Civic Intelligence

Coalition for the Homeless Inc.

990 • Fiscal year 2013 • EIN 52-1245499

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.DCCFH.ORG

View Organization Page

1234 Massachusetts Avenue NW NoC-101520005

(202) 347-8870

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$119,638

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,517,175

Up $240,721 (+5.6%) from 2012

Net Assets

Up

$3,700,145

Up $163,083 (+4.6%) from 2012

Liabilities

Up

$817,030

Up $77,638 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

$9,756,765

No earlier filing loaded for comparison.

Expenses

Up

$9,620,913

Up $437,866 (+4.8%) from 2012

Net Income

$135,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $4,401,966Liabilities 2010: $648,794Net Assets 2010: $3,753,1722010Assets 2011: $4,191,437Liabilities 2011: $637,292Net Assets 2011: $3,554,1452011Assets 2012: $4,276,454Liabilities 2012: $739,392Net Assets 2012: $3,537,0622012Assets 2013: $4,517,175Liabilities 2013: $817,030Net Assets 2013: $3,700,1452013Assets 2014: $4,949,960Liabilities 2014: $634,309Net Assets 2014: $4,315,6512014Assets 2015: $5,398,039Liabilities 2015: $636,804Net Assets 2015: $4,761,2352015Assets 2016: $6,961,008Liabilities 2016: $1,521,500Net Assets 2016: $5,439,5082016Assets 2017: $7,276,320Liabilities 2017: $1,444,554Net Assets 2017: $5,831,7662017Assets 2018: $7,184,734Liabilities 2018: $1,449,626Net Assets 2018: $5,735,1082018Assets 2019: $7,388,012Liabilities 2019: $1,466,322Net Assets 2019: $5,921,6902019Assets 2020: $8,011,256Liabilities 2020: $1,602,205Net Assets 2020: $6,409,0512020Assets 2021: $8,210,055Liabilities 2021: $1,551,359Net Assets 2021: $6,658,6962021Assets 2022: $8,029,033Liabilities 2022: $1,515,873Net Assets 2022: $6,513,1602022Assets 2023: $8,289,354Liabilities 2023: $1,499,389Net Assets 2023: $6,789,9652023Assets 2024: $8,338,486Liabilities 2024: $1,451,183Net Assets 2024: $6,887,3032024

Highlighted filing

2013

Assets$4,517,175
Liabilities$817,030
Net Assets$3,700,145
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,170,4422010Revenue 2011: $7,729,858Expenses 2011: $7,928,850Net Income 2011: -$198,9922011Expenses 2012: $9,183,0472012Revenue 2013: $9,756,765Expenses 2013: $9,620,913Net Income 2013: $135,8522013Revenue 2014: $10,671,739Expenses 2014: $10,043,662Net Income 2014: $628,0772014Revenue 2015: $10,994,149Expenses 2015: $10,488,190Net Income 2015: $505,9592015Revenue 2016: $10,864,484Expenses 2016: $10,225,297Net Income 2016: $639,1872016Revenue 2017: $7,685,638Expenses 2017: $7,362,348Net Income 2017: $323,2902017Revenue 2018: $6,968,726Expenses 2018: $6,902,419Net Income 2018: $66,3072018Revenue 2019: $6,997,537Expenses 2019: $6,969,644Net Income 2019: $27,8932019Revenue 2020: $6,964,411Expenses 2020: $6,492,488Net Income 2020: $471,9232020Revenue 2021: $6,494,266Expenses 2021: $6,341,347Net Income 2021: $152,9192021Revenue 2022: $6,167,099Expenses 2022: $6,120,517Net Income 2022: $46,5822022Revenue 2023: $6,972,201Expenses 2023: $6,771,616Net Income 2023: $200,5852023Revenue 2024: $7,532,311Expenses 2024: $7,522,777Net Income 2024: $9,5342024

