Civic Intelligence

Jubilee Housing Inc.

990 • Fiscal year 2013 • EIN 52-0986261

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.jubileehousing.org
1640 Columbia Road NW20009

(202) 299-1240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

6.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

6th percentile

$84,738

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$50,317,767

Up $3,976,297 (+8.6%) from 2012

Net Assets

Up

$16,746,927

Up $68,478 (+0.4%) from 2012

Liabilities

Up

$33,570,840

Up $3,907,819 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

$4,921,672

No earlier filing loaded for comparison.

Expenses

Up

$4,220,463

Up $421,046 (+11%) from 2012

Net Income

$701,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0Assets 2010: $33,201,166Liabilities 2010: $18,589,170Net Assets 2010: $14,611,9962010Assets 2011: $44,948,875Liabilities 2011: $28,923,965Net Assets 2011: $16,024,9102011Assets 2012: $46,341,470Liabilities 2012: $29,663,021Net Assets 2012: $16,678,4492012Assets 2013: $50,317,767Liabilities 2013: $33,570,840Net Assets 2013: $16,746,9272013Assets 2014: $51,854,150Liabilities 2014: $35,180,544Net Assets 2014: $16,673,6062014Assets 2015: $40,189,075Liabilities 2015: $23,157,099Net Assets 2015: $17,031,9762015Assets 2016: $41,644,873Liabilities 2016: $24,982,293Net Assets 2016: $16,662,5802016Assets 2017: $35,691,591Liabilities 2017: $15,201,871Net Assets 2017: $20,489,7202017Assets 2018: $55,702,531Liabilities 2018: $34,657,834Net Assets 2018: $21,044,6972018Assets 2019: $70,931,837Liabilities 2019: $49,479,768Net Assets 2019: $21,452,0692019Assets 2020: $72,297,014Liabilities 2020: $51,473,506Net Assets 2020: $20,823,5082020Assets 2021: $81,340,567Liabilities 2021: $60,611,588Net Assets 2021: $20,728,9792021Assets 2022: $118,930,883Liabilities 2022: $88,709,376Net Assets 2022: $30,221,5072022Assets 2023: $121,892,559Liabilities 2023: $84,812,305Net Assets 2023: $37,080,2542023Assets 2024: $124,846,969Liabilities 2024: $85,737,479Net Assets 2024: $39,109,4902024

Highlighted filing

2013

Assets$50,317,767
Liabilities$33,570,840
Net Assets$16,746,927
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,329,0272010Revenue 2011: $5,218,348Expenses 2011: $3,805,433Net Income 2011: $1,412,9152011Expenses 2012: $3,799,4172012Revenue 2013: $4,921,672Expenses 2013: $4,220,463Net Income 2013: $701,2092013Revenue 2014: $4,806,637Expenses 2014: $4,582,139Net Income 2014: $224,4982014Revenue 2015: $4,832,489Expenses 2015: $4,474,119Net Income 2015: $358,3702015Revenue 2016: $4,195,077Expenses 2016: $4,564,473Net Income 2016: -$369,3962016Revenue 2017: $7,624,368Expenses 2017: $3,797,228Net Income 2017: $3,827,1402017Revenue 2018: $5,171,034Expenses 2018: $4,616,057Net Income 2018: $554,9772018Revenue 2019: $6,019,319Expenses 2019: $5,611,947Net Income 2019: $407,3722019Revenue 2020: $4,822,280Expenses 2020: $5,450,841Net Income 2020: -$628,5612020Revenue 2021: $5,811,871Expenses 2021: $5,906,400Net Income 2021: -$94,5292021Revenue 2022: $12,840,901Expenses 2022: $9,929,508Net Income 2022: $2,911,3932022Revenue 2023: $24,376,363Expenses 2023: $17,517,616Net Income 2023: $6,858,7472023Revenue 2024: $19,093,136Expenses 2024: $17,063,900Net Income 2024: $2,029,2362024

Highlighted filing

2013

Revenue$4,921,672
Expenses$4,220,463
Net Income$701,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,921,672
Mission and Program Overview

Mission

To provide affordable housing and expanded life options to people with low income.

