Civic Intelligence

Mortgage Resolution Fund LLC

990 • Fiscal year 2014 • EIN 45-3801619

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilemortgageresolutionfund.org
230 west monroe streetChicago, IL 60606

(202) 706-7498

Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.79x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

432%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,346,220

Down $28,236,522 (-46%) from 2013

Net Assets

Down

-$12,227,547

Down $5,217,449 (-74%) from 2013

Liabilities

Down

$45,573,767

Down $23,019,073 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$25,415,365

Up $20,640,447 (+432%) from 2013

Expenses

Up

$24,419,093

Up $18,796,619 (+334%) from 2013

Net Income

Up

$996,272

Up $1,843,828 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2013: $61,582,742Liabilities 2013: $68,592,840Net Assets 2013: -$7,010,0982013Assets 2014: $33,346,220Liabilities 2014: $45,573,767Net Assets 2014: -$12,227,5472014Assets 2015: $24,450,925Liabilities 2015: $33,021,835Net Assets 2015: -$8,570,9102015Assets 2016: $8,788,037Liabilities 2016: $17,584,427Net Assets 2016: -$8,796,3902016Assets 2017: $2,609,105Liabilities 2017: $5,840,417Net Assets 2017: -$3,231,3122017Assets 2018: $63,396Liabilities 2018: $380,971Net Assets 2018: -$317,5752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$33,346,220
Liabilities$45,573,767
Net Assets-$12,227,547
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $4,774,918Expenses 2013: $5,622,474Net Income 2013: -$847,5562013Revenue 2014: $25,415,365Expenses 2014: $24,419,093Net Income 2014: $996,2722014Revenue 2015: $21,912,169Expenses 2015: $17,546,293Net Income 2015: $4,365,8762015Revenue 2016: $6,443,376Expenses 2016: $6,239,364Net Income 2016: $204,0122016Revenue 2017: $4,271,415Expenses 2017: $4,120,077Net Income 2017: $151,3382017Revenue 2018: $1,456,150Expenses 2018: $35,917Net Income 2018: $1,420,2332018Revenue 2019: $0Expenses 2019: $3,986Net Income 2019: -$3,9862019

Highlighted filing

2014

Revenue$25,415,365
Expenses$24,419,093
Net Income$996,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$25,415,365
Mission and Program Overview

Mission

to lessen the burdens of state & federal govt and to relieve the poor & distressed & promote social welfare by lessening neighborhood tensions increased by the foreclosure crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$52,570,590$26,902,470▼ $25,668,120
Cash and Non-Interest-Bearing Accounts$8,218,219$5,600,129▼ $2,618,090
Accounts Receivable$185,145$583,790▲ $398,645
Land, Buildings, and Equipment, Net$186,188$130,331▼ $55,857
Prepaid Expenses and Deferred Charges$422,600$129,500▼ $293,100
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$61,582,742$33,346,220▼ $28,236,522
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,314,907$34,108,420▼ $10,206,487
Accounts Payable and Accrued Expenses$3,234,978$7,647,520▲ $4,412,542
Deferred Revenue$14,861,828$2,742,177▼ $12,119,651
Escrow Account Liability$2,808,238$730,882▼ $2,077,356
Other Liabilities$3,372,889$344,768▼ $3,028,121
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,592,840$45,573,767▼ $23,019,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-7,010,098$-12,227,547▼ $5,217,449
Total Net Assets Fund Balance$-7,010,098$-12,227,547▼ $5,217,449
Total Liabilities and Net Assets / Fund Balance$61,582,742$33,346,220▼ $28,236,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,331$148,952$279,283
Investment Program Related Org$26,902,470--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
craig nickersonchair, DIRECTOR/MANAGER
rosemarie sabatinodirector manager, president
Craig MellendockDirector/manager
Steve spearsdirector/manager
Tom BledsoeSecretary, Director/manager
Mary Jo BarrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,415,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$996,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,415,365
Total Revenue per Audited Statements
$25,415,365
Total Revenue per Form 990
$25,415,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,419,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,836,002$7,294-$22,836,002
Fees for Services Legal-$369,820-$369,820
Fees for Services Management$334,201--$334,201
Interest$320,860--$320,860
Fees for Services Other$273,162--$273,162
Fees for Services Accounting-$101,000-$101,000
Depreciation Depletion$55,856--$55,856
Information Technology$11,700--$11,700
Insurance-$2,908-$2,908
Total Functional Expenses$23,926,281$492,812$0$24,419,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,419,093
Total Expenses per Audited Statements$24,419,093
Total Expenses per Form 990$24,419,093
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable- Affiliates$344,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 11B

“The entire Board is given a copy of the 990 return to review prior to filing the 990 return.”

