Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2024 • EIN 72-1510673

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

Organization ProfileN/A
2306 Third StreetLake Charles, LA 70601

(337) 439-7191

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$63,454

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,738,375

Up $62,948 (+2.4%) from 2023

Net Assets

Up

$2,023,819

Up $334,915 (+20%) from 2023

Liabilities

Down

$714,556

Down $271,967 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$1,774,507

Up $837,001 (+89%) from 2023

Expenses

Up

$1,439,592

Up $550,585 (+62%) from 2023

Net Income

Up

$334,915

Up $286,416 (+591%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2024

Assets$2,738,375
Liabilities$714,556
Net Assets$2,023,819
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2024

Revenue$1,774,507
Expenses$1,439,592
Net Income$334,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,774,507
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,964$964,110▲ $152,146
Cash and Non-Interest-Bearing Accounts$767,647$754,773▼ $12,874
Savings and Temporary Cash Investments$483,041$395,426▼ $87,615
Pledges and Grants Receivable$38,489--
Prepaid Expenses and Deferred Charges$19,565$20,670▲ $1,105
Accounts Receivable-$1,902-
Total Assets$2,675,427$2,738,375▲ $62,948
Other Assets Total$554,721$601,494▲ $46,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,604$388,012▲ $138,408
Deferred Revenue$497,181$321,396▼ $175,785
Other Liabilities$236,061$0▼ $236,061
Escrow Account Liability$3,677$5,148▲ $1,471
Total Liabilities$986,523$714,556▼ $271,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,904$2,023,819▲ $334,915
Total Net Assets Fund Balance$1,688,904$2,023,819▲ $334,915
Total Liabilities and Net Assets / Fund Balance$2,675,427$2,738,375▲ $62,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,507$155,409$919,916
Land$189,152-$189,152
Equipment$7,942$37,275$45,217
Other Land Buildings$2,509$2,043$4,552
Other Assets Org$171,754--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charla BlakeExecutive DirectorFT$63,454$63,454

