Civic Intelligence

Pillars Inc.

990 • Fiscal year 2016 • EIN 39-1582471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

605 E Hancock StreetAppleton, WI 54911

(920) 731-6644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,972,282

Up $871,811 (+17%) from 2015

Net Assets

Up

$4,438,799

Up $880,756 (+25%) from 2015

Liabilities

Down

$1,533,483

Down $8,945 (-0.6%) from 2015

Revenue

Up

$2,392,264

Up $972,488 (+68%) from 2015

Expenses

Down

$1,517,198

Down $104,738 (-6.5%) from 2015

Net Income

Up

$875,066

Up $1,077,226 (+533%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,685,746Liabilities 2010: $853,964Net Assets 2010: $5,831,7822010Assets 2011: $7,183,899Liabilities 2011: $1,182,865Net Assets 2011: $6,001,0342011Assets 2012: $6,960,299Liabilities 2012: $1,114,197Net Assets 2012: $5,846,1022012Assets 2013: $6,578,728Liabilities 2013: $1,041,234Net Assets 2013: $5,537,4942013Assets 2014: $5,355,253Liabilities 2014: $1,590,807Net Assets 2014: $3,764,4462014Assets 2015: $5,100,471Liabilities 2015: $1,542,428Net Assets 2015: $3,558,0432015Assets 2016: $5,972,282Liabilities 2016: $1,533,483Net Assets 2016: $4,438,7992016Assets 2017: $5,803,771Liabilities 2017: $1,433,171Net Assets 2017: $4,370,6002017Assets 2018: $5,936,524Liabilities 2018: $1,474,265Net Assets 2018: $4,462,2592018Assets 2019: $8,974,765Liabilities 2019: $1,615,864Net Assets 2019: $7,358,9012019Assets 2020: $9,263,644Liabilities 2020: $2,202,021Net Assets 2020: $7,061,6232020Assets 2022: $9,077,236Liabilities 2022: $1,306,421Net Assets 2022: $7,770,8152022Assets 2024: $11,119,753Liabilities 2024: $384,535Net Assets 2024: $10,735,2182024Assets 2025: $14,348,669Liabilities 2025: $1,142,609Net Assets 2025: $13,206,0602025

Highlighted filing

2016

Assets$5,972,282
Liabilities$1,533,483
Net Assets$4,438,799

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $883,8492010Expenses 2011: $1,443,0672011Expenses 2012: $1,409,5682012Revenue 2013: $1,082,901Expenses 2013: $1,335,473Net Income 2013: -$252,5722013Revenue 2014: $1,281,737Expenses 2014: $1,440,936Net Income 2014: -$159,1992014Revenue 2015: $1,419,776Expenses 2015: $1,621,936Net Income 2015: -$202,1602015Revenue 2016: $2,392,264Expenses 2016: $1,517,198Net Income 2016: $875,0662016Revenue 2017: $1,605,725Expenses 2017: $1,690,712Net Income 2017: -$84,9872017Revenue 2018: $1,363,864Expenses 2018: $1,275,455Net Income 2018: $88,4092018Revenue 2019: $4,354,614Expenses 2019: $4,832,625Net Income 2019: -$478,0112019Revenue 2020: $4,719,891Expenses 2020: $4,966,176Net Income 2020: -$246,2852020Revenue 2022: $5,083,541Expenses 2022: $5,350,758Net Income 2022: -$267,2172022Revenue 2024: $8,416,619Expenses 2024: $5,296,043Net Income 2024: $3,120,5762024Revenue 2025: $8,995,191Expenses 2025: $5,854,438Net Income 2025: $3,140,7532025

Highlighted filing

2016

Revenue$2,392,264
Expenses$1,517,198
Net Income$875,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,447,668
Mission and Program Overview

Mission

From homelessness to coming home, pillars provides shelter, support, and solutions to address the housing needs in our community.

To enhance the dignity and self-sufficiency of families by providing quality, affordable housing and exceptional supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,787,354$5,525,257▲ $737,903
Cash and Non-Interest-Bearing Accounts$102,988$220,438▲ $117,450
Accounts Receivable$66,173$80,627▲ $14,454
Pledges and Grants Receivable$50,289$45,319▼ $4,970
Prepaid Expenses and Deferred Charges-$4,073-
Total Assets$5,100,471$5,972,282▲ $871,811
Other Assets Total$93,667$96,568▲ $2,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,343,548$1,339,093▼ $4,455
Other Liabilities$90,152$104,346▲ $14,194
Deferred Revenue$64,575$64,208▼ $367
Accounts Payable and Accrued Expenses$44,153$25,836▼ $18,317
Total Liabilities$1,542,428$1,533,483▼ $8,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,485,831$3,256,447▼ $229,384
Temporarily Rstr Net Assets$72,212$1,182,352▲ $1,110,140
Total Net Assets Fund Balance$3,558,043$4,438,799▲ $880,756
Total Liabilities and Net Assets / Fund Balance$5,100,471$5,972,282▲ $871,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,728,111$1,850,071$6,578,182
Leasehold Improvements$431,657$202,041$633,698
Land$355,790-$355,790
Equipment$9,699$42,822$52,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MautheExecutive DiFT$75,234$12,108$87,342

