Civic Intelligence

Mosaic Development Group Inc.

990 • Fiscal year 2022 • EIN 56-0883684

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileMOSAICDEVELOPMENTGROUP.ORG

View Organization Page

4600 Park Road Suite 390Charlotte, NC 28209

(704) 342-3316

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$171,788

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$17,811,638

Up $32,286 (+0.2%) from 2021

Net Assets

Up

$9,651,825

Up $514,204 (+5.6%) from 2021

Liabilities

Down

$8,159,813

Down $481,918 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$3,157,936

Up $96,069 (+3.1%) from 2021

Expenses

Up

$2,643,732

Up $167,806 (+6.8%) from 2021

Net Income

Down

$514,204

Down $71,737 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,227,527Liabilities 2011: $2,037,792Net Assets 2011: $1,189,7352011Assets 2012: $4,305,342Liabilities 2012: $2,812,270Net Assets 2012: $1,493,0722012Assets 2013: $4,298,451Liabilities 2013: $2,798,743Net Assets 2013: $1,499,7082013Assets 2014: $3,666,783Liabilities 2014: $2,184,890Net Assets 2014: $1,481,8932014Assets 2015: $3,996,009Liabilities 2015: $2,187,744Net Assets 2015: $1,808,2652015Assets 2016: $3,873,924Liabilities 2016: $2,223,068Net Assets 2016: $1,650,8562016Assets 2017: $4,430,664Liabilities 2017: $2,625,403Net Assets 2017: $1,805,2612017Assets 2018: $4,513,207Liabilities 2018: $2,261,738Net Assets 2018: $2,251,4692018Assets 2019: $13,079,598Liabilities 2019: $6,456,123Net Assets 2019: $6,623,4752019Assets 2020: $10,983,237Liabilities 2020: $4,921,360Net Assets 2020: $6,061,8772020Assets 2021: $17,779,352Liabilities 2021: $8,641,731Net Assets 2021: $9,137,6212021Assets 2022: $17,811,638Liabilities 2022: $8,159,813Net Assets 2022: $9,651,8252022Assets 2023: $17,585,293Liabilities 2023: $8,057,274Net Assets 2023: $9,528,0192023Assets 2024: $13,825,405Liabilities 2024: $3,556,503Net Assets 2024: $10,268,9022024

Highlighted filing

2022

Assets$17,811,638
Liabilities$8,159,813
Net Assets$9,651,825
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $722,564Expenses 2011: $714,026Net Income 2011: $8,5382011Revenue 2012: $875,447Expenses 2012: $796,109Net Income 2012: $79,3382012Revenue 2013: $930,421Expenses 2013: $892,618Net Income 2013: $37,8032013Revenue 2014: $703,710Expenses 2014: $778,852Net Income 2014: -$75,1422014Revenue 2015: $1,006,946Expenses 2015: $848,601Net Income 2015: $158,3452015Revenue 2016: $721,954Expenses 2016: $879,363Net Income 2016: -$157,4092016Revenue 2017: $932,824Expenses 2017: $918,843Net Income 2017: $13,9812017Revenue 2018: $1,358,961Expenses 2018: $835,253Net Income 2018: $523,7082018Revenue 2019: $3,097,370Expenses 2019: $1,992,512Net Income 2019: $1,104,8582019Revenue 2020: $2,182,288Expenses 2020: $1,482,836Net Income 2020: $699,4522020Revenue 2021: $3,061,867Expenses 2021: $2,475,926Net Income 2021: $585,9412021Revenue 2022: $3,157,936Expenses 2022: $2,643,732Net Income 2022: $514,2042022Revenue 2023: $2,611,828Expenses 2023: $2,685,476Net Income 2023: -$73,6482023Revenue 2024: $3,390,095Expenses 2024: $2,461,636Net Income 2024: $928,4592024

Highlighted filing

2022

Revenue$3,157,936
Expenses$2,643,732
Net Income$514,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,157,936
Mission and Program Overview

