Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2011 • EIN 48-1056141

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

P O Box 250467504
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,017,589

No earlier filing loaded for comparison.

Net Assets

$2,110,274

No earlier filing loaded for comparison.

Liabilities

$907,315

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$749,092

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,017,589Liabilities 2011: $907,315Net Assets 2011: $2,110,2742011Assets 2013: $3,161,745Liabilities 2013: $801,696Net Assets 2013: $2,360,0492013Assets 2014: $3,430,563Liabilities 2014: $996,980Net Assets 2014: $2,433,5832014Assets 2015: $3,964,153Liabilities 2015: $1,424,985Net Assets 2015: $2,539,1682015Assets 2016: $4,010,088Liabilities 2016: $1,486,933Net Assets 2016: $2,523,1552016Assets 2017: $5,480,837Liabilities 2017: $2,538,044Net Assets 2017: $2,942,7932017Assets 2018: $5,658,322Liabilities 2018: $2,664,864Net Assets 2018: $2,993,4582018Assets 2019: $6,513,785Liabilities 2019: $3,098,924Net Assets 2019: $3,414,8612019Assets 2020: $6,820,947Liabilities 2020: $2,835,594Net Assets 2020: $3,985,3532020Assets 2021: $6,954,387Liabilities 2021: $2,875,534Net Assets 2021: $4,078,8532021Assets 2022: $7,850,469Liabilities 2022: $3,602,297Net Assets 2022: $4,248,1722022Assets 2024: $7,271,359Liabilities 2024: $3,280,227Net Assets 2024: $3,991,1322024

Highlighted filing

2011

Assets$3,017,589
Liabilities$907,315
Net Assets$2,110,274

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $749,0922011Revenue 2013: $662,895Expenses 2013: $576,497Net Income 2013: $86,3982013Revenue 2014: $663,072Expenses 2014: $680,105Net Income 2014: -$17,0332014Revenue 2015: $905,696Expenses 2015: $778,732Net Income 2015: $126,9642015Revenue 2016: $768,411Expenses 2016: $784,424Net Income 2016: -$16,0132016Revenue 2017: $1,240,312Expenses 2017: $820,674Net Income 2017: $419,6382017Revenue 2018: $1,191,845Expenses 2018: $1,141,180Net Income 2018: $50,6652018Revenue 2019: $1,763,967Expenses 2019: $1,342,564Net Income 2019: $421,4032019Revenue 2020: $2,122,588Expenses 2020: $1,552,096Net Income 2020: $570,4922020Revenue 2021: $1,937,363Expenses 2021: $1,843,863Net Income 2021: $93,5002021Revenue 2022: $2,196,409Expenses 2022: $2,027,090Net Income 2022: $169,3192022Revenue 2024: $2,749,181Expenses 2024: $2,598,371Net Income 2024: $150,8102024

Highlighted filing

2011

Revenue-
Expenses$749,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$842,775
Mission and Program Overview

Mission

To shelter and rebuild human lives while fostering affordable housing in the state of kansas.

Filing and Contact Details

Filer

EIN
48-1056141
Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142683
IRS990/AccountsPayableAccruedExpenses/EOY0149315
IRS990/AccountsReceivable/BOY0148284
IRS990/AccountsReceivable/EOY0229650
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS
IRS990/AddressPrincipalOfficerUS/AddressLine10200 W 6TH
IRS990/AddressPrincipalOfficerUS/City0HUTCHINSON
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067501
IRS990/Advertising/ManagementAndGeneral02403
IRS990/Advertising/Total02403
IRS990/AllOtherContributions0168861
IRS990/AllOtherExpenses/ManagementAndGeneral07203
IRS990/AllOtherExpenses/ProgramServices020358
IRS990/AllOtherExpenses/Total027561
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY030149
IRS990/CashNonInterestBearing/EOY011300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029075
IRS990/CompCurrentOfficersDirectors/ProgramServices0116302
IRS990/CompCurrentOfficersDirectors/Total0145377
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01798
IRS990/ConferencesMeetings/Total01798
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0532753
IRS990/ContributionsGrantsPriorYear0744458
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011176
IRS990/DepreciationDepletion/ProgramServices011177
IRS990/DepreciationDepletion/Total022353
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE TEMPORARY HOUSING FOR HOMELESS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0595653
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013740
IRS990/FeesForServicesAccounting/Total013740
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0665
IRS990/FeesForServicesInvstMgmntFees/Total0665
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BOB SPRADLING
IRS990/Form990PartVIISectionA/NamePerson1DAN RICH
IRS990/Form990PartVIISectionA/NamePerson2DR ALLEN POLLEN
IRS990/Form990PartVIISectionA/NamePerson3KEN MOORE
IRS990/Form990PartVIISectionA/NamePerson4CINDY FLORES
IRS990/Form990PartVIISectionA/NamePerson5HARLEY HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson6REV MICHAEL P MILLIKEN
IRS990/Form990PartVIISectionA/NamePerson7GERRY TIPTON
IRS990/Form990PartVIISectionA/NamePerson8JASON PROBST
IRS990/Form990PartVIISectionA/NamePerson9JADE PIROS
IRS990/Form990PartVIISectionA/NamePerson10BRAD DILLON
IRS990/Form990PartVIISectionA/NamePerson11ESTHER BENNETT
IRS990/Form990PartVIISectionA/NamePerson12BRENDA FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson13WILMA MCELHENY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses05636
IRS990/GainOrLoss/Other0-1885
IRS990/Gaming00
IRS990/GovernmentGrants0363892
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossIncomeFundraisingEvents04608
IRS990/GrossReceipts0842775
IRS990/GrossRents/Real085969
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0229
IRS990/InformationTechnology/ProgramServices0916
IRS990/InformationTechnology/Total01145
IRS990/Insurance/ManagementAndGeneral08255
IRS990/Insurance/ProgramServices018101
IRS990/Insurance/Total026356
IRS990/Interest/ProgramServices022647
IRS990/Interest/Total022647
IRS990/InvestmentIncomeCurrentYear058949
IRS990/InvestmentIncomePriorYear045292
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome060834
IRS990/InvestmentIncome/TotalRevenueColumn060834
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01083070
IRS990/InvestmentsOtherSecurities/EOY01061021
IRS990/LandBldgEquipmentAccumDeprec0191652
IRS990/LandBuildingsEquipmentBasis01161414
IRS990/LandBuildingsEquipmentBasisNet/BOY0918990
IRS990/LandBuildingsEquipmentBasisNet/EOY0969762
IRS990/LessCostOthBasisSalesExpenses/Other02085
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02606
IRS990/MiscellaneousRevenue/TotalRevenueColumn02606
IRS990/MissionDescription0SHELTERING AND REBUILDING HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0600000
IRS990/MortNotesPyblSecuredInvestProp/EOY0600000
IRS990/NameOfPrincipalOfficerPerson0SHARA GONZALES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02024312
IRS990/NetAssetsOrFundBalancesEOY02110274
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1885
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1885
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1028
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1028
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome078198
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn085969
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue07771
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01511
IRS990/OfficeExpenses/ProgramServices02925
IRS990/OfficeExpenses/Total04436
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03124
IRS990/OtherEmployeeBenefits/ProgramServices011025
IRS990/OtherEmployeeBenefits/Total014149
IRS990/OtherExpensePriorYear0322461
IRS990/OtherExpensesCurrentYear0335211
IRS990/OtherExpenses/Description0SPECIAL NEEDS
IRS990/OtherExpenses/Description1HOMELESS PREVENTION
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral019285
IRS990/OtherExpenses/ManagementAndGeneral15902
IRS990/OtherExpenses/ProgramServices088847
IRS990/OtherExpenses/ProgramServices172868
IRS990/OtherExpenses/ProgramServices219286
IRS990/OtherExpenses/ProgramServices35902
IRS990/OtherExpenses/Total088847
IRS990/OtherExpenses/Total172868
IRS990/OtherExpenses/Total238571
IRS990/OtherExpenses/Total311804
IRS990/OtherNotesLoansReceivableNet/BOY0732020
IRS990/OtherNotesLoansReceivableNet/EOY0689599
IRS990/OtherRevenueCurrentYear0214878
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/BusinessCode1531310
IRS990/OtherRevenueMisc/Description0CONSULTING FEES
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome088248
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome139083
IRS990/OtherRevenueMisc/TotalRevenueColumn088248
IRS990/OtherRevenueMisc/TotalRevenueColumn139083
IRS990/OtherRevenuePriorYear0184473
IRS990/OtherSalariesAndWages/ManagementAndGeneral043537
IRS990/OtherSalariesAndWages/ProgramServices0174148
IRS990/OtherSalariesAndWages/Total0217685
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07334
IRS990/PayrollTaxes/ProgramServices029336
IRS990/PayrollTaxes/Total036670
IRS990/PledgesAndGrantsReceivable/BOY065683
IRS990/PledgesAndGrantsReceivable/EOY056257
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenueCY028474
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear015983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028474
IRS990/ProgramServiceRevenue/TotalRevenueColumn028474
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses085962
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real085969
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue0295558
IRS990/RevenuesLessExpensesCY085962
IRS990/RevenuesLessExpensesPriorYear0307491
IRS990/SalariesEtcCurrentYear0413881
IRS990/SalariesEtcPriorYear0360254
IRS990ScheduleA/AmountsSubstContributorsTotal0200962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0423031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0613200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0801152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0329930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02438172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0181332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0164753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years088966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077823
IRS990ScheduleA/GrossInvestmentIncome170/Total0632215
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0275490
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01807
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018603
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years053114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011586
IRS990ScheduleA/OtherIncome170/Total0109319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70910
IRS990ScheduleA/PublicSupportTotal17002237210
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0423031
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0613200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0801152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0270859
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0329930
IRS990ScheduleA/Total170/Total02438172
IRS990ScheduleA/TotalSupport03179706
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0662393
IRS990ScheduleD/Buildings/Depreciation0111942
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0774335
IRS990ScheduleD/Equipment/BookValue053502
IRS990ScheduleD/Equipment/Depreciation079710
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0133212
IRS990ScheduleD/ExcessOrDeficitForYear085962
IRS990ScheduleD/ExcessOrDeficitPerFS085962
IRS990ScheduleD/ExpensesNotRptdF99005636
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0749092
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE $5,636 REPRESENTS FUND RAISING COSTS
IRS990ScheduleD/Land/BookValue0253867
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0253867
IRS990ScheduleD/OtherExpensesIncluded05636
IRS990ScheduleD/OtherRevenues05636
IRS990ScheduleD/OtherSecurities/BookValue032320
IRS990ScheduleD/OtherSecurities/BookValue1383907
IRS990ScheduleD/OtherSecurities/BookValue233656
IRS990ScheduleD/OtherSecurities/BookValue3161160
IRS990ScheduleD/OtherSecurities/BookValue4449978
IRS990ScheduleD/OtherSecurities/Description0ENDOWMENT FUNDS INVESTMENTS - HCF
IRS990ScheduleD/OtherSecurities/Description1WALNUT COURT LLC INVESTMENT
IRS990ScheduleD/OtherSecurities/Description2CROWN HOMES INVESTMENT
IRS990ScheduleD/OtherSecurities/Description3TIERRA VERDE INVESTMENT
IRS990ScheduleD/OtherSecurities/Description4HUTCHINSON LOFTS INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/RevenueNotRptdF99005636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.28$3.99$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.60$4.25$2.20$2.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.88$4.08$1.94$1.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$2.84$3.99$2.12$1.55$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.10$3.41$1.76$1.34$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.66$2.99$1.19$1.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.54$2.94$1.24$0.82$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.49$2.52$0.77$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.42$2.54$0.91$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.00$2.43$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.80$2.36$0.66$0.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.91$2.11$0.75