Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2014 • EIN 38-2474879

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

420 E Alcott No 200Kalamazoo, MI 49001

(269) 382-0287

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,975

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,305,711

Up $111,302 (+1.8%) from 2013

Net Assets

Up

$6,187,447

Up $190,434 (+3.2%) from 2013

Liabilities

Down

$118,264

Down $79,132 (-40%) from 2013

Revenue

Down

$3,109,508

Down $848,602 (-21%) from 2013

Expenses

Down

$2,897,477

Down $465,964 (-14%) from 2013

Net Income

Down

$212,031

Down $382,638 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,764,150Liabilities 2010: $716,167Net Assets 2010: $4,047,9832010Assets 2011: $4,563,475Liabilities 2011: $126,151Net Assets 2011: $4,437,3242011Assets 2012: $5,884,854Liabilities 2012: $655,637Net Assets 2012: $5,229,2172012Assets 2013: $6,194,409Liabilities 2013: $197,396Net Assets 2013: $5,997,0132013Assets 2014: $6,305,711Liabilities 2014: $118,264Net Assets 2014: $6,187,4472014Assets 2015: $6,220,284Liabilities 2015: $96,052Net Assets 2015: $6,124,2322015Assets 2016: $6,479,254Liabilities 2016: $110,546Net Assets 2016: $6,368,7082016Assets 2017: $6,889,095Liabilities 2017: $123,907Net Assets 2017: $6,765,1882017Assets 2018: $6,800,802Liabilities 2018: $151,178Net Assets 2018: $6,649,6242018Assets 2019: $6,379,000Liabilities 2019: $96,708Net Assets 2019: $6,282,2922019Assets 2020: $7,409,707Liabilities 2020: $446,832Net Assets 2020: $6,962,8752020Assets 2021: $11,093,824Liabilities 2021: $3,358,928Net Assets 2021: $7,734,8962021Assets 2022: $10,872,162Liabilities 2022: $3,631,696Net Assets 2022: $7,240,4662022Assets 2023: $8,117,936Liabilities 2023: $1,120,569Net Assets 2023: $6,997,3672023Assets 2024: $8,859,004Liabilities 2024: $2,179,050Net Assets 2024: $6,679,9542024

Highlighted filing

2014

Assets$6,305,711
Liabilities$118,264
Net Assets$6,187,447

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,234,0162010Expenses 2011: $2,566,5672011Expenses 2012: $2,896,8092012Revenue 2013: $3,958,110Expenses 2013: $3,363,441Net Income 2013: $594,6692013Revenue 2014: $3,109,508Expenses 2014: $2,897,477Net Income 2014: $212,0312014Revenue 2015: $2,914,650Expenses 2015: $2,910,137Net Income 2015: $4,5132015Revenue 2016: $3,004,680Expenses 2016: $2,779,288Net Income 2016: $225,3922016Revenue 2017: $3,628,213Expenses 2017: $3,288,654Net Income 2017: $339,5592017Revenue 2018: $3,380,431Expenses 2018: $3,373,089Net Income 2018: $7,3422018Revenue 2019: $3,537,029Expenses 2019: $4,141,077Net Income 2019: -$604,0482019Revenue 2020: $5,667,348Expenses 2020: $5,266,991Net Income 2020: $400,3572020Revenue 2021: $28,113,535Expenses 2021: $27,588,523Net Income 2021: $525,0122021Revenue 2022: $25,943,577Expenses 2022: $25,928,274Net Income 2022: $15,3032022Revenue 2023: $4,067,336Expenses 2023: $4,637,598Net Income 2023: -$570,2622023Revenue 2024: $2,856,824Expenses 2024: $3,323,913Net Income 2024: -$467,0892024

Highlighted filing

2014

Revenue$3,109,508
Expenses$2,897,477
Net Income$212,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,124,907
Mission and Program Overview

Mission

To assure housing for socially and economically vulnerable residents of kalamazoo county.

