Civic Intelligence

Communities Unlimited Inc.

990 • Fiscal year 2020 • EIN 71-0464321

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 12, 2021

3 East Colt Square DriveFayetteville, AR 72703

(479) 443-2700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,581

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,186,633

Up $3,287,806 (+21%) from 2019

Net Assets

Up

$13,013,844

Up $1,441,332 (+12%) from 2019

Liabilities

Up

$6,172,789

Up $1,846,474 (+43%) from 2019

Revenue

Up

$8,051,493

Up $936,756 (+13%) from 2019

Expenses

Up

$6,610,161

Up $431,667 (+7.0%) from 2019

Net Income

Up

$1,441,332

Up $505,089 (+54%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,119,140Liabilities 2011: $9,020,553Net Assets 2011: $8,098,5872011Assets 2012: $18,887,910Liabilities 2012: $9,221,877Net Assets 2012: $9,666,0332012Assets 2013: $18,652,817Liabilities 2013: $10,152,295Net Assets 2013: $8,500,5222013Assets 2014: $17,529,160Liabilities 2014: $8,601,816Net Assets 2014: $8,927,3442014Assets 2015: $17,834,397Liabilities 2015: $8,151,241Net Assets 2015: $9,683,1562015Assets 2016: $16,512,259Liabilities 2016: $6,510,523Net Assets 2016: $10,001,7362016Assets 2017: $15,979,483Liabilities 2017: $5,651,400Net Assets 2017: $10,328,0832017Assets 2018: $15,277,842Liabilities 2018: $4,641,574Net Assets 2018: $10,636,2682018Assets 2019: $15,898,827Liabilities 2019: $4,326,315Net Assets 2019: $11,572,5122019Assets 2020: $19,186,633Liabilities 2020: $6,172,789Net Assets 2020: $13,013,8442020Assets 2021: $25,081,026Liabilities 2021: $8,661,930Net Assets 2021: $16,419,0962021Assets 2022: $26,843,803Liabilities 2022: $9,467,227Net Assets 2022: $17,376,5762022Assets 2023: $36,993,001Liabilities 2023: $16,443,500Net Assets 2023: $20,549,5012023Assets 2024: $40,019,464Liabilities 2024: $18,502,424Net Assets 2024: $21,517,0402024

Highlighted filing

2020

Assets$19,186,633
Liabilities$6,172,789
Net Assets$13,013,844

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,900,691Expenses 2011: $5,096,394Net Income 2011: $1,804,2972011Revenue 2012: $5,274,817Expenses 2012: $3,707,368Net Income 2012: $1,567,4492012Revenue 2013: $3,934,848Expenses 2013: $3,894,662Net Income 2013: $40,1862013Revenue 2014: $5,933,500Expenses 2014: $5,506,679Net Income 2014: $426,8212014Revenue 2015: $5,698,638Expenses 2015: $4,942,823Net Income 2015: $755,8152015Revenue 2016: $4,875,195Expenses 2016: $4,556,614Net Income 2016: $318,5812016Revenue 2017: $5,029,004Expenses 2017: $4,702,658Net Income 2017: $326,3462017Revenue 2018: $6,478,722Expenses 2018: $6,170,536Net Income 2018: $308,1862018Revenue 2019: $7,114,737Expenses 2019: $6,178,494Net Income 2019: $936,2432019Revenue 2020: $8,051,493Expenses 2020: $6,610,161Net Income 2020: $1,441,3322020Revenue 2021: $11,037,384Expenses 2021: $7,632,129Net Income 2021: $3,405,2552021Revenue 2022: $9,936,122Expenses 2022: $8,978,642Net Income 2022: $957,4802022Revenue 2023: $15,485,400Expenses 2023: $12,312,477Net Income 2023: $3,172,9232023Revenue 2024: $15,434,686Expenses 2024: $14,726,552Net Income 2024: $708,1342024

Highlighted filing

2020

Revenue$8,051,493
Expenses$6,610,161
Net Income$1,441,332
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$8,183,406
Mission and Program Overview

Mission

Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization.

Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people. Please see schedule O for Our Promise, Our Purpose, Our Approach, Our Place and Our Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,185,542$8,558,101▲ $4,372,559
Other Notes and Loans Receivable, Net$8,204,504$8,201,890▼ $2,614
Land, Buildings, and Equipment, Net$1,626,169$1,427,791▼ $198,378
Accounts Receivable$1,775,517$891,121▼ $884,396
Investments Other Securities$88,511$90,235▲ $1,724
Prepaid Expenses and Deferred Charges$18,584$17,495▼ $1,089
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,898,827$19,186,633▲ $3,287,806
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,517,648$2,475,000▲ $957,352
Mortgage Notes Payable Secured by Investment Property$2,105,944$1,781,037▼ $324,907
Deferred Revenue$114,028$1,572,249▲ $1,458,221
Accounts Payable and Accrued Expenses$562,240$335,302▼ $226,938
Escrow Account Liability$26,455$9,201▼ $17,254
Grants Payable$0$0→ $0
Other Liabilities$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,326,315$6,172,789▲ $1,846,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,572,512$13,013,844▲ $1,441,332
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,572,512$13,013,844▲ $1,441,332
Total Liabilities and Net Assets / Fund Balance$15,898,827$19,186,633▲ $3,287,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,791$660,583$1,542,374
Land$546,000-$546,000
Other Land Buildings$0$152,337$152,337
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ines PoloniusCEOFT$106,261$14,320$120,581
Kimberly GriffeyCFOFT$67,854$13,832$81,686

Board Members and Trustees

NameTitle
Chris PageBoard President
Deborah WarrenBoard Member
Donna Kay YearganBoard member
Maximillan SprinkleBoard Member
Salomon TorresBoard Member
Wayne FawbushBoard Member
Billy HixSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,429,214
Program Service Revenue
$624,656
Investment Income
$21,760
Other Revenue
$-24,137
All Other Contributions
$1,528,564
Change in Net Assets
$1,441,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65,000$39,401cost
Total Noncash Contributions65,000$39,401-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,513,773
Other Expenses$1,871,748
Grants and Similar Amounts Paid$224,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,595$369,820$0$3,401,415
Office Expenses$494,071$96,585$0$590,656
Other Employee Benefits$376,512$67,209$0$443,721
Travel$273,535$11,460$0$284,995
Payroll Taxes$231,514$41,427$0$272,941
Current Officers, Directors, Trustees, and Key Employees$33,132$180,962$0$214,094
Fees for Services Other$128,245$64,222$0$192,467
Pension Plan Contributions$150,316$31,286$0$181,602
Grants to Domestic Orgs$158,500--$158,500
Occupancy$109,287$36,660$0$145,947
Interest$131,641$0$0$131,641
Conferences and Meetings$78,917$12,849$0$91,766
Insurance$33,250$33,047$0$66,297
Grants to Domestic Individuals$66,140--$66,140
Fees for Services Lobbying$0$54,785$0$54,785
Other Expenses$39,401$0$0$39,401
Fees for Services Accounting$0$38,704$0$38,704
Depreciation Depletion$32,154$0$0$32,154
All Other Expenses$9,873$3,602$0$13,475
Advertising$6,747$423$0$7,170
Fees for Services Legal$1,418$0$0$1,418
Total Functional Expenses$5,564,937$1,045,224$0$6,610,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban InstituteWashington, DC--$86,000
University of Kentucky ResearchCleveland, OH--$65,000
Frayser CDCMemphis, TN--$7,500
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 990 was reviewed by the CFO with all of the Board Members at the Board of Directors Meeting on April 9, 2021.

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

Upon hire all employees are required to review the policy and sign a conflict of interest policy form. Annually all employees and board members are required to review the policy and update their signed conflict of interest form.

Form 990, Part VI, Section B, Line 15

The Board of Directors review the CEO salary and makes recommendations for revisions. For all other staff salaries, comparable data is obtained from a third party consulting agency. The consultant meets with top management to review information and make necessary adjustments.

Form 990, Part VI, Section C, Line 19

Upon written request, documents are available for review at our corporate offices or we will copy and mail any requested documents.

Filing and Contact Details

Filer

Filer Name
Communities Unlimited Inc
EIN
71-0464321
Phone
4794432700
Address
3 East Colt Square Drive, Fayetteville, AR 72703

Signing Officer

Name
Ines Polonius
Title
CEO
Phone
4794432700
Signed
2021-04-12

Organization Details

Principal Officer
Ines Polonius
Formed
1976
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

