Civic Intelligence

Desales Community Housing Corporation

990 • Fiscal year 2014 • EIN 43-1103762

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.DESALESHOUSING.COM
2759 Russell BlvdSt Louis, MO 63104

(314) 776-5444

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,261

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$994,532

Down $347,603 (-26%) from 2013

Net Assets

Up

$723,475

Up $49,138 (+7.3%) from 2013

Liabilities

Down

$271,057

Down $396,741 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$871,971

Down $17,309 (-1.9%) from 2013

Expenses

Up

$822,833

Up $70,664 (+9.4%) from 2013

Net Income

Down

$49,138

Down $87,973 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,285,243Liabilities 2010: $1,790,262Net Assets 2010: $494,9812010Assets 2011: $1,345,711Liabilities 2011: $737,798Net Assets 2011: $607,9132011Assets 2012: $1,282,148Liabilities 2012: $744,922Net Assets 2012: $537,2262012Assets 2013: $1,342,135Liabilities 2013: $667,798Net Assets 2013: $674,3372013Assets 2014: $994,532Liabilities 2014: $271,057Net Assets 2014: $723,4752014Assets 2015: $1,166,701Liabilities 2015: $386,270Net Assets 2015: $780,4312015Assets 2016: $2,640,620Liabilities 2016: $1,553,064Net Assets 2016: $1,087,5562016Assets 2017: $4,034,638Liabilities 2017: $2,617,775Net Assets 2017: $1,416,8632017Assets 2018: $2,697,851Liabilities 2018: $1,957,943Net Assets 2018: $739,9082018Assets 2019: $2,734,780Liabilities 2019: $2,041,918Net Assets 2019: $692,8622019Assets 2020: $3,417,792Liabilities 2020: $3,081,866Net Assets 2020: $335,9262020Assets 2021: $3,506,099Liabilities 2021: $3,444,648Net Assets 2021: $61,4512021Assets 2022: $2,831,546Liabilities 2022: $2,640,080Net Assets 2022: $191,4662022Assets 2023: $1,588,532Liabilities 2023: $2,537,414Net Assets 2023: -$948,8822023Assets 2024: $1,828,295Liabilities 2024: $3,258,035Net Assets 2024: -$1,429,7402024

Highlighted filing

2014

Assets$994,532
Liabilities$271,057
Net Assets$723,475
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $740,428Expenses 2010: $885,676Net Income 2010: -$145,2482010Revenue 2011: $984,607Expenses 2011: $871,675Net Income 2011: $112,9322011Revenue 2012: $726,990Expenses 2012: $797,677Net Income 2012: -$70,6872012Revenue 2013: $889,280Expenses 2013: $752,169Net Income 2013: $137,1112013Revenue 2014: $871,971Expenses 2014: $822,833Net Income 2014: $49,1382014Revenue 2015: $908,525Expenses 2015: $851,569Net Income 2015: $56,9562015Revenue 2016: $1,542,358Expenses 2016: $1,235,233Net Income 2016: $307,1252016Revenue 2017: $2,257,970Expenses 2017: $1,928,663Net Income 2017: $329,3072017Revenue 2018: $2,027,080Expenses 2018: $2,418,442Net Income 2018: -$391,3622018Revenue 2019: $2,073,477Expenses 2019: $2,069,272Net Income 2019: $4,2052019Revenue 2020: $1,757,400Expenses 2020: $2,114,336Net Income 2020: -$356,9362020Revenue 2021: $2,018,604Expenses 2021: $1,896,958Net Income 2021: $121,6462021Revenue 2022: $1,657,631Expenses 2022: $2,052,045Net Income 2022: -$394,4142022Revenue 2023: $524,549Expenses 2023: $729,446Net Income 2023: -$204,8972023Revenue 2024: $243,710Expenses 2024: $674,755Net Income 2024: -$431,0452024

Highlighted filing

2014

Revenue$871,971
Expenses$822,833
Net Income$49,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,094,840
Mission and Program Overview

Mission

Desales community housing corporation is a community-based non-profit formed in 1976 to serve the fox park and tower grove east neighborhoods in the city of st. Louis and subsequently expanded to serve other areas in metropolitan st. Louis. Governed by a board of directors composed of residents, business people and property owners and employing a full-time staff, desales promotes the ongoing growth of neighborhoods as healthy, diverse urban communities with quality affordable housing.

