Civic Intelligence

Florida Housing Coalition Inc.

990 • Fiscal year 2016 • EIN 59-2235835

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

1367 E Lafayette Street No CTallahassee, FL 32301

(850) 878-4219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,131,443

Flat from 2016

Net Assets

Flat

$1,068,028

Flat from 2016

Liabilities

Flat

$63,415

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,720,810

Flat from 2016

Expenses

Flat

$1,572,287

Flat from 2016

Net Income

Flat

$148,523

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $857,060Liabilities 2011: $50,950Net Assets 2011: $806,1102011Assets 2012: $930,307Liabilities 2012: $63,083Net Assets 2012: $867,2242012Assets 2013: $877,961Liabilities 2013: $50,936Net Assets 2013: $827,0252013Assets 2014: $903,866Liabilities 2014: $48,709Net Assets 2014: $855,1572014Assets 2015: $1,115,713Liabilities 2015: $196,208Net Assets 2015: $919,5052015Assets 2016: $1,131,443Liabilities 2016: $63,415Net Assets 2016: $1,068,0282016Assets 2016: $1,131,443Liabilities 2016: $63,415Net Assets 2016: $1,068,0282016Assets 2017: $1,360,988Liabilities 2017: $191,354Net Assets 2017: $1,169,6342017Assets 2018: $1,990,739Liabilities 2018: $246,638Net Assets 2018: $1,744,1012018Assets 2019: $2,379,024Liabilities 2019: $380,473Net Assets 2019: $1,998,5512019Assets 2020: $3,026,873Liabilities 2020: $495,814Net Assets 2020: $2,531,0592020Assets 2021: $3,355,387Liabilities 2021: $393,367Net Assets 2021: $2,962,0202021Assets 2022: $3,316,695Liabilities 2022: $585,319Net Assets 2022: $2,731,3762022Assets 2023: $3,011,753Liabilities 2023: $313,827Net Assets 2023: $2,697,9262023Assets 2024: $3,300,606Liabilities 2024: $413,700Net Assets 2024: $2,886,9062024

Highlighted filing

2016

Assets$1,131,443
Liabilities$63,415
Net Assets$1,068,028

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,615,711Expenses 2011: $1,519,043Net Income 2011: $96,6682011Expenses 2012: $1,197,5802012Revenue 2013: $1,014,443Expenses 2013: $1,054,642Net Income 2013: -$40,1992013Revenue 2014: $1,182,159Expenses 2014: $1,154,027Net Income 2014: $28,1322014Revenue 2015: $1,425,640Expenses 2015: $1,361,293Net Income 2015: $64,3472015Revenue 2016: $1,720,810Expenses 2016: $1,572,287Net Income 2016: $148,5232016Revenue 2016: $1,720,810Expenses 2016: $1,572,287Net Income 2016: $148,5232016Revenue 2017: $1,960,964Expenses 2017: $1,859,358Net Income 2017: $101,6062017Revenue 2018: $2,536,679Expenses 2018: $1,962,212Net Income 2018: $574,4672018Revenue 2019: $2,363,455Expenses 2019: $2,109,005Net Income 2019: $254,4502019Revenue 2020: $2,714,325Expenses 2020: $2,181,817Net Income 2020: $532,5082020Revenue 2021: $2,751,981Expenses 2021: $2,321,020Net Income 2021: $430,9612021Revenue 2022: $2,834,476Expenses 2022: $3,065,120Net Income 2022: -$230,6442022Revenue 2023: $3,221,278Expenses 2023: $3,254,728Net Income 2023: -$33,4502023Revenue 2024: $3,793,550Expenses 2024: $3,604,570Net Income 2024: $188,9802024

Highlighted filing

2016

Revenue$1,720,810
Expenses$1,572,287
Net Income$148,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,720,810
Mission and Program Overview

Mission

The florida housing coalition, inc., is a nonprofit, statewide membership organization whose mission is to bring together housing advocates and resources so that all floridians have a quality affordable home and suitable living environment.the coalition provides professional consultation services through training and technical assistance on affordable housing and related issues; supports community-based partnerships in leveraging resources; and advocates for policies, programs and use of funding resources that maximize the availability and improve the quality of affordable housing in florida. The coalition carries out this mission recognizing that affordable housing is an integral part of community revitalization and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,995$517,261▲ $20,266
Cash and Non-Interest-Bearing Accounts$368,707$474,566▲ $105,859
Accounts Receivable$231,544$116,631▼ $114,913
Prepaid Expenses and Deferred Charges$12,702$17,050▲ $4,348
Land, Buildings, and Equipment, Net$5,765$5,935▲ $170
Total Assets$1,115,713$1,131,443▲ $15,730
Liabilities
Deferred Revenue$120,000$0▼ $120,000
Accounts Payable and Accrued Expenses$76,208$63,415▼ $12,793
Total Liabilities$196,208$63,415▼ $132,793
Net Assets / Fund Balance
Unrestricted Net Assets$919,505$1,068,028▲ $148,523
Total Net Assets Fund Balance$919,505$1,068,028▲ $148,523
Total Liabilities and Net Assets / Fund Balance$1,115,713$1,131,443▲ $15,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,935$10,626$16,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PourciauCOOFT$110,000$15,517$125,517
Jaimie RossCEOFT$95,000$12,724$107,724

Board Members and Trustees

NameTitle
George RomagnoliChair
Ed BusanskyImmediate Past Chair
Aileen PruittVice Chair
Barbara InmanBoard Member
Bradford GoarBoard Member
Charles ElsesserBoard Member
Christine LongBoard Member
Christine RuizBoard Member
David HallBoard Member
Donald HadsellBoard Member
Eryn CalabroBoard Member
Jack HumburgBoard Member
Leroy MooreBoard Member
Robert AnsleyBoard Member
Stephanie Berman-eisenbergBoard Member
Suzanne CabreraBoard Member
WILLIAM O'DELLBoard Member
Jeff KissAt Large
Mark HendricksonAt Large
Melvin PhilpotAt Large
Robert VonSecretary
Ben JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,655
Program Service Revenue
$1,227,018
Investment Income
$2,137
Other Revenue
$0
Change in Net Assets
$148,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,810
Total Revenue per Form 990
$1,720,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,220
Other Expenses$535,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,160$83,521-$646,681
Current Officers, Directors, Trustees, and Key Employees$209,917$23,324-$233,241
Conferences and Meetings$201,576$126-$201,702
Fees for Services Other$79,221$5,847-$85,068
Other Employee Benefits$73,850--$73,850
Travel$66,377$4,072-$70,449
Payroll Taxes$58,964$7,936-$66,900
Office Expenses$27,860$16,618-$44,478
Occupancy$17,775$3,870-$21,645
Insurance$7,765$13,341-$21,106
Pension Plan Contributions$15,100$1,448-$16,548
Information Technology$11,924$3,437-$15,361
Fees for Services Lobbying$10,000--$10,000
Fees for Services Accounting$7,936$914-$8,850
Depreciation Depletion$3,170$560-$3,730
Other Expenses$1,000$1,510-$2,510
All Other Expenses-$1,594-$1,594
Advertising-$780-$780
Fees for Services Legal-$465-$465
Total Functional Expenses$1,396,446$175,841$0$1,572,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,287
Total Expenses per Audited Statements$1,572,287
Total Expenses per Form 990$1,572,287
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
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 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 ceo and coo review the form 990, then the draft form 990 is emailed to the board of directors executive committee for resolution of any questions prior to filing.

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

Reminders at the annual planning meeting of the board of directors.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors determines the compensation of the ceo based on their knowledge of the industry and other nonprofits.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
Florida Housing Coalition Inc
EIN
59-2235835
Phone
8508784219
Address
1367 E LAFAYETTE STREET NO C, TALLAHASSEE, FL 32301

Signing Officer

Name
Jaimie Ross
Title
CEO
Phone
8508784219
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaimie Ross
Formed
1982
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
L Thomas Cox
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process has not changed from the prior year.

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IRS990/ActivityOrMissionDesc0THE FLORIDA HOUSING COALITION, INC., IS A NONPROFIT, STATEWIDE MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO BRING TOGETHER HOUSING ADVOCATES AND RESOURCES SO THAT ALL FLORIDIANS HAVE A QUALITY AFFORDABLE HOME AND SUITABLE LIVING ENVIRONMENT.THE COALITION PROVIDES PROFESSIONAL CONSULTATION SERVICES THROUGH TRAINING AND TECHNICAL ASSISTANCE ON AFFORDABLE HOUSING AND RELATED ISSUES; SUPPORTS COMMUNITY-BASED PARTNERSHIPS IN LEVERAGING RESOURCES; AND ADVOCATES FOR POLICIES, PROGRAMS AND USE OF FUNDING RESOURCES THAT MAXIMIZE THE AVAILABILITY AND IMPROVE THE QUALITY OF AFFORDABLE HOUSING IN FLORIDA. THE COALITION CARRIES OUT THIS MISSION RECOGNIZING THAT AFFORDABLE HOUSING IS AN INTEGRAL PART OF COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0491655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01720810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03437
IRS990/InformationTechnologyGrp/ProgramServicesAmt011924
IRS990/InformationTechnologyGrp/TotalAmt015361
IRS990/InsuranceGrp/ManagementAndGeneralAmt013341
IRS990/InsuranceGrp/ProgramServicesAmt07765
IRS990/InsuranceGrp/TotalAmt021106
IRS990/InvestmentIncomeGrp/ExclusionAmt02137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05935
IRS990/LandBldgEquipCostOrOtherBssAmt016561
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FLORIDA HOUSING COALITION, INC., IS A NONPROFIT, STATEWIDE MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO BRING TOGETHER HOUSING ADVOCATES AND RESOURCES SO THAT ALL FLORIDIANS HAVE A QUALITY AFFORDABLE HOME AND SUITABLE LIVING ENVIRONMENT.THE COALITION PROVIDES PROFESSIONAL CONSULTATION SERVICES THROUGH TRAINING AND TECHNICAL ASSISTANCE ON AFFORDABLE HOUSING AND RELATED ISSUES; SUPPORTS COMMUNITY-BASED PARTNERSHIPS IN LEVERAGING RESOURCES; AND ADVOCATES FOR POLICIES, PROGRAMS AND USE OF FUNDING RESOURCES THAT MAXIMIZE THE AVAILABILITY AND IMPROVE THE QUALITY OF AFFORDABLE HOUSING IN FLORIDA. THE COALITION CARRIES OUT THIS MISSION RECOGNIZING THAT AFFORDABLE HOUSING IS AN INTEGRAL PART OF COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0919505
IRS990/NetAssetsOrFundBalancesEOYAmt01068028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt017775
IRS990/OccupancyGrp/TotalAmt021645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016618
IRS990/OfficeExpensesGrp/ProgramServicesAmt027860
IRS990/OfficeExpensesGrp/TotalAmt044478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073850
IRS990/OtherExpensesGrp/Desc0PRINTING AND DUPLICATIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31510
IRS990/OtherExpensesGrp/ProgramServicesAmt039388
IRS990/OtherExpensesGrp/ProgramServicesAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt21228
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt040153
IRS990/OtherExpensesGrp/TotalAmt14279
IRS990/OtherExpensesGrp/TotalAmt22897
IRS990/OtherExpensesGrp/TotalAmt32510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07936
IRS990/PayrollTaxesGrp/ProgramServicesAmt058964
IRS990/PayrollTaxesGrp/TotalAmt066900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015100
IRS990/PensionPlanContributionsGrp/TotalAmt016548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017050
IRS990/PrincipalOfficerNm0JAIMIE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROG
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/WORKSHOP RE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt0517657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991986
IRS990/PYRevenuesLessExpensesAmt064347
IRS990/PYSalariesCompEmpBnftPaidAmt0843636
IRS990/PYTotalExpensesAmt01361293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01227018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180992

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.41$2.89$3.79$3.60$0.19
2023Summary only. Only limited summary data is available for this year.$3.01$0.31$2.70$3.22$3.25$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.59$2.73$2.83$3.07$0.23
2021Summary only. Only limited summary data is available for this year.$3.36$0.39$2.96$2.75$2.32$0.43
2020Summary only. Only limited summary data is available for this year.$3.03$0.50$2.53$2.71$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.38$2.00$2.36$2.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.25$1.74$2.54$1.96$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$1.96$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.72$1.57$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.72$1.57$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.43$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.18$1.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.01$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$1.62$1.52$0.10