Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2021 • EIN 38-2474879

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.HOUSINGRESOURCESINC.ORG

View Organization Page

420 E Alcott 200Kalamazoo, MI 49001

(269) 382-0287

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$104,824

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

396%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,093,824

Up $3,684,117 (+50%) from 2020

Net Assets

Up

$7,734,896

Up $772,021 (+11%) from 2020

Liabilities

Up

$3,358,928

Up $2,912,096 (+652%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$28,113,535

Up $22,446,187 (+396%) from 2020

Expenses

Up

$27,588,523

Up $22,321,532 (+424%) from 2020

Net Income

Up

$525,012

Up $124,655 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$11,093,824
Liabilities$3,358,928
Net Assets$7,734,896
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$28,113,535
Expenses$27,588,523
Net Income$525,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$28,134,427
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$2,829,629$3,203,928▲ $374,299
Pledges and Grants Receivable$494,801$2,768,879▲ $2,274,078
Investments Program Related$1,723,987$1,723,987→ $0
Cash and Non-Interest-Bearing Accounts$819,970$1,130,969▲ $310,999
Prepaid Expenses and Deferred Charges$36,584$638,232▲ $601,648
Other Notes and Loans Receivable, Net$579,333$584,681▲ $5,348
Land, Buildings, and Equipment, Net$283,902$280,207▼ $3,695
Total Assets$7,409,707$11,093,824▲ $3,684,117
Other Assets Total$641,501$762,941▲ $121,440
Liabilities
Accounts Payable and Accrued Expenses$121,866$2,742,038▲ $2,620,172
Unsecured Notes Loans Payable-$616,890-
Deferred Revenue$324,966$0▼ $324,966
Total Liabilities$446,832$3,358,928▲ $2,912,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,555,843$7,256,485▲ $700,642
Net Assets With Donor Restrictions$407,032$478,411▲ $71,379
Total Net Assets Fund Balance$6,962,875$7,734,896▲ $772,021
Total Liabilities and Net Assets / Fund Balance$7,409,707$11,093,824▲ $3,684,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,836$309,742$348,578
Buildings$211,013$107,428$318,441
Land$30,358-$30,358
Investment Program Related Org$616,992--
Other Assets Org$762,941--
Other Securities$214,088--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$91,203$13,621$104,824

Board Members and Trustees

NameTitle
Claudia Wink-basingPresident
Annee DunnDirector
Cheryl JohnsonDirector
Cindy YankovichDirector
Cynthia OrtegaDirector
David JarlDirector
Forest DrummerDirector
Karen BarnesDirector
Kristen PollichDirector
Meoshi AtkinsonDirector
Neil StuutDirector
Sheila Doresy SmithDirector
Tracy DawsonDirector
Judy LewisSecretary
Jose SantamariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,665,357
Program Service Revenue
$198,702
Investment Income
$270,368
Other Revenue
$-20,892
All Other Contributions
$575,935
Change in Net Assets
$525,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,672,948
Other Expenses$12,219,974
Salaries, Compensation, and Employee Benefits$1,695,601
Total Fundraising Expense$48,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,672,948--$13,672,948
Other Salaries and Wages$1,160,264$165,625$36,224$1,362,113
Other Employee Benefits$175,146$35,009$8,795$218,950
Fees for Services Other$110,011--$110,011
Payroll Taxes$86,802$15,011$2,696$104,509
Occupancy$50,861$20,442-$71,303
Office Expenses$43,425$18,957-$62,382
Fees for Services Accounting$11,743$17,057-$28,800
Insurance$21,651$3,276-$24,927
Fees for Service Investment Mgmnt Fees$8,655$12,983-$21,638
Depreciation Depletion$17,132$4,283-$21,415
Fees for Services Legal$4,845$7,267-$12,112
Pension Plan Contributions$6,803$2,509$717$10,029
Other Expenses$1,961$3,715-$5,676
Interest-$4,829-$4,829
Conferences and Meetings$1,882$75-$1,957
Total Functional Expenses$27,228,305$311,786$48,432$27,588,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integrated Services of KalamazooKalamazoo, MI-Provides Emergency Rental and Utility Assistance to Households to Prevent Eviction$7,998,081
Open Doors KalamazooKalamazoo, MI501(c)(3)Provides Emergency Rental and Utility Assistance to Households to Prevent Eviction$5,674,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,892
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$130,649-$20,892-
Total Events$230,756-$20,892$-20,892
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 200, KALAMAZOO, MI 49001

Signing Officer

Name
Claudia Wink-basing
Title
President
Phone
2693820287
Signed
2022-08-01
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
63
Volunteers
120

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 674 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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230756
IRS990/FundraisingDirectExpensesAmt020892
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0155776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt026858666
IRS990/GrantAmt013672948
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013672948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013672948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155776
IRS990/GrossReceiptsAmt028134427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03276
IRS990/InsuranceGrp/ProgramServicesAmt021651
IRS990/InsuranceGrp/TotalAmt024927
IRS990/InterestGrp/ManagementAndGeneralAmt04829
IRS990/InterestGrp/TotalAmt04829
IRS990/InvestmentIncomeGrp/ExclusionAmt0114592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02829629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03203928
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01723987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01723987
IRS990/IRPDocumentCnt0482
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280207
IRS990/LandBldgEquipCostOrOtherBssAmt0697377
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/NetAssetsOrFundBalancesBOYAmt06962875
IRS990/NetAssetsOrFundBalancesEOYAmt07734896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06555843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07256485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020442
IRS990/OccupancyGrp/ProgramServicesAmt050861
IRS990/OccupancyGrp/TotalAmt071303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018957
IRS990/OfficeExpensesGrp/ProgramServicesAmt043425
IRS990/OfficeExpensesGrp/TotalAmt062382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641501
IRS990/OtherAssetsTotalGrp/EOYAmt0762941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218950
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13715
IRS990/OtherExpensesGrp/ProgramServicesAmt011234921
IRS990/OtherExpensesGrp/ProgramServicesAmt1619255
IRS990/OtherExpensesGrp/ProgramServicesAmt21961
IRS990/OtherExpensesGrp/TotalAmt011235669
IRS990/OtherExpensesGrp/TotalAmt1619255
IRS990/OtherExpensesGrp/TotalAmt25676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0579333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0584681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015011
IRS990/PayrollTaxesGrp/ProgramServicesAmt086802
IRS990/PayrollTaxesGrp/TotalAmt0104509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06803
IRS990/PensionPlanContributionsGrp/TotalAmt010029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02768879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638232
IRS990/PrincipalOfficerNm0CLAUDIA WINK-BASING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198702
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/ExpenseAmt0368485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05327893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168876
IRS990/PYOtherExpensesAmt03824087
IRS990/PYOtherRevenueAmt0-16683
IRS990/PYProgramServiceRevenueAmt0187262
IRS990/PYRevenuesLessExpensesAmt0400357
IRS990/PYSalariesCompEmpBnftPaidAmt01442904
IRS990/PYTotalExpensesAmt05266991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05667348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0198702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027691831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05327893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03130182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03262798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03158254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042570958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt042570958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027691831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05327893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03130182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03262798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03158254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042570958
IRS990ScheduleA/TotalSupportAmt043124288
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/BuildingsGrp/BookValueAmt0211013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0303203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1154782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2134587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3514423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4616992

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Filings

Displayed year

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

Open filing
Assets
$11,093,824
Liabilities
$3,358,928
Net assets
$7,734,896
Revenue
$28,113,535
Expenses
$27,588,523
Net income
$525,012
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