To assure housing for socially and economically vulnerable residents of kalamazoo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,375,173$1,900,173▼ $475,000
Investments Other Securities$2,267,517$1,559,514▼ $708,003
Pledges and Grants Receivable$554,327$820,431▲ $266,104
Other Notes and Loans Receivable, Net-$540,845-
Cash and Non-Interest-Bearing Accounts$514,452$386,833▼ $127,619
Land, Buildings, and Equipment, Net$-100,544$355,081▲ $455,625
Prepaid Expenses and Deferred Charges$583,484$13,049▼ $570,435
Total Assets$6,194,409$6,305,711▲ $111,302
Other Assets Total$0$729,785▲ $729,785
Liabilities
Other Liabilities$84,408$58,153▼ $26,255
Accounts Payable and Accrued Expenses$34,635$50,774▲ $16,139
Deferred Revenue$78,353$9,337▼ $69,016
Total Liabilities$197,396$118,264▼ $79,132
Net Assets / Fund Balance
Unrestricted Net Assets$5,678,780$5,794,343▲ $115,563
Temporarily Rstr Net Assets$318,233$393,104▲ $74,871
Total Net Assets Fund Balance$5,997,013$6,187,447▲ $190,434
Total Liabilities and Net Assets / Fund Balance$6,194,409$6,305,711▲ $111,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,955$184,262$465,217
Other Land Buildings$38,768$273,897$312,665
Land$35,358-$35,358
Investment Program Related Org$616,992--
Other Assets Org$729,785--
Other Securities$1,559,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$744,251-▲ $35,534-$729,785
2013$621,176-▲ $135,242-$744,251
2012$576,694-▲ $83,196-$621,176
2011$631,631-▼ $16,240-$576,694
2010$579,593$9,400▲ $46,357-$631,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$92,700$8,275$100,975

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,412
Program Service Revenue
$143,400
Investment Income
$139,380
Other Revenue
$220,316
All Other Contributions
$834,337
Change in Net Assets
$212,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,728
Total Revenue per Audited Statements
$3,124,236
Total Revenue per Form 990
$3,109,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,047
Salaries, Compensation, and Employee Benefits$1,236,430
Total Fundraising Expense$25,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,870$171,382$5,198$879,450
Fees for Services Other$174,158$21,266$541$195,965
Other Employee Benefits$122,908$37,286$371$160,565
Occupancy$106,329$12,017-$118,346
Current Officers, Directors, Trustees, and Key Employees$80,349$20,045$580$100,974
Payroll Taxes$58,320$27,045$423$85,788
Office Expenses$37,175$16,291$14,693$68,159
Depreciation Depletion$28,688$15,687-$44,375
Insurance$21,547$4,690-$26,237
Fees for Services Accounting$13,033$12,967-$26,000
Fees for Services Legal$10,675$10,569-$21,244
Conferences and Meetings$7,488$4,156-$11,644
Pension Plan Contributions$7,002$2,557$94$9,653
Other Expenses$1,219$-126$3,934$5,027
Total Functional Expenses$2,511,581$360,062$25,834$2,897,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,802
Expenses per Audited Statements$2,897,477
Total Expenses per Form 990$2,897,477
Expenses Not Reported on Form 990$36,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,715
Fundraising Direct Expenses$15,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$86,737$86,737$35,276$51,461
Total Events$86,737$86,737$35,276$51,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,142
Accrued Vacation$14,106
Accrued Expenses$4,905
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Once the 990 has been completed, a draft form will be presented to the finance committee for review and apfroval. The 990 is available to any member of the board of directors.

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

Annually each board member and staff member will complete a conflict of interest form. This information is then compiled into a spreadsheet where it is referenced at each board meeting any conflicts are noted at that time.

Form 990, Part VI, Section B, Line 15

Compensation proocess for top official salary levels are reviewed annually and adjustments are made as necessary. All salary recommendations are reviewed by the executive director prior to personnel/finance committee approval. Discussions should not be held with or commitments made to employees on any salary action until after the recommendations have been properly apfroved.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Housing Resources Inc
EIN
38-2474879
Phone
2693820287
Address
420 E ALCOTT NO 200, KALAMAZOO, MI 49001

Signing Officer

Name
Claudia Wink-basing
Title
President
Phone
2693820287
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Wink-basing
Formed
1982
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
401

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 15,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 15,399.

