Civic Intelligence

Housing Collaborative

990 • Fiscal year 2023 • EIN 56-2173215

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 21, 2023

PO Box 35305Charlotte, NC 28202

(704) 334-8722

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$160,750

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,408,266

Up $751,161 (+21%) from 2022

Net Assets

Up

$3,043,681

Up $108,413 (+3.7%) from 2022

Liabilities

Up

$1,364,585

Up $642,748 (+89%) from 2022

Revenue

Down

$36,832,159

Down $46,443,445 (-56%) from 2022

Expenses

Down

$36,723,746

Down $45,334,099 (-55%) from 2022

Net Income

Down

$108,413

Down $1,109,346 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $651,264Liabilities 2011: $250,529Net Assets 2011: $400,7352011Assets 2012: $560,995Liabilities 2012: $193,608Net Assets 2012: $367,3872012Assets 2013: $428,660Liabilities 2013: $331,286Net Assets 2013: $97,3742013Assets 2014: $630,056Liabilities 2014: $500,385Net Assets 2014: $129,6712014Assets 2015: $1,676,612Liabilities 2015: $1,494,768Net Assets 2015: $181,8442015Assets 2016: $1,520,526Liabilities 2016: $1,293,355Net Assets 2016: $227,1712016Assets 2017: $1,553,017Liabilities 2017: $1,686,713Net Assets 2017: -$133,6962017Assets 2018: $474,408Liabilities 2018: $328,001Net Assets 2018: $146,4072018Assets 2019: $578,460Liabilities 2019: $282,350Net Assets 2019: $296,1102019Assets 2020: $1,132,053Liabilities 2020: $133,723Net Assets 2020: $998,3302020Assets 2021: $2,446,628Liabilities 2021: $729,119Net Assets 2021: $1,717,5092021Assets 2022: $3,657,105Liabilities 2022: $721,837Net Assets 2022: $2,935,2682022Assets 2023: $4,408,266Liabilities 2023: $1,364,585Net Assets 2023: $3,043,6812023Assets 2024: $3,260,955Liabilities 2024: $745,355Net Assets 2024: $2,515,6002024Assets 2025: $9,981,942Liabilities 2025: $7,188,680Net Assets 2025: $2,793,2622025

Highlighted filing

2023

Assets$4,408,266
Liabilities$1,364,585
Net Assets$3,043,681

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $3,467,854Expenses 2011: $3,229,323Net Income 2011: $238,5312011Revenue 2012: $3,809,198Expenses 2012: $3,842,546Net Income 2012: -$33,3482012Revenue 2013: $3,631,183Expenses 2013: $3,901,196Net Income 2013: -$270,0132013Revenue 2014: $3,984,845Expenses 2014: $3,881,290Net Income 2014: $103,5552014Revenue 2015: $3,910,295Expenses 2015: $3,858,122Net Income 2015: $52,1732015Revenue 2016: $3,905,698Expenses 2016: $3,860,371Net Income 2016: $45,3272016Revenue 2017: $2,209,576Expenses 2017: $2,570,443Net Income 2017: -$360,8672017Revenue 2018: $2,415,910Expenses 2018: $2,135,807Net Income 2018: $280,1032018Revenue 2019: $2,069,436Expenses 2019: $1,919,733Net Income 2019: $149,7032019Revenue 2020: $2,570,312Expenses 2020: $1,868,092Net Income 2020: $702,2202020Revenue 2021: $32,723,054Expenses 2021: $32,003,875Net Income 2021: $719,1792021Revenue 2022: $83,275,604Expenses 2022: $82,057,845Net Income 2022: $1,217,7592022Revenue 2023: $36,832,159Expenses 2023: $36,723,746Net Income 2023: $108,4132023Revenue 2024: $5,684,756Expenses 2024: $6,212,837Net Income 2024: -$528,0812024Revenue 2025: $13,376,028Expenses 2025: $13,098,366Net Income 2025: $277,6622025

Highlighted filing

2023

Revenue$36,832,159
Expenses$36,723,746
Net Income$108,413
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$36,832,159
Mission and Program Overview

Mission

A bilingual call center that connects people to housing and provides supportive, second chance employment. We provide professional housing location and listing services, assist displaced households in finding new housing, offer waiting list opening support, and gather housing data for regions and municipalities across the united states.

