Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2022 • EIN 41-1292817

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

611 East Franklin AvenueMinneapolis, MN 55404

(612) 874-8867

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.2%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,896,217

Down $858,009 (-6.2%) from 2021

Net Assets

Down

$5,063,300

Down $1,030,074 (-17%) from 2021

Liabilities

Up

$7,832,917

Up $172,065 (+2.2%) from 2021

Revenue

Down

$3,276,829

Down $265,338 (-7.5%) from 2021

Expenses

Up

$4,184,989

Up $212,560 (+5.4%) from 2021

Net Income

Down

-$908,160

Down $477,898 (-111%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,895,277Liabilities 2011: $3,694,172Net Assets 2011: $6,201,1052011Assets 2012: $9,746,118Liabilities 2012: $3,666,182Net Assets 2012: $6,079,9362012Assets 2013: $10,226,689Liabilities 2013: $3,713,961Net Assets 2013: $6,512,7282013Assets 2014: $9,005,476Liabilities 2014: $2,861,487Net Assets 2014: $6,143,9892014Assets 2015: $8,924,002Liabilities 2015: $2,225,799Net Assets 2015: $6,698,2032015Assets 2016: $8,648,909Liabilities 2016: $2,324,174Net Assets 2016: $6,324,7352016Assets 2017: $8,725,099Liabilities 2017: $2,364,697Net Assets 2017: $6,360,4022017Assets 2018: $8,502,737Liabilities 2018: $2,521,093Net Assets 2018: $5,981,6442018Assets 2019: $10,052,337Liabilities 2019: $2,740,951Net Assets 2019: $7,311,3862019Assets 2020: $13,851,231Liabilities 2020: $7,450,249Net Assets 2020: $6,400,9822020Assets 2021: $13,754,226Liabilities 2021: $7,660,852Net Assets 2021: $6,093,3742021Assets 2022: $12,896,217Liabilities 2022: $7,832,917Net Assets 2022: $5,063,3002022Assets 2023: $12,000,734Liabilities 2023: $8,005,689Net Assets 2023: $3,995,0452023Assets 2024: $11,758,795Liabilities 2024: $9,228,011Net Assets 2024: $2,530,7842024

Highlighted filing

2022

Assets$12,896,217
Liabilities$7,832,917
Net Assets$5,063,300

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,732,4942011Revenue 2012: $1,471,996Expenses 2012: $1,623,990Net Income 2012: -$151,9942012Revenue 2013: $2,072,967Expenses 2013: $1,731,325Net Income 2013: $341,6422013Revenue 2014: $1,574,395Expenses 2014: $1,993,020Net Income 2014: -$418,6252014Revenue 2015: $2,526,303Expenses 2015: $1,976,910Net Income 2015: $549,3932015Revenue 2016: $1,786,321Expenses 2016: $2,184,382Net Income 2016: -$398,0612016Revenue 2017: $2,553,978Expenses 2017: $2,582,516Net Income 2017: -$28,5382017Revenue 2018: $2,068,371Expenses 2018: $2,542,431Net Income 2018: -$474,0602018Revenue 2019: $3,834,571Expenses 2019: $2,595,421Net Income 2019: $1,239,1502019Revenue 2020: $3,264,816Expenses 2020: $3,552,280Net Income 2020: -$287,4642020Revenue 2021: $3,542,167Expenses 2021: $3,972,429Net Income 2021: -$430,2622021Revenue 2022: $3,276,829Expenses 2022: $4,184,989Net Income 2022: -$908,1602022Revenue 2023: $3,529,911Expenses 2023: $4,684,312Net Income 2023: -$1,154,4012023Revenue 2024: $3,594,701Expenses 2024: $4,104,786Net Income 2024: -$510,0852024

Highlighted filing

2022

Revenue$3,276,829
Expenses$4,184,989
Net Income-$908,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,446,193
Mission and Program Overview

Mission

TO BE A CATALYST FOR CHANGE, GROWTH, SAFETY AND BUILDING A SUSTAINABLE NEIGHBORHOOD MODEL THROUGH COOMMUNITY ORGANIZATION, ACTIVE EDUCATION, LEADERSHIP AND AFFORDABLE HOUSING DEVELOPMENT. additionally the vision is to be a nationally recognized model for urban community transformation in areas of engagement, neighborhood redevelopment and affordable housing.

