Civic Intelligence

Housing for New Hope Inc.

990 • Fiscal year 2020 • EIN 58-2089068

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.HOUSINGFORNEWHOPE.ORG

View Organization Page

18 West Colony Place Suite 250Durham, NC 27705

(919) 489-6282

Siviq Scores

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

Liabilities / Assets

35th percentile

0.32x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.71x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$77,551

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,721,056

Up $547,641 (+11%) from 2019

Net Assets

Up

$3,910,655

Up $391,098 (+11%) from 2019

Liabilities

Up

$1,810,401

Up $156,543 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$2,555,024

Up $70,140 (+2.8%) from 2019

Expenses

Down

$2,295,602

Down $40,461 (-1.7%) from 2019

Net Income

Up

$259,422

Up $110,601 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,299,446Liabilities 2011: $1,838,840Net Assets 2011: $2,460,6062011Assets 2012: $5,050,498Liabilities 2012: $1,878,799Net Assets 2012: $3,171,6992012Assets 2013: $5,034,761Liabilities 2013: $1,950,441Net Assets 2013: $3,084,3202013Assets 2014: $5,022,475Liabilities 2014: $1,910,997Net Assets 2014: $3,111,4782014Assets 2015: $4,842,113Liabilities 2015: $1,898,950Net Assets 2015: $2,943,1632015Assets 2016: $4,803,882Liabilities 2016: $1,858,816Net Assets 2016: $2,945,0662016Assets 2017: $4,834,060Liabilities 2017: $1,723,209Net Assets 2017: $3,110,8512017Assets 2018: $5,039,364Liabilities 2018: $1,669,151Net Assets 2018: $3,370,2132018Assets 2019: $5,173,415Liabilities 2019: $1,653,858Net Assets 2019: $3,519,5572019Assets 2020: $5,721,056Liabilities 2020: $1,810,401Net Assets 2020: $3,910,6552020Assets 2021: $6,369,080Liabilities 2021: $2,039,767Net Assets 2021: $4,329,3132021Assets 2022: $6,208,701Liabilities 2022: $1,935,529Net Assets 2022: $4,273,1722022Assets 2023: $12,190,188Liabilities 2023: $7,919,235Net Assets 2023: $4,270,9532023Assets 2024: $12,170,086Liabilities 2024: $7,674,755Net Assets 2024: $4,495,3312024

Highlighted filing

2020

Assets$5,721,056
Liabilities$1,810,401
Net Assets$3,910,655
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,600Expenses 2011: $2,222,208Net Income 2011: $210,3922011Revenue 2012: $2,850,218Expenses 2012: $2,139,125Net Income 2012: $711,0932012Revenue 2013: $2,102,331Expenses 2013: $2,189,710Net Income 2013: -$87,3792013Revenue 2014: $2,375,841Expenses 2014: $2,348,683Net Income 2014: $27,1582014Revenue 2015: $2,091,340Expenses 2015: $2,259,655Net Income 2015: -$168,3152015Revenue 2016: $2,276,524Expenses 2016: $2,274,621Net Income 2016: $1,9032016Revenue 2017: $2,459,249Expenses 2017: $2,293,464Net Income 2017: $165,7852017Revenue 2018: $2,636,410Expenses 2018: $2,377,048Net Income 2018: $259,3622018Revenue 2019: $2,484,884Expenses 2019: $2,336,063Net Income 2019: $148,8212019Revenue 2020: $2,555,024Expenses 2020: $2,295,602Net Income 2020: $259,4222020Revenue 2021: $3,701,593Expenses 2021: $3,282,935Net Income 2021: $418,6582021Revenue 2022: $3,790,070Expenses 2022: $3,846,211Net Income 2022: -$56,1412022Revenue 2023: $3,025,908Expenses 2023: $3,028,127Net Income 2023: -$2,2192023Revenue 2024: $3,826,833Expenses 2024: $3,602,455Net Income 2024: $224,3782024

Highlighted filing

2020

Revenue$2,555,024
Expenses$2,295,602
Net Income$259,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$2,555,024
Mission and Program Overview

