Civic Intelligence

Nebraska Housing Developers Association

990 • Fiscal year 2024 • EIN 47-0798048

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 10, 2024

3883 Normal Blvd Suite 102Lincoln, NE 68506

(402) 435-0315

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.28x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,261

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,576,135

Down $63,207 (-1.7%) from 2023

Net Assets

Down

$1,741,647

Down $32,561 (-1.8%) from 2023

Liabilities

Down

$1,834,488

Down $30,646 (-1.6%) from 2023

Revenue

Up

$1,437,737

Up $401,641 (+39%) from 2023

Expenses

Up

$1,470,298

Up $524,189 (+55%) from 2023

Net Income

Down

-$32,561

Down $122,548 (-136%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,328,963Liabilities 2012: $77,231Net Assets 2012: $2,251,7322012Assets 2013: $2,457,552Liabilities 2013: $63,683Net Assets 2013: $2,393,8692013Assets 2014: $2,505,724Liabilities 2014: $52,737Net Assets 2014: $2,452,9872014Assets 2015: $2,113,855Liabilities 2015: $41,924Net Assets 2015: $2,071,9312015Assets 2016: $2,583,277Liabilities 2016: $38,896Net Assets 2016: $2,544,3812016Assets 2017: $2,815,741Liabilities 2017: $564,985Net Assets 2017: $2,250,7562017Assets 2018: $3,382,727Liabilities 2018: $1,334,094Net Assets 2018: $2,048,6332018Assets 2019: $3,253,414Liabilities 2019: $1,399,731Net Assets 2019: $1,853,6832019Assets 2020: $3,216,554Liabilities 2020: $1,431,942Net Assets 2020: $1,784,6122020Assets 2021: $3,407,102Liabilities 2021: $1,747,722Net Assets 2021: $1,659,3802021Assets 2022: $3,500,271Liabilities 2022: $1,815,968Net Assets 2022: $1,684,3032022Assets 2023: $3,639,342Liabilities 2023: $1,865,134Net Assets 2023: $1,774,2082023Assets 2024: $3,576,135Liabilities 2024: $1,834,488Net Assets 2024: $1,741,6472024Assets 2025: $3,480,813Liabilities 2025: $1,838,938Net Assets 2025: $1,641,8752025

Highlighted filing

2024

Assets$3,576,135
Liabilities$1,834,488
Net Assets$1,741,647

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $331,550Expenses 2012: $402,149Net Income 2012: -$70,5992012Revenue 2013: $550,116Expenses 2013: $407,979Net Income 2013: $142,1372013Revenue 2014: $532,258Expenses 2014: $473,140Net Income 2014: $59,1182014Revenue 2015: $472,413Expenses 2015: $729,421Net Income 2015: -$257,0082015Revenue 2016: $874,856Expenses 2016: $402,406Net Income 2016: $472,4502016Revenue 2017: $252,187Expenses 2017: $545,812Net Income 2017: -$293,6252017Revenue 2018: $286,883Expenses 2018: $489,006Net Income 2018: -$202,1232018Revenue 2019: $553,117Expenses 2019: $748,067Net Income 2019: -$194,9502019Revenue 2020: $293,068Expenses 2020: $362,139Net Income 2020: -$69,0712020Revenue 2021: $653,975Expenses 2021: $723,207Net Income 2021: -$69,2322021Revenue 2022: $803,766Expenses 2022: $778,843Net Income 2022: $24,9232022Revenue 2023: $1,036,096Expenses 2023: $946,109Net Income 2023: $89,9872023Revenue 2024: $1,437,737Expenses 2024: $1,470,298Net Income 2024: -$32,5612024Revenue 2025: $1,371,517Expenses 2025: $1,351,366Net Income 2025: $20,1512025

Highlighted filing

2024

Revenue$1,437,737
Expenses$1,470,298
Net Income-$32,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,447,131
Mission and Program Overview

