Civic Intelligence

The Housing Fellowship

990 • Fiscal year 2016 • EIN 42-1362432

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.HOUSINGFELLOWSHIP.COM
322 E 2nd StreetIowa City, IA 52240

(319) 358-9212

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,454

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,231,483

Down $168,397 (-1.5%) from 2015

Net Assets

Down

$3,546,873

Down $6,597 (-0.2%) from 2015

Liabilities

Down

$7,684,610

Down $161,800 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$1,107,382

Down $78,445 (-6.6%) from 2015

Expenses

Up

$1,113,979

Up $126,175 (+13%) from 2015

Net Income

Down

-$6,597

Down $204,620 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,210,097Liabilities 2011: $6,028,119Net Assets 2011: $3,181,9782011Assets 2012: $9,972,891Liabilities 2012: $6,311,337Net Assets 2012: $3,661,5542012Assets 2013: $10,449,124Liabilities 2013: $7,067,588Net Assets 2013: $3,381,5362013Assets 2014: $10,178,265Liabilities 2014: $6,822,818Net Assets 2014: $3,355,4472014Assets 2015: $11,399,880Liabilities 2015: $7,846,410Net Assets 2015: $3,553,4702015Assets 2016: $11,231,483Liabilities 2016: $7,684,610Net Assets 2016: $3,546,8732016Assets 2017: $11,908,428Liabilities 2017: $8,408,549Net Assets 2017: $3,499,8792017Assets 2018: $12,195,144Liabilities 2018: $8,379,036Net Assets 2018: $3,816,1082018Assets 2019: $11,832,750Liabilities 2019: $7,654,694Net Assets 2019: $4,178,0562019Assets 2020: $12,953,338Liabilities 2020: $8,481,768Net Assets 2020: $4,471,5702020Assets 2021: $12,551,224Liabilities 2021: $8,117,581Net Assets 2021: $4,433,6432021Assets 2022: $15,845,096Liabilities 2022: $9,391,649Net Assets 2022: $6,453,4472022Assets 2023: $15,825,721Liabilities 2023: $9,421,861Net Assets 2023: $6,403,8602023Assets 2024: $16,227,336Liabilities 2024: $10,108,347Net Assets 2024: $6,118,9892024

Highlighted filing

2016

Assets$11,231,483
Liabilities$7,684,610
Net Assets$3,546,873
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $892,8082011Expenses 2012: $937,5502012Revenue 2013: $1,017,358Expenses 2013: $1,083,731Net Income 2013: -$66,3732013Revenue 2014: $1,012,447Expenses 2014: $1,038,536Net Income 2014: -$26,0892014Revenue 2015: $1,185,827Expenses 2015: $987,804Net Income 2015: $198,0232015Revenue 2016: $1,107,382Expenses 2016: $1,113,979Net Income 2016: -$6,5972016Revenue 2017: $1,143,934Expenses 2017: $1,190,928Net Income 2017: -$46,9942017Revenue 2018: $1,580,183Expenses 2018: $1,263,954Net Income 2018: $316,2292018Revenue 2019: $1,698,392Expenses 2019: $1,336,444Net Income 2019: $361,9482019Revenue 2020: $1,705,532Expenses 2020: $1,412,018Net Income 2020: $293,5142020Revenue 2021: $1,381,548Expenses 2021: $1,419,475Net Income 2021: -$37,9272021Revenue 2022: $3,703,219Expenses 2022: $1,683,415Net Income 2022: $2,019,8042022Revenue 2023: $1,792,562Expenses 2023: $1,842,149Net Income 2023: -$49,5872023Revenue 2024: $1,701,864Expenses 2024: $1,986,735Net Income 2024: -$284,8712024

Highlighted filing

2016

Revenue$1,107,382
Expenses$1,113,979
Net Income-$6,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,136,011
Mission and Program Overview

