Civic Intelligence

First Homes Properties

990 • Fiscal year 2021 • EIN 41-2004557

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.FIRSTHOMES.ORG
12 Elton Hills Drive NWRochester, MN 55901

(507) 282-0203

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$148,376

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,429,710

Up $978,082 (+6.3%) from 2020

Net Assets

Up

$13,418,799

Up $1,182,942 (+9.7%) from 2020

Liabilities

Down

$3,010,911

Down $204,860 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$2,175,189

Up $14,670 (+0.7%) from 2020

Expenses

Down

$992,247

Down $225,034 (-18%) from 2020

Net Income

Up

$1,182,942

Up $239,704 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $15,083,974Liabilities 2011: $6,292,848Net Assets 2011: $8,791,1262011Assets 2012: $13,496,434Liabilities 2012: $4,827,129Net Assets 2012: $8,669,3052012Assets 2013: $11,363,335Liabilities 2013: $2,518,389Net Assets 2013: $8,844,9462013Assets 2014: $10,900,293Liabilities 2014: $1,858,792Net Assets 2014: $9,041,5012014Assets 2015: $10,579,354Liabilities 2015: $627,755Net Assets 2015: $9,951,5992015Assets 2016: $10,368,953Liabilities 2016: $322,187Net Assets 2016: $10,046,7662016Assets 2017: $10,125,923Liabilities 2017: $99,994Net Assets 2017: $10,025,9292017Assets 2018: $10,407,000Liabilities 2018: $327,983Net Assets 2018: $10,079,0172018Assets 2019: $10,391,411Liabilities 2019: $365,718Net Assets 2019: $10,025,6932019Assets 2020: $15,451,628Liabilities 2020: $3,215,771Net Assets 2020: $12,235,8572020Assets 2021: $16,429,710Liabilities 2021: $3,010,911Net Assets 2021: $13,418,7992021Assets 2022: $17,370,195Liabilities 2022: $3,661,788Net Assets 2022: $13,708,4072022Assets 2023: $20,946,653Liabilities 2023: $5,965,354Net Assets 2023: $14,981,2992023Assets 2024: $19,924,240Liabilities 2024: $3,926,951Net Assets 2024: $15,997,2892024

Highlighted filing

2021

Assets$16,429,710
Liabilities$3,010,911
Net Assets$13,418,799
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $811,5222011Expenses 2012: $793,5722012Revenue 2013: $587,054Expenses 2013: $411,413Net Income 2013: $175,6412013Revenue 2014: $422,619Expenses 2014: $226,064Net Income 2014: $196,5552014Revenue 2015: $1,104,880Expenses 2015: $194,782Net Income 2015: $910,0982015Revenue 2016: $365,206Expenses 2016: $270,039Net Income 2016: $95,1672016Revenue 2017: $512,810Expenses 2017: $533,647Net Income 2017: -$20,8372017Revenue 2018: $593,818Expenses 2018: $540,730Net Income 2018: $53,0882018Revenue 2019: $374,753Expenses 2019: $428,077Net Income 2019: -$53,3242019Revenue 2020: $2,160,519Expenses 2020: $1,217,281Net Income 2020: $943,2382020Revenue 2021: $2,175,189Expenses 2021: $992,247Net Income 2021: $1,182,9422021Revenue 2022: $1,361,871Expenses 2022: $1,072,263Net Income 2022: $289,6082022Revenue 2023: $1,865,211Expenses 2023: $992,319Net Income 2023: $872,8922023Revenue 2024: $2,969,106Expenses 2024: $1,953,116Net Income 2024: $1,015,9902024

Highlighted filing

2021

Revenue$2,175,189
Expenses$992,247
Net Income$1,182,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$2,175,189
Mission and Program Overview

Mission

To provide opportunities for low and moderate income households in southeastern minnesota counties to secure housing that is decent and affordable and to make loans to low and moderate income households for housing purposes.

