Civic Intelligence

Hope for All Gulf Coast

990 • Fiscal year 2016 • EIN 63-1178693

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

3929 Airport Blvd Building 3 No 200Mobile, AL 36609

(251) 440-3345

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,595

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$906,702

Down $151,169 (-14%) from 2015

Net Assets

Down

$71,043

Down $398,310 (-85%) from 2015

Liabilities

Up

$835,659

Up $247,141 (+42%) from 2015

Revenue

Up

$6,053,603

Up $149,724 (+2.5%) from 2015

Expenses

Up

$6,451,913

Up $830,823 (+15%) from 2015

Net Income

Down

-$398,310

Down $681,099 (-241%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $993,333Liabilities 2011: $527,463Net Assets 2011: $465,8702011Assets 2012: $722,338Liabilities 2012: $424,935Net Assets 2012: $297,4032012Assets 2013: $588,369Liabilities 2013: $392,253Net Assets 2013: $196,1162013Assets 2014: $687,481Liabilities 2014: $500,917Net Assets 2014: $186,5642014Assets 2015: $1,057,871Liabilities 2015: $588,518Net Assets 2015: $469,3532015Assets 2016: $906,702Liabilities 2016: $835,659Net Assets 2016: $71,0432016Assets 2017: $878,569Liabilities 2017: $557,872Net Assets 2017: $320,6972017Assets 2018: $739,823Liabilities 2018: $438,976Net Assets 2018: $300,8472018Assets 2019: $569,962Liabilities 2019: $369,017Net Assets 2019: $200,9452019Assets 2020: $799,572Liabilities 2020: $598,599Net Assets 2020: $200,9732020Assets 2021: $744,831Liabilities 2021: $250,796Net Assets 2021: $494,0352021Assets 2022: $667,633Liabilities 2022: $221,690Net Assets 2022: $445,9432022Assets 2023: $7,030,290Liabilities 2023: $1,797,164Net Assets 2023: $5,233,1262023Assets 2024: $6,423,593Liabilities 2024: $1,653,368Net Assets 2024: $4,770,2252024Assets 2025: $5,815,508Liabilities 2025: $1,641,687Net Assets 2025: $4,173,8212025

Highlighted filing

2016

Assets$906,702
Liabilities$835,659
Net Assets$71,043

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,112,031Expenses 2011: $5,992,747Net Income 2011: $119,2842011Revenue 2012: $5,131,458Expenses 2012: $5,299,925Net Income 2012: -$168,4672012Revenue 2013: $4,992,196Expenses 2013: $5,093,483Net Income 2013: -$101,2872013Revenue 2014: $5,540,297Expenses 2014: $5,359,106Net Income 2014: $181,1912014Revenue 2015: $5,903,879Expenses 2015: $5,621,090Net Income 2015: $282,7892015Revenue 2016: $6,053,603Expenses 2016: $6,451,913Net Income 2016: -$398,3102016Revenue 2017: $5,653,391Expenses 2017: $5,636,455Net Income 2017: $16,9362017Revenue 2018: $5,294,028Expenses 2018: $5,715,068Net Income 2018: -$421,0402018Revenue 2019: $5,206,938Expenses 2019: $5,704,603Net Income 2019: -$497,6652019Revenue 2020: $5,447,673Expenses 2020: $5,737,708Net Income 2020: -$290,0352020Revenue 2021: $5,672,960Expenses 2021: $5,605,982Net Income 2021: $66,9782021Revenue 2022: $6,131,602Expenses 2022: $6,465,801Net Income 2022: -$334,1992022Revenue 2023: $11,639,142Expenses 2023: $7,101,254Net Income 2023: $4,537,8882023Revenue 2024: $7,216,413Expenses 2024: $7,967,144Net Income 2024: -$750,7312024Revenue 2025: $7,704,379Expenses 2025: $8,583,662Net Income 2025: -$879,2832025

Highlighted filing

2016

Revenue$6,053,603
Expenses$6,451,913
Net Income-$398,310
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,053,603
Mission and Program Overview

Mission

It is the mission of housing first, inc. To secure resources and assets, which lead to community planning to end homelessness through advocacy and community collaboration.

