Civic Intelligence

Moving Out Inc.

990 • Fiscal year 2017 • EIN 39-1833482

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileMOVIN-OUT.ORG

View Organization Page

902 Royster Oaks Drive No 105Madison, WI 53714

(608) 251-4446

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$229,782

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,609,272

Up $664,553 (+7.4%) from 2016

Net Assets

Up

$3,006,894

Up $843,284 (+39%) from 2016

Liabilities

Down

$6,602,378

Down $178,731 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$3,413,728

Up $1,128,660 (+49%) from 2016

Expenses

Up

$2,697,368

Up $578,577 (+27%) from 2016

Net Income

Up

$716,360

Up $550,083 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $8,692,581Liabilities 2010: $7,515,274Net Assets 2010: $1,177,3072010Assets 2011: $10,224,887Liabilities 2011: $8,375,100Net Assets 2011: $1,849,7872011Assets 2012: $10,809,836Liabilities 2012: $8,688,272Net Assets 2012: $2,121,5642012Assets 2013: $11,593,335Liabilities 2013: $9,503,715Net Assets 2013: $2,089,6202013Assets 2014: $8,121,055Liabilities 2014: $6,239,788Net Assets 2014: $1,881,2672014Assets 2015: $8,912,555Liabilities 2015: $6,915,222Net Assets 2015: $1,997,3332015Assets 2016: $8,944,719Liabilities 2016: $6,781,109Net Assets 2016: $2,163,6102016Assets 2017: $9,609,272Liabilities 2017: $6,602,378Net Assets 2017: $3,006,8942017Assets 2018: $13,851,778Liabilities 2018: $8,354,895Net Assets 2018: $5,496,8832018Assets 2019: $14,666,439Liabilities 2019: $8,277,995Net Assets 2019: $6,388,4442019Assets 2020: $16,647,072Liabilities 2020: $9,327,112Net Assets 2020: $7,319,9602020Assets 2021: $21,028,051Liabilities 2021: $9,938,482Net Assets 2021: $11,089,5692021Assets 2022: $22,922,710Liabilities 2022: $12,236,168Net Assets 2022: $10,686,5422022Assets 2023: $25,627,871Liabilities 2023: $15,940,758Net Assets 2023: $9,687,1132023Assets 2024: $25,888,094Liabilities 2024: $15,706,308Net Assets 2024: $10,181,7862024

Highlighted filing

2017

Assets$9,609,272
Liabilities$6,602,378
Net Assets$3,006,894
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,187,8372010Expenses 2011: $1,177,4962011Expenses 2012: $1,402,2692012Revenue 2013: $1,618,595Expenses 2013: $1,743,968Net Income 2013: -$125,3732013Revenue 2014: $1,535,683Expenses 2014: $1,744,036Net Income 2014: -$208,3532014Revenue 2015: $1,888,855Expenses 2015: $1,772,789Net Income 2015: $116,0662015Revenue 2016: $2,285,068Expenses 2016: $2,118,791Net Income 2016: $166,2772016Revenue 2017: $3,413,728Expenses 2017: $2,697,368Net Income 2017: $716,3602017Revenue 2018: $4,382,527Expenses 2018: $2,176,285Net Income 2018: $2,206,2422018Revenue 2019: $3,283,455Expenses 2019: $2,391,894Net Income 2019: $891,5612019Revenue 2020: $3,157,834Expenses 2020: $2,226,318Net Income 2020: $931,5162020Revenue 2021: $5,776,773Expenses 2021: $2,007,164Net Income 2021: $3,769,6092021Revenue 2022: $3,237,123Expenses 2022: $2,940,148Net Income 2022: $296,9752022Revenue 2023: $3,531,181Expenses 2023: $4,582,723Net Income 2023: -$1,051,5422023Revenue 2024: $3,030,753Expenses 2024: $3,232,771Net Income 2024: -$202,0182024

Highlighted filing

2017

Revenue$3,413,728
Expenses$2,697,368
Net Income$716,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,413,728
Mission and Program Overview

Mission

Movin' out, in partnership with people with disabilities and their allies, creates and sustains community-integrated, safe, affordable housing solutions.

