Civic Intelligence

La Casa Norte

990 • Fiscal year 2021 • EIN 36-4041525

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileLACASANORTE.ORG

View Organization Page

3533 West North AvenueChicago, IL 60647

(773) 276-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,596,315

Up $540,996 (+3.2%) from 2020

Net Assets

Up

$9,921,645

Up $2,310,328 (+30%) from 2020

Liabilities

Down

$7,674,670

Down $1,769,332 (-19%) from 2020

Revenue And Expenses

Revenue

Up

$9,177,000

Up $1,313,982 (+17%) from 2020

Expenses

Up

$6,866,587

Up $265,836 (+4.0%) from 2020

Net Income

Up

$2,310,413

Up $1,048,146 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$17,596,315
Liabilities$7,674,670
Net Assets$9,921,645
Open 2021 Filing

Operations Trend

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 2021: $9,177,000Expenses 2021: $6,866,587Net Income 2021: $2,310,4132021Revenue 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

2021

Revenue$9,177,000
Expenses$6,866,587
Net Income$2,310,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$9,288,434
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
Cash and Non-Interest-Bearing Accounts$1,459,545$2,198,372▲ $738,827
Land, Buildings, and Equipment, Net$1,228,844$1,095,403▼ $133,441
Pledges and Grants Receivable$1,257,081$1,091,917▼ $165,164
Savings and Temporary Cash Investments$475,480$560,155▲ $84,675
Investments in Publicly Traded Securities$41,717$83,150▲ $41,433
Prepaid Expenses and Deferred Charges$40,335$42,907▲ $2,572
Accounts Receivable$41,317$13,411▼ $27,906
Total Assets$17,055,319$17,596,315▲ $540,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,984,000$5,190,000▼ $1,794,000
Other Liabilities$2,152,921$2,235,022▲ $82,101
Accounts Payable and Accrued Expenses$307,081$249,648▼ $57,433
Total Liabilities$9,444,002$7,674,670▼ $1,769,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,131,132$7,773,756▲ $2,642,624
Net Assets With Donor Restrictions$2,480,185$2,147,889▼ $332,296
Total Net Assets Fund Balance$7,611,317$9,921,645▲ $2,310,328
Total Liabilities and Net Assets / Fund Balance$17,055,319$17,596,315▲ $540,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,746$608,071$1,249,817
Other Land Buildings$396,981$673,897$1,070,878
Land$56,676-$56,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MunozExecutive DirectorFT$175,000-$175,000
Jose Munoz--$142,800$32,200$175,000
Larry MckaySenior Director of FinanceFT$108,521-$108,521

Board Members and Trustees

NameTitle
Julio RodriguezPresident
John AnglissVice President
Christina TribbiaBoard Member
Gustavo MagnoBoard Member
Howard HayesBoard Member
Jeannette a ColyvasBoard Member
Juan Morado JrBoard Member
Juan Pueblo PrietoBoard Member
Keith DeckerBoard Member
Mick SolimeneBoard Member
Ryan CoonBoard Member
Nick MathiowdisSecretary
Christian YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,748,513
Program Service Revenue
$1,013
Investment Income
$167,490
Other Revenue
$259,984
All Other Contributions
$1,876,859
Change in Net Assets
$2,310,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,177,000
Revenue Not Reported on Form 990
$111,434
Total Revenue per Audited Statements
$9,288,434
Total Revenue per Form 990
$9,177,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,647
Other Expenses$2,261,339
Grants and Similar Amounts Paid$1,005,601
Total Fundraising Expense$359,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,347$376,802$261,782$3,410,931
Grants to Domestic Individuals$1,005,601--$1,005,601
Occupancy$418,254$530,188$11,051$959,493
Fees for Services Other$430,048$4,632$35,632$470,312
Depreciation Depletion$173,596$11,573$7,715$192,884
Current Officers, Directors, Trustees, and Key Employees$153,385$20,847$14,484$188,716
Information Technology$128,130$4,871$1,650$134,651
Insurance$61,727$10,880$7,559$80,166
Interest$51,251$9,033$6,276$66,560
Office Expenses$16,528$38,003$3,495$58,026
Conferences and Meetings$10,220$18,518$1,040$29,778
Travel$13,457$0$0$13,457
Other Expenses$0$1,362$0$1,362
Total Functional Expenses$5,477,011$1,030,254$359,322$6,866,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,978,021
Expenses per Audited Statements$6,866,587
Total Expenses per Form 990$6,866,587
Expenses Not Reported on Form 990$111,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,434
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$7,500$0$111,434$-111,434
Total Events$7,500$0$111,434$-111,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$1,352,076
Line of Credit$457,235
Refundable Advance$265,711
Security Deposit$160,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
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
Larry Mckay
Title
Senior Director of Finance
Phone
7732764900
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckay
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
149
Volunteers
450