Mission

To enhance communities and improve lives through diverse housing and economic development solutions. Mosaic believes that high quality housing for a variety of incomes is a catalyst for vibrant, healthy communities. Their vision is that everyone has access to high quality housing, in thriving communities that offer a variety of jobs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,775,119$8,537,141▼ $237,978
Other Notes and Loans Receivable, Net$4,179,571$4,666,846▲ $487,275
Savings and Temporary Cash Investments$1,331,510$1,413,145▲ $81,635
Cash and Non-Interest-Bearing Accounts$1,314,251$1,294,025▼ $20,226
Prepaid Expenses and Deferred Charges$49,204$53,260▲ $4,056
Accounts Receivable$621,649$18,272▼ $603,377
Intangible Assets$8,817$435▼ $8,382
Total Assets$17,779,352$17,811,638▲ $32,286
Other Assets Total$1,499,231$1,828,514▲ $329,283
Liabilities
Other Liabilities$7,682,064$7,239,880▼ $442,184
Deferred Revenue$726,077$705,337▼ $20,740
Accounts Payable and Accrued Expenses$233,590$214,596▼ $18,994
Total Liabilities$8,641,731$8,159,813▼ $481,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,137,621$9,651,825▲ $514,204
Total Net Assets Fund Balance$9,137,621$9,651,825▲ $514,204
Total Liabilities and Net Assets / Fund Balance$17,779,352$17,811,638▲ $32,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,577,101$819,925$8,397,026
Land$920,020-$920,020
Other Land Buildings$32,014$14,049$46,063
Equipment$8,006$24,732$32,738
Other Assets Org$118,116--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen O StilwellFormer Executive DirectorFT$145,000$26,788$171,788
Jill V WeaverAccounting ManagerFT$110,176$18,405$128,581
Jimmy RoysterProject ManagerFT$114,404$12,295$126,699
William BolstadExecutive DirectorFT$38,333$1,695$40,028

Board Members and Trustees

NameTitle
Harold BarnesBoard Chair
Kim GrahamBoard Vice Chair
Cari JonesBoard Member
David GitlinBoard Member
Erin SmithBoard Member
Kory JeterBoard Member
Latonya ShoafBoard Member
Mary Reca ToddBoard Member
Tammie RhodesBoard Member
Veronica ClemmonsBoard Member
Stan WilsonBoard Secretary
Sheryl FortuneBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tise-kiester Architects PaArchitectural Services119 E FRANKLIN ST SUITE 300, Chapel Hill, NC 27514$148,084
Revenue and Support

Revenue Composition

Contributions and Grants
$516,251
Program Service Revenue
$2,419,917
Investment Income
$66,101
Other Revenue
$155,667
All Other Contributions
$3,997
Change in Net Assets
$514,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,157,936
Total Revenue per Form 990
$3,157,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,473
Salaries, Compensation, and Employee Benefits$718,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,511$58,462-$395,973
Other Expenses$347,422--$347,422
All Other Expenses$299,569$7,657-$307,226
Current Officers, Directors, Trustees, and Key Employees$160,270$28,283-$188,553
Occupancy$58,087$28,610-$86,697
Other Employee Benefits$48,858$24,065-$72,923
Fees for Services Other$40,841$5,395-$46,236
Payroll Taxes$38,001$6,478-$44,479
Fees for Services Accounting$22,220$3,030-$25,250
Pension Plan Contributions$10,942$5,389-$16,331
Office Expenses$11,098$363-$11,461
Travel$5,854$1,371-$7,225
Insurance$4,089$2,014-$6,103
Depreciation Depletion$3,023$1,489-$4,512
Interest$822--$822
Fees for Services Legal$616$84-$700
Total Functional Expenses$2,471,042$172,690$0$2,643,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,643,732
Total Expenses per Audited Statements$2,643,732
Total Expenses per Form 990$2,643,732
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
Notes Payable$6,294,390
Interest Payable$531,987
Advances, Affiliates$293,533
Lease Liability$119,970
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 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
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

“Form 990 is reviewed by all board members prior to filing.”

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

“At each board meeting, the board members confirm that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes the executive director performance appraisal and determines the salary of the executive director by the polling of other not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Development Group
EIN
56-0883684
Phone
7043423316
Address
4600 PARK ROAD SUITE 390, CHARLOTTE, NC 28209

Signing Officer

Name
William Bolstad
Title
Executive Director
Phone
7043423316
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bolstad
Formed
1966
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apple tree of sanford llc operating expenses: program service expenses 282,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,876. Telephone & internet: program service expenses 4,875. Management and general expenses 2,401. Fundraising expenses 0. Total expenses 7,276. Contractual expense: program service expenses 4,309. Management and general expenses 2,123. Fundraising expenses 0. Total expenses 6,432. Equipment rental: program service expenses 3,061. Management and general expenses 1,507. Fundraising expenses 0. Total expenses 4,568. Dues and subscriptions: program service expenses 2,386. Management and general expenses 845. Fundraising expenses 0. Total expenses 3,231. Staff development: program service expenses 1,410. Management and general expenses 410. Fundraising expenses 0. Total expenses 1,820. Bank fees: program service expenses 652. Management and general expenses 371. Fundraising expenses 0. Total expenses 1,023.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the years ended december 31, 2022 and 2021. If applicable, the organization reports interest and penalties related to unrecognized tax positions as miscellaneous expense.”

