Civic Intelligence

Hope for All Gulf Coast

990 • Fiscal year 2021 • EIN 63-1178693

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 28, 2022

107 St Francis Street No 1970Mobile, AL 36602

(251) 450-3345

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,819

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$744,831

Down $54,741 (-6.8%) from 2020

Net Assets

Up

$494,035

Up $293,062 (+146%) from 2020

Liabilities

Down

$250,796

Down $347,803 (-58%) from 2020

Revenue

Up

$5,672,960

Up $225,287 (+4.1%) from 2020

Expenses

Down

$5,605,982

Down $131,726 (-2.3%) from 2020

Net Income

Up

$66,978

Up $357,013 (+123%) from 2020

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

2021

Assets$744,831
Liabilities$250,796
Net Assets$494,035

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

2021

Revenue$5,672,960
Expenses$5,605,982
Net Income$66,978
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$5,672,960
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 services to the homeless and those at risk of homelessness in mobile and baldwin counties of alabama. The organization also adminsitered 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$340,901$287,478▼ $53,423
Pledges and Grants Receivable$75,622$240,606▲ $164,984
Cash and Non-Interest-Bearing Accounts$351,026$163,386▼ $187,640
Accounts Receivable$11,153$25,290▲ $14,137
Inventories for Sale or Use$15,500$15,500→ $0
Prepaid Expenses and Deferred Charges$5,370$12,571▲ $7,201
Total Assets$799,572$744,831▼ $54,741
Liabilities
Unsecured Notes Loans Payable$376,500$0▼ $376,500
Accounts Payable and Accrued Expenses$140,555$151,354▲ $10,799
Other Liabilities$30,412$42,152▲ $11,740
Deferred Revenue$22,228$34,550▲ $12,322
Mortgage Notes Payable Secured by Investment Property$28,904$22,740▼ $6,164
Total Liabilities$598,599$250,796▼ $347,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,973$494,035▲ $293,062
Total Net Assets Fund Balance$200,973$494,035▲ $293,062
Total Liabilities and Net Assets / Fund Balance$799,572$744,831▼ $54,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,934$789,281-
Leasehold Improvements$64,544$11,210-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek BoulwareCEOFT$102,819$102,819
Rhonda McginnisCFOFT$88,177$88,177
Ron AndressGeneral CounselFT$78,848$78,848
Revenue and Support

Revenue Composition

Contributions and Grants
$5,380,618
Program Service Revenue
$259,127
Investment Income
$27,000
Other Revenue
$6,215
All Other Contributions
$400,619
Change in Net Assets
$66,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,084
Total Revenue per Audited Statements
$5,899,044
Total Revenue per Form 990
$5,672,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,904
Grants and Similar Amounts Paid$2,009,072
Other Expenses$1,201,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,463,824$157,070-$1,620,894
Grants to Domestic Individuals$1,442,106--$1,442,106
Grants to Domestic Orgs$566,966--$566,966
Occupancy$256,134$110,139-$366,273
Other Employee Benefits$297,200$58,242-$355,442
Current Officers, Directors, Trustees, and Key Employees-$269,844-$269,844
Depreciation Depletion$38,138$193,396-$231,534
Payroll Taxes$116,566$33,158-$149,724
Information Technology$36,418$39,105-$75,523
Office Expenses$4,943$23,093-$28,036
Travel$23,356$711-$24,067
Fees for Services Accounting-$20,500-$20,500
Fees for Services Other-$14,123-$14,123
Other Expenses$5,106$1,343-$6,449
Fees for Services Legal$1,108--$1,108
All Other Expenses-$311-$311
Total Functional Expenses$4,659,348$946,634$0$5,605,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,605,982
Total Expenses per Audited Statements$5,605,982
Total Expenses per Form 990$5,605,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altapointe Health SystemsMobile, AL-Hud Grants$497,507
Mobile Area Interfaith Conference IncMobile, AL-Hud Grants$69,412
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
Credit Cards Payable$41,489
Miscellaneous$663
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

A draft of the form 990 is prepared by the organization's accounting firm and after review by the organization's ceo, cfo, internal legal counsel, president, and treasurer a copy of the final form of the form 990 and required schedules are provided to the board of directors 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
107 ST FRANCIS STREET NO 1970, MOBILE, AL 36602

Signing Officer

Name
Graham Green
Title
Treasurer
Phone
2514503345
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Boulware
Formed
1995
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Glenn W Brown Iii
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the overall oversight of the audit of its financial statements as well as the selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statments when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2021 and 2020, the organziation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04941206
IRS990/GrantAmt0566966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01442106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01442106
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0566966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0566966
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027000
IRS990/GrossReceiptsAmt05672960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039105
IRS990/InformationTechnologyGrp/ProgramServicesAmt036418
IRS990/InformationTechnologyGrp/TotalAmt075523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287478
IRS990/LandBldgEquipCostOrOtherBssAmt01087969
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt028904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022740
IRS990/NetAssetsOrFundBalancesBOYAmt0200973
IRS990/NetAssetsOrFundBalancesEOYAmt0494035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110139
IRS990/OccupancyGrp/ProgramServicesAmt0256134
IRS990/OccupancyGrp/TotalAmt0366273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023093
IRS990/OfficeExpensesGrp/ProgramServicesAmt04943
IRS990/OfficeExpensesGrp/TotalAmt028036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355442
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS & SER
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/ProgramServicesAmt0226084
IRS990/OtherExpensesGrp/ProgramServicesAmt1180152
IRS990/OtherExpensesGrp/ProgramServicesAmt21247
IRS990/OtherExpensesGrp/ProgramServicesAmt35106
IRS990/OtherExpensesGrp/TotalAmt0226084
IRS990/OtherExpensesGrp/TotalAmt1199008
IRS990/OtherExpensesGrp/TotalAmt27990
IRS990/OtherExpensesGrp/TotalAmt36449
IRS990/OtherLiabilitiesGrp/BOYAmt030412
IRS990/OtherLiabilitiesGrp/EOYAmt042152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06215
IRS990/OtherRevenueTotalAmt06215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116566
IRS990/PayrollTaxesGrp/TotalAmt0149724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012571
IRS990/PrincipalOfficerNm0DEREK BOULWARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259127
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02855516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01041664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292342
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01031994
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0311983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204872
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05130370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02067711
IRS990/PYInvestmentIncomeAmt013700
IRS990/PYOtherExpensesAmt01376336
IRS990/PYOtherRevenueAmt058337
IRS990/PYProgramServiceRevenueAmt0245266
IRS990/PYRevenuesLessExpensesAmt0-290035
IRS990/PYSalariesCompEmpBnftPaidAmt02293661
IRS990/PYTotalExpensesAmt05737708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05447673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05269460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05433973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05176503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05294028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05653352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026827316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026827316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05269460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05433973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05176503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05294028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05653352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026827316
IRS990ScheduleA/TotalSupportAmt026827355
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/DonatedServicesAndUseFcltsAmt0226084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01012215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05605982
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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