To provide affordable housing and expanded life options for people with low incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,683,561$23,250,974▲ $1,567,413
Other Notes and Loans Receivable, Net$14,795,912$15,329,272▲ $533,360
Investments Other Securities$4,010,013$4,009,919▼ $94
Pledges and Grants Receivable$298,213$2,133,357▲ $1,835,144
Cash and Non-Interest-Bearing Accounts$956,203$1,087,136▲ $130,933
Accounts Receivable$774,991$349,355▼ $425,636
Loans From Officers Directors$60,000$159,000▲ $99,000
Total Assets$46,341,470$50,317,767▲ $3,976,297
Other Assets Total$3,822,577$4,157,754▲ $335,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,546,667$29,536,919▲ $2,990,252
Other Liabilities$1,763,675$2,396,406▲ $632,731
Accounts Payable and Accrued Expenses$1,133,576$764,761▼ $368,815
Deferred Revenue$159,103$713,754▲ $554,651
Total Liabilities$29,663,021$33,570,840▲ $3,907,819
Net Assets / Fund Balance
Unrestricted Net Assets$16,575,187$16,596,242▲ $21,055
Temporarily Rstr Net Assets$103,262$150,685▲ $47,423
Total Net Assets Fund Balance$16,678,449$16,746,927▲ $68,478
Total Liabilities and Net Assets / Fund Balance$46,341,470$50,317,767▲ $3,976,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,209,573$1,895,619$24,105,192
Land$738,199-$738,199
Equipment$303,202-$303,202
Other Assets Org$98,197--
Other Securities$4,009,919--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D KnightPresident & CEOFT$70,980$13,758$84,738
Barbara MooreVice PresidentPT$9,904-$9,904
Charletta CowlingSecretary-$384-$384

Board Members and Trustees

NameTitle
Myra Peabody GossensChairperson
Alan AkersDirector
Audrey ProctorDirector
Gilma MerinoDirector
Kayla McClurgDirector
Margaret WanjuiDirector
Nigel OkunubiDirector
Ronnie MiddletonDirector
Terry R FloodDirector
Monica ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950,975
Program Service Revenue
$615,727
Investment Income
$316,369
Other Revenue
$1,038,601
All Other Contributions
$2,770,646
Change in Net Assets
$701,209

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,777Fair market value
Other Non Cash Contri Table10$5,600Fair market value
Total Noncash Contributions11$43,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,777
Total Revenue per Audited Statements
$4,959,449
Total Revenue per Form 990
$4,921,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,113,066
Salaries, Compensation, and Employee Benefits$2,081,200
Total Fundraising Expense$263,631
Grants and Similar Amounts Paid$26,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,743$216,110$174,680$1,696,533
Interest$591,889$66,550-$658,439
Depreciation Depletion$421,509$23,686-$445,195
All Other Expenses$209,042$63,405$22,068$294,515
Other Employee Benefits$138,229$21,824$19,249$179,302
Occupancy$77,767$12,807$10,030$100,604
Payroll Taxes$76,114$12,535$9,817$98,466
Current Officers, Directors, Trustees, and Key Employees$77,085$17,941-$95,026
Other Expenses$82,618$547$2,816$83,165
Grants to Domestic Individuals$26,197--$26,197
Insurance$16,897$2,783$2,179$21,859
Advertising$12,514$2,061$1,614$16,189
Pension Plan Contributions$9,178$1,512$1,183$11,873
Total Functional Expenses$3,420,025$536,807$263,631$4,220,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,258,240
Expenses per Audited Statements$4,220,463
Total Expenses per Form 990$4,220,463
Expenses Not Reported on Form 990$37,777
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Moore Terry Flood and JameBoD members of both Jubilee Housing, Inc. and Festival Center, Inc.Rent expenseNo$97,619

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$159,000▲ $99,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Development Fee Income$2,396,406
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 family members
No
Business relationship with organization members
Yes
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 11

“The tax return was reviewed by both key employees of the organization as well as the board members prior to filing with the Internal Revenue Service.”