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“Other programs include the solid ground supportive 686549. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct special event costs”

Pt XII, Line 2D

“Direct special event costs”

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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04871
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128130
IRS990/InformationTechnologyGrp/TotalAmt0134651
IRS990/InsuranceGrp/FundraisingAmt07559
IRS990/InsuranceGrp/ManagementAndGeneralAmt010880
IRS990/InsuranceGrp/ProgramServicesAmt061727
IRS990/InsuranceGrp/TotalAmt080166
IRS990/InterestGrp/FundraisingAmt06276
IRS990/InterestGrp/ManagementAndGeneralAmt09033
IRS990/InterestGrp/ProgramServicesAmt051251
IRS990/InterestGrp/TotalAmt066560
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt083150
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095403
IRS990/LandBldgEquipCostOrOtherBssAmt02377371
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05190000
IRS990/NetAssetsOrFundBalancesBOYAmt07611317
IRS990/NetAssetsOrFundBalancesEOYAmt09921645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111434
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0351945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0351945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05131132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07773756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011051
IRS990/OccupancyGrp/ManagementAndGeneralAmt0530188
IRS990/OccupancyGrp/ProgramServicesAmt0418254
IRS990/OccupancyGrp/TotalAmt0959493
IRS990/OfficeExpensesGrp/FundraisingAmt03495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038003
IRS990/OfficeExpensesGrp/ProgramServicesAmt016528
IRS990/OfficeExpensesGrp/TotalAmt058026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, & PERMITS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18638
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31362
IRS990/OtherExpensesGrp/ProgramServicesAmt0189104
IRS990/OtherExpensesGrp/ProgramServicesAmt122857
IRS990/OtherExpensesGrp/ProgramServicesAmt230506
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0189104
IRS990/OtherExpensesGrp/TotalAmt135040
IRS990/OtherExpensesGrp/TotalAmt230506
IRS990/OtherExpensesGrp/TotalAmt31362
IRS990/OtherLiabilitiesGrp/BOYAmt02152921
IRS990/OtherLiabilitiesGrp/EOYAmt02235022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019473
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02772347
IRS990/OtherSalariesAndWagesGrp/TotalAmt03410931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012511000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012511000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01257081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042907
IRS990/PrincipalOfficerNm0LARRY MCKAY
IRS990/PriorPeriodAdjustmentsAmt0-85
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt01514551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01160028
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0686549
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07462123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01086730
IRS990/PYInvestmentIncomeAmt0125985
IRS990/PYOtherExpensesAmt02126460
IRS990/PYOtherRevenueAmt019336
IRS990/PYProgramServiceRevenueAmt0255574
IRS990/PYRevenuesLessExpensesAmt01262267
IRS990/PYSalariesCompEmpBnftPaidAmt03387561
IRS990/PYTotalExpensesAmt06600751
IRS990/PYTotalRevenueAmt07863018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02310413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0351945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08837660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07462123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04536331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08855090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035706649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt035706649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08837660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07462123

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,596,315
Liabilities
$7,674,670
Net assets
$9,921,645
Revenue
$9,177,000
Expenses
$6,866,587
Net income
$2,310,413
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
2021Detailed filing. Detailed filing data is available for this year.$17.6$7.67$9.92$9.18$6.87$2.31
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