Civic Intelligence

The Nhp Foundation

990 • Fiscal year 2018 • EIN 52-1636004

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2021

Organization ProfileWWW.NHPFOUNDATION.ORG

View Organization Page

122 East 42nd Street Suite 4900New York, NY 10168

(646) 336-4936

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$708,901

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$173,695,038

Down $23,439,278 (-12%) from 2017

Net Assets

Up

$92,232,154

Up $1,372,400 (+1.5%) from 2017

Liabilities

Down

$81,462,884

Down $24,811,678 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$28,204,017

Down $17,000,970 (-38%) from 2017

Expenses

Down

$26,831,617

Down $1,635,821 (-5.7%) from 2017

Net Income

Down

$1,372,400

Down $15,365,149 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600M$400M$200M$0Assets 2011: $89,967,092Liabilities 2011: $23,578,408Net Assets 2011: $66,388,6842011Assets 2012: $89,617,329Liabilities 2012: $23,711,367Net Assets 2012: $65,905,9622012Assets 2013: $88,045,761Liabilities 2013: $22,780,308Net Assets 2013: $65,265,4532013Assets 2014: $98,782,003Liabilities 2014: $23,447,019Net Assets 2014: $75,334,9842014Assets 2015: $104,516,920Liabilities 2015: $31,873,839Net Assets 2015: $72,643,0812015Assets 2016: $150,554,498Liabilities 2016: $75,288,655Net Assets 2016: $75,265,8432016Assets 2017: $197,134,316Liabilities 2017: $106,274,562Net Assets 2017: $90,859,7542017Assets 2018: $173,695,038Liabilities 2018: $81,462,884Net Assets 2018: $92,232,1542018Assets 2019: $188,390,325Liabilities 2019: $100,482,988Net Assets 2019: $87,907,3372019Assets 2020: $289,778,753Liabilities 2020: $121,379,083Net Assets 2020: $168,399,6702020Assets 2021: $288,555,579Liabilities 2021: $95,847,745Net Assets 2021: $192,707,8342021Assets 2022: $301,329,471Liabilities 2022: $73,997,856Net Assets 2022: $227,331,6152022Assets 2023: $426,582,552Liabilities 2023: $160,070,252Net Assets 2023: $266,512,3002023Assets 2024: $536,877,982Liabilities 2024: $262,073,068Net Assets 2024: $274,804,9142024

Highlighted filing

2018

Assets$173,695,038
Liabilities$81,462,884
Net Assets$92,232,154
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$100M$50M$0-$50MRevenue 2011: $9,244,143Expenses 2011: $15,319,443Net Income 2011: -$6,075,3002011Revenue 2012: $10,465,639Expenses 2012: $10,948,361Net Income 2012: -$482,7222012Revenue 2013: $10,649,464Expenses 2013: $11,289,973Net Income 2013: -$640,5092013Revenue 2014: $22,915,089Expenses 2014: $12,845,558Net Income 2014: $10,069,5312014Revenue 2015: $11,368,489Expenses 2015: $14,060,392Net Income 2015: -$2,691,9032015Revenue 2016: $23,226,396Expenses 2016: $20,603,634Net Income 2016: $2,622,7622016Revenue 2017: $45,204,987Expenses 2017: $28,467,438Net Income 2017: $16,737,5492017Revenue 2018: $28,204,017Expenses 2018: $26,831,617Net Income 2018: $1,372,4002018Revenue 2019: $21,427,453Expenses 2019: $25,789,554Net Income 2019: -$4,362,1012019Revenue 2020: $32,236,005Expenses 2020: $34,308,053Net Income 2020: -$2,072,0482020Revenue 2021: $98,614,983Expenses 2021: $77,105,994Net Income 2021: $21,508,9892021Revenue 2022: $48,789,999Expenses 2022: $33,419,964Net Income 2022: $15,370,0352022Revenue 2023: $74,535,053Expenses 2023: $36,214,932Net Income 2023: $38,320,1212023Revenue 2024: $35,947,017Expenses 2024: $54,139,811Net Income 2024: -$18,192,7942024

Highlighted filing

2018

Revenue$28,204,017
Expenses$26,831,617
Net Income$1,372,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2021
Return Version
2018v3.2
Gross Receipts
$28,204,017
Mission and Program Overview

Mission

The nhp foundation is a nonprofit organization dedcicated to making investments that preserve and create affordable multifamily housing for low-to moderate-income families and seniors. The foundation also provides a comprehensive array of programs and services to enhance the quality of life for its residents.

