Civic Intelligence

The Inclusive Communities Project

990 • Fiscal year 2010 • EIN 75-2352462

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

3301 Elm Street75226
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,653,770

No earlier filing loaded for comparison.

Net Assets

$4,578,409

No earlier filing loaded for comparison.

Liabilities

$75,361

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,333,148

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,653,770Liabilities 2010: $75,361Net Assets 2010: $4,578,4092010Assets 2011: $4,779,256Liabilities 2011: $111,722Net Assets 2011: $4,667,5342011Assets 2012: $4,477,708Liabilities 2012: $82,259Net Assets 2012: $4,395,4492012Assets 2013: $4,438,850Liabilities 2013: $88,860Net Assets 2013: $4,349,9902013Assets 2014: $4,523,252Liabilities 2014: $94,072Net Assets 2014: $4,429,1802014Assets 2015: $3,167,471Liabilities 2015: $82,898Net Assets 2015: $3,084,5732015Assets 2016: $3,169,134Liabilities 2016: $84,692Net Assets 2016: $3,084,4422016Assets 2017: $1,997,423Liabilities 2017: $9,857Net Assets 2017: $1,987,5662017Assets 2018: $2,269,785Liabilities 2018: $78,794Net Assets 2018: $2,190,9912018Assets 2019: $4,022,303Liabilities 2019: $163,581Net Assets 2019: $3,858,7222019Assets 2020: $2,273,312Liabilities 2020: $177,299Net Assets 2020: $2,096,0132020Assets 2021: $1,565,227Liabilities 2021: $169,230Net Assets 2021: $1,395,9972021Assets 2022: $434,606Liabilities 2022: $7,038Net Assets 2022: $427,5682022Assets 2023: $515,374Liabilities 2023: $8,816Net Assets 2023: $506,5582023Assets 2024: $327,424Liabilities 2024: $3,845Net Assets 2024: $323,5792024

Highlighted filing

2010

Assets$4,653,770
Liabilities$75,361
Net Assets$4,578,409

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,333,1482010Expenses 2011: $2,396,6432011Expenses 2012: $2,685,4362012Revenue 2013: $2,403,963Expenses 2013: $2,449,277Net Income 2013: -$45,3142013Revenue 2014: $2,916,658Expenses 2014: $2,837,468Net Income 2014: $79,1902014Revenue 2015: $1,318,975Expenses 2015: $2,663,582Net Income 2015: -$1,344,6072015Revenue 2016: $2,588,147Expenses 2016: $2,588,278Net Income 2016: -$1312016Revenue 2017: $1,880,105Expenses 2017: $2,976,981Net Income 2017: -$1,096,8762017Revenue 2018: $3,533,339Expenses 2018: $3,329,914Net Income 2018: $203,4252018Revenue 2019: $1,929,268Expenses 2019: $2,544,264Net Income 2019: -$614,9962019Revenue 2020: $1,913,501Expenses 2020: $2,221,869Net Income 2020: -$308,3682020Revenue 2021: $908,373Expenses 2021: $940,596Net Income 2021: -$32,2232021Revenue 2022: $1,073,845Expenses 2022: $2,044,274Net Income 2022: -$970,4292022Revenue 2023: $645,598Expenses 2023: $566,608Net Income 2023: $78,9902023Revenue 2024: $380,137Expenses 2024: $563,116Net Income 2024: -$182,9792024

Highlighted filing

2010

Revenue-
Expenses$2,333,148
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$3,719,581
Mission and Program Overview

Mission

Inclusive communities project's primary exempt purpose is to promote fair and affordable housing for low income families, free from the vestiges of segregation and discrimination.

Major Activities

Activity 2
Fair housing advocacy and education - engaging in education and outreach activities to inform walker class members, and others about their rights under the fair housing act, and related civil rights laws and advocate for compliance with such laws. Inclusionary housing initiative - working to identify and implement strategies to create and expand affordable housing opportunities to low income families in high opportunity non-minority areas of the dallas metroplex. Pursued efforts to purchase land
Activity 3
Dews dell llc/land purchase - icp formed and is the sole member of dews dell llc, a texas limited liabiity company which purchased land in a surburban town for the development of affordable housing for low income families, and to address and remove land use policy barriers to the development. The town was previously found by a federal judge to have engaged in racially discriminatory land use and zoning practices to prevent the development of affordable housing for such families. The financial ac
Filing and Contact Details

