Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2018 • EIN 38-2474879

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileWWW.HOUSINGRESOURCESINC.ORG

View Organization Page

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,835

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,800,802

Down $88,293 (-1.3%) from 2017

Net Assets

Down

$6,649,624

Down $115,564 (-1.7%) from 2017

Liabilities

Up

$151,178

Up $27,271 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Down

$3,380,431

Down $247,782 (-6.8%) from 2017

Expenses

Up

$3,373,089

Up $84,435 (+2.6%) from 2017

Net Income

Down

$7,342

Down $332,217 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$6,800,802
Liabilities$151,178
Net Assets$6,649,624
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$3,380,431
Expenses$3,373,089
Net Income$7,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,451,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,021,131$2,059,579▲ $38,448
Investments Other Securities$1,885,448$1,711,282▼ $174,166
Pledges and Grants Receivable$1,444,999$1,503,696▲ $58,697
Other Notes and Loans Receivable, Net$564,098$569,045▲ $4,947
Land, Buildings, and Equipment, Net$342,569$329,116▼ $13,453
Cash and Non-Interest-Bearing Accounts$82,713$110,441▲ $27,728
Prepaid Expenses and Deferred Charges$11,574$22,350▲ $10,776
Total Assets$6,889,095$6,800,802▼ $88,293
Other Assets Total$536,563$495,293▼ $41,270
Liabilities
Accounts Payable and Accrued Expenses$17,984$76,178▲ $58,194
Other Liabilities$105,923$75,000▼ $30,923
Total Liabilities$123,907$151,178▲ $27,271
Net Assets / Fund Balance
Unrestricted Net Assets$6,385,249$6,202,696▼ $182,553
Temporarily Rstr Net Assets$379,939$446,928▲ $66,989
Total Net Assets Fund Balance$6,765,188$6,649,624▼ $115,564
Total Liabilities and Net Assets / Fund Balance$6,889,095$6,800,802▼ $88,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,779$231,128$473,907
Other Land Buildings$20,621$320,657$341,278
Land$65,716-$65,716
Investment Program Related Org$616,992--
Other Assets Org$495,293--
Other Securities$167,090--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$92,243$9,592$101,835

Board Members and Trustees

NameTitle
Judy LewisPresident
Chad J PaluzziVice President
Claudia Wink-basingBoard Member at Large
Allison HammondDirector
Barbara James CPADirector
Cynthia OrtegaDirector
David JarlDirector
Karen BarnesDirector
Meoshi AtkinsonDirector
Sheila DorseyDirector
Sabrina Pritchett-evansDirector (ended Sept 2018)
Annee DunnDirector (started Nov 2018)
Neil StuutDirector (started Nov 2018)
Connie ClanceySecretary
Jose SantamariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,798
Program Service Revenue
$119,292
Investment Income
$15,095
Other Revenue
$-16,754
All Other Contributions
$759,887
Change in Net Assets
$7,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,204,443
Salaries, Compensation, and Employee Benefits$1,168,646
Total Fundraising Expense$22,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,226$72,432$15,402$854,060
Other Employee Benefits$129,138$1,956$1,286$132,380
Occupancy$113,400$12,572-$125,972
Fees for Services Other$77,578$37,890$2,482$117,950
Current Officers, Directors, Trustees, and Key Employees$91,706$8,312$1,816$101,834
Payroll Taxes$63,351$9,301$1,273$73,925
Other Expenses$3,401$49,099-$52,500
Office Expenses$27,682$22,547-$50,229
Fees for Services Accounting$14,886$15,833$16$30,735
Insurance$24,311$4,290-$28,601
Conferences and Meetings$12,684$8,523-$21,207
Fees for Service Investment Mgmnt Fees$8,052$8,564$9$16,625
Depreciation Depletion$9,694$5,201-$14,895
Fees for Services Legal$6,184$6,577$7$12,768
Pension Plan Contributions$4,999$1,196$252$6,447
Total Functional Expenses$3,083,660$266,886$22,543$3,373,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,754
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$101,565-$16,754-
Total Events$145,621-$16,754$-16,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
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 11B

“Once the 990 has been completed, a draft form will be presented to the finance committee for review and approval. 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 review the conflict of interest policy. Each board meeting includes an agenda item asking those present to declare any conflict of interest with agenda items at the start of the meeting.”

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 and discussed with the executive committee or personnel committee as necessary. Discussions should not be held with or commitments made to employees on any salary action until after the recommendations have been properly approved.”

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
Judy Lewis
Title
President
Phone
2693820287
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lewis
Formed
1982
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
509

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.”

Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (STARTED NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ENDED SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145621
IRS990/FundraisingDirectExpensesAmt016754
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-40272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02357290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013815
IRS990/GrossReceiptsAmt03451272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04290
IRS990/InsuranceGrp/ProgramServicesAmt024311
IRS990/InsuranceGrp/TotalAmt028601
IRS990/InvestmentIncomeGrp/ExclusionAmt055367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01885448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01711282
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02021131
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02059579
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329116
IRS990/LandBldgEquipCostOrOtherBssAmt0880901
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054087
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/NetAssetsOrFundBalancesBOYAmt06765188
IRS990/NetAssetsOrFundBalancesEOYAmt06649624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012572
IRS990/OccupancyGrp/ProgramServicesAmt0113400
IRS990/OccupancyGrp/TotalAmt0125972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022547
IRS990/OfficeExpensesGrp/ProgramServicesAmt027682
IRS990/OfficeExpensesGrp/TotalAmt050229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536563
IRS990/OtherAssetsTotalGrp/EOYAmt0495293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132380
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149099
IRS990/OtherExpensesGrp/ProgramServicesAmt01494177
IRS990/OtherExpensesGrp/ProgramServicesAmt1236191
IRS990/OtherExpensesGrp/ProgramServicesAmt23401
IRS990/OtherExpensesGrp/TotalAmt01496770
IRS990/OtherExpensesGrp/TotalAmt1236191
IRS990/OtherExpensesGrp/TotalAmt252500
IRS990/OtherLiabilitiesGrp/BOYAmt0105923
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0564098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0569045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09301
IRS990/PayrollTaxesGrp/ProgramServicesAmt063351
IRS990/PayrollTaxesGrp/TotalAmt073925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04999
IRS990/PensionPlanContributionsGrp/TotalAmt06447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01444999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01503696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022350
IRS990/PrincipalOfficerNm0JUDY LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119292
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/ExpenseAmt0183357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0255087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03158254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248311
IRS990/PYOtherExpensesAmt02023794
IRS990/PYOtherRevenueAmt0107983
IRS990/PYProgramServiceRevenueAmt0113665
IRS990/PYRevenuesLessExpensesAmt0339559
IRS990/PYSalariesCompEmpBnftPaidAmt01264860
IRS990/PYTotalExpensesAmt03288654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03628213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0119292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03262798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03158254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02638744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02606412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014302526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0643501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt014302526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03262798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03158254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02638744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02606412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014302526
IRS990ScheduleA/TotalSupportAmt015427274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0303203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1490274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3134587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4514423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,800,802
Liabilities
$151,178
Net assets
$6,649,624
Revenue
$3,380,431
Expenses
$3,373,089
Net income
$7,342
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