Raw XML AppendixShowing 400 of 746 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/Desc0HOUSING STABILIZATION PROGRAM, HOUSING RESOURCES, INC. IS KALAMAZOO COUNTY'S LEAD HOUSING AGENCY FOR COORDINATED INTAKE AND ASSESSMENT IN PROVIDING INFORMATION AND REFERRAL, CRISIS INTERVENTION, SHELTER DIVERSION, AND HOMELESS PREVENTION ACTIVITIES TO PEOPLE FACED WITH AN EVICTION, CONDEMNATION OR ANY OTHER CIRCUMSTANCES RELATED TO A HOUSING ISSUE. HOUSING RESOURCES, INC. ALSO PROVIDES PERMANENT SUPPORTIVE HOUSING ASSISTANCE, TO HOUSEHOLDS WITH A DISABLING CONDITION, TO SECURE AND RETAIN AFFORDABLE HOUSING INCLUSIVE OF ONGOING RENTAL SUBSIDIES, AND HOUSING CASE MANAGEMENT AND SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015399
IRS990/FundraisingGrossIncomeAmt0235715
IRS990/GainOrLossGrp/SecuritiesAmt09228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01772075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09228
IRS990/GrossReceiptsAmt03124907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04690
IRS990/InsuranceGrp/ProgramServicesAmt021547
IRS990/InsuranceGrp/TotalAmt026237
IRS990/InvestmentIncomeGrp/ExclusionAmt0130152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02267517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01559514
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02375173
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01900173
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0-100544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355081
IRS990/LandBldgEquipCostOrOtherBssAmt0813240
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05997013
IRS990/NetAssetsOrFundBalancesEOYAmt06187447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012017
IRS990/OccupancyGrp/ProgramServicesAmt0106329
IRS990/OccupancyGrp/TotalAmt0118346
IRS990/OfficeExpensesGrp/FundraisingAmt014693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016291
IRS990/OfficeExpensesGrp/ProgramServicesAmt037175
IRS990/OfficeExpensesGrp/TotalAmt068159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0729785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160565
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-126
IRS990/OtherExpensesGrp/ProgramServicesAmt01139820
IRS990/OtherExpensesGrp/ProgramServicesAmt11219
IRS990/OtherExpensesGrp/TotalAmt01144050
IRS990/OtherExpensesGrp/TotalAmt15027
IRS990/OtherLiabilitiesGrp/BOYAmt084408
IRS990/OtherLiabilitiesGrp/EOYAmt058153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0540845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027045
IRS990/PayrollTaxesGrp/ProgramServicesAmt058320
IRS990/PayrollTaxesGrp/TotalAmt085788
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07002
IRS990/PensionPlanContributionsGrp/TotalAmt09653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013049
IRS990/PrincipalOfficerNm0CLAUDIA WINK-BASING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143400
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT AND PROPERTY SERVICES PROGRAM, HOUSING RESOURCES, INC. ALSO DEVELOPS AND MANAGES FOUR LOW-INCOME HOUSING TAX CREDIT PROPERTIES, WHICH INCLUDE PINEHURST TOWNHOMES, SUMMIT PARK APARTMENTS, KALAMAZOO ROSEWOOD, AND RICKMAN HOUSE AND PROVIDES SUPPORT SERVICES TO TENANTS AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344763
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES PROGRAM, HOUSING RESOURCES, INC. MAINTAINS AND OPERATES THE ELEANOR HOUSE, A 24 BED SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN, 24 HOURS A DAY, 365 DAYS A YEAR, WHILE RAPIDLY ASSISTING THEM IN LOCATING AND SECURING AFFORDABLE HOUSING OF THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02616658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105872
IRS990/PYOtherExpensesAmt02083549
IRS990/PYOtherRevenueAmt0165175
IRS990/PYProgramServiceRevenueAmt01070405
IRS990/PYRevenuesLessExpensesAmt0594669
IRS990/PYSalariesCompEmpBnftPaidAmt01279892
IRS990/PYTotalExpensesAmt03363441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03958110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01894724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 139,380, FUNDRAISING REVENUES 235,715, PROGRAM REVENUES 142,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02606412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02616657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02609911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02262555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02479337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012574872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0517279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01086138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0757937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0529256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02940336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt012574872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02606412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02616657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02609911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02262555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02479337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012574872
IRS990ScheduleA/TotalSupportAmt015530212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0744251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0729785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012167

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.18$6.68$2.86$3.32$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.12$1.12$7.00$4.07$4.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.63$7.24$25.9$25.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.1$3.36$7.73$28.1$27.6$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.45$6.96$5.67$5.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.65$3.38$3.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.12$6.77$3.63$3.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.11$6.37$3.00$2.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.10$6.12$2.91$2.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.12$6.19$3.11$2.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.20$6.00$3.96$3.36$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.66$5.23$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.13$4.44$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.72$4.05$3.23