Housing development & management; development consulting & administration; technical assistance to individuals, builders & property owners, all with an emphasis on quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,014$286,894▲ $118,880
Other Notes and Loans Receivable, Net$101,989$101,455▼ $534
Accounts Receivable$17,270$27,534▲ $10,264
Land, Buildings, and Equipment, Net$210,351$19,639▼ $190,712
Prepaid Expenses and Deferred Charges$5,857$12,881▲ $7,024
Inventories for Sale or Use$83,708$5,264▼ $78,444
Pledges and Grants Receivable$18,256$1,700▼ $16,556
Investments Program Related$-50,232$-52,122▼ $1,890
Total Assets$1,342,135$994,532▼ $347,603
Other Assets Total$786,922$591,287▼ $195,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,739$0▼ $251,739
Accounts Payable and Accrued Expenses$348,680$201,280▼ $147,400
Other Liabilities$67,379$69,777▲ $2,398
Total Liabilities$667,798$271,057▼ $396,741
Net Assets / Fund Balance
Unrestricted Net Assets$674,337$723,475▲ $49,138
Total Net Assets Fund Balance$674,337$723,475▲ $49,138
Total Liabilities and Net Assets / Fund Balance$1,342,135$994,532▼ $347,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,705$72,277$88,982
Buildings$2,934-$2,934
Other Assets Org$175,374--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J PickelExecutive DirectorPT$95,200$10,061$105,261
Cynthia CarpenterControllerFT$76,440$8,231$84,671

Board Members and Trustees

NameTitle
Ian SimmonsPresident, Board Member
Chris NaffzigerVice President, Board Member
Larry MccarthyBoard Member
Loura GilbertBoard Member
Mary WilsonBoard Member
Riahna KastnerBoard Member
Tammie SheltonSecretary, Board Member
Steve SouderTreasurer, Board Member
Patrick MooreVP-real Estate,board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,492
Program Service Revenue
$792,276
Investment Income
$-86,903
Other Revenue
$139,106
All Other Contributions
$13,850
Change in Net Assets
$49,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,681
Other Expenses$365,152
Total Fundraising Expense$17,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,017$6,350$6,350$192,717
Current Officers, Directors, Trustees, and Key Employees$177,414$6,259$6,259$189,932
Insurance$72,212$2,324$216$74,752
Payroll Taxes$38,972$1,375$1,375$41,722
All Other Expenses$36,816$808$123$37,747
Office Expenses$13,647$21,195$974$35,816
Other Employee Benefits$27,890$984$984$29,858
Occupancy$19,363$1,679-$21,042
Fees for Services Accounting$8,593$4,711-$13,304
Fees for Services Legal$7,856$4,307-$12,163
Other Expenses$9,359$445$178$9,359
Advertising$3,108$1,418$1,146$5,672
Interest$3,962$528-$4,490
Pension Plan Contributions$3,224$114$114$3,452
Fees for Services Other$258$142-$400
Depreciation Depletion$-4,845$1,148-$-3,697
Total Functional Expenses$748,342$56,772$17,719$822,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,008
Fundraising Gross Income$4,008
Gaming Gross Income$790
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic$17,650$4,008$4,008$0
Total Events$17,650$4,008$4,008$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
Tenant Security Deposits$69,777
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 11

“The form 990 is presented to the full board for approval before it is filed. It is either presented by the preparer or by a member of the audit committee. The chair of the audit committee also reviews a draft before it goes to the full board.”

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

“The conflict policy is reviewed and discussed annually at a board meeting and updated conflict disclosures are required. In addition, the organization complies with the conflict policies of its funding sources.”

Form 990, Part VI, Section B, Line 15

“A&b: a subcommittee of the executive committee reviews compensation of the executive director and controller, and also reviews comparability information. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are furnished upon request; audited financial statements are reprinted in the annual report which is made available to the public upon request and provided to certain stakeholders and community members.”

Filing and Contact Details

Filer

Filer Name
Desales Community Housing Corporation
EIN
43-1103762
Phone
3147765444
Address
2759 RUSSELL BLVD, ST LOUIS, MO 63104

Signing Officer

Name
Thomas J Pickel
Title
Executive Director
Phone
3147765444
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Pickel
Formed
1976
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
14