Hope community creates connections that strengthen the power of community members and communities. We cultivate community leaders, build community capacity, care for the housing and community spaces we develop, and pursue equity and diversity in all that we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,330,496$8,773,213▼ $557,283
Cash and Non-Interest-Bearing Accounts$1,358,901$1,538,037▲ $179,136
Other Notes and Loans Receivable, Net$733,064$733,064→ $0
Investments in Publicly Traded Securities$756,626$635,047▼ $121,579
Pledges and Grants Receivable$695,000$304,238▼ $390,762
Accounts Receivable$118,366$116,896▼ $1,470
Savings and Temporary Cash Investments$60,900$60,872▼ $28
Prepaid Expenses and Deferred Charges$37,554$51,438▲ $13,884
Total Assets$13,754,226$12,896,217▼ $858,009
Other Assets Total$663,319$683,412▲ $20,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,237,432$6,292,318▲ $54,886
Deferred Revenue$910,147$1,009,445▲ $99,298
Accounts Payable and Accrued Expenses$376,227$418,878▲ $42,651
Other Liabilities$137,046$112,276▼ $24,770
Total Liabilities$7,660,852$7,832,917▲ $172,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,741,708$3,648,490▼ $1,093,218
Net Assets With Donor Restrictions$1,351,666$1,414,810▲ $63,144
Total Net Assets Fund Balance$6,093,374$5,063,300▼ $1,030,074
Total Liabilities and Net Assets / Fund Balance$13,754,226$12,896,217▼ $858,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,384,315$5,250,802$10,635,117
Leasehold Improvements$2,192,584$3,092,372$5,284,956
Land$1,121,007-$1,121,007
Equipment$75,307$1,016,873$1,092,180
Other Assets Org$63,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon JonesExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Lacora Bradford KestiCo-chair
Maria Pabon GautierCo-chair
Janette LawFundrasing Chair
Ani Ryan KochDirector
C Terrence AndersonDirector
Claire ChangDirector
Dan McleanDirector
Olivia JeffersonDirector
Steve RobinsonDirector
Candice RosalezSecretary
Kia HakimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,584
Program Service Revenue
$52,773
Investment Income
$122,855
Other Revenue
$872,617
All Other Contributions
$2,092,101
Change in Net Assets
$-908,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,534
Total Revenue per Audited Statements
$3,169,295
Total Revenue per Form 990
$3,276,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418,645
Salaries, Compensation, and Employee Benefits$1,766,344
Total Fundraising Expense$245,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,613$282,514$164,103$1,349,230
Depreciation Depletion$632,330$5,580$5,912$643,822
Interest$233,355--$233,355
Fees for Services Other$114,498$33,777$11,155$159,430
Other Employee Benefits$97,404$32,527$18,061$147,992
Payroll Taxes$96,818$29,754$17,550$144,122
All Other Expenses$132,958$6,303$1,573$140,834
Current Officers, Directors, Trustees, and Key Employees$83,623$26,174$15,203$125,000
Other Expenses$117,676$1,499$1,144$117,676
Insurance$107,368$7,441$2,104$116,913
Occupancy$47,595$1,676$1,776$51,047
Information Technology$31,090$2,268$2,547$35,905
Fees for Services Accounting$28,977--$28,977
Office Expenses$7,529$2,880$4,797$15,206
Travel$148$2,241-$2,389
Total Functional Expenses$3,504,430$434,634$245,925$4,184,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,199,369
Expenses per Audited Statements$4,184,989
Total Expenses per Form 990$4,184,989
Expenses Not Reported on Form 990$14,380
Expenses Not Reported on Financial Statements$0
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
TENANTS' DEPOSITS$112,276
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Aeon management has been contracted to manage properties owned by hope and franklin portland gateway limited partnerships

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

Line 11b explanation - form 990 will be presented to board for review and approval at next scheduled bod meeting or via e-mail upon receipt of draft audit and form 990 as provided by auditor.