Creates housing solutions for low-income people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,152,826$5,276,122▲ $123,296
Land, Buildings, and Equipment, Net$2,811,847$2,749,005▼ $62,842
Cash and Non-Interest-Bearing Accounts$672,935$1,512,777▲ $839,842
Pledges and Grants Receivable$214,848--
Accounts Receivable$61,407$47,381▼ $14,026
Prepaid Expenses and Deferred Charges$4,541$5,127▲ $586
Total Assets$8,944,719$9,609,272▲ $664,553
Other Assets Total$26,315$18,860▼ $7,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,640,139$6,501,071▼ $139,068
Accounts Payable and Accrued Expenses$118,887$82,714▼ $36,173
Other Liabilities$14,334$13,453▼ $881
Deferred Revenue$7,749$5,140▼ $2,609
Total Liabilities$6,781,109$6,602,378▼ $178,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,780$2,296,604▲ $769,824
Temporarily Rstr Net Assets$626,830$700,290▲ $73,460
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,163,610$3,006,894▲ $843,284
Total Liabilities and Net Assets / Fund Balance$8,944,719$9,609,272▲ $664,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,072,101$1,049,959$3,122,060
Land$676,904-$676,904
Equipment$0$19,223$19,223
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PorterfieldHousing DeveloperFT$40,889$188,893$229,782
Timothy RadeletFormer Executive DirectorFT$87,591$10,058$97,649
Amy Wedekind KallasInterim Executive DirectorFT$45,558$28,059$73,617

Board Members and Trustees

NameTitle
Jean MaccubbinPresident
Sinikka SantalaVice President
Edward ErwinDirector
Howard CagleDirector
Karyn KnaakDirector
Peter WilsonDirector
Sandra ButtsDirector
Sariah DaineDirector
Timothy OlpDirector
Valerie BrownDirector
Cheryl SchiltzSecretary
Jake JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,756
Program Service Revenue
$898,413
Investment Income
$6,559
Other Revenue
$0
All Other Contributions
$1,507,219
Change in Net Assets
$716,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,644
Salaries, Compensation, and Employee Benefits$748,445
Grants and Similar Amounts Paid$646,279
Total Fundraising Expense$6,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$646,279--$646,279
Other Salaries and Wages$445,617$23,337-$468,954
Current Officers, Directors, Trustees, and Key Employees$145,254$6,638$5,993$157,885
Depreciation Depletion$112,538--$112,538
Interest$72,304--$72,304
Other Employee Benefits$60,267$5,241-$65,508
Occupancy$41,265$3,102$484$44,851
Fees for Services Accounting$41,245$3,453$134$44,832
Payroll Taxes$39,259$2,682-$41,941
Fees for Services Other$36,278$3,154-$39,432
Information Technology$28,528$2,481-$31,009
Office Expenses$25,984$2,259-$28,243
All Other Expenses$21,541--$21,541
Other Expenses$16,718$1,454-$18,172
Pension Plan Contributions$13,050$1,107-$14,157
Fees for Services Legal$10,846$943-$11,789
Insurance$3,644$317-$3,961
Travel$2,634$229-$2,863
Total Functional Expenses$2,632,525$58,232$6,611$2,697,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$13,453
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided with a pdf copy of the form 990 prior to the filing deadline”

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

“Board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15B

“Line 15b: the executive director gathered wage data from various sources around the area. The information was gathered from similar sized nonprofits organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
MOVIN' OUT INC
EIN
39-1833482
Phone
6082514446
Address
902 ROYSTER OAKS DRIVE NO 105, MADISON, WI 53714