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Shawn C Becker
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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IRS990/ActivityOrMissionDesc0HOUSING DEVELOPMENT & MANAGEMENT; DEVELOPMENT CONSULTING & ADMINISTRATION; TECHNICAL ASSISTANCE TO INDIVIDUALS, BUILDERS & PROPERTY OWNERS, ALL WITH AN EMPHASIS ON QUALITY AFFORDABLE HOUSING.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt072212
IRS990/InsuranceGrp/TotalAmt074752
IRS990/InterestGrp/ManagementAndGeneralAmt0528
IRS990/InterestGrp/ProgramServicesAmt03962
IRS990/InterestGrp/TotalAmt04490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05264
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-50232
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-52122
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019639
IRS990/LandBldgEquipCostOrOtherBssAmt091916
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0218861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0138316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0138316
IRS990/MissionDesc0DESALES COMMUNITY HOUSING CORPORATION IS A COMMUNITY-BASED NON-PROFIT FORMED IN 1976 TO SERVE THE FOX PARK AND TOWER GROVE EAST NEIGHBORHOODS IN THE CITY OF ST. LOUIS AND SUBSEQUENTLY EXPANDED TO SERVE OTHER AREAS IN METROPOLITAN ST. LOUIS. GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF RESIDENTS, BUSINESS PEOPLE AND PROPERTY OWNERS AND EMPLOYING A FULL-TIME STAFF, DESALES PROMOTES THE ONGOING GROWTH OF NEIGHBORHOODS AS HEALTHY, DIVERSE URBAN COMMUNITIES WITH QUALITY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0674337
IRS990/NetAssetsOrFundBalancesEOYAmt0723475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-87262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01679
IRS990/OccupancyGrp/ProgramServicesAmt019363
IRS990/OccupancyGrp/TotalAmt021042
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021195
IRS990/OfficeExpensesGrp/ProgramServicesAmt013647
IRS990/OfficeExpensesGrp/TotalAmt035816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786922
IRS990/OtherAssetsTotalGrp/EOYAmt0591287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029858
IRS990/OtherExpensesGrp/Desc0MGMT ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt0110898
IRS990/OtherExpensesGrp/ProgramServicesAmt128313
IRS990/OtherExpensesGrp/ProgramServicesAmt211285
IRS990/OtherExpensesGrp/ProgramServicesAmt39359
IRS990/OtherExpensesGrp/TotalAmt0110898
IRS990/OtherExpensesGrp/TotalAmt131298
IRS990/OtherExpensesGrp/TotalAmt211908
IRS990/OtherExpensesGrp/TotalAmt39359
IRS990/OtherLiabilitiesGrp/BOYAmt067379
IRS990/OtherLiabilitiesGrp/EOYAmt069777
IRS990/OtherRevenueTotalAmt0138316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt038972
IRS990/PayrollTaxesGrp/TotalAmt041722
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03224
IRS990/PensionPlanContributionsGrp/TotalAmt03452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012881
IRS990/PrincipalOfficerNm0THOMAS J PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478006
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT - HIGH QUALITY MANAGEMENT OF MULTI-FAMILYPROPERTIES WITH ATTENTION TO FINANCIAL PERFORMANCE ANDNEIGHBORHOOD IMPROVEMENT, ALL WITH AN EMPHASIS ON THE PROVISION OFQUALITY AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500477
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT - SINGLE-FAMILY AND MULTI-FAMILY HOUSINGDEVELOPMENT, BOTH NEW AND REHABILITATION PROPERTY ACQUISITION ANDRESALE FOR DEVELOPMENT BY OTHERS; GUIDANCE IN FINANCING ANDCONTRACTOR SELECTION; TECHNICAL ASSISTANCE TO INDIVIDUALS ANDDEVELOPERS, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITYAFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20955
IRS990/PYOtherExpensesAmt0289724
IRS990/PYOtherRevenueAmt011826
IRS990/PYProgramServiceRevenueAmt0731061
IRS990/PYRevenuesLessExpensesAmt0137111
IRS990/PYSalariesCompEmpBnftPaidAmt0462445
IRS990/PYTotalExpensesAmt0752169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03312203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportPY170Pct00.84680
IRS990ScheduleA/PublicSupportTotal170Amt0721627
IRS990ScheduleA/SubstantialContributorsTotAmt021257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222159

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,532
Liabilities
$271,057
Net assets
$723,475
Revenue
$871,971
Expenses
$822,833
Net income
$49,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$3.26$1.43$0.24$0.67$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.59$2.54$0.95$0.52$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.64$0.19$1.66$2.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.44$0.06$2.02$1.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.42$3.08$0.34$1.76$2.11$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.04$0.69$2.07$2.07$0.00
2018Summary only. Only limited summary data is available for this year.$2.70$1.96$0.74$2.03$2.42$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.03$2.62$1.42$2.26$1.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.55$1.09$1.54$1.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$0.89$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.28$0.74$0.54$0.73$0.80$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.74$0.61$0.98$0.87$0.11
2010Summary only. Only limited summary data is available for this year.$2.29$1.79$0.49$0.74$0.89$0.15