Civic Intelligence

Carrfour Supportive Housing Inc.

990 • Fiscal year 2020 • EIN 65-0387766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CARRFOUR.ORG

View Organization Page

1398 SW 1st Street No 1200Miami, FL 33135

(305) 371-8300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

2.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$216,974

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$74,399,634

Down $3,153,775 (-4.1%) from 2019

Net Assets

Down

$33,091,158

Down $1,734,882 (-5.0%) from 2019

Liabilities

Down

$41,308,476

Down $1,418,893 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$19,926,285

Up $270,670 (+1.4%) from 2019

Expenses

Up

$15,817,218

Up $2,184,293 (+16%) from 2019

Net Income

Down

$4,109,067

Down $1,913,623 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $19,814,087Liabilities 2010: $11,454,443Net Assets 2010: $8,359,6442010Assets 2011: $23,142,812Liabilities 2011: $13,837,876Net Assets 2011: $9,304,9362011Assets 2012: $29,815,360Liabilities 2012: $13,034,126Net Assets 2012: $16,781,2342012Assets 2013: $33,110,047Liabilities 2013: $13,002,477Net Assets 2013: $20,107,5702013Assets 2014: $63,897,791Liabilities 2014: $41,814,942Net Assets 2014: $22,082,8492014Assets 2015: $63,754,076Liabilities 2015: $40,986,931Net Assets 2015: $22,767,1452015Assets 2016: $64,388,293Liabilities 2016: $40,203,238Net Assets 2016: $24,185,0552016Assets 2017: $66,980,830Liabilities 2017: $41,779,632Net Assets 2017: $25,201,1982017Assets 2018: $69,114,584Liabilities 2018: $40,099,943Net Assets 2018: $29,014,6412018Assets 2019: $77,553,409Liabilities 2019: $42,727,369Net Assets 2019: $34,826,0402019Assets 2020: $74,399,634Liabilities 2020: $41,308,476Net Assets 2020: $33,091,1582020Assets 2021: $81,747,585Liabilities 2021: $46,164,394Net Assets 2021: $35,583,1912021Assets 2022: $68,096,360Liabilities 2022: $40,868,809Net Assets 2022: $27,227,5512022Assets 2023: $70,800,172Liabilities 2023: $38,672,571Net Assets 2023: $32,127,6012023Assets 2024: $95,429,616Liabilities 2024: $59,120,406Net Assets 2024: $36,309,2102024

Highlighted filing

2020

Assets$74,399,634
Liabilities$41,308,476
Net Assets$33,091,158
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,645,9422010Expenses 2011: $7,012,4402011Expenses 2012: $8,866,9112012Revenue 2013: $13,015,310Expenses 2013: $9,680,311Net Income 2013: $3,334,9992013Revenue 2014: $12,277,353Expenses 2014: $12,531,922Net Income 2014: -$254,5692014Revenue 2015: $13,067,099Expenses 2015: $13,834,036Net Income 2015: -$766,9372015Revenue 2016: $13,002,438Expenses 2016: $13,224,048Net Income 2016: -$221,6102016Revenue 2017: $12,782,016Expenses 2017: $11,765,873Net Income 2017: $1,016,1432017Revenue 2018: $16,157,155Expenses 2018: $12,343,712Net Income 2018: $3,813,4432018Revenue 2019: $19,655,615Expenses 2019: $13,632,925Net Income 2019: $6,022,6902019Revenue 2020: $19,926,285Expenses 2020: $15,817,218Net Income 2020: $4,109,0672020Revenue 2021: $17,403,027Expenses 2021: $14,992,555Net Income 2021: $2,410,4722021Revenue 2022: $17,980,700Expenses 2022: $25,957,537Net Income 2022: -$7,976,8372022Revenue 2023: $24,975,502Expenses 2023: $20,507,858Net Income 2023: $4,467,6442023Revenue 2024: $29,882,876Expenses 2024: $29,222,952Net Income 2024: $659,9242024

Highlighted filing

2020

Revenue$19,926,285
Expenses$15,817,218
Net Income$4,109,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,934,936
Mission and Program Overview

Mission

To confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency

Our mission is to confront residential instability by developing affordable housing and providing supportive services as a pathway to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,890,217$32,565,185▼ $3,325,032
Cash and Non-Interest-Bearing Accounts$3,459,244$3,467,501▲ $8,257
Pledges and Grants Receivable$2,250,585$2,709,984▲ $459,399
Prepaid Expenses and Deferred Charges$231,702$336,343▲ $104,641
Accounts Receivable$63,579$42,744▼ $20,835
Total Assets$77,553,409$74,399,634▼ $3,153,775
Other Assets Total$35,658,082$35,277,877▼ $380,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,262,938$34,977,959▼ $284,979
Deferred Revenue$2,467,257$2,864,976▲ $397,719
Accounts Payable and Accrued Expenses$2,239,126$2,311,674▲ $72,548
Other Liabilities$2,758,048$1,153,867▼ $1,604,181
Total Liabilities$42,727,369$41,308,476▼ $1,418,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,120,507$31,558,799▼ $2,561,708
Net Assets With Donor Restrictions$705,533$1,532,359▲ $826,826
Total Net Assets Fund Balance$34,826,040$33,091,158▼ $1,734,882
Total Liabilities and Net Assets / Fund Balance$77,553,409$74,399,634▼ $3,153,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,559,196$5,633,847$31,193,043
Land$3,446,374-$3,446,374
Other Land Buildings$3,258,976$89,392$3,348,368
Equipment$300,639$982,564$1,283,203
Other Assets Org$1,940,387--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BermanPresident/CEOFT$200,932$16,042$216,974
Patricia TincherVP - FinanceFT$167,527$5,992$173,519
Patrick ToomeyVP - Property ManagementFT$130,256$12,474$142,730
Paola RomanVP - DevelopmentFT$113,254$11,635$124,889

Board Members and Trustees

NameTitle
Stephen DannerBoard Chair
Jose VilaVice Chair
Andrew ThomasDirector
Charles FergusonDirector
Charles PortlandDirector
Charles ShearinDirector
Donald MooreDirector
Gilbert PhillipsDirector
Jacolbia McginnisDirector
Jay RosenDirector
Kenneth MorrisDirector
Kim AbreuDirector
Lianne AceboDirector
Linda QuickDirector
Maria FletcherDirector
Oscar ParhamDirector
Sandy SearsDirector
Stephen SonnabendDirector
Teresita GarciaDirector
Timothy MartorellaDirector
Valerie WheelerDirector
Carol FineSecretary
Caetano LopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,839,474
Program Service Revenue
$8,249,861
Investment Income
$173,741
Other Revenue
$1,663,209
All Other Contributions
$1,051,361
Change in Net Assets
$4,109,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,158,438
Salaries, Compensation, and Employee Benefits$6,658,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,355,774$934,547-$6,290,321
All Other Expenses$1,231,433$118,997-$1,350,430
Depreciation Depletion$1,045,302$26,869-$1,072,171
Other Expenses$613,712$0$0$613,712
Current Officers, Directors, Trustees, and Key Employees-$368,459-$368,459
Insurance$251,446$52,698-$304,144
Office Expenses$120,996$86,745-$207,741
Interest$128,250$42,164-$170,414
Fees for Services Other$110,453$43,348-$153,801
Fees for Services Accounting$32,404$107,002-$139,406
Fees for Services Legal$13,475$32,506-$45,981
Advertising$31,646--$31,646
Conferences and Meetings-$5,123-$5,123
Fees for Services Management$3,000--$3,000
Total Functional Expenses$13,997,785$1,819,433$0$15,817,218
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
Due to Affiliates$1,069,638
Tenant Security Deposit$84,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's board of directors for review before filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The chairman and the treasurer discussed the various functions and performance of the ceo. For the year ending december 31, 2020, a cpi increase was given with a minimal bonus.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available on their own website upon request.”

Filing and Contact Details

Filer

Filer Name
Carrfour Supportive Housing Inc
EIN
65-0387766
Phone
3053718300
Address
1398 SW 1ST STREET NO 1200, MIAMI, FL 33135

Signing Officer

Name
Stephanie Berman
Title
President/CEO
Phone
3053718300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berman
Formed
1993
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
153
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Brad Elphick
Phone
3306025400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income tax expense for affiliate -48,126.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires carrfour to report information regarding its exposure to various tax positions taken by carrfour. Carrfour has determined whether any tax positions have met the recognition threshold and has measured carrfour's exposure to those tax positions. Management believes that carrfour has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to carrfour are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 1,229 raw XML fields

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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612474
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ABREU
IRS990/Form990PartVIISectionAGrp/PersonNm3LIANNE ACEBO
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESITA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAETANO LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY MARTORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN SONNABEND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE VILA
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOLBIA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13GILBERT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES PORTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17OSCAR PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES SHEARIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA TINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAOLA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK TOOMEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23200932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24167527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - PROPERTY MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt08788113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019934936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052698
IRS990/InsuranceGrp/ProgramServicesAmt0251446
IRS990/InsuranceGrp/TotalAmt0304144
IRS990/InterestGrp/ManagementAndGeneralAmt042164
IRS990/InterestGrp/ProgramServicesAmt0128250
IRS990/InterestGrp/TotalAmt0170414
IRS990/InvestmentIncomeGrp/ExclusionAmt0182392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182392
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035890217
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IRS990/LandBldgEquipCostOrOtherBssAmt039270988
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034977959
IRS990/NetAssetsOrFundBalancesBOYAmt034826040
IRS990/NetAssetsOrFundBalancesEOYAmt033091158
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8651
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IRS990/NetUnrlzdGainsLossesInvstAmt096229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034120507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031558799
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120996
IRS990/OfficeExpensesGrp/TotalAmt0207741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035658082
IRS990/OtherAssetsTotalGrp/EOYAmt035277877
IRS990/OtherChangesInNetAssetsAmt0-48126
IRS990/OtherExpensesGrp/Desc0SUBSIDIES
IRS990/OtherExpensesGrp/Desc1LEASING RENTAL ASSISTAN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02538565
IRS990/OtherExpensesGrp/ProgramServicesAmt11509030

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,399,634
Liabilities
$41,308,476
Net assets
$33,091,158
Revenue
$19,926,285
Expenses
$15,817,218
Net income
$4,109,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.4$59.1$36.3$29.9$29.2$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$38.7$32.1$25.0$20.5$4.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$40.9$27.2$18.0$26.0$7.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$46.2$35.6$17.4$15.0$2.41
2020Detailed filing. Detailed filing data is available for this year.$74.4$41.3$33.1$19.9$15.8$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$42.7$34.8$19.7$13.6$6.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$40.1$29.0$16.2$12.3$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$41.8$25.2$12.8$11.8$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$40.2$24.2$13.0$13.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$63.8$41.0$22.8$13.1$13.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$63.9$41.8$22.1$12.3$12.5$0.25
2013Detailed filing. Detailed filing data is available for this year.$33.1$13.0$20.1$13.0$9.68$3.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$13.0$16.8$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.8$9.30$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.5$8.36$6.65