Civic Intelligence

Ruth Ellis Center Inc.

990 • Fiscal year 2017 • EIN 38-3501697

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

77 Victor StreetHighland Park, MI 48203

(313) 252-1950

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,891

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,005,290

Up $413,211 (+16%) from 2016

Net Assets

Up

$2,347,461

Up $509,443 (+28%) from 2016

Liabilities

Down

$657,829

Down $96,232 (-13%) from 2016

Revenue

Up

$2,762,768

Up $577,211 (+26%) from 2016

Expenses

Up

$2,253,325

Up $532,304 (+31%) from 2016

Net Income

Up

$509,443

Up $44,907 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2017

Assets$3,005,290
Liabilities$657,829
Net Assets$2,347,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2017

Revenue$2,762,768
Expenses$2,253,325
Net Income$509,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,871,585
Mission and Program Overview

Mission

The Ruth Ellis Center (REC) was formed in 1999 with the mission to "provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth." The core purpose of the organization is to build positive futures with LGBTQ young people experiencing barriers to housing, health and wellness.

To provide services to at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,874$1,470,830▼ $29,044
Cash and Non-Interest-Bearing Accounts$545,204$768,022▲ $222,818
Accounts Receivable$185,802$403,750▲ $217,948
Pledges and Grants Receivable$349,918$351,956▲ $2,038
Prepaid Expenses and Deferred Charges$11,281$10,732▼ $549
Total Assets$2,592,079$3,005,290▲ $413,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,544$512,253▼ $177,291
Accounts Payable and Accrued Expenses$74,582$154,807▲ $80,225
Other Liabilities$-10,065$-9,231▲ $834
Total Liabilities$754,061$657,829▼ $96,232
Net Assets / Fund Balance
Unrestricted Net Assets$317,137$1,592,789▲ $1,275,652
Temporarily Rstr Net Assets$1,520,881$754,672▼ $766,209
Total Net Assets Fund Balance$1,838,018$2,347,461▲ $509,443
Total Liabilities and Net Assets / Fund Balance$2,592,079$3,005,290▲ $413,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,893$279,878$1,705,771
Equipment$19,105$64,848$83,953
Other Land Buildings$0$31,033$31,033
Land$25,832-$25,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W PetersonExecutive DirectorFT$108,995$10,896$119,891

Board Members and Trustees

NameTitle
Sabrina GujralChair
Elliott BroomVice Chair
Amy FloryDirector
Asadullah MuhammadDirector
Elizabeth LeitaoDirector
Gary AstreinDirector
James ColemanDirector
Jerrell HarrisDirector
Kim JaffeeDirector
Laura ChampageDirector
Mark ThomasDirector
Michael PerkinsDirector
Roland LeggettDirector
Sabin BlakeDirector
Jim LuckeySecretary
Kris RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,963
Program Service Revenue
$832,390
Investment Income
$-4,322
Other Revenue
$255,737
All Other Contributions
$1,596,271
Change in Net Assets
$509,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$77,101Thrift Store
Total Noncash Contributions$77,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,762,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,777
Total Revenue per Audited Statements
$2,767,545
Total Revenue per Form 990
$2,762,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,735
Other Expenses$776,590
Total Fundraising Expense$98,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,813$210,182$48,634$1,143,629
Fees for Services Other$70,747$73,559-$144,306
Payroll Taxes$90,267$20,734$11,002$122,003
Current Officers, Directors, Trustees, and Key Employees$65,491$27,181$27,181$119,853
Occupancy$88,393$19,639-$108,032
Other Employee Benefits$76,358$10,029$4,863$91,250
All Other Expenses$31,912$24,855$5,721$62,488
Travel$45,143$5,926$233$51,302
Depreciation Depletion$27,404$23,546-$50,950
Interest$26,536$8,053-$34,589
Fees for Services Accounting$18,763$10,939-$29,702
Office Expenses$11,541$11,160$28$22,729
Insurance$17,602$3,634-$21,236
Other Expenses$10,072$8,981$1,041$19,053
Information Technology$2,196$138-$2,334
Total Functional Expenses$1,688,486$466,136$98,703$2,253,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,102
Expenses per Audited Statements$2,253,325
Total Expenses per Form 990$2,253,325
Expenses Not Reported on Form 990$4,777
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$359,069
Fundraising Direct Expenses$104,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices$246,951$246,951$95,340$151,611
Pride Events$11,225$11,225$386$10,839
Total Events$359,069$359,069$104,040$255,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Origination Fees$-9,231
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is distributed electronically to all board members before the board meeting at which the audit and 990 are presented for review and approval before submission.