Board Members and Trustees

NameTitle
Jill VerichPresident
Bob Van BeekDirector
Donna EversDirector
Jeff CarewDirector
Jeff SchweitzerDirector
Larry HaaseDirector
Shawn WhitworthDirector
Tom OmdahlDirector
Kendra VandertieSecretary
Dave MaulickTreasurer
Harriet RedmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,472
Program Service Revenue
$556,435
Investment Income
$35,338
Other Revenue
$13,019
All Other Contributions
$1,411,587
Change in Net Assets
$875,066

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential6$956,000Appraised Value
Total Noncash Contributions6$956,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,264
Revenue Not Reported on Form 990
$5,690
Total Revenue per Audited Statements
$2,397,954
Total Revenue per Form 990
$2,392,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,030
Salaries, Compensation, and Employee Benefits$494,797
Total Fundraising Expense$76,310
Grants and Similar Amounts Paid$48,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,470$7,233$52,374$324,077
All Other Expenses$217,981$12,604$2,963$233,548
Depreciation Depletion$204,564$22,420-$226,984
Other Expenses$91,623$10,180-$101,803
Current Officers, Directors, Trustees, and Key Employees$15,047$64,772$7,523$87,342
Insurance$52,513$5,835-$58,348
Other Employee Benefits$41,820$10,468$3,560$55,848
Grants to Domestic Orgs$48,371--$48,371
Interest$33,537$3,726-$37,263
Payroll Taxes$19,270$4,130$4,130$27,530
Office Expenses$5,363$4,841$4,577$14,781
Fees for Services Accounting-$12,375-$12,375
Travel$5,872$1,118$1,118$8,108
Fees for Service Investment Mgmnt Fees-$1,536-$1,536
Fees for Services Other-$702-$702
Information Technology$301$65$65$431
Total Functional Expenses$1,270,832$170,056$76,310$1,517,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,198
Total Expenses per Audited Statements$1,517,198
Total Expenses per Form 990$1,517,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ryan Community IncAppleton, WI501c3Emergency Shelter$48,371
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LenderLoanNo$1,209,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$53,611
Accrued Property Taxes$32,542
Accrued Wages$15,952
Pet Security Deposit$1,500
Prepaid Rent$555
Aflac$160
Garnishment$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

A copy of 990 is reviewed by the executive director and executive committee and distributed electronically to all board members prior to filing. Directors are given one week to review and support modifications to the 990.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is provided to and signed by board members,staff and volunteers at the time of initial affirmation and at least annually.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director will be determined on an annual basis by the executive committee of housing partnership of the fox cities, inc. Appropriate compensation will be based upon several factors including but not limited to performance reviews and salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Housing Partnership of the
EIN
39-1582471
Phone
9207316644
Address
605 E HANCOCK STREET, APPLETON, WI 54911

Signing Officer

Name
Joe Mauthe
Title
Executive Director
Phone
9207316644
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mauthe
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
130

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The organization reviewed the prior year program service achievements and determined the affordable housing for special needs individuals should be reported as its own program service acheivement.

Form 990, Page 2, Part III, Line 4A

To quickly move from homelessness to independence. All programs are designed to help participants achieve self-sufficiency, dignity and personal success.

Form 990, Part IX, Line 24E

Itav pass thru 73,031 0 0 pass thru rush 59,498 0 0 property taxes 32,108 3,568 0 telephone 13,667 2,563 854 trash removal 10,061 530 0 snow removal and lawn 6,883 765 0 vehicle 7,646 0 0 bad debts 5,769 0 0 volunteer support 3,346 269 231 dues & subscriptions 1,512 1,512 756 training and education 1,933 414 414 staff support 1,109 1,110 0 food/beverage 173 692 708 tools and equipment 1,226 136 0 eviction expense 0 721 0 bank service charges 0 173 0 fox cities housing coalit 0 150 0 facilities and equipment 19 1 0 total 217,981 12,604 2,963