Mission

To provide quality homes that are affordable to people with limited incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,437,972$9,358,597▼ $79,375
Investments Program Related$948,856$948,813▼ $43
Other Notes and Loans Receivable, Net$306,916$283,961▼ $22,955
Cash and Non-Interest-Bearing Accounts$232,705$168,786▼ $63,919
Accounts Receivable$68,798$69,683▲ $885
Total Assets$11,399,880$11,231,483▼ $168,397
Other Assets Total$404,633$401,643▼ $2,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,514,218$7,369,611▼ $144,607
Tax Exempt Bond Liabilities$224,291$203,885▼ $20,406
Other Liabilities$69,295$65,295▼ $4,000
Accounts Payable and Accrued Expenses$38,606$45,819▲ $7,213
Total Liabilities$7,846,410$7,684,610▼ $161,800
Net Assets / Fund Balance
Unrestricted Net Assets$3,542,470$3,536,703▼ $5,767
Temporarily Rstr Net Assets$11,000$10,170▼ $830
Total Net Assets Fund Balance$3,553,470$3,546,873▼ $6,597
Total Liabilities and Net Assets / Fund Balance$11,399,880$11,231,483▼ $168,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,198,809$2,935,094$9,133,903
Land$2,973,674-$2,973,674
Equipment$132,308$370,883$503,191
Other Land Buildings$53,553-$53,553
Leasehold Improvements$253$28,490$28,743
Investment Program Related Org$17,422--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann DennisExecutive DirectorFT$87,919$13,535$101,454
Barb BaileyFinance ManagerFT$74,304$11,220$85,524

Board Members and Trustees

NameTitle
Melissa SchooleyPresident
John GianolaVice-president
Bronis PerteitDirector
Diane DingbaumDirector
Glorine BerryDirector
Jeffery FordDirector
Jennifer MordanDirector
Richard KlausnerDirector
Roger BradleyDirector
Ross NusserDirector
Royce Ann PorterDirector
Steve AtkinsDirector
Todd StewartDirector
Melvin ShawSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randy Wessling ConstructionConstruction1822 CALIFORNIA AVE, Iowa City, IA 52240$137,827
Ccvs LLCConstruction2434 340TH ST SW, Tiffin, IA 52340$100,028
Revenue and Support

Revenue Composition

Contributions and Grants
$72,267
Program Service Revenue
$1,014,898
Investment Income
$20,217
Other Revenue
$0
All Other Contributions
$3,194
Change in Net Assets
$-6,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$573,903
Total Revenue per Audited Statements
$1,681,285
Total Revenue per Form 990
$1,107,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,675
Salaries, Compensation, and Employee Benefits$363,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$300,829$2,003-$302,832
Current Officers, Directors, Trustees, and Key Employees$140,234$46,745-$186,979
Interest$119,229--$119,229
Other Salaries and Wages$83,625$27,528-$111,153
Insurance$50,402$4,619-$55,021
Other Employee Benefits$23,919$7,973-$31,892
Payroll Taxes$20,851$6,950-$27,801
All Other Expenses$13,286$14,494-$27,780
Occupancy-$23,969-$23,969
Fees for Services Accounting-$22,952-$22,952
Other Expenses$12,889$7,870-$20,759
Pension Plan Contributions$4,109$1,370-$5,479
Travel-$1,995-$1,995
Office Expenses-$1,057-$1,057
Fees for Services Legal-$1,005-$1,005
Information Technology-$75-$75
Total Functional Expenses$941,893$172,086$0$1,113,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,611
Expenses per Audited Statements$1,113,979
Total Expenses per Form 990$1,113,979
Expenses Not Reported on Form 990$962,632
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
Damage Deposits$65,295

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Iowa City Iowa2005-06-22$401,000Note for acquisition of 7 single-family affordable housing units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$401,000-$197,115-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance manager and the executive director. A full copy of the form 990 is provided to the board prior to filing.”

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

“On an annual basis, trustees confirm that they have read the conflict of interest policy and declare any conflicts of interest or declare that there are none.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board conducts an annual survey of trustees and staff. Information is compiled and presented at a board meeting. The executive director is not present during the presentation and subsequent discussion of compensation. Results of the survey, discussion and approved compensation are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request at the offices of the housing fellowship.”