Mission

To increase the availability of affordable housing in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,947,176$2,866,427▼ $80,749
Cash and Non-Interest-Bearing Accounts$223,720$292,167▲ $68,447
Pledges and Grants Receivable$179,723$242,723▲ $63,000
Savings and Temporary Cash Investments$237,985$166,663▼ $71,322
Accounts Receivable$31,346--
Total Assets$3,639,342$3,576,135▼ $63,207
Other Assets Total$19,392$8,155▼ $11,237
Liabilities
Other Liabilities$1,807,218$1,795,901▼ $11,317
Accounts Payable and Accrued Expenses$57,916$33,311▼ $24,605
Deferred Revenue-$5,276-
Total Liabilities$1,865,134$1,834,488▼ $30,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,398,774$1,394,524▼ $4,250
Net Assets Without Donor Restrictions$375,434$347,123▼ $28,311
Total Net Assets Fund Balance$1,774,208$1,741,647▼ $32,561
Total Liabilities and Net Assets / Fund Balance$3,639,342$3,576,135▼ $63,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber MarkerExecutive DiFT$80,600$4,661$85,261

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$991,814
Program Service Revenue
$413,809
Investment Income
$0
Other Revenue
$32,114
All Other Contributions
$991,814
Change in Net Assets
$-32,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,737
Revenue Not Reported on Form 990
$9,394
Total Revenue per Audited Statements
$1,447,131
Total Revenue per Form 990
$1,437,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,509
Grants and Similar Amounts Paid$493,500
Salaries, Compensation, and Employee Benefits$192,289
Total Fundraising Expense$43,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$493,500--$493,500
Interest$165,117--$165,117
Current Officers, Directors, Trustees, and Key Employees$58,214$19,405$19,405$97,024
Other Salaries and Wages$37,440$12,480$12,480$62,400
Other Employee Benefits$12,102$4,034$4,034$20,170
Office Expenses$2,189$14,003$1,857$18,049
Fees for Services Other$5,987$7,855$1,655$15,497
Payroll Taxes$6,564$2,188$2,188$10,940
Other Expenses$4,694--$4,694
Occupancy$2,786$928$928$4,642
Insurance-$2,550-$2,550
Conferences and Meetings$2,043--$2,043
Pension Plan Contributions$1,053$351$351$1,755
All Other Expenses-$1,184-$1,184
Travel$77$542$155$774
Total Functional Expenses$1,361,725$65,520$43,053$1,470,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,692
Expenses per Audited Statements$1,470,298
Total Expenses per Form 990$1,470,298
Expenses Not Reported on Form 990$9,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,869
Fundraising Direct Expenses$9,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,869$36,869$9,394$27,475
Total Events$36,869$36,869$9,394$27,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,787,500
Lease Commitments$8,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 6

The organization is established as an association of members. There are two types of membership available for affiliation with the organization, housing developers and housing partners. Housing developers must be 501(c)(3) or 501(c)(4) organizations operating in the state of nebraska that have as part of their mission to develop housing that is affordable to persons and/or households having low-to moderate income. Housing partners may be organizations, communities, businesses or individuals that support the development of affordable housing. Representation of each member is accomplished by one principal person representing the whole at organizational meetings.

Form 990, Page 6, Part VI, Line 7A

Paying members, both housing developers and housing partners, are considered in the aggregate as the general membership. The general membership elects annually the board of directors serving various, staggering terms. These directors represent the membership.

Form 990, Page 6, Part VI, Line 11B

The executive director and program manager oversee the process of the completion of form 990 after the annual audit is complete and provide specific review of the 990 before filing. Copies are provided to all board members.

Form 990, Page 6, Part VI, Line 12C

Each board member shall annually disclose, in writing, that they have received a copy of the conflicts of interest policy, have read and reviewed that policy, and they have agreed to comply with that policy. In the instance that a conflict may arise, a board member must identify organizations they are affiliated with and recuse themselves from the vote. The remaining board members will determine whether a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director shall be determined by the board of directors annually. The board of directors' decision is based upon the results of an annual evaluation of the executive director, which includes comparing to other state coalitions similar to the association using guidestar to review officer compensation on form 990, while also taking into account budget and available resources when determining compensation.

