Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2017 • EIN 61-1245271

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 13, 2018

Organization ProfileWWW.PITINOSHELTER.ORG
501 Walnut StreetOwensboro, KY 42301

(270) 688-9000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,005,669

Down $41,764 (-4.0%) from 2016

Net Assets

Down

$628,403

Down $20,889 (-3.2%) from 2016

Liabilities

Down

$377,266

Down $20,875 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$1,532,575

Down $8,033 (-0.5%) from 2016

Expenses

Up

$1,558,230

Up $29,355 (+1.9%) from 2016

Net Income

Down

-$25,655

Down $37,388 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $717,938Liabilities 2011: $22,652Net Assets 2011: $695,2862011Assets 2012: $729,498Liabilities 2012: $18,014Net Assets 2012: $711,4842012Assets 2013: $954,439Liabilities 2013: $221,582Net Assets 2013: $732,8572013Assets 2014: $925,967Liabilities 2014: $219,985Net Assets 2014: $705,9822014Assets 2015: $1,057,192Liabilities 2015: $419,633Net Assets 2015: $637,5592015Assets 2016: $1,047,433Liabilities 2016: $398,141Net Assets 2016: $649,2922016Assets 2017: $1,005,669Liabilities 2017: $377,266Net Assets 2017: $628,4032017Assets 2018: $1,041,029Liabilities 2018: $368,575Net Assets 2018: $672,4542018Assets 2019: $993,117Liabilities 2019: $376,045Net Assets 2019: $617,0722019Assets 2020: $1,170,063Liabilities 2020: $433,878Net Assets 2020: $736,1852020Assets 2021: $1,128,206Liabilities 2021: $331,933Net Assets 2021: $796,2732021Assets 2022: $1,089,408Liabilities 2022: $295,813Net Assets 2022: $793,5952022Assets 2023: $994,171Liabilities 2023: $285,418Net Assets 2023: $708,7532023

Highlighted filing

2017

Assets$1,005,669
Liabilities$377,266
Net Assets$628,403
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,273,908Expenses 2011: $1,239,092Net Income 2011: $34,8162011Revenue 2012: $1,344,424Expenses 2012: $1,328,226Net Income 2012: $16,1982012Revenue 2013: $1,304,328Expenses 2013: $1,282,955Net Income 2013: $21,3732013Revenue 2014: $1,322,805Expenses 2014: $1,349,680Net Income 2014: -$26,8752014Revenue 2015: $1,321,296Expenses 2015: $1,389,719Net Income 2015: -$68,4232015Revenue 2016: $1,540,608Expenses 2016: $1,528,875Net Income 2016: $11,7332016Revenue 2017: $1,532,575Expenses 2017: $1,558,230Net Income 2017: -$25,6552017Revenue 2018: $1,566,397Expenses 2018: $1,520,774Net Income 2018: $45,6232018Revenue 2019: $1,429,048Expenses 2019: $1,484,430Net Income 2019: -$55,3822019Revenue 2020: $639,118Expenses 2020: $511,879Net Income 2020: $127,2392020Revenue 2021: $1,569,710Expenses 2021: $1,543,061Net Income 2021: $26,6492021Revenue 2022: $2,437,404Expenses 2022: $2,400,156Net Income 2022: $37,2482022Revenue 2023: $2,074,069Expenses 2023: $2,158,737Net Income 2023: -$84,6682023

Highlighted filing

2017

Revenue$1,532,575
Expenses$1,558,230
Net Income-$25,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,544,432
Mission and Program Overview

Mission

OUR MISSION: We at the Daniel Pitino Shelter receive our mission from God through Isaiah, the Prophet. "our God says, 'Share your bread with those who are hungry, and when you see people who have no home, give them a place to live. Give clothes to anyone who needs them and be kind to your own family. Then you will be like the morning light that comes after the darkness of night and your sins will be forgiven. You will call upon God to help you, and God will say, "Here I Am!" Don't hurt people by lying about them or saying unkind things about them. Give bread to the hungry and help those who suffer. When you do these things, your gloom will be changed to joy, and you will shine with the brightness of God's light."