Highlighted filing

2013

Revenue$9,756,765
Expenses$9,620,913
Net Income$135,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$10,041,979
Mission and Program Overview

Mission

The coalition's mission is to help transition homeless and at risk individuals and families to self-sufficiency through housing programs and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,700,521$1,617,751▼ $82,770
Investments Other Securities$1,148,896$1,218,641▲ $69,745
Cash and Non-Interest-Bearing Accounts$3,065$793,953▲ $790,888
Land, Buildings, and Equipment, Net$383,589$495,849▲ $112,260
Savings and Temporary Cash Investments$1,002,852$311,952▼ $690,900
Accounts Receivable$10,432$62,390▲ $51,958
Prepaid Expenses and Deferred Charges$27,099$16,639▼ $10,460
Total Assets$4,276,454$4,517,175▲ $240,721
Liabilities
Accounts Payable and Accrued Expenses$538,369$581,433▲ $43,064
Other Liabilities$201,023$235,597▲ $34,574
Total Liabilities$739,392$817,030▲ $77,638
Net Assets / Fund Balance
Unrestricted Net Assets$3,487,062$3,551,286▲ $64,224
Temporarily Rstr Net Assets$50,000$148,859▲ $98,859
Total Net Assets Fund Balance$3,537,062$3,700,145▲ $163,083
Total Liabilities and Net Assets / Fund Balance$4,276,454$4,517,175▲ $240,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,980$1,682,702$2,018,682
Equipment$138,411$240,914$379,325
Other Land Buildings$21,458$115,153$136,611
Other Securities$824,442--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L FerrellExecutive DirectorFT$109,711$9,927$119,638
John NwaogbeDirector of FinanceFT$84,595$14,380$98,975

Board Members and Trustees

NameTitle
Geoffrey P LewisChairperson
Richard AppletonVice Chair
Bobby WadeBoard Member
Doris J WashingtonBoard Member
Dwayne BrownBoard Member
Jennifer CamaBoard Member
N Derek WilkinsonBoard Member
Peter GartlanBoard Member
Pamela GibbsSecretary
Matthew S GalvezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,553,172
Program Service Revenue
$119,964
Investment Income
$46,916
Other Revenue
$36,713
All Other Contributions
$257,690
Change in Net Assets
$135,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,756,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,231
Total Revenue per Audited Statements
$9,783,996
Total Revenue per Form 990
$9,756,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,918,459
Other Expenses$2,702,454
Total Fundraising Expense$118,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,522,228$119,869$72,547$5,714,644
Office Expenses$523,718$64,176$19,933$607,827
Fees for Services Other$563,491$8,815-$572,306
Occupancy$458,719$96,897-$555,616
Other Employee Benefits$474,964$46,186$893$522,043
Payroll Taxes$456,959$24,522$5,985$487,466
Current Officers, Directors, Trustees, and Key Employees$16,919$177,387-$194,306
Travel$126,005$13,892$12$139,909
Depreciation Depletion$63,814$14,848$1,377$80,039
Insurance$73,867$2,863$450$77,180
Fees for Services Accounting$18,093$21,641$1,350$41,084
Other Expenses$19,684$16,716$2,970$39,370
Fees for Services Legal$621$32,769-$33,390
All Other Expenses$24,302$2,294$36$26,632
Advertising$15,261-$2,996$18,257
Interest-$3,408-$3,408
Total Functional Expenses$8,843,800$659,037$118,076$9,620,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,620,913
Total Expenses per Audited Statements$9,620,913
Total Expenses per Form 990$9,620,913
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
Deferred Compensation$121,644
Capital Lease$107,983
Other$5,970
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
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 11

“Before the 990 is signed, filed, and distributed, the coalition's accountant compares the numbers with the annual audit report to verify that the amounts shown in the return are consistent with the audited figures. Secondly, the director of finance reviews the return for consistency and accuracy. Finally, the executive director completes the final review.”

