Civic Intelligence

Desales Community Housing Corporation

990 • Fiscal year 2023 • EIN 43-1103762

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 06, 2024

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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,638

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,588,532

Down $1,243,014 (-44%) from 2022

Net Assets

Down

-$948,882

Down $1,140,348 (-596%) from 2022

Liabilities

Down

$2,537,414

Down $102,666 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$524,549

Down $1,133,082 (-68%) from 2022

Expenses

Down

$729,446

Down $1,322,599 (-64%) from 2022

Net Income

Up

-$204,897

Up $189,517 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,588,532
Liabilities$2,537,414
Net Assets-$948,882
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$524,549
Expenses$729,446
Net Income-$204,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$568,112
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.

Desales community development is a community-based non-profit organization that promotes revitalization, affordable housing and good property management in neighborhoods in and near the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,422$386,523▲ $312,101
Cash and Non-Interest-Bearing Accounts$498,130$147,027▼ $351,103
Accounts Receivable$513,765$107,018▼ $406,747
Other Notes and Loans Receivable, Net$104,722$92,022▼ $12,700
Savings and Temporary Cash Investments$49,960$38,970▼ $10,990
Prepaid Expenses and Deferred Charges$3,845$0▼ $3,845
Investments Program Related$822$822→ $0
Total Assets$2,831,546$1,588,532▼ $1,243,014
Other Assets Total$1,585,880$816,150▼ $769,730
Liabilities
Other Liabilities$2,269,924$2,000,658▼ $269,266
Mortgage Notes Payable Secured by Investment Property$25,000$346,531▲ $321,531
Accounts Payable and Accrued Expenses$329,631$97,000▼ $232,631
Unsecured Notes Loans Payable$13,223$93,223▲ $80,000
Deferred Revenue$2,302$2▼ $2,300
Total Liabilities$2,640,080$2,537,414▼ $102,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,466$-948,882▼ $1,140,348
Total Net Assets Fund Balance$191,466$-948,882▼ $1,140,348
Total Liabilities and Net Assets / Fund Balance$2,831,546$1,588,532▼ $1,243,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,450$103,891$360,341
Other Land Buildings$125,079$594$125,673
Land$4,994-$4,994
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca a ReinhartAssistant Director-$124,638$124,638
Lisette Ortega-vidalChief Operating OfficerFT$119,239$119,239

Board Members and Trustees

NameTitle
David RodgersPresident
Karen E BartleyAssistant Director
Alana GreenBoard Member
Brian WashingtonBoard Member
Crystal Avery-morrisBoard Member
Ed DuryeeBoard Member
Jessica DeemBoard Member
Larry MccarthyBoard Member
Mary WilsonBoard Member
Molly MetzgerBoard Member
Stephanie MckinneyBoard Member
Steve SouderBoard Member
Patrick MooreSecretary
John KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,209
Program Service Revenue
$64,618
Investment Income
$180,596
Other Revenue
$27,126
All Other Contributions
$200,509
Change in Net Assets
$-204,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,639
Salaries, Compensation, and Employee Benefits$342,807
Total Fundraising Expense$593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,872$11,909-$154,781
Fees for Services Other-$123,822-$123,822
Current Officers, Directors, Trustees, and Key Employees$110,065$9,174-$119,239
All Other Expenses$66,959--$66,959
Other Employee Benefits$48,677$4,057-$52,734
Insurance$26,284--$26,284
Interest$25,352--$25,352
Office Expenses$16,940$7,114$420$24,474
Occupancy$16,800--$16,800
Payroll Taxes$14,818$1,235-$16,053
Depreciation Depletion$12,137$1,039$173$13,349
Information Technology$11,688--$11,688
Advertising$2,768--$2,768
Other Expenses$1,692$25,532-$1,692
Travel$516--$516
Total Functional Expenses$544,971$183,882$593$729,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,648
Fundraising Gross Income$3,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out for Neighborhoods$51,700$3,648$346$3,302
Total Events$51,700$3,648$3,648$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
Due to Related Parties$1,987,504
Tenant Security Deposits$13,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“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

“Officers, directors, and key employees are required to review and agree to comply with the policy. If anyone becomes aware of potential conflict, they are expected to notify and disclose to the president of the board of directors.”