Part VI Section B Question 12C

“An annual conflict of interest disclosure compliance is performed by the organization. This exercise requires each covered party to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the covered party.”

Part VI Section C Question 19

“documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Mortgage Resolution Fund LLC
EIN
45-3801619
In Care Of
% ENTERPRISE COMMUNITY PARTNER
Phone
2027067498
Address
230 west monroe street, CHICAGO, IL 60606

Signing Officer

Name
steve spears
Title
chairman
Phone
2027067498
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Spears
Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

990/part XI/line 9

“impairment $ (6,663,721) MEMBER EQUITY CONTRIBUTIONS 450,000 --------------- $ (6,213,721)”

Part XII Line 2C

“No separate committee , only board.”

Financial Statement Notes

Supplemental Information

“Custodial funds are held pursuant to the loan agreement with the investor, used for holding period costs of the mortgage portfolio.”

fin 48

“MRF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for unrelated business activities as defined in the IRC. For the years ended December 31, 2014 and 2013, no unrelated business income was earned. MRF is the single member of its two wholly owned for-profit subsidiaries. The subsidiaries are treated as disregarded entities under the IRC whereby MRF reports the activities of these subsidiaries and the existence of their consolidated interest. MRF's Federal Exempt Organization Business Income Tax Returns are subject to examination by the IRS, generally for three years after they were filed. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.”

Raw XML AppendixShowing 400 of 440 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/PYProgramServiceRevenueAmt04774938
IRS990/PYRevenuesLessExpensesAmt0-847536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05622474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04774938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0996272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt025415365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025415365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04774938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030671004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030671004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt030671004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025415365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04774938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030671004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279283
IRS990ScheduleD/ExpensesSubtotalAmt024419093
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026902470
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE- AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt025415365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Custodial funds are held pursuant to the loan agreement with the investor, used for holding period costs of the mortgage portfolio.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MRF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for unrelated business activities as defined in the IRC. For the years ended December 31, 2014 and 2013, no unrelated business income was earned. MRF is the single member of its two wholly owned for-profit subsidiaries. The subsidiaries are treated as disregarded entities under the IRC whereby MRF reports the activities of these subsidiaries and the existence of their consolidated interest. MRF's Federal Exempt Organization Business Income Tax Returns are subject to examination by the IRS, generally for three years after they were filed. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1fin 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130331
IRS990ScheduleD/TotalBookValueProgramRltdAmt026902470
IRS990ScheduleD/TotalExpensesPerForm990Amt024419093
IRS990ScheduleD/TotalLiabilityAmt0344768
IRS990ScheduleD/TotalRevenuePerForm990Amt025415365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025415365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024419093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire Board is given a copy of the 990 return to review prior to filing the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual conflict of interest disclosure compliance is performed by the organization. This exercise requires each covered party to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the covered party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents made available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3impairment $ (6,663,721) MEMBER EQUITY CONTRIBUTIONS 450,000 --------------- $ (6,213,721)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SEPARATE COMMITTEE , ONLY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990/PART XI/LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MRF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MRF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MRF Illinois One LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MRF OHIO ONE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453805595
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1371731121
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt026598903
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt16664813
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0hold title
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLD TITLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011000 Broken Land Pkwy Ste 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt111000 BROKEN LAND PKWY STE 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Columbia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021044
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd121044
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061582742
IRS990/TotalAssetsEOYAmt033346220
IRS990/TotalAssetsGrp/BOYAmt061582742
IRS990/TotalAssetsGrp/EOYAmt033346220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023926281
IRS990/TotalFunctionalExpensesGrp/TotalAmt024419093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068592840
IRS990/TotalLiabilitiesEOYAmt045573767
IRS990/TotalLiabilitiesGrp/BOYAmt068592840
IRS990/TotalLiabilitiesGrp/EOYAmt045573767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7010098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12227547
IRS990/TotalProgramServiceExpensesAmt023926281
IRS990/TotalProgramServiceRevenueAmt025415365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025415365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025415365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061582742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033346220
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,346,220
Liabilities
$45,573,767
Net assets
-$12,227,547
Revenue
$25,415,365
Expenses
$24,419,093
Net income
$996,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.38$0.32$1.46$0.04$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$5.84$3.23$4.27$4.12$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$17.6$8.80$6.44$6.24$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$33.0$8.57$21.9$17.5$4.37
2014Detailed filing. Detailed filing data is available for this year.$33.3$45.6$12.2$25.4$24.4$1.00
2013Summary only. Only limited summary data is available for this year.$61.6$68.6$7.01$4.77$5.62$0.85