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

The policy is monitored and enforced by the board chair and secretary, and is reviewed annually for the information and guidance of board members, and that any new board member is advised of the policy upon entering their duties of office.

Form 990, Part VI, Section B, Line 15

For the executive director, the board chair leads the evaluation process based on goals set for the period under review. All board members have the opportunity to provide input. The review is documented in writing and delivered to the executive director in person with a report and recommended increase considered by the full board. For key employees, there is an annual goal setting and evaluation process that has a merit component for determining raises. A full salary administration plan will be put in place by the end of 2016.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Ruth Ellis Center Inc
EIN
38-3501697
Phone
3132521950
Address
77 VICTOR STREET, HIGHLAND PARK, MI 48203

Signing Officer

Name
Gerald W Peterson
Title
Executive Director
Phone
3132521950
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Peterson
Formed
1999
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
63
Volunteers
61

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors assumes responsibility for the oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the center's financial position and statement of activities. As of december 31, 2017, no liability for unrecognized tax benefits was recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of asset 4,777.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of asset 4,777.

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IRS990/Desc0REC CURRENTLY OPERATES FOUR PROGRAMS: (1) RUTH'S HOUSE: IN 2017, FIFTEEN UNIQUE YOUTH WHO IDENTIFY AS LGBTQ AND ARE IN THE FOSTER CARE SYSTEM LIVED AT RUTH'S HOUSE, A STATE-LICENSED CHILD CARING INSTITUTION, INTENSIVE TREATMENT UNIT. THE LENGTH OF STAY RANGED FROM FIVE TO TWELVE MONTHS AND A TOTAL OF 1729 BED-NIGHTS OF RESIDENTIAL SERVICE WERE PROVIDED.(2) SECOND STORIES DROP-IN CENTER: A TOTAL OF 567 UNIQUE YOUTH CAME TO THE CENTER AND BENEFITED FROM A TOTAL OF OVER 7,400 SERVICE CONTACTS INCLUDING SAFETY-NET SERVICES, PSYCHO-EDUCATIONAL GROUPS AND MENTAL HEALTH SERVICES. REFERRAL NETWORK DURING DROP IN CENTER HOURS PROVIDES REFERRALS FOR EMERGENCY HOUSING, EMPLOYMENT, RESUME REVIEW, AND JOB PREPARATION OPPORTUNITIES. WRAPAROUND SERVICES ARE PROVIDED BY APPOINTMENT, INCLUDING THE COMPUTER LAB, SHOWER FACILITIES, RUTH'S CLOTHES CLOSET, MENTAL HEALTH COUNSELING, AND OTHER CASE MANAGEMENT SERVICES. THE SUMMER INTERNSHIP PROGRAM PAYS YOUTH WHILE LEARNING THE NECESSARY SOFT SKILLS NEEDED TO MAINTAIN EMPLOYMENT. YOUTH LEARNED ABOUT EMPLOYMENT BEST-PRACTICES, TEAM-BUILDING, ACCOUNTABILITY, AND EMPLOYMENT RESEARCH TACTICS TO AID THEM IN PURSUING EMPLOYMENT.(3) SECOND STORIES OUTPATIENT MENTAL HEALTH SERVICES: 75 YOUTH ENROLLED IN SOME FORM OF MENTAL HEALTH SERVICES IN 2017; INCLUDING YOUTH IN INDIVIDUAL AND FAMILY COMMUNITY MENTAL HEALTH SERVICES AND GROUP PARTICIPATION IN THE JOURNEY AHEAD CURRICULUM. (4) FAMILY GROUP DECISION MAKING: TRAINING CHILD WELFARE WORKERS IN WAYNE COUNTY TO IDENTIFY SEXUAL ORIENTATION, GENDER IDENTITY AND/OR GENDER EXPRESSION ISSUES IN FAMILIES IN CONTACT WITH CHILD WELFARE; PROVIDING INTENSIVE HOME-BASED SERVICES DESIGNED TO PROMOTE WELLBEING FOR LGBTQ CHILDREN AND YOUTH. 2017 PROGRAM ACCOMPLISHMENTS INCLUDE: SECURING A $1.5 MILLION FEDERAL GRANT OVER FOUR YEARS IN PARTNERSHIP WITH THE STATE OF MICHIGAN TO ESTABLISH ONE OF FOUR NATIONAL QUALITY IMPROVEMENT CENTERS FOR LGBTQ CHILDREN & YOUTH IN FOSTER CARE; SERVING 567 YOUNG PEOPLE AND PROVIDING OVER 7400 UNITS OF SERVICE; GROWING THE NUMBER OF YOUNG PEOPLE WHO HAVE ESTABLISHED A MEDICAL HOME WITH THE HEALTH & WELLNESS CENTER; ESTABLISHING THE RUTH ELLIS INSTITUTE TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND CONSULTING ON CULTURALLY COMPETENT SERVICES FOR LGBTQ CHILDREN AND YOUTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104040