To make affordable housing easier to navigate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,935,268$3,043,681▲ $108,413
Cash and Non-Interest-Bearing Accounts$1,603,491$1,580,991▼ $22,500
Accounts Receivable$1,765,568$1,520,324▼ $245,244
Savings and Temporary Cash Investments$143,882$467,848▲ $323,966
Land, Buildings, and Equipment, Net$91,303$159,891▲ $68,588
Prepaid Expenses and Deferred Charges$27,994$36,736▲ $8,742
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,657,105$4,408,266▲ $751,161
Other Assets Total$24,867$642,476▲ $617,609
Liabilities
Deferred Revenue$544,204$648,878▲ $104,674
Other Liabilities$689$615,537▲ $614,848
Accounts Payable and Accrued Expenses$176,944$100,170▼ $76,774
Total Liabilities$721,837$1,364,585▲ $642,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,935,268$3,043,681▲ $108,413
Total Liabilities and Net Assets / Fund Balance$3,657,105$4,408,266▲ $751,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,881$125,939$255,820
Leasehold Improvements$30,010$9,011$39,021
Other Assets Org$615,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PeelePresident and CEOFT$146,121$14,629$160,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,646,174
Program Service Revenue
$802,302
Investment Income
$41
Other Revenue
$1,383,642
All Other Contributions
$31,204,077
Change in Net Assets
$108,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,832,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,004
Total Revenue per Audited Statements
$36,987,163
Total Revenue per Form 990
$36,832,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,895,759
Salaries, Compensation, and Employee Benefits$2,139,033
Other Expenses$688,954
Total Fundraising Expense$9,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,895,759--$33,895,759
Other Salaries and Wages$1,495,458$138,304$5,757$1,639,519
Other Employee Benefits$150,724$13,939$580$165,243
Current Officers, Directors, Trustees, and Key Employees$147,694$13,659$569$161,922
Payroll Taxes$133,335$12,331$513$146,179
Fees for Services Other$65,193$45,329$242$110,764
Advertising$46,277$32,177$172$78,626
Office Expenses$54,952$21,714$117$76,783
All Other Expenses$49,379$15,253$83$64,715
Information Technology$61,499$1,268$634$63,401
Depreciation Depletion$48,776$2,555$249$51,580
Fees for Services Accounting$24,581$17,091$91$41,763
Pension Plan Contributions$23,870$2,208$92$26,170
Other Expenses$16,308$855$83$17,246
Insurance$9,571$3,782$20$13,373
Travel$6,888$2,722$15$9,625
Occupancy$6,844$379$35$7,258
Conferences and Meetings$4,383$1,732$9$6,124
Total Functional Expenses$36,381,861$331,974$9,911$36,723,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,878,750
Expenses per Audited Statements$36,723,746
Total Expenses per Form 990$36,723,746
Expenses Not Reported on Form 990$155,004
Expenses Not Reported on Financial Statements$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
Right of Use Liability$615,537
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended its articles of incorporation to reflect the name change of the organization from socialserve to housing collaborative.

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

The independent preparer reviewed the 990 with the finance committee of the board on september 8, 2023. The finance committee approved the 990 for recommendation to the full board on september 20, 2023.

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

Any issues with the conflict of interest policy are discussed at board meetings and addressed by members using legal counsel when necessary.

Form 990, Part VI, Section B, Line 15

In order to determine compensation the board consults other 990s and public information for not-for-profit entities. The board also historically uses studies and surveys that are public.

Form 990, Part VI, Section C, Line 19

The company makes its documents (form 990, 1023, financials, policies, etc) available to the public. Items are shared upon request and on its website at https://housingcollab.org/donate. Frequently clients of housing collaborative request these items with grant and rfp submissions.