combining their ingenuity with technology, expertise and capital to unwind generations of inequity and ensure healthy water, healthy food, healthy business, healthy communities and healthy lives. Our Promise To partner with people working for a better life in their hometown and connect them to solutions for achieving sustainable prosperity. Our Purpose Talent is distributed equally across the United States. Opportunity is not. Access to opportunities should not depend on where you live, how much you have in the bank or what you look like. We work to create more access to opportunities for individuals living in places of persistent poverty. Our Place We serve communities in Alabama, Arkansas, Louisiana, Mississippi, Oklahoma, Tennessee and Texas. This service area includes 45 percent of our nation's persistent poverty counties, where more than 20 percent of the population has lived in poverty for over 30 years. Of the 55.3 million people who live in our service area, 24.9 percent are African American, Native American, or Latino. And, this area is home to rural innovators, small town entrepreneurs and people with a history of working hard sunrise to sunset to provide for their families. Here people seek opportunities to break through generations of inequity and disinvestment in order to reach prosperity. Our Organization We are a 501c3 nonprofit corporation founded in 1976, with staff in seven states and over 19.6 million in assets. We were certified by the US Department of Treasury as a Community Development Financial Institution CDFI in 2001. As a CDFI, we expand economic opportunity for small business owners and communities by providing access to capital when traditional financing options are not available. We work collaboratively to build partnerships that complement our services in order to maximize the benefits to our clients. CU is a founding partner of three national collaboratives, the Rural Community Assistance Partnership RCAP founded in the 1970s. WealthWorks launched in 2011 and the Partners for Rural Transformation established in 2018. RCAP is the oldest national nonprofit serving the nation's small communities with environmental services that support access to safe clean drinking water and other critical cornerstones of healthy communities. As on of six regional RCAP partners, we work in over 600 rural communities each year, and leverage millions of dollars in funding for essential community facilities and infrastructure. Though WealthWorks we provide solutions that include a 21st century approach to economic development that builds from local assets, connects to regional markets, and creates wealth that stays local. The Partners for Rural Transformation works to eliminate persistent poverty through capital investments and capacity building.

Financial Statement Notes

Schedule D, Part IV, Line 2B

Escrow funds held to pay insurance and taxes on homes financed

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ines Polonius
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Griffey
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Page
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Hix
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Warren
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Kay Yeargan
IRS990/Form990PartVIISectionAGrp/PersonNm6Salomon Torres
IRS990/Form990PartVIISectionAGrp/PersonNm7Maximillan Sprinkle
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Fawbush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05900650
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08183406
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0104146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033047
IRS990/InsuranceGrp/ProgramServicesAmt033250
IRS990/InsuranceGrp/TotalAmt066297
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0131641
IRS990/InterestGrp/TotalAmt0131641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021760
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090235
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427791
IRS990/LandBldgEquipCostOrOtherBssAmt02240711
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0131913
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see schedule O for Our Promise, Our Purpose, Our Approach, Our Place and Our Organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02105944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01781037
IRS990/NetAssetsOrFundBalancesBOYAmt011572512
IRS990/NetAssetsOrFundBalancesEOYAmt013013844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27767
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011572512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013013844
IRS990/NoncashContributionsAmt039401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036660
IRS990/OccupancyGrp/ProgramServicesAmt0109287
IRS990/OccupancyGrp/TotalAmt0145947
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494071
IRS990/OfficeExpensesGrp/TotalAmt0590656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443721
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2In-Kind
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04630
IRS990/OtherExpensesGrp/ProgramServicesAmt1174059
IRS990/OtherExpensesGrp/ProgramServicesAmt239401
IRS990/OtherExpensesGrp/TotalAmt06813
IRS990/OtherExpensesGrp/TotalAmt1174059
IRS990/OtherExpensesGrp/TotalAmt239401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03401415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08204504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08201890
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231514
IRS990/PayrollTaxesGrp/TotalAmt0272941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150316
IRS990/PensionPlanContributionsGrp/TotalAmt0181602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017495
IRS990/PrincipalOfficerNm0Ines Polonius
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0Loan interest, origination fees, late fees
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Fee for Receivership
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$18.5$21.5$15.4$14.7$0.71
2023Detailed filing. Detailed filing data is available for this year.$37.0$16.4$20.5$15.5$12.3$3.17
2022Detailed filing. Detailed filing data is available for this year.$26.8$9.47$17.4$9.94$8.98$0.96
2021Detailed filing. Detailed filing data is available for this year.$25.1$8.66$16.4$11.0$7.63$3.41
2020Detailed filing. Detailed filing data is available for this year.$19.2$6.17$13.0$8.05$6.61$1.44
2019Summary only. Only limited summary data is available for this year.$15.9$4.33$11.6$7.11$6.18$0.94
2018Summary only. Only limited summary data is available for this year.$15.3$4.64$10.6$6.48$6.17$0.31
2017Summary only. Only limited summary data is available for this year.$16.0$5.65$10.3$5.03$4.70$0.33
2016Summary only. Only limited summary data is available for this year.$16.5$6.51$10.0$4.88$4.56$0.32
2015Summary only. Only limited summary data is available for this year.$17.8$8.15$9.68$5.70$4.94$0.76
2014Summary only. Only limited summary data is available for this year.$17.5$8.60$8.93$5.93$5.51$0.43
2013Summary only. Only limited summary data is available for this year.$18.7$10.2$8.50$3.93$3.89$0.04
2012Summary only. Only limited summary data is available for this year.$18.9$9.22$9.67$5.27$3.71$1.57
2011Summary only. Only limited summary data is available for this year.$17.1$9.02$8.10$6.90$5.10$1.80