Mission

Assistance to the homeless

Ending homelessness in durham, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,087,039$3,990,970▼ $96,069
Savings and Temporary Cash Investments$696,154$974,734▲ $278,580
Pledges and Grants Receivable$188,118$469,252▲ $281,134
Cash and Non-Interest-Bearing Accounts$150,340$197,630▲ $47,290
Prepaid Expenses and Deferred Charges$19,995$27,355▲ $7,360
Investments in Publicly Traded Securities$25,334$25,823▲ $489
Accounts Receivable$6,435$3,707▼ $2,728
Total Assets$5,173,415$5,721,056▲ $547,641
Other Assets Total$0$31,585▲ $31,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,716$1,449,617▼ $26,099
Other Liabilities$130,467$330,942▲ $200,475
Accounts Payable and Accrued Expenses$47,675$19,842▼ $27,833
Escrow Account Liability-$10,000-
Total Liabilities$1,653,858$1,810,401▲ $156,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,405,963$3,559,199▲ $153,236
Net Assets With Donor Restrictions$113,594$351,456▲ $237,862
Total Net Assets Fund Balance$3,519,557$3,910,655▲ $391,098
Total Liabilities and Net Assets / Fund Balance$5,173,415$5,721,056▲ $547,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,521,164$1,407,788$4,928,952
Land$413,000-$413,000
Equipment$56,806$153,234$210,040
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell PierceExecutive DirectorFT$77,551$77,551

Board Members and Trustees

NameTitle
Sarah T MeinersChair
Charles LeeVice Chair
Dawn BlandDirector
Derek WilliamsDirector
Erica MaddoxDirector
Jarvis MartinDirector
Lizzy HazeltineDirector
Rev Chris TuttleDirector
Rev Dr Katie CroweDirector
Thomas W WilliamsDirector
Tom BaconDirector
Rev Chris BreslinSecretary
Rev Bob KaynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,627
Program Service Revenue
$332,443
Investment Income
$1,954
Other Revenue
$0
All Other Contributions
$981,919
Change in Net Assets
$259,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,555,024
Total Revenue per Form 990
$2,555,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,955
Grants and Similar Amounts Paid$616,241
Other Expenses$614,406
Total Fundraising Expense$91,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,190$114,500$33,424$758,114
Grants to Domestic Individuals$616,241--$616,241
Depreciation Depletion$140,166$10,737-$150,903
Current Officers, Directors, Trustees, and Key Employees-$148,794-$148,794
Occupancy$90,108$2,371-$92,479
Other Employee Benefits$73,293$4,158$2,613$80,064
Office Expenses$58,370$10,551$6,128$75,049
Payroll Taxes$45,584$16,292$2,422$64,298
Insurance$28,954$3,905$66$32,925
Travel$30,922$427-$31,349
Interest$25,562--$25,562
All Other Expenses$15,129$5,348$885$21,362
Pension Plan Contributions$9,267$4,418-$13,685
Fees for Services Accounting$7,991$3,526-$11,517
Other Expenses$10,507$603$71$11,181
Total Functional Expenses$1,839,969$364,489$91,144$2,295,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,602
Total Expenses per Audited Statements$2,295,602
Total Expenses per Form 990$2,295,602
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
Paycheck Protection Program Loan$190,900
Accounts Payable, Collaborative Partners$81,700
TENANTS' SECURITY DEPOSITS$29,609
Accrued Compensated Absences$28,733
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee and executive committee reviews and approves the 990. It is then circulated to the full board for reference.”

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

“Conflict of interest policy is reviewed and discussed on an as-needed basis at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Top management official's compensation is approved by the board and is based on comparibility data and performance. The organization was an active participant in the non profit times salary and benefit survey, which was used as a working guideline for all employee compensation. No officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request to the executive director. Form 990 is also available through the guidestar non-profit website.”

Filing and Contact Details

Filer

Filer Name
Housing for New Hope Inc
EIN
58-2089068
Phone
9194896282
Address
18 WEST COLONY PLACE SUITE 250, DURHAM, NC 27705

Signing Officer

Name
Russell Pierce
Title
Executive Director
Phone
9194896282
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Pierce
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
69

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Ronald R Kuyath
Phone
9198620004
Supplemental Narrative

Additional Explanations

Schedule B, Part II

“Debt forgiveness: the organization has a note payables with the city of durham under the federal home investment partnership program. The note is forgiven in annual principal installments of $22,600 over the 20-year compliance period.”

Financial Statement Notes

PART IV, LINE 2B:

“Agency fund, city of durham - housing for new hope serves as fiscal agent for city of durham risk mitigation / landlord incentive pilot projects.”

PART X, LINE 2:

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluations of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sutained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 519 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02555024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt03905
IRS990/InsuranceGrp/ProgramServicesAmt028954
IRS990/InsuranceGrp/TotalAmt032925
IRS990/InterestGrp/ProgramServicesAmt025562
IRS990/InterestGrp/TotalAmt025562
IRS990/InvestmentIncomeGrp/ExclusionAmt01954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025823
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04087039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03990970
IRS990/LandBldgEquipCostOrOtherBssAmt05551992
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDING HOMELESSNESS IN DURHAM, NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01475716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01449617
IRS990/NetAssetsOrFundBalancesBOYAmt03519557
IRS990/NetAssetsOrFundBalancesEOYAmt03910655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03405963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03559199
IRS990/NoncashContributionsAmt022600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02371
IRS990/OccupancyGrp/ProgramServicesAmt090108
IRS990/OccupancyGrp/TotalAmt092479
IRS990/OfficeExpensesGrp/FundraisingAmt06128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010551
IRS990/OfficeExpensesGrp/ProgramServicesAmt058370
IRS990/OfficeExpensesGrp/TotalAmt075049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080064
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt028596
IRS990/OtherExpensesGrp/FundraisingAmt116939
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt029420
IRS990/OtherExpensesGrp/ProgramServicesAmt148029
IRS990/OtherExpensesGrp/ProgramServicesAmt2236
IRS990/OtherExpensesGrp/ProgramServicesAmt310507
IRS990/OtherExpensesGrp/TotalAmt067096
IRS990/OtherExpensesGrp/TotalAmt148140
IRS990/OtherExpensesGrp/TotalAmt246843
IRS990/OtherExpensesGrp/TotalAmt311181
IRS990/OtherLiabilitiesGrp/BOYAmt0130467
IRS990/OtherLiabilitiesGrp/EOYAmt0330942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016292
IRS990/PayrollTaxesGrp/ProgramServicesAmt045584
IRS990/PayrollTaxesGrp/TotalAmt064298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09267
IRS990/PensionPlanContributionsGrp/TotalAmt013685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027355
IRS990/PrincipalOfficerNm0RUSSELL PIERCE
IRS990/PriorPeriodAdjustmentsAmt0131676
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02020548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0589082
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt0701318
IRS990/PYOtherRevenueAmt048404
IRS990/PYProgramServiceRevenueAmt0414084
IRS990/PYRevenuesLessExpensesAmt0148821
IRS990/PYSalariesCompEmpBnftPaidAmt01045663
IRS990/PYTotalExpensesAmt02336063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02484884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02198027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02020548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02209091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01879609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010335579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt010143754
IRS990ScheduleA/SubstantialContributorsTotAmt0191825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02198027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02020548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02209091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02028304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01879609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010335579
IRS990ScheduleA/TotalSupportAmt010357537
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03521164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04928952
IRS990ScheduleD/EquipmentGrp/BookValueAmt056806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02295602
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0413000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129609

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721,056
Liabilities
$1,810,401
Net assets
$3,910,655
Revenue
$2,555,024
Expenses
$2,295,602
Net income
$259,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.67$4.50$3.83$3.60$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.92$4.27$3.03$3.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.94$4.27$3.79$3.85$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.04$4.33$3.70$3.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.72$1.81$3.91$2.56$2.30$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.65$3.52$2.48$2.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.67$3.37$2.64$2.38$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.72$3.11$2.46$2.29$0.17
2016Summary only. Only limited summary data is available for this year.$4.80$1.86$2.95$2.28$2.27$0.00
2015Summary only. Only limited summary data is available for this year.$4.84$1.90$2.94$2.09$2.26$0.17
2014Summary only. Only limited summary data is available for this year.$5.02$1.91$3.11$2.38$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$5.03$1.95$3.08$2.10$2.19$0.09
2012Summary only. Only limited summary data is available for this year.$5.05$1.88$3.17$2.85$2.14$0.71
2011Summary only. Only limited summary data is available for this year.$4.30$1.84$2.46$2.43$2.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits