Civic Intelligence

Casa

990 • Fiscal year 2024 • EIN 56-1778714

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2025

Organization ProfileWWW.CASANC.ORG

View Organization Page

PO Box 12545Raleigh, NC 27605-2545

(919) 754-9960

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$157,949

Higher top officer pay than 13% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$70,991,339

Up $16,292,906 (+30%) from 2023

Net Assets

Up

$15,696,915

Up $1,669,246 (+12%) from 2023

Liabilities

Up

$55,294,424

Up $14,623,660 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$9,431,381

Down $988,587 (-9.5%) from 2023

Expenses

Up

$8,754,447

Up $170,874 (+2.0%) from 2023

Net Income

Down

$676,934

Down $1,159,461 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,642,068Liabilities 2011: $14,387,842Net Assets 2011: $3,254,2262011Assets 2012: $18,214,587Liabilities 2012: $15,282,811Net Assets 2012: $2,931,7762012Assets 2013: $19,814,954Liabilities 2013: $17,112,575Net Assets 2013: $2,702,3792013Assets 2014: $19,862,531Liabilities 2014: $17,457,728Net Assets 2014: $2,404,8032014Assets 2015: $21,238,771Liabilities 2015: $18,847,590Net Assets 2015: $2,391,1812015Assets 2016: $26,263,323Liabilities 2016: $23,890,808Net Assets 2016: $2,372,5152016Assets 2017: $26,123,192Liabilities 2017: $23,690,388Net Assets 2017: $2,432,8042017Assets 2018: $29,545,165Liabilities 2018: $27,067,409Net Assets 2018: $2,477,7562018Assets 2019: $29,564,496Liabilities 2019: $26,806,699Net Assets 2019: $2,757,7972019Assets 2020: $31,840,564Liabilities 2020: $27,003,210Net Assets 2020: $4,837,3542020Assets 2021: $35,465,798Liabilities 2021: $26,419,323Net Assets 2021: $9,046,4752021Assets 2022: $38,680,133Liabilities 2022: $26,487,352Net Assets 2022: $12,192,7812022Assets 2023: $54,698,433Liabilities 2023: $40,670,764Net Assets 2023: $14,027,6692023Assets 2024: $70,991,339Liabilities 2024: $55,294,424Net Assets 2024: $15,696,9152024

Highlighted filing

2024

Assets$70,991,339
Liabilities$55,294,424
Net Assets$15,696,915
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,456,635Expenses 2011: $3,295,580Net Income 2011: $161,0552011Revenue 2012: $3,145,440Expenses 2012: $3,368,018Net Income 2012: -$222,5782012Revenue 2013: $3,229,865Expenses 2013: $3,459,262Net Income 2013: -$229,3972013Revenue 2014: $3,037,475Expenses 2014: $3,335,051Net Income 2014: -$297,5762014Revenue 2015: $3,454,135Expenses 2015: $3,467,757Net Income 2015: -$13,6222015Revenue 2016: $3,916,334Expenses 2016: $3,935,000Net Income 2016: -$18,6662016Revenue 2017: $4,437,525Expenses 2017: $4,377,236Net Income 2017: $60,2892017Revenue 2018: $5,248,970Expenses 2018: $5,204,018Net Income 2018: $44,9522018Revenue 2019: $5,367,122Expenses 2019: $5,087,081Net Income 2019: $280,0412019Revenue 2020: $7,315,167Expenses 2020: $5,235,610Net Income 2020: $2,079,5572020Revenue 2021: $9,943,416Expenses 2021: $5,849,276Net Income 2021: $4,094,1402021Revenue 2022: $9,762,684Expenses 2022: $6,596,649Net Income 2022: $3,166,0352022Revenue 2023: $10,419,968Expenses 2023: $8,583,573Net Income 2023: $1,836,3952023Revenue 2024: $9,431,381Expenses 2024: $8,754,447Net Income 2024: $676,9342024

Highlighted filing

2024

Revenue$9,431,381
Expenses$8,754,447
Net Income$676,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2025
Return Version
2023v6.0
Gross Receipts
$9,470,153
Mission and Program Overview

Mission

Casa's mission is to develop and manage affordable housing,providing opportunities for successful living.