Signing Officer

Name
Kathryne Auerback
Title
Executive Director
Phone
6082514446
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryne Auerback
Formed
1995
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its controlled affiliates are nonprofit corporations, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code, and exempt from wisconsin franchise or income tax. North lawn, hilton, eldorado, cameron, midvale, brian, watts, maple valley, prospect, marcy, marcia, troy, 18th, macarthr, stoughton mm, stonebridge llc, crest line, ponwood, movin' out middleton, movin' out watertown, movin' out meadow ridge, movin' out waterloo mm, movin' out stoughton mm, movin' out taxable, movin' out maple grove and movin' out development are limited liability companies. The net income or loss of limited liability companies is passed through and taxed to the owners. The income earned by movin' out from its owernship of the llc's is in accordance with movin' out's tax-exempt purpose and therefore is not taxable income to movin' out. Movin' out's federal exempt organization tax returns are subject to examinations by the internal revenue service, generally for three years after they are filed. With few exceptions, movin' out is no longer subject to such examinations for years before 2014.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSING DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01001537
IRS990/GrantAmt0646279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0646279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0646279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03413728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02481
IRS990/InformationTechnologyGrp/ProgramServicesAmt028528
IRS990/InformationTechnologyGrp/TotalAmt031009
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt03644
IRS990/InsuranceGrp/TotalAmt03961
IRS990/InterestGrp/ProgramServicesAmt072304
IRS990/InterestGrp/TotalAmt072304
IRS990/InvestmentIncomeGrp/ExclusionAmt06559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06559
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02811847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02749005
IRS990/LandBldgEquipCostOrOtherBssAmt03818187
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06640139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06501071
IRS990/NetAssetsOrFundBalancesBOYAmt02163610
IRS990/NetAssetsOrFundBalancesEOYAmt03006894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ManagementAndGeneralAmt03102
IRS990/OccupancyGrp/ProgramServicesAmt041265
IRS990/OccupancyGrp/TotalAmt044851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt025984
IRS990/OfficeExpensesGrp/TotalAmt028243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026315
IRS990/OtherAssetsTotalGrp/EOYAmt018860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065508
IRS990/OtherExpensesGrp/Desc0FINANCING COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11454
IRS990/OtherExpensesGrp/ProgramServicesAmt0720000
IRS990/OtherExpensesGrp/ProgramServicesAmt1128166
IRS990/OtherExpensesGrp/ProgramServicesAmt221108
IRS990/OtherExpensesGrp/ProgramServicesAmt316718
IRS990/OtherExpensesGrp/TotalAmt0720000
IRS990/OtherExpensesGrp/TotalAmt1128166
IRS990/OtherExpensesGrp/TotalAmt222943
IRS990/OtherExpensesGrp/TotalAmt318172
IRS990/OtherLiabilitiesGrp/BOYAmt014334
IRS990/OtherLiabilitiesGrp/EOYAmt013453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05152826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05276122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt039259
IRS990/PayrollTaxesGrp/TotalAmt041941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013050
IRS990/PensionPlanContributionsGrp/TotalAmt014157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05127
IRS990/PrincipalOfficerNm0KATHRYNE AUERBACK
IRS990/PriorPeriodAdjustmentsAmt0126924
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON LOANS RECE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42401
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01034531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355434
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0955456
IRS990/PYInvestmentIncomeAmt02497
IRS990/PYOtherExpensesAmt0525568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0733499
IRS990/PYRevenuesLessExpensesAmt0166277
IRS990/PYSalariesCompEmpBnftPaidAmt0637767
IRS990/PYTotalExpensesAmt02118791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0716360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05755332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04973994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05755332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05755332
IRS990ScheduleA/TotalSupportAmt05767935
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02072101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122060
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0676904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013453

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Filings

Displayed year

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

Open filing
Assets
$9,609,272
Liabilities
$6,602,378
Net assets
$3,006,894
Revenue
$3,413,728
Expenses
$2,697,368
Net income
$716,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$15.7$10.2$3.03$3.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$25.6$15.9$9.69$3.53$4.58$1.05
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.2$10.7$3.24$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.94$11.1$5.78$2.01$3.77
2020Detailed filing. Detailed filing data is available for this year.$16.6$9.33$7.32$3.16$2.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$14.7$8.28$6.39$3.28$2.39$0.89
2018Detailed filing. Detailed filing data is available for this year.$13.9$8.35$5.50$4.38$2.18$2.21
2017Detailed filing. Detailed filing data is available for this year.$9.61$6.60$3.01$3.41$2.70$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.94$6.78$2.16$2.29$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.91$6.92$2.00$1.89$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.12$6.24$1.88$1.54$1.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$11.6$9.50$2.09$1.62$1.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.69$2.12$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.38$1.85$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$7.52$1.18$1.19