Raw XML AppendixShowing 400 of 961 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/ReportableCompFromOrgAmt12150220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1338333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt06103
IRS990/IntangibleAssetsGrp/BOYAmt08817
IRS990/IntangibleAssetsGrp/EOYAmt0435
IRS990/InterestGrp/ProgramServicesAmt0822
IRS990/InterestGrp/TotalAmt0822
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066101
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08537141
IRS990/LandBldgEquipCostOrOtherBssAmt09395847
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE COMMUNITIES AND IMPROVE LIVES THROUGH DIVERSE HOUSING AND ECONOMIC DEVELOPMENT SOLUTIONS. MOSAIC BELIEVES THAT HIGH QUALITY HOUSING FOR A VARIETY OF INCOMES IS A CATALYST FOR VIBRANT, HEALTHY COMMUNITIES. THEIR VISION IS THAT EVERYONE HAS ACCESS TO HIGH QUALITY HOUSING, IN THRIVING COMMUNITIES THAT OFFER A VARIETY OF JOBS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09137621
IRS990/NetAssetsOrFundBalancesEOYAmt09651825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09137621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09651825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028610
IRS990/OccupancyGrp/ProgramServicesAmt058087
IRS990/OccupancyGrp/TotalAmt086697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt011098
IRS990/OfficeExpensesGrp/TotalAmt011461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01499231
IRS990/OtherAssetsTotalGrp/EOYAmt01828514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072923
IRS990/OtherExpensesGrp/Desc0KINGS MILL LLC OPERATIN
IRS990/OtherExpensesGrp/Desc1HOLLY HAVEN LLC OPERATI
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3GRANDVIEW RIDGE LLC OPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0376636
IRS990/OtherExpensesGrp/ProgramServicesAmt1356521
IRS990/OtherExpensesGrp/ProgramServicesAmt2348662
IRS990/OtherExpensesGrp/ProgramServicesAmt3347422
IRS990/OtherExpensesGrp/TotalAmt0376636
IRS990/OtherExpensesGrp/TotalAmt1356521
IRS990/OtherExpensesGrp/TotalAmt2348662
IRS990/OtherExpensesGrp/TotalAmt3347422
IRS990/OtherLiabilitiesGrp/BOYAmt07682064
IRS990/OtherLiabilitiesGrp/EOYAmt07239880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155667
IRS990/OtherRevenueTotalAmt0155667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04179571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04666846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06478
IRS990/PayrollTaxesGrp/ProgramServicesAmt038001
IRS990/PayrollTaxesGrp/TotalAmt044479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010942
IRS990/PensionPlanContributionsGrp/TotalAmt016331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053260
IRS990/PrincipalOfficerNm0WILLIAM BOLSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274585
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC WHOLLY OWNS THE INTERESTS IN KINGS MILL, LLC; APPLE TREE OF SANFORD, LLC; GRANDVIEW RIDGE, LLC; AND HOLLY HAVEN, LLC, WHICH ARE APARTMENT COMPLEXES FOR LOW AND MODERATE INCOME INDIVIDUALS PURSUANT TO SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986 WHICH PROVIDE LOW-INCOME HOUSING TAX CREDITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01363455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01284988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065402
IRS990/PYOtherExpensesAmt01812634
IRS990/PYOtherRevenueAmt066532
IRS990/PYProgramServiceRevenueAmt02399084
IRS990/PYRevenuesLessExpensesAmt0585941
IRS990/PYSalariesCompEmpBnftPaidAmt0663292
IRS990/PYTotalExpensesAmt02475926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01290596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046605
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010302773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82450
IRS990ScheduleA/PublicSupportPY170Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt01676887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516251
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676887
IRS990ScheduleA/TotalSupportAmt02033889
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819925
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02643732
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0746314

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,811,638
Liabilities
$8,159,813
Net assets
$9,651,825
Revenue
$3,157,936
Expenses
$2,643,732
Net income
$514,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.56$10.3$3.39$2.46$0.93
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.06$9.53$2.61$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$17.8$8.16$9.65$3.16$2.64$0.51
2021Detailed filing. Detailed filing data is available for this year.$17.8$8.64$9.14$3.06$2.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.92$6.06$2.18$1.48$0.70
2019Detailed filing. Detailed filing data is available for this year.$13.1$6.46$6.62$3.10$1.99$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.26$2.25$1.36$0.84$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.43$2.63$1.81$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.22$1.65$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.19$1.81$1.01$0.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.18$1.48$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$4.30$2.80$1.50$0.93$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$4.31$2.81$1.49$0.88$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$3.23$2.04$1.19$0.72$0.71$0.01