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

“Annually, a form is submitted to all board members to disclose all conflicts of interest and potential situations.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-0986261
Phone
2022991240

Signing Officer

Name
James Knight
Title
Executive Director
Phone
2022991240
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Knight
Formed
1973
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
47
Volunteers
53

Preparer

Preparer
Robert M First CPA
Phone
8772669942
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021683561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023250974
IRS990/LandBldgEquipCostOrOtherBssAmt025146593
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0159000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable housing and expanded life options for people with low incomes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026546667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029536919
IRS990/NetAssetsOrFundBalancesBOYAmt016678449
IRS990/NetAssetsOrFundBalancesEOYAmt016746927
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01038601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01038601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010030
IRS990/OccupancyGrp/ManagementAndGeneralAmt012807
IRS990/OccupancyGrp/ProgramServicesAmt077767
IRS990/OccupancyGrp/TotalAmt0100604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03822577
IRS990/OtherAssetsTotalGrp/EOYAmt04157754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179302
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt019995
IRS990/OtherExpensesGrp/FundraisingAmt12816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt097589
IRS990/OtherExpensesGrp/ProgramServicesAmt1173278
IRS990/OtherExpensesGrp/ProgramServicesAmt2104376
IRS990/OtherExpensesGrp/ProgramServicesAmt382618
IRS990/OtherExpensesGrp/TotalAmt0209033
IRS990/OtherExpensesGrp/TotalAmt1179691
IRS990/OtherExpensesGrp/TotalAmt2104376
IRS990/OtherExpensesGrp/TotalAmt383165
IRS990/OtherLiabilitiesGrp/BOYAmt01763675
IRS990/OtherLiabilitiesGrp/EOYAmt02396406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014795912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015329272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012535
IRS990/PayrollTaxesGrp/ProgramServicesAmt076114
IRS990/PayrollTaxesGrp/TotalAmt098466
IRS990/PensionPlanContributionsGrp/FundraisingAmt01183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09178
IRS990/PensionPlanContributionsGrp/TotalAmt011873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02133357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Knight
IRS990/PriorPeriodAdjustmentsAmt0-632731
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Payroll reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Real Estate Income
IRS990/ProgramServiceRevenueGrp/Desc3Partner Fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0304949
IRS990/PYOtherExpensesAmt01639107
IRS990/PYOtherRevenueAmt01242140
IRS990/PYProgramServiceRevenueAmt01626790
IRS990/PYRevenuesLessExpensesAmt0653539
IRS990/PYSalariesCompEmpBnftPaidAmt02140310
IRS990/PYTotalExpensesAmt03799417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04452956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01038601
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04921672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02770646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09185317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06226468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86660
IRS990ScheduleA/PublicSupportPY170Pct00.85830
IRS990ScheduleA/PublicSupportTotal170Amt09185317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02770646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09185317
IRS990ScheduleA/TotalSupportAmt010599559
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
IRS990ScheduleC/DirectContactLegislatorsAmt09249
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt0651
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt09900
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022209573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024105192
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037777
IRS990ScheduleD/DonatedServicesUseFcltsAmt037777

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,317,767
Liabilities
$33,570,840
Net assets
$16,746,927
Revenue
$4,921,672
Expenses
$4,220,463
Net income
$701,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$85.7$39.1$19.1$17.1$2.03
2023Detailed filing. Detailed filing data is available for this year.$122$84.8$37.1$24.4$17.5$6.86
2022Detailed filing. Detailed filing data is available for this year.$119$88.7$30.2$12.8$9.93$2.91
2021Detailed filing. Detailed filing data is available for this year.$81.3$60.6$20.7$5.81$5.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$72.3$51.5$20.8$4.82$5.45$0.63
2019Detailed filing. Detailed filing data is available for this year.$70.9$49.5$21.5$6.02$5.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$55.7$34.7$21.0$5.17$4.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$35.7$15.2$20.5$7.62$3.80$3.83
2016Detailed filing. Detailed filing data is available for this year.$41.6$25.0$16.7$4.20$4.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$40.2$23.2$17.0$4.83$4.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$51.9$35.2$16.7$4.81$4.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$50.3$33.6$16.7$4.92$4.22$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$29.7$16.7$3.80
2011Summary only. Only limited summary data is available for this year.$44.9$28.9$16.0$5.22$3.81$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$18.6$14.6$2.33