Civic Intelligence

Lincoln Action Program Housing Development Corporation

990 • Fiscal year 2019 • EIN 47-0806640

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.COMMUNITYACTIONATWORK.ORG
210 O StreetLincoln, NE 68508

(402) 471-4515

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,612

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,985,141

Down $36,654 (-1.8%) from 2018

Net Assets

Down

$767,475

Down $35,249 (-4.4%) from 2018

Liabilities

Down

$1,217,666

Down $1,405 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$159,690

Down $25,703 (-14%) from 2018

Expenses

Down

$194,939

Down $65,034 (-25%) from 2018

Net Income

Up

-$35,249

Up $39,331 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,548,001Liabilities 2010: $582,731Net Assets 2010: $965,2702010Assets 2011: $1,573,332Liabilities 2011: $581,863Net Assets 2011: $991,4692011Assets 2012: $1,463,169Liabilities 2012: $466,548Net Assets 2012: $996,6212012Assets 2013: $1,521,098Liabilities 2013: $466,608Net Assets 2013: $1,054,4902013Assets 2014: $1,581,110Liabilities 2014: $466,736Net Assets 2014: $1,114,3742014Assets 2015: $1,643,475Liabilities 2015: $485,084Net Assets 2015: $1,158,3912015Assets 2016: $1,715,558Liabilities 2016: $466,703Net Assets 2016: $1,248,8552016Assets 2017: $1,301,728Liabilities 2017: $466,687Net Assets 2017: $835,0412017Assets 2018: $2,021,795Liabilities 2018: $1,219,071Net Assets 2018: $802,7242018Assets 2019: $1,985,141Liabilities 2019: $1,217,666Net Assets 2019: $767,4752019Assets 2020: $1,959,298Liabilities 2020: $1,211,947Net Assets 2020: $747,3512020Assets 2021: $1,928,453Liabilities 2021: $1,174,873Net Assets 2021: $753,5802021Assets 2022: $1,917,838Liabilities 2022: $1,170,123Net Assets 2022: $747,7152022Assets 2023: $1,945,103Liabilities 2023: $1,173,033Net Assets 2023: $772,0702023Assets 2024: $1,940,544Liabilities 2024: $800,142Net Assets 2024: $1,140,4022024

Highlighted filing

2019

Assets$1,985,141
Liabilities$1,217,666
Net Assets$767,475
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $25,0792010Expenses 2011: $42,3892011Expenses 2012: $151,5012012Expenses 2013: $6,9522013Revenue 2014: $66,295Expenses 2014: $6,399Net Income 2014: $59,8962014Revenue 2015: $69,632Expenses 2015: $25,603Net Income 2015: $44,0292015Revenue 2016: $97,080Expenses 2016: $6,610Net Income 2016: $90,4702016Revenue 2017: $78,120Expenses 2017: $491,927Net Income 2017: -$413,8072017Revenue 2018: $185,393Expenses 2018: $259,973Net Income 2018: -$74,5802018Revenue 2019: $159,690Expenses 2019: $194,939Net Income 2019: -$35,2492019Revenue 2020: $180,262Expenses 2020: $200,386Net Income 2020: -$20,1242020Revenue 2021: $196,804Expenses 2021: $190,575Net Income 2021: $6,2292021Revenue 2022: $170,117Expenses 2022: $175,982Net Income 2022: -$5,8652022Revenue 2023: $182,675Expenses 2023: $158,320Net Income 2023: $24,3552023Revenue 2024: $768,878Expenses 2024: $400,546Net Income 2024: $368,3322024

Highlighted filing

2019

Revenue$159,690
Expenses$194,939
Net Income-$35,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$159,690
Mission and Program Overview

Mission

The mission of the organization is to promote and advance affordable housing projects for low income residents of the city of lincoln and/or lancaster and saunders counties, nebraska, by participating in the acquisition, construction, rehabilitation and renovation of one or more low income housing projects; to provide and improve living conditions for low income residents of the above areas by making available affordable rents to persons of low income, through rent subsidy programs; to hold title to certain dwelling accommodations and real estate within the service area and to lease such properties to low income residents; to buy, own, sell, assign, mortgage or lease any interest in real estate and personal property, and to construct, maintain, and operate improvements thereon necessary or incidental to the accomplishment of the charitable purposes of the organization.