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

“The management of coalition for the homeless and the board of directors consistently look for particular situations that may give rise to conflicts of interest. Full disclosure, in writing, is required by all interested parties - employees, volunteers, suppliers, contractors, and board members as detailed in the employee's handbook and the coalition's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“It is the policy of the coalition for the homeless that the board of directors reviews the compensation of the executive director and also provides oversight responsibilities to annual salary review of key employees and the general staff.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available to the public upon request. Copies of the financial statements are included in annual reports that are distributed to donors and to the general public.”

Filing and Contact Details

Filer

EIN
52-1245499
Phone
2023478870

Signing Officer

Name
Michael L Ferrell
Title
Executive Director
Phone
2023478870
Signed
2014-08-15

Organization Details

Principal Officer
Michael L Ferrell
Formed
1981
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
0

Preparer

Phone
2023639300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, management evaluated its activities and determined that the coalition had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. In general, the coalition's tax returns for the years ended december 31, 2012, 2011 and 2010 are subject to examination by federal, and district authorities.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01148896
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01218641
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02038769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495849
IRS990/LandBldgEquipCostOrOtherBssAmt02534618
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03537062
IRS990/NetAssetsOrFundBalancesEOYAmt03700145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031914
IRS990/NoncashContributionsAmt024838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096897
IRS990/OccupancyGrp/ProgramServicesAmt0458719
IRS990/OccupancyGrp/TotalAmt0555616
IRS990/OfficeExpensesGrp/FundraisingAmt019933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523718
IRS990/OfficeExpensesGrp/TotalAmt0607827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522043
IRS990/OtherExpensesGrp/Desc0HOUSING AND FOOD SUPPLI
IRS990/OtherExpensesGrp/Desc1MEDICAL/LAB FEES
IRS990/OtherExpensesGrp/Desc2HOUSING MORTGAGE ASSIST
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09527
IRS990/OtherExpensesGrp/FundraisingAmt12970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216716
IRS990/OtherExpensesGrp/ProgramServicesAmt0392846
IRS990/OtherExpensesGrp/ProgramServicesAmt146561
IRS990/OtherExpensesGrp/ProgramServicesAmt245748
IRS990/OtherExpensesGrp/ProgramServicesAmt319684
IRS990/OtherExpensesGrp/TotalAmt0414884
IRS990/OtherExpensesGrp/TotalAmt146804
IRS990/OtherExpensesGrp/TotalAmt245748
IRS990/OtherExpensesGrp/TotalAmt339370
IRS990/OtherLiabilitiesGrp/BOYAmt0201023
IRS990/OtherLiabilitiesGrp/EOYAmt0235597
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036713
IRS990/OtherRevenueTotalAmt036713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05522228
IRS990/OtherSalariesAndWagesGrp/TotalAmt05714644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456959
IRS990/PayrollTaxesGrp/TotalAmt0487466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01700521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01617751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016639
IRS990/PrincipalOfficerNm0MICHAEL L FERRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119964
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VIRGINIA WILLIAMS FAMILY RESOURCE CENTER (FRC) IS THE CENTRAL INTAKE OFFICE FOR ALL FAMILIES REQUESTING EMERGENCY HOUSING AND ASSISTANCE IN THE DISTRICT OF COLUMBIA. IN 2013, 3,155 FAMILIES WERE SERVED THROUGH VARIOUS SUPPORTIVE SERVICES TO INCLUDE REFERRALS TO EMERGENCY SHELTER AND AFFORDABLE PERMANENT HOUSING, EMPLOYMENT COUNSELING, LIFE SKILLS TRAINING, HOUSING ASSISTANCE (TO INCLUDE RENT ARREARS, SECURITY DEPOSITS, UTILITY PAYMENTS, AND MOVING EXPENSES); SUBSTANCE ABUSE EDUCATION, MENTAL HEALTH SERVICES, AND PUBLIC ASSISTANCE. OTHER SERVICES TO FAMILIES INCLUDED PROVIDING,FURNITURE, DIAPERS, FOOD VOUCHERS, AND TOKENS FOR TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02242535
