Civic Intelligence

Patricia and Mark Joseph Shelter Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1738992

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A

View Organization Page

200 East Pratt Street No 4100Baltimore, MD 21202

(410) 962-0595

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$28,405

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$47,034,723

Up $1,271,145 (+2.8%) from 2018

Net Assets

Up

$35,107,548

Up $2,494,167 (+7.6%) from 2018

Liabilities

Down

$11,927,175

Down $1,223,022 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$4,187,180

Down $339,337 (-7.5%) from 2018

Expenses

Up

$5,637,133

Up $97,941 (+1.8%) from 2018

Net Income

Down

-$1,449,953

Down $437,278 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $33,062,095Liabilities 2010: $11,791,701Net Assets 2010: $21,270,3942010Assets 2011: $32,863,907Liabilities 2011: $11,569,421Net Assets 2011: $21,294,4862011Assets 2012: $33,974,638Liabilities 2012: $11,036,629Net Assets 2012: $22,938,0092012Assets 2013: $36,529,657Liabilities 2013: $12,042,928Net Assets 2013: $24,486,7292013Assets 2014: $37,672,083Liabilities 2014: $12,320,211Net Assets 2014: $25,351,8722014Assets 2015: $46,449,772Liabilities 2015: $12,049,979Net Assets 2015: $34,399,7932015Assets 2016: $45,008,397Liabilities 2016: $19,342,587Net Assets 2016: $25,665,8102016Assets 2017: $52,039,122Liabilities 2017: $15,120,045Net Assets 2017: $36,919,0772017Assets 2018: $45,763,578Liabilities 2018: $13,150,197Net Assets 2018: $32,613,3812018Assets 2019: $47,034,723Liabilities 2019: $11,927,175Net Assets 2019: $35,107,5482019Assets 2020: $48,601,554Liabilities 2020: $10,465,870Net Assets 2020: $38,135,6842020Assets 2021: $50,852,875Liabilities 2021: $9,560,386Net Assets 2021: $41,292,4892021Assets 2022: $42,394,224Liabilities 2022: $8,574,301Net Assets 2022: $33,819,9232022Assets 2023: $43,918,473Liabilities 2023: $8,912,153Net Assets 2023: $35,006,3202023Assets 2024: $47,118,575Liabilities 2024: $8,512,255Net Assets 2024: $38,606,3202024

Highlighted filing

2019

Assets$47,034,723
Liabilities$11,927,175
Net Assets$35,107,548
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,807,9532010Expenses 2011: $3,094,2782011Expenses 2012: $2,991,5332012Revenue 2013: $4,008,128Expenses 2013: $3,339,849Net Income 2013: $668,2792013Revenue 2014: $4,425,156Expenses 2014: $3,486,006Net Income 2014: $939,1502014Revenue 2015: $15,959,646Expenses 2015: $6,038,527Net Income 2015: $9,921,1192015Revenue 2016: $3,478,633Expenses 2016: $13,576,031Net Income 2016: -$10,097,3982016Revenue 2017: $15,274,723Expenses 2017: $7,931,052Net Income 2017: $7,343,6712017Revenue 2018: $4,526,517Expenses 2018: $5,539,192Net Income 2018: -$1,012,6752018Revenue 2019: $4,187,180Expenses 2019: $5,637,133Net Income 2019: -$1,449,9532019Revenue 2020: $3,933,057Expenses 2020: $3,825,066Net Income 2020: $107,9912020Revenue 2021: $6,368,087Expenses 2021: $4,473,434Net Income 2021: $1,894,6532021Revenue 2022: $4,227,120Expenses 2022: $4,881,819Net Income 2022: -$654,6992022Revenue 2023: $4,298,469Expenses 2023: $6,978,945Net Income 2023: -$2,680,4762023Revenue 2024: $5,530,967Expenses 2024: $5,167,218Net Income 2024: $363,7492024

Highlighted filing

2019

Revenue$4,187,180
Expenses$5,637,133
Net Income-$1,449,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$8,611,654
Mission and Program Overview

Mission

To provide housing, including owning, investing in and operating rental housing projects and all related amenities to benefit homeless persons, the elderly and persons of low or moderate income; to educate the public about housing needs; to provide education and training in housing management and related services; and to operate programs which aid distressed urban areas.