Form 990, Page 6, Part VI, Line 19

Certain governing documents, such as the organization's bylaws, are made available directly on the organization's own website. Any other governing document is made available by the organization's staff upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Housing Developers
EIN
47-0798048
Phone
4024350315
Address
3883 NORMAL BLVD SUITE 102, LINCOLN, NE 68506

Signing Officer

Name
Amber Marker
Title
Executive Director
Phone
4024350315
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Marker
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The association is an alliance of non-profit organizations, for-profit organizations, communities, businesses and individuals that work to increase the availability of quality, affordable housing in nebraska.

Form 990, Part XI, Line 9

Direct fundraising expenses 9,394 direct fundraising expenses -9,394

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation by the internal revenue service. However, income earned, which is not related to its exempt purpose, may incur unrelated business income tax, which is subject to normal corporate rates. The association has not currently engaged in any activities which are contrary to its exempt purpose and, therefore, no provisions have been made for unrelated business income taxes. Management also believes the association has not taken any uncertain tax positions. The tax years which still may be subject to an internal revenue service audit are for fiscal years ending june 30, 2023, 2022 and 2021.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 9,394

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 9,394

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IRS990/MissionDesc0TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01857
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04034
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IRS990/OtherExpensesGrp/ProgramServicesAmt220750
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IRS990/OtherExpensesGrp/TotalAmt141487
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IRS990/OtherExpensesGrp/TotalAmt34694
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/FundraisingAmt02188
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IRS990/PayrollTaxesGrp/TotalAmt010940
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242723
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624229
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMATIC IMPUTED INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334335
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION IS AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, FOR-PROFIT ORGANIZATIONS, COMMUNITIES, BUSINESSES AND INDIVIDUALS THAT WORK TO INCREASE THE AVAILABILITY OF QUALITY, AFFORDABLE HOUSING IN NEBRASKA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102000
IRS990/PYOtherExpensesAmt0661514
IRS990/PYOtherRevenueAmt041414
IRS990/PYProgramServiceRevenueAmt0468699
IRS990/PYRevenuesLessExpensesAmt089987
IRS990/PYSalariesCompEmpBnftPaidAmt0182595
IRS990/PYTotalExpensesAmt0946109
IRS990/PYTotalRevenueAmt01036096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02852734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01582626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01027053
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02852734
IRS990ScheduleA/TotalSupportAmt02852734
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02700
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0188
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt083
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt096
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0813
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0330
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt03250
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04712
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01650
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01910
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016250
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0750
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01875
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03750
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01875
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03750
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt03000
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt01687
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01787500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE COMMITMENTS
IRS990ScheduleD/OtherRevenueAmt09394
IRS990ScheduleD/RevenueNotReportedAmt09394
IRS990ScheduleD/RevenueSubtotalAmt01437737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, INCOME EARNED, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, MAY INCUR UNRELATED BUSINESS INCOME TAX, WHICH IS SUBJECT TO NORMAL CORPORATE RATES. THE ASSOCIATION HAS NOT CURRENTLY ENGAGED IN ANY ACTIVITIES WHICH ARE CONTRARY TO ITS EXEMPT PURPOSE AND, THEREFORE, NO PROVISIONS HAVE BEEN MADE FOR UNRELATED BUSINESS INCOME TAXES. MANAGEMENT ALSO BELIEVES THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING JUNE 30, 2023, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 9,394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 9,394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt01795901
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.84$1.64$1.37$1.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.83$1.74$1.44$1.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$1.04$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.82$1.68$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.75$1.66$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.43$1.78$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$0.55$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.33$2.05$0.29$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.25$0.25$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.73$0.26
2014Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.46$0.06$2.39$0.55$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$0.33$0.40$0.07