Filing and Contact Details

Filer

Filer Name
Housing Collaborative
EIN
56-2173215
Phone
7043348722
Address
PO BOX 35305, CHARLOTTE, NC 28202

Signing Officer

Name
Tara Peele
Title
President and CEO
Phone
7043348722
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Peele
Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Housing collaborative (formerly socialserve) is a north carolina nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The housing collaborative (formerly socialserve) is not classified as a private foundation. Housing collaborative (formerly socialserve) follows the income tax standard for uncertain tax provisions. As a result of this standard, housing collaborative (formerly socialserve) has evaluated its tax position and has determined it has no uncertain tax positions as of march 31, 2023 or 2022.

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IRS990/Desc0HOUSING COLLABORATIVE WAS FOUNDED IN 1999 WITH A GOAL TO FACILITATE ACCESS TO HOUSING VIA ONLINE- AND CALL CENTER-BASED HOUSING LOCATION SERVICES. WE HAVE LONG BEEN COMMITTED TO SECOND CHANCE EMPLOYMENT MANY OF OUR TEAM MEMBERS HAVE OVERCOME BARRIERS TO HOUSING AND EMPLOYMENT, AND THEY USE THEIR EXPERIENCE TO HELP OTHERS. OVER TIME, OUR HOUSING PLACEMENT AND RETENTION SERVICES HAVE EXPANDED THANKS TO OUR UNDERSTANDING OF AND RESPONSIVENESS TO THE NEEDS OF HOUSING AND SERVICES PROVIDERS AS WELL AS RESIDENTS. IN FY23 WE REBRANDED AND NARROWED OUR GEOGRAPHIC FOCUS TO PROVIDE MORE HANDS-ON HOUSING NAVIGATION SERVICES IN NORTH CAROLINA. OUR UPDATED MISSION IS TO MAKE AFFORDABLE HOUSING EASIER TO NAVIGATE. (CONTINUED ON SCHEDULE O) IN FY23, HOUSING COLLABORATIVE CONTINUED OUR PARTNERSHIP WITH DREAMKEY PARTNERS TO DISTRIBUTE RENT, UTILITY, AND HOTEL PAYMENT ASSISTANCE TO THOSE IMPACTED BY COVID-19, AND FURTHER EXPANDED OUR HOUSING PLACEMENT SERVICES TO SECURE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGHOUT NORTH CAROLINA. -- APPROXIMATELY $30.2M IN IN DIRECT FINANCIAL ASSISTANCE WAS DISTRIBUTED TO SUPPORT HOUSING RETENTION FOR 5,135 HOUSEHOLDS IN PARTNERSHIP WITH DREAMKEY PARTNERS. -- THROUGH HOUSING COLLABORATIVE'S HOUSING PLACEMENT SERVICES, 267 HOUSEHOLDS FACING HOMELESSNESS SECURED PERMANENT HOUSING, INCLUDING 43 HOUSEHOLDS DISPLACED DUE TO PROPERTY SALES OR OTHER DISPLACEMENT EVENTS. -- 354 HOUSEHOLDS WERE ASSISTED WITH APPROXIMATELY $600K IN FIRST MONTH'S RENT AND SECURITY DEPOSITS THROUGH THE CITY OF CHARLOTTE-FUNDED DEPOSIT ASSISTANCE PROGRAM. -- $2.75M IN ASSISTANCE WAS PROVIDED TO HELP OVER 400 HOUSEHOLDS EXPERIENCING HOMELESSNESS TO ACCESS AND RETAIN HOUSING, INCLUDING ARREARS, APPLICATION FEES, RENTAL SUBSIDIES, AND HOUSING PROVIDER INCENTIVES.-- HOUSING COLLABORATIVE ESTABLISHED NEW PARTNERSHIPS WITH THE NC BALANCE OF STATE CONTINUUM OF CARE, NC COMMISSION OF INDIAN AFFAIRS, NC OFFICE OF RECOVERY AND RESILIENCY, AND NC COALITION TO END HOMELESSNESS TO EXPAND OUR HOUSING PLACEMENT, HOUSING-RELATED FINANCIAL ASSISTANCE, AND HOUSING INSPECTION SERVICES TO 80 COUNTIES BY THE END OF 2023. -- ELEVEN EMPLOYEES WERE PROMOTED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0894911
IRS990/GrantAmt033895759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033895759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033895759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036832159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01268
IRS990/InformationTechnologyGrp/ProgramServicesAmt061499
IRS990/InformationTechnologyGrp/TotalAmt063401
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt03782
IRS990/InsuranceGrp/ProgramServicesAmt09571
IRS990/InsuranceGrp/TotalAmt013373
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0407
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159891
IRS990/LandBldgEquipCostOrOtherBssAmt0294841
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING COLLABORATIVE (FKA SOCIALSERVE) MAKES AFFORDABLE HOUSING EASIER TO NAVIGATE. WE HELP GATHER AND PROVIDE HOUSING INFORMATION, RECRUIT PROPERTY PROVIDERS TO PARTNER WITH HOUSING PROGRAMS, (CONTINUED ON SCHEDULE O) SUPPORT TENANTS IN APPLYING FOR HOUSING OR RESOURCES, COORDINATE HOUSING INSPECTIONS, AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02935268
IRS990/NetAssetsOrFundBalancesEOYAmt03043681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt06844
IRS990/OccupancyGrp/TotalAmt07258
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021714
IRS990/OfficeExpensesGrp/ProgramServicesAmt054952
IRS990/OfficeExpensesGrp/TotalAmt076783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024867
IRS990/OtherAssetsTotalGrp/EOYAmt0642476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165243
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF REVENUE
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt0140370
IRS990/OtherExpensesGrp/ProgramServicesAmt116308
IRS990/OtherExpensesGrp/TotalAmt0147696
IRS990/OtherExpensesGrp/TotalAmt117246
IRS990/OtherLiabilitiesGrp/BOYAmt0689
IRS990/OtherLiabilitiesGrp/EOYAmt0615537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01383642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383642
IRS990/OtherRevenueTotalAmt01383642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133335
IRS990/PayrollTaxesGrp/TotalAmt0146179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023870
IRS990/PensionPlanContributionsGrp/TotalAmt026170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036736
IRS990/PrincipalOfficerNm0TARA PEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079610516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079142692
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0752468
IRS990/PYOtherRevenueAmt01386041
IRS990/PYProgramServiceRevenueAmt02279017
IRS990/PYRevenuesLessExpensesAmt01217759
IRS990/PYSalariesCompEmpBnftPaidAmt02162685
IRS990/PYTotalExpensesAmt082057845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083275604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02185944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02935268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03043681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 536. 2020 AMOUNT: $ 773,961. 2021 AMOUNT: $ 1,386,041. 2022 AMOUNT: $ 1,383,642.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034646174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079610516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029748854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144843622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026276512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01383642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01386041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0773961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03544180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt0144843622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034646174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079610516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029748854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144843622
IRS990ScheduleA/TotalSupportAmt0148388235
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/DonatedServicesAndUseFcltsAmt0155004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155004

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$7.19$2.79$13.4$13.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.75$2.52$5.68$6.21$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.36$3.04$36.8$36.7$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.72$2.94$83.3$82.1$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.73$1.72$32.7$32.0$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$2.57$1.87$0.70
2019Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$2.07$1.92$0.15
2018Summary only. Only limited summary data is available for this year.$0.47$0.33$0.15$2.42$2.14$0.28
2017Summary only. Only limited summary data is available for this year.$1.55$1.69$0.13$2.21$2.57$0.36
2016Summary only. Only limited summary data is available for this year.$1.52$1.29$0.23$3.91$3.86$0.05
2015Summary only. Only limited summary data is available for this year.$1.68$1.49$0.18$3.91$3.86$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.50$0.13$3.98$3.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.33$0.10$3.63$3.90$0.27
2012Summary only. Only limited summary data is available for this year.$0.56$0.19$0.37$3.81$3.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$3.47$3.23$0.24