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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0301
IRS990/InformationTechnologyGrp/TotalAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt05835
IRS990/InsuranceGrp/ProgramServicesAmt052513
IRS990/InsuranceGrp/TotalAmt058348
IRS990/InterestGrp/ManagementAndGeneralAmt03726
IRS990/InterestGrp/ProgramServicesAmt033537
IRS990/InterestGrp/TotalAmt037263
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01741
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05525257
IRS990/LandBldgEquipCostOrOtherBssAmt07620191
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE DIGNITY AND SELF-SUFFICIENCY OF FAMILIES BY PROVIDING QUALITY, AFFORDABLE HOUSING AND EXCEPTIONAL SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01343548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339093
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IRS990/NetAssetsOrFundBalancesEOYAmt04438799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033597
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IRS990/NoncashContributionsAmt0956000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05363
IRS990/OfficeExpensesGrp/TotalAmt014781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093667
IRS990/OtherAssetsTotalGrp/EOYAmt096568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055848
IRS990/OtherExpensesGrp/Desc0VALLEY HOME WORK
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TENANT SUPPORT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110180
IRS990/OtherExpensesGrp/ProgramServicesAmt0691
IRS990/OtherExpensesGrp/ProgramServicesAmt1152966
IRS990/OtherExpensesGrp/ProgramServicesAmt2116443
IRS990/OtherExpensesGrp/ProgramServicesAmt391623
IRS990/OtherExpensesGrp/TotalAmt0691
IRS990/OtherExpensesGrp/TotalAmt1161017
IRS990/OtherExpensesGrp/TotalAmt2116443
IRS990/OtherExpensesGrp/TotalAmt3101803
IRS990/OtherLiabilitiesGrp/BOYAmt090152
IRS990/OtherLiabilitiesGrp/EOYAmt0104346
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VALLEY HOMEWORKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011327
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11692
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01692
IRS990/OtherRevenueTotalAmt013019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07233
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0324077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt019270
IRS990/PayrollTaxesGrp/TotalAmt027530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04073
IRS990/PrincipalOfficerNm0JOE MAUTHE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556435
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND DELIVERY OF HOUSING SERVICES THAT ALLOW FAMILIES TO THRIVE BY PROVIDING A STRONG, STABLE FOUNDATION FOR SUCCESS THROUGH QUALITY, AFFORDABLE HOUSING. HOUSING IS DEVELOPED THROUGH: PURCHASE OF LOW-COST, NEGLECTED HOMES IN THE COMMUNITY; REHABILITATION OF HOMES USING EXTENSIVE INVOLVEMENT OF COMMUNITY BUSINESSES, SCHOOLS AND VOLUNTEERS; AND RENTAL OF UNITS AT A RATE THAT IS AFFORDABLE TO THE TENANTS (I.E. RENT IS SET AN AFFORDABLE LEVEL PROPORTIONAL TO TENANT INCOME).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376389
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND DELIVERY OF AFFORDABLE HOUSING DEDICATED TO INDIVIDUALS WITH SPECIAL NEEDS. SIX PROPERTIES ARE USED TO SERVE OVER 20 INDIVIDUALS. THESE HOMES HAVE BEEN RENOVATED TO ENSURE ACCESSIBILITY AND QUALITY OF LIVING IN ACCORDANCE WITH FEDERAL HOUSING AND AMERICANS WITH DISABILITIES ACT REQUIREMENTS. TO ENSURE COMPREHENSIVE SUPPORTIVE SERVICES, THE HOUSING PARTNERSHIP COLLABORATES WITH COMMUNITY AGENCIES THAT SPECIALIZE IN SUPPORTING INDIVIDUALS WITH DISABILITIES. THESE AGENCIES IDENTIFY POTENTIAL TENANTS WHO ARE REFERRED TO THE HOUSING PARTNERSHIP. UPON SUCCESSFUL APPLICATION, THE INDIVIDUALS WITH DISABILITIES RECEIVE QUALITY AFFORDABLE HOUSING THAT PROVIDES A DIGNIFIED, AFFORDABLE AND INDEPENDENT LIVING EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083262
IRS990/PYInvestmentIncomeAmt045012
IRS990/PYOtherExpensesAmt01039035
IRS990/PYOtherRevenueAmt068394
IRS990/PYProgramServiceRevenueAmt0553426
IRS990/PYRevenuesLessExpensesAmt0-202160
IRS990/PYSalariesCompEmpBnftPaidAmt0499639
IRS990/PYTotalExpensesAmt01621936
IRS990/PYTotalRevenueAmt01419776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0875066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752944
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04543327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168395
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02272427
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt059925
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04543327
IRS990ScheduleA/TotalSupportAmt04946331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04728111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06578182
IRS990ScheduleD/EquipmentGrp/BookValueAmt09699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052521
IRS990ScheduleD/ExpensesSubtotalAmt01517198
IRS990ScheduleD/LandGrp/BookValueAmt0355790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5160
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENT
IRS990ScheduleD/RevenueNotReportedAmt05690
IRS990ScheduleD/RevenueSubtotalAmt02392264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05525257
IRS990ScheduleD/TotalExpensesPerForm990Amt01517198
IRS990ScheduleD/TotalLiabilityAmt0104346

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.14$13.2$9.00$5.85$3.14
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.7$8.42$5.30$3.12
2022Detailed filing. Detailed filing data is available for this year.$9.08$1.31$7.77$5.08$5.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.26$2.20$7.06$4.72$4.97$0.25
2019Summary only. Only limited summary data is available for this year.$8.97$1.62$7.36$4.35$4.83$0.48
2018Summary only. Only limited summary data is available for this year.$5.94$1.47$4.46$1.36$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.43$4.37$1.61$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.97$1.53$4.44$2.39$1.52$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$1.42$1.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.76$1.28$1.44$0.16
2013Summary only. Only limited summary data is available for this year.$6.58$1.04$5.54$1.08$1.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.11$5.85$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.18$6.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.85$5.83$0.88