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0944489
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08855447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01602970
IRS990/PYInvestmentIncomeAmt0-287572
IRS990/PYOtherExpensesAmt01170386
IRS990/PYOtherRevenueAmt05725
IRS990/PYProgramServiceRevenueAmt029610
IRS990/PYRevenuesLessExpensesAmt03018568
IRS990/PYSalariesCompEmpBnftPaidAmt02811286
IRS990/PYTotalExpensesAmt05584642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08603210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08855090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04636965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04702626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04140428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028350554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt026863590
IRS990ScheduleA/SubstantialContributorsTotAmt01486964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06015445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08855090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04636965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04702626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04140428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028350554
IRS990ScheduleA/TotalSupportAmt028550615
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2330152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent liability

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,161,964
Liabilities
$8,021,095
Net assets
$8,140,869
Revenue
$6,138,352
Expenses
$5,447,905
Net income
$690,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.3$0.79$10.6$21.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$29.9$20.2$9.69$7.88$7.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.79$9.66$6.76$7.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.6$7.67$9.92$9.33$6.98$2.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$9.44$7.61$7.86$6.60$1.26
2019Detailed filing. Detailed filing data is available for this year.$15.3$8.95$6.34$4.66$6.47$1.80
2018Detailed filing. Detailed filing data is available for this year.$16.2$8.02$8.14$6.14$5.45$0.69
2017Detailed filing. Detailed filing data is available for this year.$16.6$9.19$7.45$8.60$5.58$3.02
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.58$4.43$4.65$4.04$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.06$3.42$3.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.43$2.48$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.21$2.72$2.08