The nhp foundation is a nonprofit dedicated to making investments to preserve & create affordable multifamily housing for low-to-moderate income families & seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,670,997$64,625,297▼ $11,045,700
Investments Program Related$44,307,198$43,495,037▼ $812,161
Cash and Non-Interest-Bearing Accounts$32,482,541$26,800,847▼ $5,681,694
Other Notes and Loans Receivable, Net$15,690,101$6,908,056▼ $8,782,045
Savings and Temporary Cash Investments$734,448$1,662,526▲ $928,078
Prepaid Expenses and Deferred Charges$731,959$916,814▲ $184,855
Total Assets$197,134,316$173,695,038▼ $23,439,278
Other Assets Total$27,517,072$29,286,461▲ $1,769,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,193,315$45,613,082▼ $20,580,233
Unsecured Notes Loans Payable$31,617,071$28,574,247▼ $3,042,824
Other Liabilities$6,729,369$5,436,588▼ $1,292,781
Accounts Payable and Accrued Expenses$1,734,807$1,838,967▲ $104,160
Total Liabilities$106,274,562$81,462,884▼ $24,811,678
Net Assets / Fund Balance
Unrestricted Net Assets$90,859,754$92,232,154▲ $1,372,400
Total Net Assets Fund Balance$90,859,754$92,232,154▲ $1,372,400
Total Liabilities and Net Assets / Fund Balance$197,134,316$173,695,038▼ $23,439,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,905,684$2,627,040$49,532,724
Land$14,462,861-$14,462,861
Other Land Buildings$3,256,752-$3,256,752
Investment Program Related Org$43,495,037--
Other Assets Org$13,904,156--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard F BurnsCEO & Board MemberPT$469,118$239,783$708,901
Stephen GreenCOO & CIOPT$282,907$198,970$481,877
Karen L CaldwellCFO & Treasurer (starting 06/18)PT$219,832$106,255$326,087
Mecky AdnaniSenior VPPT$219,174$100,375$319,549
Patrick J FrySenior VPPT$162,812$138,087$300,899
Joseph P WiedorferSenior VPPT$159,153$140,609$299,762
Neal DrobenareSenior VPPT$159,572$126,370$285,942
Fred MitchellSenior VPPT$162,625$117,050$279,675
Jamie a SmarrSenior VPPT$183,588$93,227$276,815
Thomas G VaccaroSenior VPPT$148,313$111,201$259,514
Gary ParkinsonCAOPT$157,500$93,377$250,877
Frank CerbiniVice PresidentPT$144,376$105,362$249,738
John HofferVice PresidentFT$133,884$103,000$236,884
Scott BarkanVice PresidentFT$140,346$89,588$229,934
Carlos GonzalesVice PresidentFT$152,791$73,705$226,496
Meade RhoadsEmployeeFT$140,740$73,044$213,784
Kenneth WhiteVice PresidentPT$135,120$69,364$204,484
Mansur Abdul-malikVice PresidentFT$106,466$79,550$186,016
Kendra StensvenEmployeeFT$116,307$67,979$184,286
Ian SobelEmployeeFT$100,666$57,334$158,000
Tim PryorEmployeeFT$76,851$77,487$154,338
Dawn GutierrezEmployeeFT$121,397$11,290$132,687
Barbara W WolfVice PresidentPT$80,192$213$80,405

Board Members and Trustees

NameTitle
Ralph F Boyd JrChairman of the Board
Cherie Santos-wuestBoard Member
Ellis B CarrBoard Member
Frank L SullivanBoard Member
Glynna ChristianBoard Member
Patricia Diaz DennisBoard Member
Robert H AbramsBoard Member
Sheldon L SchreibergBoard Member
Thomas a CarrBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth Boroson Architects LLCArchitectural Services315 PECK STREET, New Haven, CT 06513$416,751
Pgn ArchitectsArchitectural Services210 7TH STREET SE SUITE 201, Washington, DC 20003$359,108
Tax Credit Asset Management LLCProperty Data Services30 FEDERAL STREET 6TH FLOOR, Boston, MA 02110$338,465
Windels Marx Lane & Mittendorf LLPLegal Services120 ALBANY STREET PLAZA TOWER I -, New Brunswick, NJ 08901$313,780
Cohnreznick LLPAudit/tax Services4 BECKER FARM RD, Roseland, NJ 07068$261,245
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074,370
Program Service Revenue
$17,469,626
Investment Income
$7,660,021
Other Revenue
$0
All Other Contributions
$467,122
Change in Net Assets
$1,372,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,839,707
Salaries, Compensation, and Employee Benefits$8,850,637
Grants and Similar Amounts Paid$141,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,336,704$185,690-$5,522,394
Current Officers, Directors, Trustees, and Key Employees$3,892,050$1,311,805-$5,203,855
Fees for Services Management$765,121$2,280,248-$3,045,369
Other Salaries and Wages$2,024,225$682,261-$2,706,486
Depreciation Depletion$1,771,598$136,665-$1,908,263
Occupancy$997,261--$997,261
Fees for Services Other$28,932$871,505-$900,437
Payments to Affiliates$844,616--$844,616
Travel-$716,229-$716,229
Fees for Services Accounting$209,661$365,343-$575,004
Other Employee Benefits$353,146$119,027-$472,173
Payroll Taxes$323,982$109,197-$433,179
Insurance$350,497$63,998-$414,495
Advertising-$230,791-$230,791
Other Expenses$203,546$144,131-$203,546
Grants to Domestic Orgs$141,273--$141,273
Fees for Services Legal$113,236--$113,236
All Other Expenses$37,068$45,000-$82,068
Pension Plan Contributions$26,135$8,809-$34,944
Total Functional Expenses$19,560,918$7,270,699$0$26,831,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Pathways IncWashington, DC501(c)(3)General Support$139,949
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
Other Liabilities$3,692,980
Due to Affiliates$1,486,139
Tenant Security Deposits$257,469
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 with the cfo. The form 990 is prepared by nhpf's independent auditors based on audited financial statements. A complete copy of the form 990 is made available to the full board before filing.”