The organization provided direct servces to the homeless and those at risk of homelessness in mobile and baldwin counties of alabama. The organization also administered the hmis database, operated the community connection network, and served as the collaborative applicant for the local al-501 continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,143$276,605▼ $25,538
Pledges and Grants Receivable$287,261$237,509▼ $49,752
Inventories for Sale or Use$135,400$135,400→ $0
Prepaid Expenses and Deferred Charges$92,138$129,223▲ $37,085
Cash and Non-Interest-Bearing Accounts$211,615$96,193▼ $115,422
Accounts Receivable$29,314$31,772▲ $2,458
Total Assets$1,057,871$906,702▼ $151,169
Liabilities
Deferred Revenue$263,397$558,854▲ $295,457
Unsecured Notes Loans Payable$144,339$113,098▼ $31,241
Accounts Payable and Accrued Expenses$171,116$90,475▼ $80,641
Other Liabilities$0$58,358▲ $58,358
Mortgage Notes Payable Secured by Investment Property$9,666$14,874▲ $5,208
Total Liabilities$588,518$835,659▲ $247,141
Net Assets / Fund Balance
Unrestricted Net Assets$469,353$71,043▼ $398,310
Total Net Assets Fund Balance$469,353$71,043▼ $398,310
Total Liabilities and Net Assets / Fund Balance$1,057,871$906,702▼ $151,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,605$320,154$596,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JeffersonCEOFT$88,601$8,994$97,595
Michelle DeesCOOFT$62,208$8,994$71,202
Revenue and Support

Revenue Composition

Contributions and Grants
$6,036,647
Program Service Revenue
$6,486
Investment Income
$39
Other Revenue
$10,431
All Other Contributions
$36,367
Change in Net Assets
$-398,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,053,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,053,603
Total Revenue per Form 990
$6,053,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,640,516
Salaries, Compensation, and Employee Benefits$2,517,821
Other Expenses$1,293,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,674$455,223-$1,804,897
Grants to Domestic Individuals$1,462,160--$1,462,160
Grants to Domestic Orgs$1,178,356--$1,178,356
Occupancy$297,527$72,768-$370,295
Other Employee Benefits$254,553$101,033-$355,586
All Other Expenses$188,258$78,509-$266,767
Current Officers, Directors, Trustees, and Key Employees$125,166$58,913-$184,079
Information Technology$133,777$41,346-$175,123
Payroll Taxes$129,293$43,966-$173,259
Travel$67,995$71,328-$139,323
Office Expenses$82,936$36,350-$119,286
Depreciation Depletion$61,960$5,906-$67,866
Insurance$26,553$18,343-$44,896
Interest$3,660$3,154-$6,814
Fees for Services Other$1,348--$1,348
Advertising-$1,099-$1,099
Other Expenses$583,637$-583,637-$0
Total Functional Expenses$6,027,467$424,446$0$6,451,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,451,913
Total Expenses per Audited Statements$6,451,913
Total Expenses per Form 990$6,451,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altapointe Health SystemsMobile, AL501(c)3Hud Grants-
Baldwin Family Violence CenterRobertsdale, AL501(c)3Hud Grants-
Dumas WesleyMobile, AL501(c)3Hud Grants-
Family PromiseMobile, AL501(c)3Hud Grants-
Penelope HouseMobile, AL501(c)3Hud Grants-
ST MARY'S HOMEMobile, AL501(c)3Hud Grants-
Salvation ArmyMobile, AL501(c)3Hud Grants-
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
Funds Held on Behalf of Mcpss$58,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

A draft of the form 990 is prepared by the organization's accounting firm and after review by the organization's accountant, internal legal counsel, and president, a copy of the final form of the form 990 and required schedules are provided to the board of directors electronically for their review prior to the return being filed.