To provide affordable housing to persons of low and moderate income and to make grants to nonprofit organizations and agencies that address the needs of children, the elderly and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,801,091$36,724,055▲ $4,922,964
Land, Buildings, and Equipment, Net$5,709,507$5,405,630▼ $303,877
Savings and Temporary Cash Investments$6,390,119$2,685,827▼ $3,704,292
Cash and Non-Interest-Bearing Accounts$858,736$1,166,898▲ $308,162
Prepaid Expenses and Deferred Charges$197,738$179,869▼ $17,869
Investments Other Securities$71,344$86,344▲ $15,000
Other Notes and Loans Receivable, Net$42,903$40,872▼ $2,031
Accounts Receivable$13,986$37,481▲ $23,495
Total Assets$45,763,578$47,034,723▲ $1,271,145
Other Assets Total$678,154$707,747▲ $29,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,616,515$7,393,942▼ $222,573
Grants Payable$5,207,965$4,354,363▼ $853,602
Other Liabilities$90,567$87,381▼ $3,186
Accounts Payable and Accrued Expenses$228,280$78,451▼ $149,829
Deferred Revenue$6,870$13,038▲ $6,168
Total Liabilities$13,150,197$11,927,175▼ $1,223,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,613,381$35,107,548▲ $2,494,167
Total Net Assets Fund Balance$32,613,381$35,107,548▲ $2,494,167
Total Liabilities and Net Assets / Fund Balance$45,763,578$47,034,723▲ $1,271,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,589,942$6,813,636$11,403,578
Land$750,000-$750,000
Other Land Buildings$65,688$267,223$332,911
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Tracey R TizardAssistant Secretary$28,405$28,405

Board Members and Trustees

NameTitle
Patricia H JosephChairperson
Mark K JosephPresident/treasurer
Cara S WeimanVice-president
Jessica K JosephVice-president
Jonathan D EisnerDirector
Patricia P BaumDirector
Shale D StillerDirector
Robert C Embry JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$2,925,326
Investment Income
$1,190,137
Other Revenue
$21,717
All Other Contributions
$50,000
Change in Net Assets
$-1,449,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,057,631
Revenue Not Reported on Financial Statements
$129,549
Revenue Not Reported on Form 990
$4,042,384
Total Revenue per Audited Statements
$8,100,015
Total Revenue per Form 990
$4,187,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,328,105
Other Expenses$2,077,738
Salaries, Compensation, and Employee Benefits$231,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,328,105--$3,328,105
Interest-$475,940-$475,940
Fees for Services Other-$474,849-$474,849
Occupancy$309,798$138,180-$447,978
Depreciation Depletion-$303,877-$303,877
Other Salaries and Wages$93,299$39,986-$133,285
Fees for Service Investment Mgmnt Fees-$129,549-$129,549
Other Employee Benefits$46,793$20,054-$66,847
Fees for Services Accounting-$39,105-$39,105
Current Officers, Directors, Trustees, and Key Employees$19,884$8,521-$28,405
Other Expenses$13,599--$13,599
Payroll Taxes$1,927$826-$2,753
Fees for Services Legal-$146-$146
Total Functional Expenses$4,006,100$1,631,033$0$5,637,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,637,133
Total Expenses per Audited Statements$5,605,848
