Civic Intelligence

Star House Foundation

990 • Fiscal year 2021 • EIN 47-1857320

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.STARHOUSE.US
1220 Corrugated WayColumbus, OH 43201

(614) 826-5868

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,813

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,945,467

Up $156,160 (+4.1%) from 2020

Net Assets

Up

$3,245,034

Up $684,447 (+27%) from 2020

Liabilities

Down

$700,433

Down $528,287 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$4,249,325

Up $969,683 (+30%) from 2020

Expenses

Down

$3,067,712

Down $155,101 (-4.8%) from 2020

Net Income

Up

$1,181,613

Up $1,124,784 (+1979%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $636,005Liabilities 2014: $0Net Assets 2014: $636,0052014Assets 2015: $1,782,251Liabilities 2015: $34,478Net Assets 2015: $1,747,7732015Assets 2016: $1,925,875Liabilities 2016: $45Net Assets 2016: $1,925,8302016Assets 2017: $2,179,824Liabilities 2017: $46,832Net Assets 2017: $2,132,9922017Assets 2018: $2,788,622Liabilities 2018: $248,317Net Assets 2018: $2,540,3052018Assets 2019: $2,823,418Liabilities 2019: $320,653Net Assets 2019: $2,502,7652019Assets 2020: $3,789,307Liabilities 2020: $1,228,720Net Assets 2020: $2,560,5872020Assets 2021: $3,945,467Liabilities 2021: $700,433Net Assets 2021: $3,245,0342021Assets 2022: $4,510,979Liabilities 2022: $260,103Net Assets 2022: $4,250,8762022Assets 2023: $3,422,790Liabilities 2023: $718,554Net Assets 2023: $2,704,2362023Assets 2024: $4,371,127Liabilities 2024: $945,929Net Assets 2024: $3,425,1982024

Highlighted filing

2021

Assets$3,945,467
Liabilities$700,433
Net Assets$3,245,034
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $636,030Expenses 2014: $25Net Income 2014: $636,0052014Revenue 2015: $1,403,134Expenses 2015: $291,366Net Income 2015: $1,111,7682015Revenue 2016: $263,262Expenses 2016: $85,205Net Income 2016: $178,0572016Revenue 2017: $361,043Expenses 2017: $153,881Net Income 2017: $207,1622017Revenue 2018: $2,074,449Expenses 2018: $1,667,136Net Income 2018: $407,3132018Revenue 2019: $2,497,903Expenses 2019: $2,481,210Net Income 2019: $16,6932019Revenue 2020: $3,279,642Expenses 2020: $3,222,813Net Income 2020: $56,8292020Revenue 2021: $4,249,325Expenses 2021: $3,067,712Net Income 2021: $1,181,6132021Revenue 2022: $4,585,251Expenses 2022: $3,704,409Net Income 2022: $880,8422022Revenue 2023: $3,339,444Expenses 2023: $4,886,084Net Income 2023: -$1,546,6402023Revenue 2024: $5,753,674Expenses 2024: $5,035,436Net Income 2024: $718,2382024

Highlighted filing

2021

Revenue$4,249,325
Expenses$3,067,712
Net Income$1,181,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,249,325
Mission and Program Overview

Mission

Star house serves homeless youth ages 14 to 24 by providing a safe respite from the streets and connection with a chance to thrive.

Star house serves homeless youth ages 14 to 24 and is a comprehensive program providing an outreach drop-in center to provide youth experiencing homelessness with a safe respite from the streets and connect them with a chance to thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,381$1,492,372▼ $20,009
Cash and Non-Interest-Bearing Accounts$1,149,876$1,113,938▼ $35,938
Pledges and Grants Receivable$371,492$1,014,348▲ $642,856
Savings and Temporary Cash Investments$309,005$309,050▲ $45
Prepaid Expenses and Deferred Charges$12,053$10,594▼ $1,459
Accounts Receivable-$5,165-
Investments Program Related$0--
Total Assets$3,789,307$3,945,467▲ $156,160
Other Assets Total$434,500$0▼ $434,500
Liabilities
Unsecured Notes Loans Payable$0$512,155▲ $512,155
Other Liabilities$434,500$0▼ $434,500
Accounts Payable and Accrued Expenses$794,220$188,278▼ $605,942
Total Liabilities$1,228,720$700,433▼ $528,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,296$2,182,578▲ $157,282
Net Assets With Donor Restrictions$535,291$1,062,456▲ $527,165
Total Net Assets Fund Balance$2,560,587$3,245,034▲ $684,447
Total Liabilities and Net Assets / Fund Balance$3,789,307$3,945,467▲ $156,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,958$158,565$1,107,523
Leasehold Improvements$291,837$142,339$434,176
Land$203,350-$203,350
Equipment$13,227$26,959$40,186
Other Land Buildings$35,000-$35,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BischoffCEOFT$134,813$134,813
Susan JonesCOOFT$128,018$128,018

Board Members and Trustees

NameTitle
Bill WalkerPresident
Matt McclellanVice President
Alycia BrozBoard Member
Deanna SpringsBoard Member
Kimberly JamesBoard Member
Meg KelleyBoard Member
Natalie FurnissBoard Member
TERRY O'CONNELLBoard Member
Virginia BarneyBoard Member
Mary Lou HittleSecretary
Phil BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,851
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$12,249
All Other Contributions
$1,824,698
Change in Net Assets
$1,181,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,026Cost
Total Noncash Contributions$30,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,249,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,249,325
Total Revenue per Form 990
$4,249,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,660
Other Expenses$1,151,053
Total Fundraising Expense$190,119
Grants and Similar Amounts Paid$14,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,283$177,148$103,371$1,238,802
Fees for Services Other$424,513$17,628$23,947$466,088
Current Officers, Directors, Trustees, and Key Employees$203,315$37,585$21,932$262,832
Pension Plan Contributions$159,923$29,563$17,251$206,737
Occupancy$190,973$15,082-$206,055
Other Employee Benefits$130,140$24,058$14,038$168,236
Other Expenses$149,837--$149,837
Fees for Services Legal-$96,528-$96,528
Fees for Services Accounting-$77,395-$77,395
Depreciation Depletion$59,108$3,768$2,208$65,084
Office Expenses$19,488$14,846$1,846$36,180
All Other Expenses$6,191$19,442$3,435$29,068
Payroll Taxes$19,380$3,582$2,091$25,053
Grants to Domestic Individuals$14,999--$14,999
Travel$9,312$3,799-$13,111
Insurance$10,962$745-$11,707
Total Functional Expenses$2,356,424$521,169$190,119$3,067,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,067,712
Total Expenses per Audited Statements$3,067,712
Total Expenses per Form 990$3,067,712
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
Fundraising Gross Income$249
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copies of the form 990 will be emailed by the board treasurer to all board members for review prior to signing and submission”

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

“A conflict of interest policy has been adopted by the star house foundation board of trustees as part of the code of regulations. This policy covers all officers and directors of the star house foundation. Under the policy, an interested person must disclose the existence of their financial or other interest. The remaining board members decide if a conflict of interest exists. After exercising due diligence, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest for its own benefit and whether the transaction is fair and reasonable. Any covered members' actual or potential conflicts and the related discussion by the disinterested directors are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Per the organization's governance policy, the board of trustees determines the ceo's compensation annually after reviewing the current state wide non-profit organization standard and the results of the ceo's performance evaluation. The ceo's compensation review & performance process was last undertaken in december 2020.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflicts of interest policy for the star house foundation are available to the public upon request. The star house foundation code of regulations (which includes the conflict of interest policy) has been filed with the ohio attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Star House
EIN
47-1857320
Phone
6148265868
Address
1220 CORRUGATED WAY, COLUMBUS, OH 43201

Signing Officer

Name
Ann Bischoff
Title
CEO
Phone
6148265868
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bischoff
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Carol stweart village began in august, 2020.”

Form 990, Part IX, Line 11G

“Other professional: program service expenses 424,513. Management and general expenses 17,628. Fundraising expenses 23,947. Total expenses 466,088.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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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/GovernmentGrantsAmt02412153
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04249325
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt010962
IRS990/InsuranceGrp/TotalAmt011707
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492372
IRS990/LandBldgEquipCostOrOtherBssAmt01820235
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAR HOUSE EXISTS TO DO WHATEVER IT TAKES TO LIFT YOUTH OUT OF HOMELESSNESS AND INTO A COMMUNITY OF HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02560587
IRS990/NetAssetsOrFundBalancesEOYAmt03245034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02025296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182578
IRS990/NoncashContributionsAmt030026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015082
IRS990/OccupancyGrp/ProgramServicesAmt0190973
IRS990/OccupancyGrp/TotalAmt0206055
IRS990/OfficeExpensesGrp/FundraisingAmt01846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014846
IRS990/OfficeExpensesGrp/ProgramServicesAmt019488
IRS990/OfficeExpensesGrp/TotalAmt036180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168236
IRS990/OtherExpensesGrp/Desc0YOUTH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0149837
IRS990/OtherExpensesGrp/TotalAmt0149837
IRS990/OtherLiabilitiesGrp/BOYAmt0434500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt019380
IRS990/PayrollTaxesGrp/TotalAmt025053
IRS990/PensionPlanContributionsGrp/FundraisingAmt017251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159923
IRS990/PensionPlanContributionsGrp/TotalAmt0206737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01014348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010594
IRS990/PrincipalOfficerNm0ANN BISCHOFF
IRS990/PriorPeriodAdjustmentsAmt0-497166
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAR HOUSE PROVIDES SOCIAL SERVICES AT CAROL STEWART VILLAGE (CSV)A NEIGHBORHOOD FOR YOUNG ADULTS, AGES 18-24, WITH ON-SITE PROGRAMS AND SERVICES. CSV OFFERS 62 STUDIO APARTMENTS WITH ON-SITE ACCESS TO TRANSITIONAL JOBS, EDUCATION, HEALTH CARE, MENTAL HEALTH AND ADDICTION SERVICES AND SOCIAL CONNECTIONS THROUGH MENTORSHIPS, PEER SUPPORT AND COMMUNITY ENGAGEMENT OPTIONS. CSV IS A COLLABORATION BETWEEN JOINT OWNERS COLUMBUS METROPOLITAN HOUSING AUTHORITY (CMHA), FINANCE FUND AND STAR HOUSE. THANKS TO PROJECT-BASED VOUCHERS PROVIDED BY CMHA, RESIDENTS HAVE THE OPPORTUNITY TO LIVE AT CSV FOR UP TO SEVEN YEARS WHILE THEY ACQUIRE THE CREDENTIALS AND EXPERIENCE NECESSARY TO THRIVE IN LONG-TERM HOUSING STABILITY. CSV IS PART OF A NATIONAL INSTITUTES OF HEALTH STUDY, THE HOME PROJECT, FACILITATED BY THE OHIO STATE UNIVERSITY, WHICH ASSESSES FOR THE FIRST TIME THE CORRELATION BETWEEN YOUTH HAVING A HOME AND THE PREVENTION OF OPIOID ADDICTION. RESIDENTS PAY 30% OF THEIR GROSS ANNUAL INCOME FOR AFFORDABLE RENT AND UTILITIES AND SIGN A YEAR-LONG, RENEWABLE LEASE AT THE VILLAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014999
IRS990/ProgSrvcAccomActy3Grp/Desc0WE BREAK DOWN BARRIERS TO SUSTAINED EMPLOYMENT BY PROVIDING WORKFORCE DEVELOPMENT AND TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH PATHWAYS TO LIVING WAGE CAREERS. ACCORDING TO OUR MOST RECENT NEEDS ASSESSMENT, AFTER ACCESSING STAR HOUSE FOR 90 OR MORE DAYS, 75% OF OUR GUESTS OBTAINED EMPLOYMENT DISPELLING A MYTH THAT YOUTH EXPERIENCING HOMELESSNESS YOUTH DO NOT WANT TO WORK. HOWEVER, THE PATH TO SUSTAINED EMPLOYMENT FOR MANY YOUTH EXPERIENCING HOMELESSNESS IS TOO OFTEN FILLED WITH SETBACKS, LACK OF STABLE HOUSING, TRANSPORTATION AND MORE. TO ADDRESS THIS ISSUE, WE CREATED STAR WORKS, OUR WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS TRANSITIONAL, ON-SITE EMPLOYMENT AND WORKFORCE EDUCATION FOR YOUNG PEOPLE WHILE THEY ARE HOMELESS AND PATHWAYS TO LIVING WAGE JOBS THAT THEY CAN SUSTAIN AFTER THEY ARE HOUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03290197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042909
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt01105526
IRS990/PYOtherRevenueAmt0-12640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056829
IRS990/PYSalariesCompEmpBnftPaidAmt02074378
IRS990/PYTotalExpensesAmt03222813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03279642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01181613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04236851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02737977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011934829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt011934829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04236851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02737977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011934829
IRS990ScheduleA/TotalSupportAmt012236127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107523
IRS990ScheduleD/EquipmentGrp/BookValueAmt013227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03067712
IRS990ScheduleD/LandGrp/BookValueAmt0203350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04249325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492372
IRS990ScheduleD/TotalExpensesPerForm990Amt03067712
IRS990ScheduleD/TotalRevenuePerForm990Amt04249325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04249325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03067712
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,467
Liabilities
$700,433
Net assets
$3,245,034
Revenue
$4,249,325
Expenses
$3,067,712
Net income
$1,181,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.95$3.43$5.75$5.04$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.72$2.70$3.34$4.89$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.25$4.59$3.70$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$4.25$3.07$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.23$2.56$3.28$3.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$2.50$2.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.25$2.54$2.07$1.67$0.41
2017Summary only. Only limited summary data is available for this year.$2.18$0.05$2.13$0.36$0.15$0.21
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.26$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$1.40$0.29$1.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.64$0.00$0.64