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

“The cfo and chairman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and the full board approves president/ceo and senior management compensation and bonus arrangements. A written record of committee actions is maintained.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Nhp Foundation
EIN
52-1636004
Phone
6463364936
Address
122 EAST 42ND STREET SUITE 4900, NEW YORK, NY 10168

Signing Officer

Name
Alla Eleon
Title
CFO
Phone
6463364936
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alla Eleon
Formed
1989
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
40
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Anne Schrantz
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2018. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 2,146 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2217.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111290
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH F BOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERIE SANTOS-WUEST
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIS B CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK L SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLYNNA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA DIAZ DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT H ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELDON L SCHREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS A CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD F BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA W WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK CERBINI
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE A SMARR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH P WIEDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN L CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18MECKY ADNANI
IRS990/Form990PartVIISectionAGrp/PersonNm19NEAL DROBENARE
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK J FRY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS G VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT BARKAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CARLOS GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm26MANSUR ABDUL-MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm27KENDRA STENSVEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MEADE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm29IAN SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm31DAWN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9694118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12276090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14268588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15273653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16309332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18285024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19274072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20271312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21451115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22230101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23233230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24223846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25204387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26174889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27159038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28200240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29143839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30127005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31121397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & TREASURER (STARTING 06/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06502158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0141273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt028204017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063998
IRS990/InsuranceGrp/ProgramServicesAmt0350497
IRS990/InsuranceGrp/TotalAmt0414495
IRS990/InterestGrp/ManagementAndGeneralAmt0185690
IRS990/InterestGrp/ProgramServicesAmt05336704
IRS990/InterestGrp/TotalAmt05522394
IRS990/InvestmentIncomeGrp/ExclusionAmt01157863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157863
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt043495037
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,695,038
Liabilities
$81,462,884
Net assets
$92,232,154
Revenue
$28,204,017
Expenses
$26,831,617
Net income
$1,372,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$537$262$275$35.9$54.1$18.2
2023Detailed filing. Detailed filing data is available for this year.$427$160$267$74.5$36.2$38.3
2022Detailed filing. Detailed filing data is available for this year.$301$74.0$227$48.8$33.4$15.4
2021Detailed filing. Detailed filing data is available for this year.$289$95.8$193$98.6$77.1$21.5
2020Detailed filing. Detailed filing data is available for this year.$290$121$168$32.2$34.3$2.07
2019Detailed filing. Detailed filing data is available for this year.$188$100$87.9$21.4$25.8$4.36
2018Detailed filing. Detailed filing data is available for this year.$174$81.5$92.2$28.2$26.8$1.37
2017Detailed filing. Detailed filing data is available for this year.$197$106$90.9$45.2$28.5$16.7
2016Detailed filing. Detailed filing data is available for this year.$151$75.3$75.3$23.2$20.6$2.62
2015Detailed filing. Detailed filing data is available for this year.$105$31.9$72.6$11.4$14.1$2.69
2014Detailed filing. Detailed filing data is available for this year.$98.8$23.4$75.3$22.9$12.8$10.1
2013Summary only. Only limited summary data is available for this year.$88.0$22.8$65.3$10.6$11.3$0.64
2012Summary only. Only limited summary data is available for this year.$89.6$23.7$65.9$10.5$10.9$0.48
2011Summary only. Only limited summary data is available for this year.$90.0$23.6$66.4$9.24$15.3$6.08