Provide shelter, food, physical and mental care, social services, educational enhancement, counseling and legal services and spiritual support to homeless and indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,526$615,749▲ $15,223
Cash and Non-Interest-Bearing Accounts$208,124$177,626▼ $30,498
Savings and Temporary Cash Investments$189,360$155,172▼ $34,188
Pledges and Grants Receivable$47,923$49,430▲ $1,507
Accounts Receivable$1,500$7,692▲ $6,192
Total Assets$1,047,433$1,005,669▼ $41,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,074$342,340▼ $12,734
Accounts Payable and Accrued Expenses$43,067$34,926▼ $8,141
Total Liabilities$398,141$377,266▼ $20,875
Net Assets / Fund Balance
Unrestricted Net Assets$626,466$609,898▼ $16,568
Temporarily Rstr Net Assets$22,826$18,505▼ $4,321
Total Net Assets Fund Balance$649,292$628,403▼ $20,889
Total Liabilities and Net Assets / Fund Balance$1,047,433$1,005,669▼ $41,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,797$664,599$1,153,396
Other Land Buildings$10,789$142,322$153,111
Equipment$38,758$102,463$141,221
Land$77,405-$77,405
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father J Edward BradleyBoard Chairman
Tom LillyVice-chairman
Adam HancockDirector
Ben CookDirector
Jason KyleDirector
Jo Ann PitinoDirector
Kathleen McfaddenDirector
Kathy WrightDirector
Pam WillettDirector
Rick PitinoDirector
Sarah FordDirector
Terry WoodwardDirector
Timothy KlineDirector
Hope YagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,983
Program Service Revenue
$22,050
Investment Income
$-6,267
Other Revenue
$809
All Other Contributions
$1,252,855
Change in Net Assets
$-25,655

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
Food Inventory2,600$757,954Fair Market Value
Other Non Cash Contri Table2,600$236,659Fair Market Value
Real Estate Residential1$67,405-
Cars and Other Vehicles1$4,364-
Total Noncash Contributions5,202$1,066,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,530
Salaries, Compensation, and Employee Benefits$333,700
Total Fundraising Expense$17,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,933$41,463$13,887$300,283
Occupancy$57,454$5,903-$63,357
Depreciation Depletion$39,895$9,795-$49,690
Office Expenses$22,231$4,183$858$27,272
Payroll Taxes$20,710$2,959$986$24,655
Insurance$18,731$2,591$518$21,840
Fees for Services Other$2,410$11,455-$13,865
Travel$4,959$4,741-$9,700
Other Employee Benefits$7,288$944$530$8,762
Other Expenses$6,154$1,744$0$7,898
All Other Expenses$1,278$1,416$1,133$3,827
Total Functional Expenses$1,450,085$90,233$17,912$1,558,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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

“A copy of form 990 is given to the board to review before it is filed.”

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

“The organization's conflict of interest policy is enforced and monitored by the program director.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available to the public.”

Filing and Contact Details

Filer

Filer Name
Daniel Pitino Shelter Inc
EIN
61-1245271
Phone
2706889000
Address
501 WALNUT STREET, OWENSBORO, KY 42301

Signing Officer

Name
Thad Gunderson
Title
Executive Director
Phone
2706889000
Signed
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Gunderson
Formed
1993
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
350

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
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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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01066383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05903
IRS990/OccupancyGrp/ProgramServicesAmt057454
IRS990/OccupancyGrp/TotalAmt063357
IRS990/OfficeExpensesGrp/FundraisingAmt0858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/ProgramServicesAmt022231
IRS990/OfficeExpensesGrp/TotalAmt027272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08762
IRS990/OtherExpensesGrp/Desc0NON-CASH SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31744
IRS990/OtherExpensesGrp/ProgramServicesAmt0956700
IRS990/OtherExpensesGrp/ProgramServicesAmt137911
IRS990/OtherExpensesGrp/ProgramServicesAmt229431
IRS990/OtherExpensesGrp/ProgramServicesAmt36154
IRS990/OtherExpensesGrp/TotalAmt0956700
IRS990/OtherExpensesGrp/TotalAmt137911
IRS990/OtherExpensesGrp/TotalAmt232470
IRS990/OtherExpensesGrp/TotalAmt37898
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0809
IRS990/OtherRevenueTotalAmt0809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt020710
IRS990/PayrollTaxesGrp/TotalAmt024655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THAD GUNDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt01150531
IRS990/PYOtherRevenueAmt0-7798
IRS990/PYProgramServiceRevenueAmt017052
IRS990/PYRevenuesLessExpensesAmt011733
IRS990/PYSalariesCompEmpBnftPaidAmt0378344
IRS990/PYTotalExpensesAmt01528875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06935894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt05597744
IRS990ScheduleA/SubstantialContributorsTotAmt01338150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06935894
IRS990ScheduleA/TotalSupportAmt06956905
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/BuildingsGrp/BookValueAmt0488797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153396
IRS990ScheduleD/EquipmentGrp/BookValueAmt038758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141221
IRS990ScheduleD/LandGrp/BookValueAmt077405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615749
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04364
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0757954
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0236659
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt067405
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION PACKAGE.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,669
Liabilities
$377,266
Net assets
$628,403
Revenue
$1,532,575
Expenses
$1,558,230
Net income
-$25,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.71$2.07$2.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.44$2.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.74$0.64$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$1.43$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.37$0.67$1.57$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.32$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.30$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.34$1.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.27$1.24$0.03