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

Executive director ensures that all conflict of interest questionnaires are completed, reviewed for conflicts and discusses with members of board's executive committee for review of any questionnaires that discloses actual or potential conflicts.

Form 990, Part VI, Section B, Line 15

The executive director uses the annual compensation information put out by minnesota council of nonprofits in its minnesota nonprofit salary and benefits survey as a guide in determining salaries and benefits levels for all positions, excluding their own. Final compensation amounts are negotiated between the executive director and employee. The executive committee of the board developed the process for establishing the executive director's compensation and annual performance review. The executive director and board co-chairs write about results of goals established for the year. The executive committee discusses results and decides on compensation amount.

Form 990, Part VI, Section C, Line 19

Available upon request and via the charities review council's smart givers network.

Filing and Contact Details

Filer

Filer Name
Hope Community Inc
EIN
41-1292817
Phone
6128748867
Address
611 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Shannon Jones
Title
Executive Director
Phone
6128748867
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Jones
Formed
1977
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
54

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Hope community is the managing general partner of franklin portland gateway phase iii limited partnership. The partnership was formed to construct, lease and operate a 41-unit apartment building, known as the wellstone, located in minneapolis. During the construction phase of the project, partnerships funds were held and disbursed by a local title company. When construction ended and the building placed in service, all remaining funds held by the title company were turned over to hope community and placed in a separate depository account. Funds are periodically disbursed from the account to pay for approved project related costs.

