Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2021 • EIN 39-1134828

Jun 01, 2020 to May 31, 2021 • Filed on Aug 31, 2021

Organization ProfileWWW.MADISONCOMMUNITY.COOP
1202 Williamson St No 106Madison, WI 53703-4830

(608) 251-2667

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$5,106

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,314,440

Up $630,077 (+17%) from 2020

Net Assets

Up

$3,021,136

Up $776,468 (+35%) from 2020

Liabilities

Down

$1,293,304

Down $146,391 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$2,157,572

Up $833,939 (+63%) from 2020

Expenses

Up

$1,371,060

Up $81,343 (+6.3%) from 2020

Net Income

Up

$786,512

Up $752,596 (+2219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,389,985Liabilities 2010: $1,567,689Net Assets 2010: $822,2962010Assets 2011: $2,390,695Liabilities 2011: $1,509,219Net Assets 2011: $881,4762011Assets 2012: $2,889,874Liabilities 2012: $1,457,772Net Assets 2012: $1,432,1022012Assets 2013: $2,865,222Liabilities 2013: $1,378,200Net Assets 2013: $1,487,0222013Assets 2014: $3,229,994Liabilities 2014: $1,359,559Net Assets 2014: $1,870,4352014Assets 2015: $3,209,381Liabilities 2015: $1,313,296Net Assets 2015: $1,896,0852015Assets 2016: $3,306,975Liabilities 2016: $1,280,127Net Assets 2016: $2,026,8482016Assets 2017: $3,440,677Liabilities 2017: $1,276,258Net Assets 2017: $2,164,4192017Assets 2018: $3,391,213Liabilities 2018: $1,246,948Net Assets 2018: $2,144,2652018Assets 2019: $3,680,999Liabilities 2019: $1,466,250Net Assets 2019: $2,214,7492019Assets 2020: $3,684,363Liabilities 2020: $1,439,695Net Assets 2020: $2,244,6682020Assets 2021: $4,314,440Liabilities 2021: $1,293,304Net Assets 2021: $3,021,1362021Assets 2022: $4,314,477Liabilities 2022: $1,175,386Net Assets 2022: $3,139,0912022Assets 2023: $4,210,319Liabilities 2023: $1,189,548Net Assets 2023: $3,020,7712023Assets 2024: $4,416,833Liabilities 2024: $1,355,330Net Assets 2024: $3,061,5032024Assets 2025: $4,399,691Liabilities 2025: $1,272,396Net Assets 2025: $3,127,2952025

Highlighted filing

2021

Assets$4,314,440
Liabilities$1,293,304
Net Assets$3,021,136
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $795,3382010Revenue 2011: $847,626Expenses 2011: $788,446Net Income 2011: $59,1802011Expenses 2012: $772,2172012Revenue 2013: $889,294Expenses 2013: $834,374Net Income 2013: $54,9202013Revenue 2014: $1,047,089Expenses 2014: $856,388Net Income 2014: $190,7012014Revenue 2015: $918,696Expenses 2015: $893,046Net Income 2015: $25,6502015Revenue 2016: $963,693Expenses 2016: $832,930Net Income 2016: $130,7632016Revenue 2017: $1,215,247Expenses 2017: $1,070,389Net Income 2017: $144,8582017Revenue 2018: $1,187,603Expenses 2018: $1,183,978Net Income 2018: $3,6252018Revenue 2019: $1,356,166Expenses 2019: $1,285,682Net Income 2019: $70,4842019Revenue 2020: $1,323,633Expenses 2020: $1,289,717Net Income 2020: $33,9162020Revenue 2021: $2,157,572Expenses 2021: $1,371,060Net Income 2021: $786,5122021Revenue 2022: $1,420,997Expenses 2022: $1,303,042Net Income 2022: $117,9552022Revenue 2023: $1,224,116Expenses 2023: $1,342,436Net Income 2023: -$118,3202023Revenue 2024: $1,585,216Expenses 2024: $1,539,838Net Income 2024: $45,3782024Revenue 2025: $1,529,994Expenses 2025: $1,464,202Net Income 2025: $65,7922025

Highlighted filing

2021

Revenue$2,157,572
Expenses$1,371,060
Net Income$786,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$2,251,295
Mission and Program Overview

Mission

Madison community cooperative's mission is to improve the madison community by providing low cost, not-for-profit cooperative housing for very low to moderate income people and to be inclusive of underrepresented and marginalized groups of the community.

Provide low cost cooperative housing for very low to moderate income people in madison, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,308$3,241,229▲ $217,921
Cash and Non-Interest-Bearing Accounts$326,332$770,552▲ $444,220
Savings and Temporary Cash Investments$233,183$204,320▼ $28,863
Accounts Receivable$39,100$36,550▼ $2,550
Other Notes and Loans Receivable, Net$31,150$31,898▲ $748
Prepaid Expenses and Deferred Charges$22,721$21,011▼ $1,710
Total Assets$3,684,363$4,314,440▲ $630,077
Other Assets Total$8,569$8,880▲ $311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,635$1,080,670▼ $269,965
Accounts Payable and Accrued Expenses$10,909$158,642▲ $147,733
Other Liabilities$75,498$51,339▼ $24,159
Deferred Revenue$2,653$2,653→ $0
Total Liabilities$1,439,695$1,293,304▼ $146,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,668$3,021,136▲ $776,468
Total Net Assets Fund Balance$2,244,668$3,021,136▲ $776,468
Total Liabilities and Net Assets / Fund Balance$3,684,363$4,314,440▲ $630,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,462,918$1,921,814$4,384,732
Other Land Buildings$393,329-$393,329
Land$371,902-$371,902
Equipment$13,080$111,585$124,665
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi MoosMaintenance OfficerPT$5,106$5,106
Miho KimMembership OfficerPT$5,032$5,032
Gwen KellyTreasurerPT$3,969$3,969
Thomas GundersonEducation OfficerPT$2,268$2,268
David VestlieEducation OfficerPT$1,701$1,701