Expenses per Audited Statements$5,507,584
Expenses Not Reported on Financial Statements$129,549
Expenses Not Reported on Form 990$98,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore City FoundationBaltimore, MD501(c)(3)Contribution$1,012,500
The AssociatedBaltimore, MD501(c)(3)Contribution$545,000
Baltimore School for the Arts FoundationBaltimore, MD501(c)(3)Contribution$533,000
Baltimore Symphony Orchestra IncBaltimore, MD501(c)(3)Contribution$207,500
PORT DISCOVERY CHILDREN'S MUSEUMBaltimore, MD501(c)(3)Contribution$150,000
Living Classroom FoundationBaltimore, MD501(c)(3)2019 Donation Living Classrooms$100,000
University of Maryland Baltimore FoundationBaltimore, MD501(c)(3)Contribution$80,000
Brown UniversityProvidence, RI501(c)(3)Contribution$62,000
Kipp BaltimoreBaltimore, MD501(c)(3)Contribution$50,000
The Park School of BaltimoreBaltimore, MD501(c)(3)Contribution$50,000
United Way of Central MarylandBaltimore, MD501(c)(3)Contribution$50,000
Fund for Educational ExcellenceBaltimore, MD501(c)(3)Contribution$48,000
Baltimore Museum of ArtBaltimore, MD501(c)(3)Contribution$40,000
Arts Every DayBaltimore, MD501(c)(3)Contribution$34,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Contribution$30,000
Creative AllianceBaltimore, MD501(c)(3)Contribution$25,000
Mentor the National PartnershipBoston, MA501(c)(3)Contribution$25,000
Urban TeacherBaltimore, MD501(c)(3)Contribution$25,000
Jewish Community Center of Greater BaltimoreBaltimore, MD501(c)(3)Contribution$22,840
Elijah Cummings Youth ProgramBaltimore, MD501(c)(3)Contribution$17,000
Baltimore Leadership School for Young WomenBaltimore, MD501(c)(3)Contribution$15,000
Beth Am SynagogueBaltimore, MD501(c)(3)Contribution$15,000
Catholic CharitiesTimonium, MD501(c)(3)Contribution$15,000
Enoch Pratt Free LibraryBaltimore, MD501(c)(3)Contribution$15,000
Maryland Food BankBaltimore, MD501(c)(3)Contribution$15,000
American Cancer SocietyAtlanta, GA501(c)(3)Contribution - Taste for Life 2019$10,000
Archdiocese of BaltimoreBaltimore, MD501(c)(3)Contribution$10,000
Associated Black Charities IncBaltimore, MD501(c)(3)Contribution$10,000
Collegebound FoundationBaltimore, MD501(c)(3)Contribution$10,000
Mercy Health FoundationBaltimore, MD501(c)(3)Contribution$10,000
The Orchkids FundBaltimore, MD501(c)(3)Contribution$10,000
The Seed School of MarylandBaltimore, MD501(c)(3)Contribution$10,000
Greater Baltimore CommitteeBaltimore, MD501(c)(3)Contribution$8,615
Maryland Philanthropy NetworkBaltimore, MD501(c)(3)Contribution$7,520
Arts Education in Maryland Schools AllianceBaltimore, MD501(c)(3)Contribution$7,500
Association of Baltimore Area GrantmakersBaltimore, MD501(c)(3)Contribution$7,130
Casa BaltimoreBaltimore, MD501(c)(3)Contribution$6,500
Wypr (your Public Radio Corporation)Baltimore, MD501(c)(3)Contribution$5,500
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
Security Deposit Liability$48,288
Accrued Interest Payable$39,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Mark joseph and patricia joseph are husband and wife cara weiman and jessica joseph are the daughters of mark and patricia joseph.”

