Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2019 • EIN 38-2474879

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,765

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,379,000

Down $421,802 (-6.2%) from 2018

Net Assets

Down

$6,282,292

Down $367,332 (-5.5%) from 2018

Liabilities

Down

$96,708

Down $54,470 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$3,537,029

Up $156,598 (+4.6%) from 2018

Expenses

Up

$4,141,077

Up $767,988 (+23%) from 2018

Net Income

Down

-$604,048

Down $611,390 (-8327%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$6,379,000
Liabilities$96,708
Net Assets$6,282,292
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$3,537,029
Expenses$4,141,077
Net Income-$604,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$3,650,565
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,711,282$2,450,526▲ $739,244
Investments Program Related$2,059,579$1,569,305▼ $490,274
Pledges and Grants Receivable$1,503,696$728,044▼ $775,652
Other Notes and Loans Receivable, Net$569,045$574,122▲ $5,077
Land, Buildings, and Equipment, Net$329,116$272,881▼ $56,235
Cash and Non-Interest-Bearing Accounts$110,441$161,287▲ $50,846
Prepaid Expenses and Deferred Charges$22,350$32,450▲ $10,100
Total Assets$6,800,802$6,379,000▼ $421,802
Other Assets Total$495,293$590,385▲ $95,092
Liabilities
Accounts Payable and Accrued Expenses$76,178$96,708▲ $20,530
Other Liabilities$75,000$0▼ $75,000
Total Liabilities$151,178$96,708▼ $54,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,202,696$5,936,261▼ $266,435
Net Assets With Donor Restrictions$446,928$346,031▼ $100,897
Total Net Assets Fund Balance$6,649,624$6,282,292▼ $367,332
Total Liabilities and Net Assets / Fund Balance$6,800,802$6,379,000▼ $421,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,142$91,299$318,441
Other Land Buildings$15,381$290,650$306,031
Land$30,358-$30,358
Investment Program Related Org$616,992--
Other Assets Org$590,385--
Other Securities$168,372--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$93,593$10,172$103,765

Board Members and Trustees

NameTitle
Judy LewisPresident
Chad J PaluzziVice President
Claudia Wink-basingBoard Member at Large
Annee DunnDirector
Cynthia OrtegaDirector
David JarlDirector
Karen BarnesDirector
Meoshi AtkinsonDirector
Neil StuutDirector
Sheila Doresy SmithDirector
Barbara James CPADirector (ended June 2019)
Allison HammondDirector (ended November 2019)
Tracy DawsonMember
Connie ClanceySecretary
Jose SantamariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,130,182
Program Service Revenue
$151,324
Investment Income
$273,255
Other Revenue
$-17,732
All Other Contributions
$805,283
Change in Net Assets
$-604,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,935,908
Salaries, Compensation, and Employee Benefits$1,205,169
Total Fundraising Expense$39,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,883$79,189$28,536$890,608
Fees for Services Other$89,339$60,491$2,347$152,177
Other Employee Benefits$119,712$8,974$2,127$130,813
Occupancy$90,144$15,380-$105,524
Current Officers, Directors, Trustees, and Key Employees$91,186$9,283$3,296$103,765
Payroll Taxes$63,988$8,560$2,369$74,917
Office Expenses$25,102$24,295-$49,397
Conferences and Meetings$9,807$21,306-$31,113
Fees for Services Accounting$10,503$15,597-$26,100
Insurance$21,576$3,808-$25,384
Fees for Service Investment Mgmnt Fees$6,351$9,430-$15,781
Depreciation Depletion$8,861$4,755-$13,616
Other Expenses$2,445$5,520-$7,965
Pension Plan Contributions$3,654$1,002$410$5,066
Fees for Services Legal$104$154-$258
Total Functional Expenses$3,831,576$270,416$39,085$4,141,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,732
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$120,159-$17,732-
Total Events$183,946-$17,732$-17,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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
Claudia Wink-basing
Title
President
Phone
2693820287
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Wink-basing
Formed
1982
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
273

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ENDED NOVEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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/FundraisingAmt0183946
IRS990/FundraisingDirectExpensesAmt017732
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt097179
IRS990/GainOrLossGrp/SecuritiesAmt0121295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02140953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139798
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174480
IRS990/GrossReceiptsAmt03650565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03808
IRS990/InsuranceGrp/ProgramServicesAmt021576
IRS990/InsuranceGrp/TotalAmt025384
IRS990/InvestmentIncomeGrp/ExclusionAmt054781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01711282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02450526
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02059579
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01569305
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272881
IRS990/LandBldgEquipCostOrOtherBssAmt0654830
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042619
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053185
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/NetAssetsOrFundBalancesBOYAmt06649624
IRS990/NetAssetsOrFundBalancesEOYAmt06282292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06202696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05936261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015380
IRS990/OccupancyGrp/ProgramServicesAmt090144
IRS990/OccupancyGrp/TotalAmt0105524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024295
IRS990/OfficeExpensesGrp/ProgramServicesAmt025102
IRS990/OfficeExpensesGrp/TotalAmt049397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495293
IRS990/OtherAssetsTotalGrp/EOYAmt0590385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130813
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15520
IRS990/OtherExpensesGrp/ProgramServicesAmt02253906
IRS990/OtherExpensesGrp/ProgramServicesAmt1252015
IRS990/OtherExpensesGrp/ProgramServicesAmt22445
IRS990/OtherExpensesGrp/TotalAmt02256578
IRS990/OtherExpensesGrp/TotalAmt1252015
IRS990/OtherExpensesGrp/TotalAmt27965
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0569045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0574122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08560
IRS990/PayrollTaxesGrp/ProgramServicesAmt063988
IRS990/PayrollTaxesGrp/TotalAmt074917
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03654
IRS990/PensionPlanContributionsGrp/TotalAmt05066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01503696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032450
IRS990/PrincipalOfficerNm0CLAUDIA WINK-BASING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151324
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/ExpenseAmt01076388
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/ExpenseAmt0130954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03262798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015095
IRS990/PYOtherExpensesAmt02204443
IRS990/PYOtherRevenueAmt0-16754
IRS990/PYProgramServiceRevenueAmt0119292
IRS990/PYRevenuesLessExpensesAmt07342
IRS990/PYSalariesCompEmpBnftPaidAmt01168646
IRS990/PYTotalExpensesAmt03373089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-604048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0151324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03130182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03262798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03158254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02636318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02638744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014826296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt014826296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03130182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03262798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03158254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02636318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02638744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014826296
IRS990ScheduleA/TotalSupportAmt015639958
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379,000
Liabilities
$96,708
Net assets
$6,282,292
Revenue
$3,537,029
Expenses
$4,141,077
Net income
-$604,048
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