Casa provides access to stable, affordable housing for people who are homeless or at risk by developing and managing rental communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,164,961$34,911,988▼ $1,252,973
Savings and Temporary Cash Investments$11,603,145$7,824,410▼ $3,778,735
Other Notes and Loans Receivable, Net$0$2,799,792▲ $2,799,792
Pledges and Grants Receivable$2,955,615$563,126▼ $2,392,489
Accounts Receivable$156,096$411,862▲ $255,766
Prepaid Expenses and Deferred Charges$39,760$35,206▼ $4,554
Total Assets$54,698,433$70,991,339▲ $16,292,906
Other Assets Total$3,778,856$24,444,955▲ $20,666,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,386,764$52,798,370▲ $14,411,606
Accounts Payable and Accrued Expenses$1,891,125$2,136,002▲ $244,877
Other Liabilities$241,135$233,316▼ $7,819
Deferred Revenue$151,740$126,736▼ $25,004
Total Liabilities$40,670,764$55,294,424▲ $14,623,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,882,620$9,070,470▲ $5,187,850
Net Assets With Donor Restrictions$10,145,049$6,626,445▼ $3,518,604
Total Net Assets Fund Balance$14,027,669$15,696,915▲ $1,669,246
Total Liabilities and Net Assets / Fund Balance$54,698,433$70,991,339▲ $16,292,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,678,838$12,815,229$31,494,067
Land$16,119,419-$16,119,419
Equipment$113,731$200,212$313,943
Other Assets Org$613,462--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett McelveenChief Executive OfficerFT$157,764$185$157,949

Board Members and Trustees

NameTitle
Sharonda OceanChair
Casey AngelVice Chair
Catherine ClodfelterDirector
Chad JemisonDirector
Jean GrossDirector
Levi ZsuppanDirector
Rebecca JoynerDirector
Rob GriffinDirector
Sheneque DuncanDirector
Steve PedenDirector
Tina KonidarisDirector
Keith HullSecretary
Jenn JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting Services1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103$245,031
Jdavis ArchitectsArchitectural Services510 SOUTH WILMINGTON STREET, Raleigh, NC 27601$224,701
Sta-bil Construction LLCConstruction Services7413 SIX FORKS ROAD SUITE 235, Raleigh, NC 27615$157,677
Revenue and Support

Revenue Composition

Contributions and Grants
$4,653,225
Program Service Revenue
$4,044,678
Investment Income
$222,605
Other Revenue
$510,873
All Other Contributions
$2,366,966
Change in Net Assets
$676,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$292,071Fair Market Value (FMV)
Total Noncash Contributions4$292,071-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,533,801
Salaries, Compensation, and Employee Benefits$2,220,646
Total Fundraising Expense$390,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,627$1,076,408$322,447$2,060,482
Depreciation Depletion$1,269,110--$1,269,110
Interest$799,459--$799,459
Office Expenses$131,074$344,964$91,228$567,266
Current Officers, Directors, Trustees, and Key Employees$51,429$83,670$25,065$160,164
Other Expenses$140,110$12,639-$140,110
Insurance$16,728$53,215$2,187$72,130
All Other Expenses$113,327-$-50,000$63,327
Fees for Services Accounting$10,000$35,000-$45,000
Total Functional Expenses$6,757,624$1,605,896$390,927$8,754,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,186
Fundraising Direct Expenses$38,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$163,777$137,886$5,510$132,376
Day of Giving$85,300$55,300$881$54,419
Total Events$249,077$193,186$38,772$154,414
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 Deposits$233,316
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Casa will email a draft copy of form 990 to board members before it is filed.”

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

“Casa staff and board consider all transactions for potential conflict of interest according to north carolina statute when awarding contracts and executing business decisions. If a conflict exists, the organization does not proceed.”

Form 990, Part VI, Section B, Line 15A

“The executive director meets with a subcommittee of the board of directors for an annual review. The committee reports back to the full board. Discussion and deliberation take place in executive session. The full board votes. Outcome is recorded in the minutes of the board meeting.”

Form 990, Part VI, Section C, Line 18

“Available on http://www/guidestar.org/”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and a conflict of interest policy are submitted for all grant applications and annually to local, state, and federal government agencies and banking partners. Copies of these documents are scanned and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa
EIN
56-1778714
Phone
9197549960
Address
PO BOX 12545, RALEIGH, NC 27605-2545

Signing Officer

Name
Everett Mcelveen
Title
CEO
Phone
9197549960
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Mcelveen
Formed
1992
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
13

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“It is casa'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 2024 and 2023.”