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

The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.

Form 990, Part VI, Section B, Line 15

The board of directors reviewed compensation surveys and other data for similar organizations and based all of the officers salaries on such information. Deliberations and decisions regarding such compensation arrangements were contemporaneously documented. Persons with a conflict of interest were not present for the voting or deliberation and did not vote on the subject.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, the annual audited financial statements and the form 990 are made available to anyone who requests the documents.

Filing and Contact Details

Filer

Filer Name
Housing First Inc
EIN
63-1178693
Phone
2514403345
Address
3929 AIRPORT BLVD BUILDING 3 NO 200, MOBILE, AL 36609

Signing Officer

Name
George Hunter
Title
Treasurer
Phone
2514403345
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric B Jefferson
Formed
1995
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
780

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2012 to 2015 remain open to examination.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantAmt01178356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01462160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01462160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01178356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01178356
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06053603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041346
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133777
IRS990/InformationTechnologyGrp/TotalAmt0175123
IRS990/InsuranceGrp/ManagementAndGeneralAmt018343
IRS990/InsuranceGrp/ProgramServicesAmt026553
IRS990/InsuranceGrp/TotalAmt044896
IRS990/InterestGrp/ManagementAndGeneralAmt03154
IRS990/InterestGrp/ProgramServicesAmt03660
IRS990/InterestGrp/TotalAmt06814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135400
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276605
IRS990/LandBldgEquipCostOrOtherBssAmt0596759
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF HOUSING FIRST, INC. TO SECURE RESOURCES AND ASSETS, WHICH LEAD TO COMMUNITY PLANNING TO END HOMELESSNESS THROUGH ADVOCACY AND COMMUNITY COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014874
IRS990/NetAssetsOrFundBalancesBOYAmt0469353
IRS990/NetAssetsOrFundBalancesEOYAmt071043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072768
IRS990/OccupancyGrp/ProgramServicesAmt0297527
IRS990/OccupancyGrp/TotalAmt0370295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036350
IRS990/OfficeExpensesGrp/ProgramServicesAmt082936
IRS990/OfficeExpensesGrp/TotalAmt0119286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355586
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-583637
IRS990/OtherExpensesGrp/ProgramServicesAmt073753
IRS990/OtherExpensesGrp/ProgramServicesAmt15861
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3583637
IRS990/OtherExpensesGrp/TotalAmt073753
IRS990/OtherExpensesGrp/TotalAmt122106
IRS990/OtherExpensesGrp/TotalAmt24900
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010431
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IRS990/OtherRevenueTotalAmt010431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129293
IRS990/PayrollTaxesGrp/TotalAmt0173259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129223
IRS990/PrincipalOfficerNm0ERIC B JEFFERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06486
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03473794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01091552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164355
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01375317
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0370608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05499590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02450611
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01135453
IRS990/PYOtherRevenueAmt015364
IRS990/PYProgramServiceRevenueAmt0388898
IRS990/PYRevenuesLessExpensesAmt0282789
IRS990/PYSalariesCompEmpBnftPaidAmt02035026
IRS990/PYTotalExpensesAmt05621090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05903879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-398310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06053563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05903855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05540292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04602569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04781527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026881806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026881806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06053563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05903855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05540292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04602569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04781527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026881806
IRS990ScheduleA/TotalSupportAmt026881874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.64$4.17$7.70$8.58$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.65$4.77$7.22$7.97$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.80$5.23$11.6$7.10$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$6.13$6.47$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$5.67$5.61$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.60$0.20$5.45$5.74$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$5.21$5.70$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$5.29$5.72$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.56$0.32$5.65$5.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.84$0.07$6.05$6.45$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.47$5.90$5.62$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.50$0.19$5.54$5.36$0.18
2013Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$4.99$5.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$5.13$5.30$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.53$0.47$6.11$5.99$0.12