Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2017 • EIN 39-1706658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

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

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,268

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$926,637

Up $118,078 (+15%) from 2016

Net Assets

Up

$721,122

Up $191,357 (+36%) from 2016

Liabilities

Down

$205,515

Down $73,279 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$1,663,077

Up $43,963 (+2.7%) from 2016

Expenses

Up

$1,471,720

Up $125,999 (+9.4%) from 2016

Net Income

Down

$191,357

Down $82,036 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$926,637
Liabilities$205,515
Net Assets$721,122
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$1,663,077
Expenses$1,471,720
Net Income$191,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,669,112
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$303,252$294,799▼ $8,453
Savings and Temporary Cash Investments$225,434$288,174▲ $62,740
Accounts Receivable$111,753$211,882▲ $100,129
Pledges and Grants Receivable$91,583$90,837▼ $746
Cash and Non-Interest-Bearing Accounts$62,684$34,018▼ $28,666
Prepaid Expenses and Deferred Charges$12,718$4,742▼ $7,976
Total Assets$808,559$926,637▲ $118,078
Other Assets Total$1,135$2,185▲ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,428$148,052▼ $26,376
Accounts Payable and Accrued Expenses$33,456$54,463▲ $21,007
Deferred Revenue$70,910$3,000▼ $67,910
Total Liabilities$278,794$205,515▼ $73,279
Net Assets / Fund Balance
Unrestricted Net Assets$158,323$371,662▲ $213,339
Temporarily Rstr Net Assets$202,692$214,460▲ $11,768
Permanently Rstr Net Assets$168,750$135,000▼ $33,750
Total Net Assets Fund Balance$529,765$721,122▲ $191,357
Total Liabilities and Net Assets / Fund Balance$808,559$926,637▲ $118,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,722$96,607$366,329
Equipment$3,585$44,189$47,774
Land$21,492-$21,492
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$127,200$20,068$147,268

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,289,342
Program Service Revenue
$335,177
Investment Income
$161
Other Revenue
$38,397
All Other Contributions
$504,232
Change in Net Assets
$191,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,663,077
Total Revenue per Form 990
$1,663,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,709
Other Expenses$281,360
Grants and Similar Amounts Paid$192,651
Total Fundraising Expense$100,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,202$53,098$82,203$694,503
Grants to Domestic Individuals$192,651--$192,651
Current Officers, Directors, Trustees, and Key Employees$139,605$17,963-$157,568
Other Employee Benefits$70,664$9,711$4,284$84,659
Office Expenses$50,806$15,084$5,442$71,332
Payroll Taxes$41,835$13,817$5,327$60,979
Occupancy$52,987$2,064$2,046$57,097
Conferences and Meetings$20,585$5,247$1,310$27,142
Fees for Services Accounting-$25,700-$25,700
Insurance$11,890$2,296-$14,186
Depreciation Depletion-$12,436-$12,436
Advertising$9,749$134-$9,883
Interest-$8,929-$8,929
Fees for Services Other$3,035$5,251-$8,286
Information Technology$2,325$4,628$283$7,236
Travel$4,155--$4,155
Other Expenses$3,183$1,069-$1,069
All Other Expenses$660-$12$672
Total Functional Expenses$1,191,466$179,347$100,907$1,471,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,720
Total Expenses per Audited Statements$1,471,720
Total Expenses per Form 990$1,471,720
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$42,694
Fundraising Direct Expenses$6,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Champions$52,694$42,694-$42,694
Total Events$52,694$42,694$6,035$36,659
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
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

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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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING RESOURCES, INC. PREPARES PEOPLE FOR SUCCESSFUL HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148052
IRS990/NetAssetsOrFundBalancesBOYAmt0529765
IRS990/NetAssetsOrFundBalancesEOYAmt0721122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02046
IRS990/OccupancyGrp/ManagementAndGeneralAmt02064
IRS990/OccupancyGrp/ProgramServicesAmt052987
IRS990/OccupancyGrp/TotalAmt057097
IRS990/OfficeExpensesGrp/FundraisingAmt05442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015084
IRS990/OfficeExpensesGrp/ProgramServicesAmt050806
IRS990/OfficeExpensesGrp/TotalAmt071332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135
IRS990/OtherAssetsTotalGrp/EOYAmt02185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084659
IRS990/OtherExpensesGrp/Desc0CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt028134
IRS990/OtherExpensesGrp/ProgramServicesAmt13183
IRS990/OtherExpensesGrp/TotalAmt028134
IRS990/OtherExpensesGrp/TotalAmt13183
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01738
IRS990/OtherRevenueTotalAmt01738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013817
IRS990/PayrollTaxesGrp/ProgramServicesAmt041835
IRS990/PayrollTaxesGrp/TotalAmt060979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04742
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/Desc1HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3WHEDA
IRS990/ProgramServiceRevenueGrp/Desc4AHP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01363788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179791
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0278078
IRS990/PYOtherRevenueAmt013208
IRS990/PYProgramServiceRevenueAmt0242040
IRS990/PYRevenuesLessExpensesAmt0273393
IRS990/PYSalariesCompEmpBnftPaidAmt0887852
IRS990/PYTotalExpensesAmt01345721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05674189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01126734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05674189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05674189
IRS990ScheduleA/TotalSupportAmt05744731
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366329
IRS990ScheduleD/EquipmentGrp/BookValueAmt03585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294799
IRS990ScheduleD/TotalExpensesPerForm990Amt01471720
IRS990ScheduleD/TotalRevenuePerForm990Amt01663077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST WITH CHAMPIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052694

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,637
Liabilities
$205,515
Net assets
$721,122
Revenue
$1,663,077
Expenses
$1,471,720
Net income
$191,357
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
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.66$1.47$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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