Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2016 • EIN 39-1706658

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.HRI-WI.ORG

View Organization Page

7830 W Burleigh StreetMilwaukee, WI 53222

(414) 461-6330

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,937

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$808,559

Up $263,925 (+48%) from 2015

Net Assets

Up

$529,765

Up $273,393 (+107%) from 2015

Liabilities

Down

$278,794

Down $9,468 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$1,619,114

Up $434,884 (+37%) from 2015

Expenses

Up

$1,345,721

Up $94,598 (+7.6%) from 2015

Net Income

Up

$273,393

Up $340,286 (+509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $703,674Liabilities 2011: $141,087Net Assets 2011: $562,5872011Assets 2012: $680,542Liabilities 2012: $133,605Net Assets 2012: $546,9372012Assets 2013: $548,465Liabilities 2013: $176,839Net Assets 2013: $371,6262013Assets 2014: $578,872Liabilities 2014: $207,820Net Assets 2014: $371,0522014Assets 2015: $544,634Liabilities 2015: $288,262Net Assets 2015: $256,3722015Assets 2016: $808,559Liabilities 2016: $278,794Net Assets 2016: $529,7652016Assets 2017: $926,637Liabilities 2017: $205,515Net Assets 2017: $721,1222017Assets 2018: $758,392Liabilities 2018: $203,699Net Assets 2018: $554,6932018Assets 2019: $708,598Liabilities 2019: $131,961Net Assets 2019: $576,6372019Assets 2020: $846,544Liabilities 2020: $276,016Net Assets 2020: $570,5282020Assets 2021: $1,278,452Liabilities 2021: $263,029Net Assets 2021: $1,015,4232021Assets 2022: $2,005,893Liabilities 2022: $646,833Net Assets 2022: $1,359,0602022Assets 2023: $1,827,751Liabilities 2023: $700,300Net Assets 2023: $1,127,4512023Assets 2024: $1,805,900Liabilities 2024: $560,768Net Assets 2024: $1,245,1322024

Highlighted filing

2016

Assets$808,559
Liabilities$278,794
Net Assets$529,765
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,324,2802011Expenses 2012: $1,280,9992012Revenue 2013: $1,203,014Expenses 2013: $1,378,325Net Income 2013: -$175,3112013Revenue 2014: $1,304,909Expenses 2014: $1,305,483Net Income 2014: -$5742014Revenue 2015: $1,184,230Expenses 2015: $1,251,123Net Income 2015: -$66,8932015Revenue 2016: $1,619,114Expenses 2016: $1,345,721Net Income 2016: $273,3932016Revenue 2017: $1,663,077Expenses 2017: $1,471,720Net Income 2017: $191,3572017Revenue 2018: $1,455,789Expenses 2018: $1,622,218Net Income 2018: -$166,4292018Revenue 2019: $1,673,776Expenses 2019: $1,651,832Net Income 2019: $21,9442019Revenue 2020: $2,495,338Expenses 2020: $2,501,447Net Income 2020: -$6,1092020Revenue 2021: $4,218,125Expenses 2021: $3,773,230Net Income 2021: $444,8952021Revenue 2022: $3,408,226Expenses 2022: $3,064,589Net Income 2022: $343,6372022Revenue 2023: $2,845,243Expenses 2023: $3,076,852Net Income 2023: -$231,6092023Revenue 2024: $3,815,337Expenses 2024: $3,692,089Net Income 2024: $123,2482024

Highlighted filing

2016

Revenue$1,619,114
Expenses$1,345,721
Net Income$273,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,632,892
Mission and Program Overview

Mission

To empower people to live their dream of successful homeownership through education, advocacy and supportive services.

To prepare people for successful home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,442$303,252▼ $13,190
Savings and Temporary Cash Investments$74,074$225,434▲ $151,360
Accounts Receivable$110,280$111,753▲ $1,473
Pledges and Grants Receivable-$91,583-
Cash and Non-Interest-Bearing Accounts$29,190$62,684▲ $33,494
Prepaid Expenses and Deferred Charges$13,513$12,718▼ $795
Total Assets$544,634$808,559▲ $263,925
Other Assets Total$1,135$1,135→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,221$174,428▼ $8,793
Deferred Revenue$35,704$70,910▲ $35,206
Accounts Payable and Accrued Expenses$69,337$33,456▼ $35,881
Total Liabilities$288,262$278,794▼ $9,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,510$202,692▲ $120,182
Permanently Rstr Net Assets$168,750$168,750→ $0
Unrestricted Net Assets$5,112$158,323▲ $153,211
Total Net Assets Fund Balance$256,372$529,765▲ $273,393
Total Liabilities and Net Assets / Fund Balance$544,634$808,559▲ $263,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,760$84,569$366,329
Equipment$0$43,791$43,791
Land$21,492-$21,492
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$118,500$16,437$134,937

Board Members and Trustees

NameTitle
Kathy GentryPresident
Stephen ElliottPresident Emeritus
Carole JonesVice-president
Delon PriceDirector
Eliana WilliamsDirector
Joe BovaDirector
Lemuel EatonDirector
Thomas SprewerDirector
Wanda MontgomeryDirector
Gyldnis KingSecretary
Ronda KohlheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,788
Program Service Revenue
$242,040
Investment Income
$78
Other Revenue
$13,208
All Other Contributions
$595,202
Change in Net Assets
$273,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,619,114
Total Revenue per Form 990
$1,619,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,852
Other Expenses$278,078
Grants and Similar Amounts Paid$179,791
Total Fundraising Expense$54,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,653$51,755$32,622$603,030
Grants to Domestic Individuals$179,791--$179,791
Current Officers, Directors, Trustees, and Key Employees$123,881$15,939-$139,820
Other Employee Benefits$68,547$13,084$7,164$88,795
Office Expenses$56,937$8,362$4,843$70,142
Payroll Taxes$44,207$8,040$3,960$56,207
Occupancy$46,960$1,180$872$49,012
Conferences and Meetings$26,182$8,225$1,912$36,319
Fees for Services Accounting-$24,800-$24,800
Fees for Services Other$10,849$5,035$402$16,286
Depreciation Depletion-$13,190-$13,190
Information Technology$8,785$2,091$877$11,753
Insurance$7,257$1,520$749$9,526
Interest-$8,949-$8,949
Advertising$4,615$477$236$5,328
Other Expenses$1,653$1,103$544$1,647
All Other Expenses$180$302$89$571
Total Functional Expenses$1,123,168$168,283$54,270$1,345,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,721
Total Expenses per Audited Statements$1,345,721
Total Expenses per Form 990$1,345,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,428
Fundraising Direct Expenses$13,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Celebration$58,928$26,428-$26,428
Total Events$58,928$26,428$13,778$12,650
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 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 organization's form 990 is completed by its auditor and submitted to its executive director, accountant, and board of directors for review and approval.”

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

“The board and staff of the organization annually sign conflict of interest statements which require that they disclose any conflicts of interest. The policy clearly outlines the procedures to deal with conflicts. No staff or board members have disclosed any conflict of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors. The determination is made using salary data compiled by neighborworks america and comparable local nonprofit executive directors and must be approved by a vote of a majority of the board of directors. The executive director determines the compensation of staff.”

Form 990, Part VI, Section C, Line 19

“Upon the receipt of a written request, the organization will make available documents for public inspection. Also, the 990 is available for review on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Housing Resources Inc
EIN
39-1706658
Phone
4144616330
Address
7830 W BURLEIGH STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Trena Bond
Title
Executive Director
Phone
4144616330
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income tax under internal revenue code section 501(c)(3) and qualifies for the charitable contribution deduction under section 170(b)(a). The organization is classified as an organization that is not a private foundation under 509(a)(2).”

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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/Desc0PROVIDING SUPPORT, EDUCATION AND ADVOCACY FOR ANYONE IN MILWAUKEE, RACINE, AND WAUKESHA WHO WISHES TO BECOME A HOMEOWNER AND AFTER THEY HAVE PURCHASED HOMES SO THAT THEY CAN REMAIN SUCCESSFUL.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303252
IRS990/LandBldgEquipCostOrOtherBssAmt0431612
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING RESOURCES, INC. PREPARES PEOPLE FOR SUCCESSFUL HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174428
IRS990/NetAssetsOrFundBalancesBOYAmt0256372
IRS990/NetAssetsOrFundBalancesEOYAmt0529765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0872
IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt046960
IRS990/OccupancyGrp/TotalAmt049012
IRS990/OfficeExpensesGrp/FundraisingAmt04843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/ProgramServicesAmt056937
IRS990/OfficeExpensesGrp/TotalAmt070142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135
IRS990/OtherAssetsTotalGrp/EOYAmt01135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088795
IRS990/OtherExpensesGrp/Desc0CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ProgramServicesAmt024671
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/TotalAmt024671
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt21653
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt044207
IRS990/PayrollTaxesGrp/TotalAmt056207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012718
IRS990/PrincipalOfficerNm0TRENA BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOWN PAYMENT PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc3AHP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4WHEDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137830
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0277772
IRS990/PYOtherRevenueAmt09289
IRS990/PYProgramServiceRevenueAmt0183905
IRS990/PYRevenuesLessExpensesAmt0-66893
IRS990/PYSalariesCompEmpBnftPaidAmt0835521
IRS990/PYTotalExpensesAmt01251123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05491719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0973746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt05491719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05491719
IRS990ScheduleA/TotalSupportAmt05524561
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/BookValueAmt0281760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366329
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345721
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,559
Liabilities
$278,794
Net assets
$529,765
Revenue
$1,619,114
Expenses
$1,345,721
Net income
$273,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$3.82$3.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.85$3.08$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$3.41$3.06$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$4.22$3.77$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$2.50$2.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$1.67$1.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$1.46$1.62$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$1.66$1.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.62$1.35$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.26$1.18$1.25$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.30$1.31$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$1.20$1.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$1.32