Raw XML AppendixShowing 400 of 677 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055891
IRS990/FundraisingDirectExpensesAmt038772
IRS990/FundraisingGrossIncomeAmt0193186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02230368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09470153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02187
IRS990/InsuranceGrp/ManagementAndGeneralAmt053215
IRS990/InsuranceGrp/ProgramServicesAmt016728
IRS990/InsuranceGrp/TotalAmt072130
IRS990/InterestGrp/ProgramServicesAmt0799459
IRS990/InterestGrp/TotalAmt0799459
IRS990/InvestmentIncomeGrp/ExclusionAmt0222605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013015441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036164961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034911988
IRS990/LandBldgEquipCostOrOtherBssAmt047927429
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING, PROVIDING OPPORTUNITIES FOR SUCCESSFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038386764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052798370
IRS990/NetAssetsOrFundBalancesBOYAmt014027669
IRS990/NetAssetsOrFundBalancesEOYAmt015696915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03882620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09070470
IRS990/NoncashContributionsAmt0292071
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt091228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131074
IRS990/OfficeExpensesGrp/TotalAmt0567266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03778856
IRS990/OtherAssetsTotalGrp/EOYAmt024444955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012639
IRS990/OtherExpensesGrp/ProgramServicesAmt03264405
IRS990/OtherExpensesGrp/ProgramServicesAmt1154203
IRS990/OtherExpensesGrp/ProgramServicesAmt2146152
IRS990/OtherExpensesGrp/ProgramServicesAmt3140110
IRS990/OtherExpensesGrp/TotalAmt03264405
IRS990/OtherExpensesGrp/TotalAmt1166842
IRS990/OtherExpensesGrp/TotalAmt2146152
IRS990/OtherExpensesGrp/TotalAmt3140110
IRS990/OtherLiabilitiesGrp/BOYAmt0241135
IRS990/OtherLiabilitiesGrp/EOYAmt0233316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0282169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174290
IRS990/OtherRevenueTotalAmt0356459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01076408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661627
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060482
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02799792
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02955615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035206
IRS990/PrincipalOfficerNm0EVERETT MCELVEEN
IRS990/PriorPeriodAdjustmentsAmt0992312
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3GRANT ADMINISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03386187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03386187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04052907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039649
IRS990/PYOtherExpensesAmt06318327
IRS990/PYOtherRevenueAmt0289435
IRS990/PYProgramServiceRevenueAmt06037977
IRS990/PYRevenuesLessExpensesAmt01836395
IRS990/PYSalariesCompEmpBnftPaidAmt02265246
IRS990/PYTotalExpensesAmt08583573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010419968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0676934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04118968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011603145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07824410
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04052907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05441197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06482694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022246516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020621491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt020651923
IRS990ScheduleA/SubstantialContributorsTotAmt01594593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04653225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04052907

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,991,339
Liabilities
$55,294,424
Net assets
$15,696,915
Revenue
$9,431,381
Expenses
$8,754,447
Net income
$676,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$55.3$15.7$9.43$8.75$0.68
2023Detailed filing. Detailed filing data is available for this year.$54.7$40.7$14.0$10.4$8.58$1.84
2022Detailed filing. Detailed filing data is available for this year.$38.7$26.5$12.2$9.76$6.60$3.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$26.4$9.05$9.94$5.85$4.09
2020Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.84$7.32$5.24$2.08
2019Summary only. Only limited summary data is available for this year.$29.6$26.8$2.76$5.37$5.09$0.28
2018Summary only. Only limited summary data is available for this year.$29.5$27.1$2.48$5.25$5.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$26.1$23.7$2.43$4.44$4.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$26.3$23.9$2.37$3.92$3.94$0.02
2015Summary only. Only limited summary data is available for this year.$21.2$18.8$2.39$3.45$3.47$0.01
2014Summary only. Only limited summary data is available for this year.$19.9$17.5$2.40$3.04$3.34$0.30
2013Summary only. Only limited summary data is available for this year.$19.8$17.1$2.70$3.23$3.46$0.23
2012Summary only. Only limited summary data is available for this year.$18.2$15.3$2.93$3.15$3.37$0.22
2011Summary only. Only limited summary data is available for this year.$17.6$14.4$3.25$3.46$3.30$0.16