Civic Intelligence

Hope for All Gulf Coast

990 • Fiscal year 2017 • EIN 63-1178693

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 05, 2018

3929 Airport Blvd Building 3 No 200Mobile, AL 36609

(251) 450-3345

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,835

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$878,569

Down $28,133 (-3.1%) from 2016

Net Assets

Up

$320,697

Up $249,654 (+351%) from 2016

Liabilities

Down

$557,872

Down $277,787 (-33%) from 2016

Revenue

Down

$5,653,391

Down $400,212 (-6.6%) from 2016

Expenses

Down

$5,636,455

Down $815,458 (-13%) from 2016

Net Income

Up

$16,936

Up $415,246 (+104%) from 2016

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

2017

Assets$878,569
Liabilities$557,872
Net Assets$320,697

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

2017

Revenue$5,653,391
Expenses$5,636,455
Net Income$16,936
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$5,653,391
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$276,605$402,049▲ $125,444
Pledges and Grants Receivable$237,509$323,836▲ $86,327
Cash and Non-Interest-Bearing Accounts$96,193$59,554▼ $36,639
Prepaid Expenses and Deferred Charges$129,223$57,004▼ $72,219
Inventories for Sale or Use$135,400$21,400▼ $114,000
Accounts Receivable$31,772$14,726▼ $17,046
Total Assets$906,702$878,569▼ $28,133
Liabilities
Deferred Revenue$558,854$250,833▼ $308,021
Accounts Payable and Accrued Expenses$90,475$109,932▲ $19,457
Other Liabilities$58,358$93,359▲ $35,001
Unsecured Notes Loans Payable$113,098$92,423▼ $20,675
Mortgage Notes Payable Secured by Investment Property$14,874$11,325▼ $3,549
Total Liabilities$835,659$557,872▼ $277,787
Net Assets / Fund Balance
Unrestricted Net Assets$71,043$320,697▲ $249,654
Total Net Assets Fund Balance$71,043$320,697▲ $249,654
Total Liabilities and Net Assets / Fund Balance$906,702$878,569▼ $28,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,049$327,178$729,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JeffersonCEOFT$108,835$108,835
Tina BlackmonCFOFT$12,500$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,472
Program Service Revenue
$10,000
Investment Income
$39
Other Revenue
$49,880
All Other Contributions
$46,190
Change in Net Assets
$16,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,653,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,718
Total Revenue per Audited Statements
$5,886,109
Total Revenue per Form 990
$5,653,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,191,218
Salaries, Compensation, and Employee Benefits$2,029,651
Other Expenses$1,415,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,998$229,865-$1,437,863
Grants to Domestic Individuals$1,415,630--$1,415,630
Grants to Domestic Orgs$775,588--$775,588
Occupancy$246,833$128,800-$375,633
Other Employee Benefits$230,327$40,390-$270,717
All Other Expenses$187,877$55,482-$243,359
Information Technology$182,335$41,485-$223,820
Current Officers, Directors, Trustees, and Key Employees$60,013$128,666-$188,679
Payroll Taxes$104,262$28,130-$132,392
Travel$89,420$41,287-$130,707
Office Expenses$88,242$33,308-$121,550
Fees for Services Other$90,918$6,460-$97,378
Depreciation Depletion$81,953$4,206-$86,159
Insurance$23,837$21,280-$45,117
Interest$1,516$4,471-$5,987
Other Expenses$474,445$-474,445-$0
Total Functional Expenses$5,325,435$311,020$0$5,636,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,636,455
Total Expenses per Audited Statements$5,636,455
Total Expenses per Form 990$5,636,455
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$372,927
Salvation ArmyMobile, AL501(c)3Hud Grants$258,947
Baldwin Family Violence CenterRobertsdale, AL501(c)3Hud Grants$15,997
Penelope HouseMobile, AL501(c)3Hud Grants$8,560
ST MARY'S HOMEMobile, AL501(c)3Hud Grants$5,157
Habitat for Humanity of Southwest AlabamaMobile, AL501(c)3Residential Housing Properties-
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$56,589
Cash Overdraft$34,431
Credit Cards Payable$2,339
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 11B

A draft of the form 990 is prepared by the organization's accounting firm and after review by the organization's cfo, 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
2514503345
Address
3929 AIRPORT BLVD BUILDING 3 NO 200, MOBILE, AL 36609

Signing Officer

Name
George Hunter
Title
Treasurer
Phone
2514503348
Signed
2018-06-05
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
68
Volunteers
741

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 2013 to 2016 remain open to examination.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt19CFO
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0775588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01415630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01415630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0775588
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0775588
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05653391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041485
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182335
IRS990/InformationTechnologyGrp/TotalAmt0223820
IRS990/InsuranceGrp/ManagementAndGeneralAmt021280
IRS990/InsuranceGrp/ProgramServicesAmt023837
IRS990/InsuranceGrp/TotalAmt045117
IRS990/InterestGrp/ManagementAndGeneralAmt04471
IRS990/InterestGrp/ProgramServicesAmt01516
IRS990/InterestGrp/TotalAmt05987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021400
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402049
IRS990/LandBldgEquipCostOrOtherBssAmt0729227
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011325
IRS990/NetAssetsOrFundBalancesBOYAmt071043
IRS990/NetAssetsOrFundBalancesEOYAmt0320697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128800
IRS990/OccupancyGrp/ProgramServicesAmt0246833
IRS990/OccupancyGrp/TotalAmt0375633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033308
IRS990/OfficeExpensesGrp/ProgramServicesAmt088242
IRS990/OfficeExpensesGrp/TotalAmt0121550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270717
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-474445
IRS990/OtherExpensesGrp/ProgramServicesAmt052516
IRS990/OtherExpensesGrp/ProgramServicesAmt111275
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt3474445
IRS990/OtherExpensesGrp/TotalAmt052516
IRS990/OtherExpensesGrp/TotalAmt128424
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt058358
IRS990/OtherLiabilitiesGrp/EOYAmt093359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049880
IRS990/OtherRevenueTotalAmt049880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104262
IRS990/PayrollTaxesGrp/TotalAmt0132392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057004
IRS990/PrincipalOfficerNm0ERIC B JEFFERSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03560245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01234256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059880
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0989602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0181374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06036647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02640516
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01293576
IRS990/PYOtherRevenueAmt010431
IRS990/PYProgramServiceRevenueAmt06486
IRS990/PYRevenuesLessExpensesAmt0-398310
IRS990/PYSalariesCompEmpBnftPaidAmt02517821
IRS990/PYTotalExpensesAmt06451913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06053603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05886070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06053563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05903855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05540292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04602569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027986349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027986349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05886070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06053563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05903855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05540292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04602569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027986349
IRS990ScheduleA/TotalSupportAmt027986456
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.56$0.32$5.65$5.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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