IRS990/FundraisingGrossIncomeAmt0359069
IRS990/GainOrLossGrp/OtherAmt0-4777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt082692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02871585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138
IRS990/InformationTechnologyGrp/ProgramServicesAmt02196
IRS990/InformationTechnologyGrp/TotalAmt02334
IRS990/InsuranceGrp/ManagementAndGeneralAmt03634
IRS990/InsuranceGrp/ProgramServicesAmt017602
IRS990/InsuranceGrp/TotalAmt021236
IRS990/InterestGrp/ManagementAndGeneralAmt08053
IRS990/InterestGrp/ProgramServicesAmt026536
IRS990/InterestGrp/TotalAmt034589
IRS990/InvestmentIncomeGrp/ExclusionAmt0455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470830
IRS990/LandBldgEquipCostOrOtherBssAmt01846589
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RUTH ELLIS CENTER (REC) WAS FORMED IN 1999 WITH THE MISSION TO "PROVIDE SHORT AND LONG-TERM RESIDENTIAL SAFE SPACE AND SUPPORT SERVICES FOR RUNAWAY, HOMELESS, AND AT-RISK LESBIAN, GAY, BI-ATTRACTIONAL, TRANSGENDER, AND QUESTIONING YOUTH." THE CORE PURPOSE OF THE ORGANIZATION IS TO BUILD POSITIVE FUTURES WITH LGBTQ YOUNG PEOPLE EXPERIENCING BARRIERS TO HOUSING, HEALTH AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512253
IRS990/NetAssetsOrFundBalancesBOYAmt01838018
IRS990/NetAssetsOrFundBalancesEOYAmt02347461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077101
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt019639
IRS990/OccupancyGrp/ProgramServicesAmt088393
IRS990/OccupancyGrp/TotalAmt0108032
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011160
IRS990/OfficeExpensesGrp/ProgramServicesAmt011541
IRS990/OfficeExpensesGrp/TotalAmt022729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091250
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28981
IRS990/OtherExpensesGrp/ProgramServicesAmt0170944
IRS990/OtherExpensesGrp/ProgramServicesAmt122007
IRS990/OtherExpensesGrp/ProgramServicesAmt228297
IRS990/OtherExpensesGrp/ProgramServicesAmt310072
IRS990/OtherExpensesGrp/TotalAmt0172985
IRS990/OtherExpensesGrp/TotalAmt128587
IRS990/OtherExpensesGrp/TotalAmt228297
IRS990/OtherExpensesGrp/TotalAmt319053
IRS990/OtherLiabilitiesGrp/BOYAmt0-10065
IRS990/OtherLiabilitiesGrp/EOYAmt0-9231
IRS990/OtherRevenueMiscGrp/BusinessCd0624221
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020734
IRS990/PayrollTaxesGrp/ProgramServicesAmt090267
IRS990/PayrollTaxesGrp/TotalAmt0122003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010732
IRS990/PrincipalOfficerNm0GERALD W PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0519562
IRS990/PYOtherRevenueAmt0181864
IRS990/PYProgramServiceRevenueAmt0679599
IRS990/PYRevenuesLessExpensesAmt0464536
IRS990/PYSalariesCompEmpBnftPaidAmt01201459
IRS990/PYTotalExpensesAmt01721021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02185557
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06021541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02689594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80890
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt04878485
IRS990ScheduleA/SubstantialContributorsTotAmt01143056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01477780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06021541
IRS990ScheduleA/TotalSupportAmt06030894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01425893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705771
IRS990ScheduleD/EquipmentGrp/BookValueAmt019105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083953
IRS990ScheduleD/ExpensesNotReportedAmt04777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02253325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025832

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.66$2.35$2.76$2.25$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.75$1.84$2.19$1.72$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.24$1.37$2.07$1.46$0.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.24$0.76$1.45$1.19$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98