Filing and Contact Details

Filer

Filer Name
The Housing Fellowship
EIN
42-1362432
Phone
3193589212
Address
322 E 2ND STREET, IOWA CITY, IA 52240

Signing Officer

Name
Maryann Dennis
Title
Executive Director
Phone
3193589212
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Dennis
Formed
1990
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
22

Preparer

Firm
Rsm US Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Madeline Windauer
Phone
3193541500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the fellowship as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The fellowship would be subject to federal and state income taxes on any unrelated business income. The fellowship accounts for uncertainty in income taxes in accordance with asc 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the fellowship may recognize the tax benefits from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements from such a position are being measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The fellowship believes it does not have any uncertain tax positions. With few exceptions, the fellowship is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013. The fellowship has not been notified of any impending examination by tax authorities and no examinations are in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of partnerships included on the consolidated report 573,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of partnerhips included on the consolidated report 962,632.”

Raw XML AppendixShowing 400 of 693 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt042971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027230
IRS990/GrossReceiptsAmt01136011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt04619
IRS990/InsuranceGrp/ProgramServicesAmt050402
IRS990/InsuranceGrp/TotalAmt055021
IRS990/InterestGrp/ProgramServicesAmt0119229
IRS990/InterestGrp/TotalAmt0119229
IRS990/InvestmentIncomeGrp/ExclusionAmt021616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021616
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0948856
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0948813
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03334467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09437972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09358597
IRS990/LandBldgEquipCostOrOtherBssAmt012693064
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028629
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOMES THAT ARE AFFORDABLE TO PEOPLE WITH LIMITED INCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07514218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07369611
IRS990/NetAssetsOrFundBalancesBOYAmt03553470
IRS990/NetAssetsOrFundBalancesEOYAmt03546873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023969
IRS990/OccupancyGrp/TotalAmt023969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/TotalAmt01057
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404633
IRS990/OtherAssetsTotalGrp/EOYAmt0401643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031892
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONDO/ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17870
IRS990/OtherExpensesGrp/ProgramServicesAmt075013
IRS990/OtherExpensesGrp/ProgramServicesAmt169917
IRS990/OtherExpensesGrp/ProgramServicesAmt227590
IRS990/OtherExpensesGrp/ProgramServicesAmt312889
IRS990/OtherExpensesGrp/TotalAmt076494
IRS990/OtherExpensesGrp/TotalAmt169917
IRS990/OtherExpensesGrp/TotalAmt227590
IRS990/OtherExpensesGrp/TotalAmt320759
IRS990/OtherLiabilitiesGrp/BOYAmt069295
IRS990/OtherLiabilitiesGrp/EOYAmt065295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0283961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06950
IRS990/PayrollTaxesGrp/ProgramServicesAmt020851
IRS990/PayrollTaxesGrp/TotalAmt027801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04109
IRS990/PensionPlanContributionsGrp/TotalAmt05479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYANN DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NET LOSS OF LIMITED PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-44
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-44
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048835
IRS990/PYOtherExpensesAmt0642408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991063
IRS990/PYRevenuesLessExpensesAmt0198023
IRS990/PYSalariesCompEmpBnftPaidAmt0345396
IRS990/PYTotalExpensesAmt0987804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01014898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0991063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04766287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064662
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt05748606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01088610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01315652
IRS990ScheduleA/Total509Grp/TotalAmt05748606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099790

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,231,483
Liabilities
$7,684,610
Net assets
$3,546,873
Revenue
$1,107,382
Expenses
$1,113,979
Net income
-$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.1$6.12$1.70$1.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.8$9.42$6.40$1.79$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.8$9.39$6.45$3.70$1.68$2.02
2021Detailed filing. Detailed filing data is available for this year.$12.6$8.12$4.43$1.38$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.48$4.47$1.71$1.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.8$7.65$4.18$1.70$1.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.2$8.38$3.82$1.58$1.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.9$8.41$3.50$1.14$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.2$7.68$3.55$1.11$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.85$3.55$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.82$3.36$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.07$3.38$1.02$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.31$3.66$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$6.03$3.18$0.89