To provide housing that is affordable to low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,602$1,573,318▼ $54,284
Cash and Non-Interest-Bearing Accounts$223,133$238,883▲ $15,750
Savings and Temporary Cash Investments$171,000$171,000→ $0
Accounts Receivable$60$1,940▲ $1,880
Total Assets$2,021,795$1,985,141▼ $36,654
Liabilities
Other Liabilities$1,168,367$1,164,641▼ $3,726
Accounts Payable and Accrued Expenses$50,704$53,025▲ $2,321
Total Liabilities$1,219,071$1,217,666▼ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$636,745$601,496▼ $35,249
Temporarily Rstr Net Assets$165,979$165,979→ $0
Total Net Assets Fund Balance$802,724$767,475▼ $35,249
Total Liabilities and Net Assets / Fund Balance$2,021,795$1,985,141▼ $36,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,284$146,400$1,085,684
Other Land Buildings$350,697-$350,697
Land$283,337-$283,337
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Jeri WinkelmannChief Financial Officer$123,809$123,809
Stephen LangdonHuman Resources Director$110,840$110,840

Board Members and Trustees

NameTitle
B Gail SteenPresident
Delynn HayVice-president
Amy JensenDirector
Ashley UlmerDirector
Brodey WeberDirector
Christine MarvinDirector
David LuxDirector
Jaylen VellaDirector
Jim BaumanDirector
Lester BuckleyDirector
Marla StylesDirector
Michelle LibalDirector
Scott LarsonDirector
Amanda SykesDirector (thru December)
Doug EmeryDirector (thru December)
Kal LaustererDirector (thru December)
Chad BlahakDirector (thru February)
Jay SteinacherDirector (thru June)
Shavonna LausterDirector (thru June)
Debbie MummDirector (thru October)
Viola SeeExecutive Director
Lisa HaleSecretary
Lorene BartosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,690
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,690
Total Revenue per Form 990
$159,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,939
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
Occupancy$78,876--$78,876
Depreciation Depletion$54,284--$54,284
Fees for Services Other$26,402--$26,402
Interest$16,213--$16,213
Insurance$13,646--$13,646
Office Expenses$5,518--$5,518
Total Functional Expenses$194,939$0$0$194,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,939
Total Expenses per Audited Statements$194,939
Total Expenses per Form 990$194,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Due to Related Party$1,154,806
Security Deposits$9,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the irs form 990 was provided electronically to the entire board of directors prior to filing with the internal revenue service.”

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

“The executive committee annually monitors and enforces compliance with the conflict of interest policy by reviewing and monitoring disclosures of conflicts. If a conflict of interest does arise, the director or committee member will be asked to hold silent during the discussion and refrain from voting on any motions regarding the issue.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Action Program Housing
EIN
47-0806640
Phone
4024714515
Address
210 O STREET, LINCOLN, NE 68508

Signing Officer

Name
Viola See
Title
Executive Director
Phone
4024714515
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viola See
Formed
1997
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 26,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,402.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22139139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23106667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2493782
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013646
IRS990/InsuranceGrp/TotalAmt013646
IRS990/InterestGrp/ProgramServicesAmt016213
IRS990/InterestGrp/TotalAmt016213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573318
IRS990/LandBldgEquipCostOrOtherBssAmt01719718
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE AFFORDABLE HOUSING PROJECTS FOR LOW INCOME RESIDENTS OF THE CITY OF LINCOLN AND/OR LANCASTER AND SAUNDERS COUNTIES, NEBRASKA, BY PARTICIPATING IN THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF ONE OR MORE LOW INCOME HOUSING PROJECTS; TO PROVIDE AND IMPROVE LIVING CONDITIONS FOR LOW INCOME RESIDENTS OF THE ABOVE AREAS BY MAKING AVAILABLE AFFORDABLE RENTS TO PERSONS OF LOW INCOME, THROUGH RENT SUBSIDY PROGRAMS; TO HOLD TITLE TO CERTAIN DWELLING ACCOMMODATIONS AND REAL ESTATE WITHIN THE SERVICE AREA AND TO LEASE SUCH PROPERTIES TO LOW INCOME RESIDENTS; TO BUY, OWN, SELL, ASSIGN, MORTGAGE OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY, AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENTAL TO THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0802724
IRS990/NetAssetsOrFundBalancesEOYAmt0767475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078876
IRS990/OccupancyGrp/TotalAmt078876
IRS990/OfficeExpensesGrp/ProgramServicesAmt05518
IRS990/OfficeExpensesGrp/TotalAmt05518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01168367
IRS990/OtherLiabilitiesGrp/EOYAmt01164641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIOLA SEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE - INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185393
IRS990/PYRevenuesLessExpensesAmt0-74580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069632
IRS990ScheduleA/Total509Grp/TotalAmt0589915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,141
Liabilities
$1,217,666
Net assets
$767,475
Revenue
$159,690
Expenses
$194,939
Net income
-$35,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$0.77$0.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.17$0.77$0.18$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.17$0.75$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.75$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.77$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.22$0.80$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.84$0.08$0.49$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.16$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$0.07$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$1.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.58$0.99$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.58$0.97$0.03