Board Members and Trustees

NameTitle
Skye Gia GarciaPresident
Andrew FoxDirector
Anya PiotrowskiDirector
Courtney Jean KoeppDirector
Criss MoodyDirector
Fasika ParrantoDirector
Guilherme GainettDirector
Heron SplinterDirector
Kathryn SchmidtDirector
Madeline MaldonadoDirector
Quanda JohnsonDirector
Rachel SassellaDirector
Rena NewmanDirector
Sam ClaytonDirector
Sirkka MillerDirector
Zachary HallDirector
Noah ReinkoberEducation Officer
Elijah CoppleMaintenance Officer
Jim Ellis NangombeMembership Officer
Aman AbhishekPeople of Color Officer
Kenneth XiongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,242
Program Service Revenue
$1,306,144
Investment Income
$813,663
Other Revenue
$8,523
Change in Net Assets
$786,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,732
Salaries, Compensation, and Employee Benefits$134,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,820$7,323-$310,143
Depreciation Depletion$130,174--$130,174
Other Salaries and Wages$76,689$8,521-$85,210
Insurance$37,138$18,291-$55,429
Fees for Services Accounting-$47,591-$47,591
All Other Expenses$26,496$13,051-$39,547
Current Officers, Directors, Trustees, and Key Employees$25,090$8,363-$33,453
Information Technology$11,375$5,602-$16,977
Fees for Services Legal-$14,801-$14,801
Other Employee Benefits$10,058$1,117-$11,175
Office Expenses$3,913$2,356-$6,269
Other Expenses$5,518$5,934-$5,518
Payroll Taxes$4,041$449-$4,490
Total Functional Expenses$1,237,661$133,399$0$1,371,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All residents of the eleven cooperative houses are members of madison community cooperative.”

Form 990, Part VI, Section A, Line 7A

“The members of madison community cooperative have the right to elect the members of the governing body. The members of the governing body are elected on an annual basis and as vacancies arise.”

Form 990, Part VI, Section A, Line 7B

“The members of madison community cooperative have the right to approve the organization's annual budget and significant decisions of the governing body such as the purchase and sale of real estate.”

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

“The prepared form 990 is reviewed by the treasurer and the finance coordinator before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Community Cooperative
EIN
39-1134828
Phone
6082512667
Address
1202 WILLIAMSON ST NO 106, MADISON, WI 53703-4830

Signing Officer

Name
Gwen Kelly
Title
Treasurer
Phone
6082512667
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Kelly
Formed
1968
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
15
Employees
9
Volunteers
250

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -10,044.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PEOPLE OF COLOR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0812685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt029242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0906408
IRS990/GrossReceiptsAmt02251295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05602
IRS990/InformationTechnologyGrp/ProgramServicesAmt011375
IRS990/InformationTechnologyGrp/TotalAmt016977
IRS990/InsuranceGrp/ManagementAndGeneralAmt018291
IRS990/InsuranceGrp/ProgramServicesAmt037138
IRS990/InsuranceGrp/TotalAmt055429
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03023308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03241229
IRS990/LandBldgEquipCostOrOtherBssAmt05274628
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08523
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08523
IRS990/MissionDesc0MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01350635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080670
IRS990/NetAssetsOrFundBalancesBOYAmt02244668
IRS990/NetAssetsOrFundBalancesEOYAmt03021136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0812685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02244668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03021136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07323
IRS990/OccupancyGrp/ProgramServicesAmt0302820
IRS990/OccupancyGrp/TotalAmt0310143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/ProgramServicesAmt03913
IRS990/OfficeExpensesGrp/TotalAmt06269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08569
IRS990/OtherAssetsTotalGrp/EOYAmt08880
IRS990/OtherChangesInNetAssetsAmt0-10044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011175
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OtherExpensesGrp/ProgramServicesAmt0604349
IRS990/OtherExpensesGrp/ProgramServicesAmt15518
IRS990/OtherExpensesGrp/TotalAmt0604349
IRS990/OtherExpensesGrp/TotalAmt15934
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/OtherLiabilitiesGrp/BOYAmt075498
IRS990/OtherLiabilitiesGrp/EOYAmt051339
IRS990/OtherRevenueTotalAmt08523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076689
IRS990/OtherSalariesAndWagesGrp/TotalAmt085210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0449
IRS990/PayrollTaxesGrp/ProgramServicesAmt04041
IRS990/PayrollTaxesGrp/TotalAmt04490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021011
IRS990/PrincipalOfficerNm0GWEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt01183674
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt01316831
IRS990/PYRevenuesLessExpensesAmt033916
IRS990/PYSalariesCompEmpBnftPaidAmt0106043
IRS990/PYTotalExpensesAmt01289717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,314,440
Liabilities
$1,293,304
Net assets
$3,021,136
Revenue
$2,157,572
Expenses
$1,371,060
Net income
$786,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$1.27$3.13$1.53$1.46$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.36$3.06$1.59$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.19$3.02$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.18$3.14$1.42$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.29$3.02$2.16$1.37$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.44$2.24$1.32$1.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.47$2.21$1.36$1.29$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$1.25$2.14$1.19$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.28$2.16$1.22$1.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.28$2.03$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.31$1.90$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$1.05$0.86$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.38$1.49$0.89$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.46$1.43$0.77
2011Summary only. Only limited summary data is available for this year.$2.39$1.51$0.88$0.85$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.57$0.82$0.80