Civic Intelligence

Mortgage Resolution Fund LLC

990 • Fiscal year 2016 • EIN 45-3801619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilemortgageresolutionfund.org
230 west monroe street Suite 1250Chicago, IL 60606

(202) 706-7500

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,788,037

Down $15,662,888 (-64%) from 2015

Net Assets

Down

-$8,796,390

Down $225,480 (-2.6%) from 2015

Liabilities

Down

$17,584,427

Down $15,437,408 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$6,443,376

Down $15,468,793 (-71%) from 2015

Expenses

Down

$6,239,364

Down $11,306,929 (-64%) from 2015

Net Income

Down

$204,012

Down $4,161,864 (-95%) from 2015

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

2016

Assets$8,788,037
Liabilities$17,584,427
Net Assets-$8,796,390
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$6,443,376
Expenses$6,239,364
Net Income$204,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$6,443,376
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
Accounts Receivable$839,511$3,517,873▲ $2,678,362
Investments Program Related$8,537,284$3,201,352▼ $5,335,932
Cash and Non-Interest-Bearing Accounts$14,947,855$2,050,193▼ $12,897,662
Prepaid Expenses and Deferred Charges$51,088$0▼ $51,088
Land, Buildings, and Equipment, Net$74,475$18,619▼ $55,856
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$24,450,213$8,788,037▼ $15,662,176
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,675,173$14,851,277▼ $14,823,896
Accounts Payable and Accrued Expenses$2,289,869$1,675,698▼ $614,171
Escrow Account Liability$712,025$712,684▲ $659
Other Liabilities$344,768$344,768→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,021,835$17,584,427▼ $15,437,408
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-8,571,622$-8,796,390▼ $224,768
Total Net Assets Fund Balance$-8,571,622$-8,796,390▼ $224,768
Total Liabilities and Net Assets / Fund Balance$24,450,213$8,788,037▼ $15,662,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,619$260,664$279,283
Investment Program Related Org$2,262,280--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve spearsChair,Director/Manager
Rob GrossingerDirector Manager
Tom BledsoeSecretary, Director/manager
craig mellendickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,443,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$204,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,239,364
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
Fees for Services Other$197,403--$197,403
Other Expenses$55,856$6,792-$55,856
Fees for Services Legal-$11,646-$11,646
Office Expenses$7,200--$7,200
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,722$0$2,722
Total Functional Expenses$6,205,270$34,094$0$6,239,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2027067500
Address
230 west monroe street Suite 1250, CHICAGO, IL 60606

Signing Officer

Name
Steve Spears
Title
Tmp
Phone
2027067498
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Spears
Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

990/part XI/line 9

“IMPAIRMENT $ (429,492)”

Part XII Line 2C

“No separate committee , only board.”

Part X - Prepaid Expense and Deferred Charges

“Prepaid expense and deferred charges”

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, 2016 and 2015, 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 2013 remain open.”

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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017546293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021912169
IRS990/PYRevenuesLessExpensesAmt04365876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017546293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021912169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06443376
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/CurrentTaxYearAmt06443376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021912109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025415365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04774938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059026489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059026489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06443376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021912109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025415365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04774938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480701
IRS990ScheduleA/Total509Grp/TotalAmt059026489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06443376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021912109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025415365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04774938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059026489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279283
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0939072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12262280
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE- AFFILIATES
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, 2016 and 2015, 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 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1fin 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018619
IRS990ScheduleD/TotalBookValueProgramRltdAmt03201352
IRS990ScheduleD/TotalLiabilityAmt0344768
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 $ (429,492)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SEPARATE COMMITTEE , ONLY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSE AND DEFERRED CHARGES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X - PREPAID EXPENSE AND DEFERRED CHARGES
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/EndOfYearAssetsAmt08559839
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1112814
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/TotalAssetsBOYAmt024450213
IRS990/TotalAssetsEOYAmt08788037
IRS990/TotalAssetsGrp/BOYAmt024450213
IRS990/TotalAssetsGrp/EOYAmt08788037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06205270
IRS990/TotalFunctionalExpensesGrp/TotalAmt06239364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033021835
IRS990/TotalLiabilitiesEOYAmt017584427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,788,037
Liabilities
$17,584,427
Net assets
-$8,796,390
Revenue
$6,443,376
Expenses
$6,239,364
Net income
$204,012
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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