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03446193
IRS990/GrossRentsGrp/RealAmt0919856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02104
IRS990/InsuranceGrp/ManagementAndGeneralAmt07441
IRS990/InsuranceGrp/ProgramServicesAmt0107368
IRS990/InsuranceGrp/TotalAmt0116913
IRS990/InterestGrp/ProgramServicesAmt0233355
IRS990/InterestGrp/TotalAmt0233355
IRS990/InvestmentIncomeGrp/ExclusionAmt028761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635047
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt0143458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE COMMUNITY CREATES CONNECTIONS THAT STRENGTHEN THE POWER OF COMMUNITY MEMBERS AND COMMUNITIES. WE CULTIVATE COMMUNITY LEADERS, BUILD COMMUNITY CAPACITY, CARE FOR THE HOUSING AND COMMUNITY SPACES WE DEVELOP, AND PURSUE EQUITY AND DIVERSITY IN ALL THAT WE DO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06292318
IRS990/NetAssetsOrFundBalancesBOYAmt06093374
IRS990/NetAssetsOrFundBalancesEOYAmt05063300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094094
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0776398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0776398
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01676
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IRS990/OccupancyGrp/TotalAmt051047
IRS990/OfficeExpensesGrp/FundraisingAmt04797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt07529
IRS990/OfficeExpensesGrp/TotalAmt015206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147992
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/ProgramServicesAmt0452867
IRS990/OtherExpensesGrp/ProgramServicesAmt1246480
IRS990/OtherExpensesGrp/ProgramServicesAmt2171101
IRS990/OtherExpensesGrp/ProgramServicesAmt3117676
IRS990/OtherExpensesGrp/TotalAmt0455510
IRS990/OtherExpensesGrp/TotalAmt1246480
IRS990/OtherExpensesGrp/TotalAmt2171101
IRS990/OtherExpensesGrp/TotalAmt3117676
IRS990/OtherLiabilitiesGrp/BOYAmt0137046
IRS990/OtherLiabilitiesGrp/EOYAmt0112276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096219
IRS990/OtherRevenueTotalAmt096219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349230
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0733064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0733064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029754
IRS990/PayrollTaxesGrp/ProgramServicesAmt096818
IRS990/PayrollTaxesGrp/TotalAmt0144122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051438
IRS990/PrincipalOfficerNm0SHANNON JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052773
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE'S WORK WITH REAL ESTATE AND PUBLIC SPACE FEATRUES AN INNOVATIVE, ENTREPRENEURIAL APPROACH TO COMMUNITY DEVELOPMENT, AND HOPE HAS DVEELOPED A CRITICAL MASS OF HOUSING, INDOOR AND OUTDOOR COMMUNITY SPACE (INCLUDING HOPE'S OFFICES AND COMMUNITY CENTER), AND SPACE FOR TWO NEIGHBORHOOD BUSINESSES THAT ARE CHANGING THE FACE OF A FORMERLY DEVASTATED NEIGHBORHOOD. SOUTH QUARTER, A MAJORE DEVELOPMENT (IN PARTNERSHIP WITH AEON) REFLECTS 20+ YEARS OF PERSISTENT VISION AND STRATEGY TO DEVELOP A CRITICAL MASS OF COMMUNITY-FOCUSED HOUSING ON ALL FOUR CORNERS OF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311751
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND ASSET MANAGEMENT- THE PORTLAND AND FRANKLIN INTERSECTION. IN TOTAL, HOPE HAS DEVELOPED 267 UNITS OF HOUSING (70% AFFORDABLE, 30% MARKET RATE), 25,000 SQUARE FEET OF RETAIL, OFFICE AND COMMUNITY SPACE, AND 7500 SQUARE FEET OF URBAN AGRUCULUTRAL SPACE. STABLE, HEALTHY AND AFFORDABLE HOUSING IN A SUPPORTIVE COMMUNITY ENVIRONMENT IS AN EFFECTIVE WAY FOR INDIVIDUALS AND FAMILIES TO MEET THE CHALLENGES THEY ARE FACING TODAY. HOPE'S RELATIONSHIPS WITH RESIDENTS ARE ROOTED IN RESPECT AND MUTUAL ACCOUNTABILITY. HOPE'S PROPERTIES ARE MANAGED BY A PROFESSIONAL MANAGEMENT COMPANY. AS A PROPERTY OWNER COMMITTED TO ITS BULDINS FOR THE LONG-TERM, HOPE IS RESPONSIBLE FOR THE TRADITIOANL DUTIES OF A REAL ESTATE ASSET MANAGER FINANCIAL OVERSIGHT, SELECTION OF PROPERTY MANAGER, COMPLIANCE WITH REGUALARTORY AGREEMENTS, CAPITAL IMPROVEMENT PLANNING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02010363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02527627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026529
IRS990/PYOtherExpensesAmt02608932
IRS990/PYOtherRevenueAmt0947704
IRS990/PYProgramServiceRevenueAmt040307
IRS990/PYRevenuesLessExpensesAmt0-430262
IRS990/PYSalariesCompEmpBnftPaidAmt01363497
IRS990/PYTotalExpensesAmt03972429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03542167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-908160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0776398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02183484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02286990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03230060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01512984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011741145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03606069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.75390
IRS990ScheduleA/PublicSupportTotal170Amt09483477
IRS990ScheduleA/SubstantialContributorsTotAmt02257668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02183484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02286990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03230060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01512984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011741145
IRS990ScheduleA/TotalSupportAmt012236959
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05384315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05250802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010635117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014380
IRS990ScheduleD/DonatedServicesUseFcltsAmt014380
IRS990ScheduleD/EquipmentGrp/BookValueAmt075307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092180
IRS990ScheduleD/ExpensesNotReportedAmt014380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04184989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01121007

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.23$2.53$3.59$4.10$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.01$4.00$3.53$4.68$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.9$7.83$5.06$3.28$4.18$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.66$6.09$3.54$3.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.45$6.40$3.26$3.55$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.74$7.31$3.83$2.60$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.52$5.98$2.07$2.54$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.36$6.36$2.55$2.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.32$6.32$1.79$2.18$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$2.23$6.70$2.53$1.98$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.86$6.14$1.57$1.99$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$3.71$6.51$2.07$1.73$0.34
2012Summary only. Only limited summary data is available for this year.$9.75$3.67$6.08$1.47$1.62$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.69$6.20$1.73
Peer Organizations

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