To provide opportunities for low and moderate income households in southeastern minnesota counties to secure housing that is decent and affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,114,564$3,970,579▼ $143,985
Cash and Non-Interest-Bearing Accounts$599,754$1,672,014▲ $1,072,260
Other Notes and Loans Receivable, Net$1,679,951$1,295,454▼ $384,497
Savings and Temporary Cash Investments-$173,979-
Receivables From Officers Etc$159,500$159,500→ $0
Accounts Receivable$12,931$12,931→ $0
Prepaid Expenses and Deferred Charges$11,103$8,850▼ $2,253
Pledges and Grants Receivable$250--
Total Assets$15,451,628$16,429,710▲ $978,082
Other Assets Total$8,873,575$9,136,403▲ $262,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,636,553$2,315,158▼ $321,395
Other Liabilities$571,981$680,014▲ $108,033
Accounts Payable and Accrued Expenses$5,237$11,739▲ $6,502
Deferred Revenue$2,000$4,000▲ $2,000
Total Liabilities$3,215,771$3,010,911▼ $204,860
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,135,857$13,243,445▲ $1,107,588
Net Assets Without Donor Restrictions$100,000$175,354▲ $75,354
Total Net Assets Fund Balance$12,235,857$13,418,799▲ $1,182,942
Total Liabilities and Net Assets / Fund Balance$15,451,628$16,429,710▲ $978,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,904,362-$2,904,362
Land$1,066,217-$1,066,217
Equipment$0$36,823$36,823
Other Assets Org$121,633--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WoodfordExecutive DirectorPT$34,595$113,781$148,376

Board Members and Trustees

NameTitle
Natalie JonesPresident
Mike BeckerVice President
Alyssa Fordham VagtTrustee
Chris StroudTrustee
Kim WoodruffTrustee
Mike ParadiseTrustee
Sara TekleTrustee
Steven SpohnTrustee
Mark TheinTrustee (as of December 2021)
Sheila KiscadenTrustee (thru December 2021)
Cate CallardTrustee (until November 2021)
Lisa LundquistSecretary
Tamsen LeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,047
Program Service Revenue
$1,377,503
Investment Income
$92,639
Other Revenue
$0
All Other Contributions
$391,381
Change in Net Assets
$1,182,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,477
Salaries, Compensation, and Employee Benefits$263,770
Total Fundraising Expense$23,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,832$55,308$9,218$184,358
Interest$50,022$50,022$5,265$105,309
Depreciation Depletion$37,444$37,445$3,941$78,830
Current Officers, Directors, Trustees, and Key Employees$24,111$11,128$1,855$37,094
Fees for Services Accounting$20,513$6,838-$27,351
Payroll Taxes$11,198$5,168$861$17,227
Other Employee Benefits$10,414$4,806$801$16,021
All Other Expenses$6,954$5,272$467$12,693
Office Expenses$7,065$2,354-$9,419
Pension Plan Contributions$5,896$2,721$453$9,070
Insurance$3,690$3,690$388$7,768
Other Expenses$4,000$7,233-$4,000
Fees for Services Legal$2,087$696-$2,783
Travel$1,485$495-$1,980
Conferences and Meetings$294$1,663-$1,957
Fees for Services Other$375$125-$500
Total Functional Expenses$746,296$222,702$23,249$992,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$159,500$159,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rochester Area Foundation$635,111
Other Liabilities$44,903
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Rochester area foundation is the sole member of first homes properties.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be appointed by the sole member, rochester area foundation.”

Form 990, Part VI, Section A, Line 7B

“Rochester area foundation, as the sole member, has the right to approve certain actions of the board, as outlined in the governing documents.”

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

“An electronic copy of form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“Officers, directors, trustees, and key employees are annually required to fill out and sign disclosure form. They must also verbally indicate whether a conflict exists and abstain from voting at board meeting. Conflicts are reviewed by staff and any potential conflicts are brought to the chair of the board for review and discussion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and/or financial statements may be obtained by the public upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII

“All payroll is processed, and employment taxes are reported by the related organization, rochester area foundation.”