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORK-BED PROGRAM PROVIDES EMPLOYMENT SERVICES AND A 24-HOUR TEMPORARY SHELTER FOR HOMELESS MEN. SERVICES INCLUDE A FULL RANGE OF EMPLOYMENT SERVICES, CASE MANAGEMENT, SUBSTANCE ABUSE AND HOUSING ASSISTANCE.THIS PROGRAM PROVIDED SERVICES TO 193 CLIENTS DURING 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01227869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS PART OF ITS MISSION, THE COALITION CONTINUES TO WORK WITH UNEMPLOYED HOMELESS INDIVIDUALS AND HEADS-OF-HOUSEHOLDS THROUGH ITS EMPLOYMENT SERVICES AND TRAINING DIVISION. ITS GOAL IS TO PROVIDE PARTICIPANTS WITH THE JOB SKILLS THEY NEED FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE COALITION OPERATES REHABILITATION/TRANSITIONAL CENTERS THAT OFFER SERVICES INTENDED TO PROVIDE TRANSITIONAL HOUSING TO UNEMPLOYED HOMELESS MEN ADDICTED TO ALCOHOL AND/OR DRUGS, EXPERIENCING CHRONIC POVERTY OR HINDERED BY FAMILY CHALLENGES. SERVICES INCLUDE SUBSTANCE ABUSE TREATMENT, EMPLOYMENT, AND HOUSING PLACEMENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE EMPLOYMENT SERVICES CENTER PROVIDES EMPLOYMENT ASSISTANCE TO HOMELESS SINGLE RESIDENTS AND HEADS OF HOUSEHOLDS. SERVICES INCLUDE JOB-READINESS SEMINARS AND WORKSHOPS (RESUME PREPARATION, INTERVIEWING TECHNIQUES, AND COMMUNICATION SKILLS), LIFE SKILLS SEMINARS (TIME MANAGEMENT AND BUDGETING), JOB SEARCH AND PLACEMENT ASSISTANCE, TRAINING REFERRALS, COMPUTER-ASSISTED LEARNING AND BASIC EDUCATION TESTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES IN SUPPORT OF THE COALITION'S MISSION TO AID HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01678255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08996618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03604
IRS990/PYOtherExpensesAmt02676724
IRS990/PYOtherRevenueAmt08140
IRS990/PYProgramServiceRevenueAmt0107602
IRS990/PYRevenuesLessExpensesAmt0-67083
IRS990/PYSalariesCompEmpBnftPaidAmt06506323
IRS990/PYTotalExpensesAmt09183047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09115964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09384878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08996618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07610035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08232291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08519546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042743368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt042743368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09384878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08996618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07610035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08232291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08519546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042743368
IRS990ScheduleA/TotalSupportAmt043441333
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/BookValueAmt0335980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01682702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09620913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272555

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Filings

Displayed year

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

Open filing
Assets
$4,517,175
Liabilities
$817,030
Net assets
$3,700,145
Revenue
$9,756,765
Expenses
$9,620,913
Net income
$135,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.45$6.89$7.53$7.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.29$1.50$6.79$6.97$6.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.03$1.52$6.51$6.17$6.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.21$1.55$6.66$6.49$6.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.01$1.60$6.41$6.96$6.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.39$1.47$5.92$7.00$6.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.18$1.45$5.74$6.97$6.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.44$5.83$7.69$7.36$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.96$1.52$5.44$10.9$10.2$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.64$4.76$11.0$10.5$0.51
2014Summary only. Only limited summary data is available for this year.$4.95$0.63$4.32$10.7$10.0$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.82$3.70$9.76$9.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.74$3.54$9.18
2011Summary only. Only limited summary data is available for this year.$4.19$0.64$3.55$7.73$7.93$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.65$3.75$8.17