Form 990, Part VI, Section B, Line 15

“A subcommittee of the executive committee reviews compensation of the executive director and chief operating officer, and also reviews comprability infomration. 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 Development
EIN
43-1103762
Phone
3147765444
Address
2759 RUSSELL BLVD, ST LOUIS, MO 63104

Signing Officer

Name
Becky Reinhart
Title
Executive Director
Phone
3147765444
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Reinhart
Formed
1976
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 123,822. Fundraising expenses 0. Total expenses 123,822.”

Part XI, Line 8

“For line 8, prior period adjustments: the desales community development 2022 990 was filed before completion of the 2022 audit. The prior period adjustments reflect changes in the account balances on the final 2022 financial statements when compared to the 2022 990.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14112585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1579088
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt03648
IRS990/FundraisingGrossIncomeAmt03648
IRS990/GainOrLossGrp/OtherAmt0180085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220000
IRS990/GrossReceiptsAmt0568112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011688
IRS990/InformationTechnologyGrp/TotalAmt011688
IRS990/InsuranceGrp/ProgramServicesAmt026284
IRS990/InsuranceGrp/TotalAmt026284
IRS990/InterestGrp/ProgramServicesAmt025352
IRS990/InterestGrp/TotalAmt025352
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0822
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0822
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386523
IRS990/LandBldgEquipCostOrOtherBssAmt0491008
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346531
IRS990/NetAssetsOrFundBalancesBOYAmt0191466
IRS990/NetAssetsOrFundBalancesEOYAmt0-948882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0180085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-948882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07114
IRS990/OfficeExpensesGrp/ProgramServicesAmt016940
IRS990/OfficeExpensesGrp/TotalAmt024474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585880
IRS990/OtherAssetsTotalGrp/EOYAmt0816150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052734
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025532
IRS990/OtherExpensesGrp/ProgramServicesAmt010167
IRS990/OtherExpensesGrp/ProgramServicesAmt134578
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt31692
IRS990/OtherExpensesGrp/TotalAmt035699
IRS990/OtherExpensesGrp/TotalAmt134578
IRS990/OtherExpensesGrp/TotalAmt22658
IRS990/OtherExpensesGrp/TotalAmt31692
IRS990/OtherLiabilitiesGrp/BOYAmt02269924
IRS990/OtherLiabilitiesGrp/EOYAmt02000658
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027126
IRS990/OtherRevenueTotalAmt027126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt014818
IRS990/PayrollTaxesGrp/TotalAmt016053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BECKY REINHART
IRS990/PriorPeriodAdjustmentsAmt0-935451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1539139
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT - HIGH QUALITY MANAGEMENT OF MULTI-FAMILY PROPERTIES WITH ATTENTION TO FINANCIAL PERFORMANCE AND NEIGHBORHOOD IMPROVEMENT, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258854
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT - SINGLE-FAMILY AND MULTI-FAMILY HOUSING DEVELOPMENT, BOTH NEW AND REHABILITATION PROPERTY ACQUISITION AND RESALE FOR DEVELOPMENT BY OTHERS; GUIDANCE IN FINANCING AND CONTRACTOR SELECTION; TECHNICAL ASSISTANCE TO INDIVIDUALS AND DEVELOPERS, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0636198
IRS990/PYOtherRevenueAmt046406
IRS990/PYProgramServiceRevenueAmt01406525
IRS990/PYRevenuesLessExpensesAmt0-394414
IRS990/PYSalariesCompEmpBnftPaidAmt01415847
IRS990/PYTotalExpensesAmt02052045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt01419864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419864
IRS990ScheduleA/TotalSupportAmt01726755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01888

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,532
Liabilities
$2,537,414
Net assets
-$948,882
Revenue
$524,549
Expenses
$729,446
Net income
-$204,897
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