Filing and Contact Details

Filer

Filer Name
First Homes Properties
EIN
41-2004557
Phone
5072820203
Address
12 ELTON HILLS DRIVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Jennifer Woodford
Title
President
Phone
5072820203
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Woodford
Formed
2001
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Impact finance was organized to provide increased capital for low-and-moderate income individuals and commununties in the rochester area. Impact finance was dissolved during 2020 and its mission, assets and liabilities were assumed by first homes properties. As a result, first homes properties administers gap loans so low and moderate income families can attain affordable housing in southeast minnesota.”

FORM 990, PART XI, LINE 2C:

“The finance committee has the responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that no significant uncertain tax positions have been taken in its tax returns. At december 31, 2021, generally, the federal and minnesota tax returns for the organization are open for examination by taxing authorities for the years 2018 to 2021. At december 31, 2021 and 2020, the organization did not record any liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (UNTIL NOVEMBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (THRU DECEMBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF DECEMBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt075354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0294666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075354
IRS990/GrossReceiptsAmt02175189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt03690
IRS990/InsuranceGrp/ProgramServicesAmt03690
IRS990/InsuranceGrp/TotalAmt07768
IRS990/InterestGrp/FundraisingAmt05265
IRS990/InterestGrp/ManagementAndGeneralAmt050022
IRS990/InterestGrp/ProgramServicesAmt050022
IRS990/InterestGrp/TotalAmt0105309
IRS990/InvestmentIncomeGrp/ExclusionAmt017285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04114564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03970579
IRS990/LandBldgEquipCostOrOtherBssAmt04007402
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN SOUTHEASTERN MINNESOTA COUNTIES TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02636553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02315158
IRS990/NetAssetsOrFundBalancesBOYAmt012235857
IRS990/NetAssetsOrFundBalancesEOYAmt013418799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175354
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt07065
IRS990/OfficeExpensesGrp/TotalAmt09419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08873575
IRS990/OtherAssetsTotalGrp/EOYAmt09136403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016021
IRS990/OtherExpensesGrp/Desc0REHAB HOUSE PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3VALUATION ADJUSTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17233
IRS990/OtherExpensesGrp/ProgramServicesAmt0336000
IRS990/OtherExpensesGrp/ProgramServicesAmt183215
IRS990/OtherExpensesGrp/ProgramServicesAmt221701
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0336000
IRS990/OtherExpensesGrp/TotalAmt1110953
IRS990/OtherExpensesGrp/TotalAmt228934
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0571981
IRS990/OtherLiabilitiesGrp/EOYAmt0680014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01679951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01295454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05168
IRS990/PayrollTaxesGrp/ProgramServicesAmt011198
IRS990/PayrollTaxesGrp/TotalAmt017227
IRS990/PensionPlanContributionsGrp/FundraisingAmt0453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05896
IRS990/PensionPlanContributionsGrp/TotalAmt09070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08850
IRS990/PrincipalOfficerNm0JENNIFER WOODFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1CEDAR STREET PROPERTIE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN DISCOUNT ACCRETIO
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LAND TRUST L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07078
IRS990/PYOtherExpensesAmt0952940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515467
IRS990/PYRevenuesLessExpensesAmt0943238
IRS990/PYSalariesCompEmpBnftPaidAmt0264341
IRS990/PYTotalExpensesAmt01217281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02160519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0159500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0159500
IRS990/ReconcilationRevenueExpnssAmt01182942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01452857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173979
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416017740
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,429,710
Liabilities
$3,010,911
Net assets
$13,418,799
Revenue
$2,175,189
Expenses
$992,247
Net income
$1,182,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.93$16.0$2.97$1.95$1.02
2023Summary only. Only limited summary data is available for this year.$20.9$5.97$15.0$1.87$0.99$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.66$13.7$1.36$1.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$16.4$3.01$13.4$2.18$0.99$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.22$12.2$2.16$1.22$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.37$10.0$0.37$0.43$0.05
2018Summary only. Only limited summary data is available for this year.$10.4$0.33$10.1$0.59$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.10$10.0$0.51$0.53$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.32$10.0$0.37$0.27$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.63$9.95$1.10$0.19$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.86$9.04$0.42$0.23$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.52$8.84$0.59$0.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.83$8.67$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.29$8.79$0.81