Board Members and Trustees

NameTitle
Brad EvansPresident
Luvertha AugustVice President
Byron HardyBoard Member
Gwen CormierBoard Member
Linda MorrisBoard Member
Marlon GuilloryBoard Member
Thomas FiloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,067
Program Service Revenue
$644,395
Investment Income
$30,160
Other Revenue
$88,885
All Other Contributions
$790,484
Change in Net Assets
$334,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,426
Salaries, Compensation, and Employee Benefits$272,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,982$106,399-$226,381
Insurance$37,370$5,664-$43,034
Other Employee Benefits$14,791$13,196-$27,987
Depreciation Depletion$22,944$2,598-$25,542
Fees for Services Accounting$21,293$3,758-$25,051
All Other Expenses$19,718$3,478-$23,196
Payroll Taxes$9,433$8,365-$17,798
Interest$14,703--$14,703
Other Expenses$9,691$1,307-$10,998
Information Technology$8,048$1,420-$9,468
Travel$6,791$1,198-$7,989
Office Expenses$5,018$886-$5,904
Advertising$4,943$872-$5,815
Total Functional Expenses$1,283,581$156,011$0$1,439,592
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The treasurer or president of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.the board's executive committee has responsibility for compensation review of other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Project Build a Future Inc
EIN
72-1510673
Phone
3374397191
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Charla Blake
Title
Executive Director
Phone
3374397191
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Blake
Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Mcmullen Mancuso Trahan & Funk Cpas LLC
Address
3030 MAPLEWOOD DR, SULPHUR, LA 70663
Preparer
Christopher Funk CPA
Phone
3376255054
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt01902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0872
IRS990/AdvertisingGrp/ProgramServicesAmt04943
IRS990/AdvertisingGrp/TotalAmt05815
IRS990/AllOtherContributionsAmt0790484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019718
IRS990/AllOtherExpensesGrp/TotalAmt023196
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT BUILD A FUTUREINC
IRS990/BooksInCareOfDetail/PhoneNum03378556259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 THIRD STREET 2306 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0767647
IRS990/CashNonInterestBearingGrp/EOYAmt0754773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0106399
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0119982
IRS990/CompDisqualPersonsGrp/TotalAmt0226381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01011067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030160
IRS990/CYOtherExpensesAmt01167426
IRS990/CYOtherRevenueAmt088885
IRS990/CYProgramServiceRevenueAmt0644395
IRS990/CYRevenuesLessExpensesAmt0334915
IRS990/CYSalariesCompEmpBnftPaidAmt0272166
IRS990/CYTotalExpensesAmt01439592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01774507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0497181
IRS990/DeferredRevenueGrp/EOYAmt0321396
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022944
IRS990/DepreciationDepletionGrp/TotalAmt025542
IRS990/Desc0ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03677
IRS990/EscrowAccountLiabilityGrp/EOYAmt05148
IRS990/ExpenseAmt01283581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03758
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021293
IRS990/FeesForServicesAccountingGrp/TotalAmt025051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BYRON HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLON GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUVERTHA AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FILO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLA BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763454
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0220583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01420
IRS990/InformationTechnologyGrp/ProgramServicesAmt08048
IRS990/InformationTechnologyGrp/TotalAmt09468
IRS990/InsuranceGrp/ManagementAndGeneralAmt05664
IRS990/InsuranceGrp/ProgramServicesAmt037370
IRS990/InsuranceGrp/TotalAmt043034
IRS990/InterestGrp/ProgramServicesAmt014703
IRS990/InterestGrp/TotalAmt014703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030160
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964110
IRS990/LandBldgEquipCostOrOtherBssAmt01158837
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388012
IRS990/NetAssetsOrFundBalancesBOYAmt01688904
IRS990/NetAssetsOrFundBalancesEOYAmt02023819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01688904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023819
IRS990/NoncashContributionsAmt09900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt05018
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554721
IRS990/OtherAssetsTotalGrp/EOYAmt0601494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027987
IRS990/OtherExpensesGrp/Desc0PROPERTY COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM & PROPERT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt0919127
IRS990/OtherExpensesGrp/ProgramServicesAmt146002
IRS990/OtherExpensesGrp/ProgramServicesAmt223727
IRS990/OtherExpensesGrp/ProgramServicesAmt39691
IRS990/OtherExpensesGrp/TotalAmt0919127
IRS990/OtherExpensesGrp/TotalAmt146002
IRS990/OtherExpensesGrp/TotalAmt230597
IRS990/OtherExpensesGrp/TotalAmt310998
IRS990/OtherLiabilitiesGrp/BOYAmt0236061
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE & LAWSUIT PR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088885
IRS990/OtherRevenueTotalAmt088885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08365
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt017798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020670
IRS990/PrincipalOfficerNm0CHARLA BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065949
IRS990/PYOtherExpensesAmt0641803
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0351256
IRS990/PYRevenuesLessExpensesAmt048499
IRS990/PYSalariesCompEmpBnftPaidAmt0247204
IRS990/PYTotalExpensesAmt0889007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01712946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286046
IRS990ScheduleA/InvestmentIncomeCYPct00.05940
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0263615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0352500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86750
IRS990ScheduleA/PublicSupportPY509Pct00.86980
IRS990ScheduleA/PublicSupportTotal509Amt04179311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506403
IRS990ScheduleA/Total509Grp/TotalAmt04179311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04817857
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919916
IRS990ScheduleD/EquipmentGrp/BookValueAmt07942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0189152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601494
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02675427
IRS990/TotalAssetsEOYAmt02738375
IRS990/TotalAssetsGrp/BOYAmt02675427
IRS990/TotalAssetsGrp/EOYAmt02738375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011067
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439592
IRS990/TotalGrossUBIAmt030160
IRS990/TotalLiabilitiesBOYAmt0986523
IRS990/TotalLiabilitiesEOYAmt0714556
IRS990/TotalLiabilitiesGrp/BOYAmt0986523
IRS990/TotalLiabilitiesGrp/EOYAmt0714556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01688904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01283581
IRS990/TotalProgramServiceRevenueAmt0644395
IRS990/TotalReportableCompFromOrgAmt063454
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030160
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02675427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,375
Liabilities
$714,556
Net assets
$2,023,819
Revenue
$1,774,507
Expenses
$1,439,592
Net income
$334,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits