Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2019 • EIN 39-1706658

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,249

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$708,598

Down $49,794 (-6.6%) from 2018

Net Assets

Up

$576,637

Up $21,944 (+4.0%) from 2018

Liabilities

Down

$131,961

Down $71,738 (-35%) from 2018

Revenue

Up

$1,673,776

Up $217,987 (+15%) from 2018

Expenses

Up

$1,651,832

Up $29,614 (+1.8%) from 2018

Net Income

Up

$21,944

Up $188,373 (+113%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$708,598
Liabilities$131,961
Net Assets$576,637

Operations Trend

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

2019

Revenue$1,673,776
Expenses$1,651,832
Net Income$21,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,689,162
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$289,165$274,841▼ $14,324
Savings and Temporary Cash Investments$320,785$222,296▼ $98,489
Pledges and Grants Receivable$15,203$124,329▲ $109,126
Cash and Non-Interest-Bearing Accounts$33,138$46,421▲ $13,283
Accounts Receivable$87,123$22,541▼ $64,582
Prepaid Expenses and Deferred Charges$10,793$15,985▲ $5,192
Total Assets$758,392$708,598▼ $49,794
Other Assets Total$2,185$2,185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,405$76,384▼ $34,021
Accounts Payable and Accrued Expenses$36,196$37,927▲ $1,731
Deferred Revenue$57,098$17,650▼ $39,448
Total Liabilities$203,699$131,961▼ $71,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,939$359,682▼ $15,257
Net Assets With Donor Restrictions$179,754$216,955▲ $37,201
Total Net Assets Fund Balance$554,693$576,637▲ $21,944
Total Liabilities and Net Assets / Fund Balance$758,392$708,598▼ $49,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,647$120,682$366,329
Equipment$7,702$39,971$47,673
Land$21,492-$21,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$118,974$25,275$144,249

Board Members and Trustees

NameTitle
Kathy GentryPresident
Eliana WilliamsVice President
Daniel SweenyDirector
Joe BovaDirector
Lawanda ChambersDirector
Vinitia Strong-mcdonaldSecretary
Wanda MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,552
Program Service Revenue
$243,308
Investment Income
$194
Other Revenue
$-15,278
All Other Contributions
$359,239
Change in Net Assets
$21,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,771
Revenue Not Reported on Financial Statements
$-10,995
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,995
Total Revenue per Audited Statements
$1,684,771
Total Revenue per Form 990
$1,673,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,919
Grants and Similar Amounts Paid$504,993
Other Expenses$308,920
Total Fundraising Expense$53,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,420$29,331$37,749$564,500
Grants to Domestic Individuals$504,993--$504,993
Current Officers, Directors, Trustees, and Key Employees$127,805$16,444-$144,249
Other Employee Benefits$63,616$9,236$4,403$77,255
Occupancy$59,498$1,880$2,247$63,625
Office Expenses$42,630$12,770$3,571$58,971
Payroll Taxes$45,266$3,790$2,859$51,915
Information Technology$19,085$10,190$1,790$31,065
Fees for Services Accounting-$29,100-$29,100
Conferences and Meetings$13,867$8,076$193$22,136
Travel$15,413--$15,413
Depreciation Depletion-$14,324-$14,324
Insurance$12,219$773$1,132$14,124
Fees for Services Other$2,158$8,269-$10,427
Interest-$5,218-$5,218
Advertising$1,753$1,124-$2,877
Other Expenses$807$1,343-$1,343
Total Functional Expenses$1,436,284$161,604$53,944$1,651,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,827
Total Expenses per Audited Statements$1,662,827
Total Expenses per Form 990$1,651,832
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,995
Other Expense Adjustments$-10,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,386
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Champions$73,723-$10,995-
Total Events$73,723-$15,386$-15,386
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 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
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

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).

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Indirect special event expenses -10,995.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Indirect special event expenses -10,995.

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IRS990/OtherAssetsTotalGrp/EOYAmt02185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077255
IRS990/OtherExpensesGrp/Desc0CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt029754
IRS990/OtherExpensesGrp/ProgramServicesAmt1807
IRS990/OtherExpensesGrp/TotalAmt029754
IRS990/OtherExpensesGrp/TotalAmt110543
IRS990/OtherExpensesGrp/TotalAmt21343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueTotalAmt0108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt045266
IRS990/PayrollTaxesGrp/TotalAmt051915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015985
IRS990/PrincipalOfficerNm0TRENA BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2DOWN PAYMENT PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ONLINE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424915
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0288841
IRS990/PYOtherRevenueAmt026196
IRS990/PYProgramServiceRevenueAmt0243880
IRS990/PYRevenuesLessExpensesAmt0-166429
IRS990/PYSalariesCompEmpBnftPaidAmt0908462
IRS990/PYTotalExpensesAmt01622218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06102689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01353613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt05925977
IRS990ScheduleA/SubstantialContributorsTotAmt0176712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01279342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06102689
IRS990ScheduleA/TotalSupportAmt06164409
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/BookValueAmt0245647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366329
IRS990ScheduleD/EquipmentGrp/BookValueAmt07702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10995
IRS990ScheduleD/ExpensesSubtotalAmt01662827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10995
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10995
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10995
IRS990ScheduleD/RevenueSubtotalAmt01684771
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/ExplanationTxt1INDIRECT SPECIAL EVENT EXPENSES -10,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT SPECIAL EVENT EXPENSES -10,995.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274841
IRS990ScheduleD/TotalExpensesPerForm990Amt01651832
IRS990ScheduleD/TotalRevenuePerForm990Amt01673776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST WITH CHAMPIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0469551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135442

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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