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

“The form 990 is prepared by an independent outside accountant of the foundation. Once prepared, the president and chairperson review form 990 before filing with the irs.”

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

“The president and chairperson of the foundation monitor all transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Patricia and Mark Joseph Shelter
EIN
52-1738992
Phone
4109620595
Address
200 EAST PRATT STREET NO 4100, BALTIMORE, MD 21202

Signing Officer

Name
Mark K Joseph
Title
President
Phone
4109620595
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark K Joseph
Formed
1988
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value adjustment -98,264.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, the foundation is subject to income taxes on unrelated business income as defined by the internal revenue service. During the year ended december 31, 2019, the foundation had no taxable unrelated business income and, accordingly, no provision for income taxes was required in the accompanying consolidated financial statements. Management evaluated the foundation's tax positions and concluded that the foundation has no uncertain tax positions that require adjustment to the consolidated statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Present value adjustment 98,264.”

Raw XML AppendixShowing 400 of 823 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0355726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03328105
IRS990/GrantsPayableGrp/BOYAmt05207965
IRS990/GrantsPayableGrp/EOYAmt04354363
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03328105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03328105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04780200
IRS990/GrossReceiptsAmt08611654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0475940
IRS990/InterestGrp/TotalAmt0475940
IRS990/InvestmentIncomeGrp/ExclusionAmt0834411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0834411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031801091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036724055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07080859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05709507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05405630
IRS990/LandBldgEquipCostOrOtherBssAmt012486489
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04424474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, INCLUDING OWNING, INVESTING IN AND OPERATING RENTAL HOUSING PROJECTS AND ALL RELATED AMENITIES TO BENEFIT HOMELESS PERSONS, THE ELDERLY AND PERSONS OF LOW OR MODERATE INCOME; TO EDUCATE THE PUBLIC ABOUT HOUSING NEEDS; TO PROVIDE EDUCATION AND TRAINING IN HOUSING MANAGEMENT AND RELATED SERVICES; AND TO OPERATE PROGRAMS WHICH AID DISTRESSED URBAN AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07616515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07393942
IRS990/NetAssetsOrFundBalancesBOYAmt032613381
IRS990/NetAssetsOrFundBalancesEOYAmt035107548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04042384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032613381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035107548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138180
IRS990/OccupancyGrp/ProgramServicesAmt0309798
IRS990/OccupancyGrp/TotalAmt0447978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678154
IRS990/OtherAssetsTotalGrp/EOYAmt0707747
IRS990/OtherChangesInNetAssetsAmt0-98264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066847
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0192695
IRS990/OtherExpensesGrp/ProgramServicesAmt113599
IRS990/OtherExpensesGrp/TotalAmt0192695
IRS990/OtherExpensesGrp/TotalAmt113599
IRS990/OtherLiabilitiesGrp/BOYAmt090567
IRS990/OtherLiabilitiesGrp/EOYAmt087381
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021717
IRS990/OtherRevenueTotalAmt021717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt01927
IRS990/PayrollTaxesGrp/TotalAmt02753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179869
IRS990/PrincipalOfficerNm0MARK K JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02924509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02924509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03225550
IRS990/PYInvestmentIncomeAmt01900143
IRS990/PYOtherExpensesAmt02084210
IRS990/PYOtherRevenueAmt035641
IRS990/PYProgramServiceRevenueAmt02590733
IRS990/PYRevenuesLessExpensesAmt0-1012675
IRS990/PYSalariesCompEmpBnftPaidAmt0229432
IRS990/PYTotalExpensesAmt05539192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04526517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1449953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02947043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06390119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02685827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01086538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0838367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03927944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02947043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02626374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02560380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02943299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03897947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014975043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01086538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0838367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03927944
IRS990ScheduleA/InvestmentIncomeCYPct00.20720
IRS990ScheduleA/InvestmentIncomePYPct00.18300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79010
IRS990ScheduleA/PublicSupportPY509Pct00.81700
IRS990ScheduleA/PublicSupportTotal509Amt014975043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02997043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02560380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02943299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03897947
IRS990ScheduleA/Total509Grp/TotalAmt015025043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03831454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03712912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03398747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03688099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04321775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018952987
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/BookValueAmt04589942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06813636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011403578
IRS990ScheduleD/ExpensesNotReportedAmt098264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129549
IRS990ScheduleD/ExpensesSubtotalAmt05507584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0129549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0129549
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04042384
IRS990ScheduleD/OtherExpensesIncludedAmt098264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04042384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129549
IRS990ScheduleD/RevenueSubtotalAmt04057631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENT VALUE ADJUSTMENT 98,264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05405630
IRS990ScheduleD/TotalExpensesPerForm990Amt05637133
IRS990ScheduleD/TotalLiabilityAmt087381
IRS990ScheduleD/TotalRevenuePerForm990Amt04187180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08100015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05605848
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt334000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57130
IRS990ScheduleI/RecipientTable/CashGrantAmt61012500
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt9533000
IRS990ScheduleI/RecipientTable/CashGrantAmt10207500
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1262000
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1717000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1948000
IRS990ScheduleI/RecipientTable/CashGrantAmt208615
IRS990ScheduleI/RecipientTable/CashGrantAmt2122840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,034,723
Liabilities
$11,927,175
Net assets
$35,107,548
Revenue
$4,187,180
Expenses
$5,637,133
Net income
-$1,449,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$8.51$38.6$5.53$5.17$0.36
2023Detailed filing. Detailed filing data is available for this year.$43.9$8.91$35.0$4.30$6.98$2.68
2022Detailed filing. Detailed filing data is available for this year.$42.4$8.57$33.8$4.23$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$50.9$9.56$41.3$6.37$4.47$1.89
2020Detailed filing. Detailed filing data is available for this year.$48.6$10.5$38.1$3.93$3.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$47.0$11.9$35.1$4.19$5.64$1.45
2018Summary only. Only limited summary data is available for this year.$45.8$13.2$32.6$4.53$5.54$1.01
2017Detailed filing. Detailed filing data is available for this year.$52.0$15.1$36.9$15.3$7.93$7.34
2016Detailed filing. Detailed filing data is available for this year.$45.0$19.3$25.7$3.48$13.6$10.1
2015Detailed filing. Detailed filing data is available for this year.$46.4$12.0$34.4$16.0$6.04$9.92
2014Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$4.43$3.49$0.94
2013Detailed filing. Detailed filing data is available for this year.$36.5$12.0$24.5$4.01$3.34$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$11.0$22.9$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$11.6$21.3$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$11.8$21.3$2.81