Filer

EIN
75-2352462
Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY012887
IRS990/AccountsPayableAccruedExpenses/EOY075361
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FAIR HOUSING ADVOCACY AND EDUCATION - ENGAGING IN EDUCATION AND OUTREACH ACTIVITIES TO INFORM WALKER CLASS MEMBERS, AND OTHERS ABOUT THEIR RIGHTS UNDER THE FAIR HOUSING ACT, AND RELATED CIVIL RIGHTS LAWS AND ADVOCATE FOR COMPLIANCE WITH SUCH LAWS. INCLUSIONARY HOUSING INITIATIVE - WORKING TO IDENTIFY AND IMPLEMENT STRATEGIES TO CREATE AND EXPAND AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES IN HIGH OPPORTUNITY NON-MINORITY AREAS OF THE DALLAS METROPLEX. PURSUED EFFORTS TO PURCHASE LAND
IRS990/Activity3/Description0DEWS DELL LLC/LAND PURCHASE - ICP FORMED AND IS THE SOLE MEMBER OF DEWS DELL LLC, A TEXAS LIMITED LIABIITY COMPANY WHICH PURCHASED LAND IN A SURBURBAN TOWN FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, AND TO ADDRESS AND REMOVE LAND USE POLICY BARRIERS TO THE DEVELOPMENT. THE TOWN WAS PREVIOUSLY FOUND BY A FEDERAL JUDGE TO HAVE ENGAGED IN RACIALLY DISCRIMINATORY LAND USE AND ZONING PRACTICES TO PREVENT THE DEVELOPMENT OF AFFORDABLE HOUSING FOR SUCH FAMILIES. THE FINANCIAL AC
IRS990/ActivityOrMissionDescription0Inclusive Communities Project's primary exempt purpose is to promote fair and affordable housing for low income families free from the vestiges of segregation and discrimination.
IRS990/AddressPrincipalOfficerUS/AddressLine103301 ELM STREET
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075226
IRS990/AllOtherContributions02175
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0438
IRS990/AllOtherExpenses/ProgramServices075287
IRS990/AllOtherExpenses/Total075725
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018491
IRS990/CompCurrentOfficersDirectors/ProgramServices0104779
IRS990/CompCurrentOfficersDirectors/Total0123270
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0483
IRS990/ConferencesMeetings/ProgramServices01330
IRS990/ConferencesMeetings/Total01813
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103301 ELM STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11236 LEWIS WHARF
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075226
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102110
IRS990/ContractorCompensation/Compensation0681480
IRS990/ContractorCompensation/Compensation1132000
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DANIEL & BESHARA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HENRY KORMAN ESQ
IRS990/ContributionsGrantsCurrentYear03625840
IRS990/ContributionsGrantsPriorYear02200236
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0946
IRS990/DepreciationDepletion/ProgramServices05359
IRS990/DepreciationDepletion/Total06305
IRS990/DescribedIn501C30true
IRS990/Description0MOBILITY ASSISTANCE PROGRAM - COUNSELING, FINANCIAL AND OTHER ASSISTANCE TO LOW INCOME FAMILIES PARTICIPATING IN THE DALLAS HOUSING AUTHORITY'S SECTION 8 VOUCHER PROGRAM WHO DESIRE TO MOVE, OR HAVE MOVED, TO LOWER POVERTY, NON-MINORITY CONCENTRATED AREAS OF THE DALLAS METROPOLITAN AREA. IN 2010, ICP CONTINUED ITS FOCUS ON FAMILIES PARTICIPATING IN THE WALKER SETTLEMENT VOUCHER PROGRAM. (TOTALS SHOWN ARE FAR ALL PROGRAMS) WALKER FUND DEVELOPMENTS - ASSISTING LOW INCOME FAMILIES LIVING IN , OR DESIRING TO LIVE IN, APPROXIMATELY 96 UNITS SET ASIDE IN THREE DEVELOPMENTS CREATED BY THE WALKER HOUSING FUND; MONITORS COMPLIANCE WITH THE LOAN TERMS AND LAND USE RESTRICTION AGREEMENT WHICH PROVIDES THAT THE SET-ASIDE UNITS BE MADE AVAILABLE ON TERMS SUBSTANTIALLY EQUIVALENT TO PUBLIC HOUSING. (CONTINUED IN 4B)
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02013212
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral050710
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total050710
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0826766
IRS990/FeesForServicesLegal/Total0826766
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral017974
IRS990/FeesForServicesOther/ProgramServices015473
IRS990/FeesForServicesOther/Total033447
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH JULIAN
IRS990/Form990PartVIISectionA/NamePerson1CRAIG FLOURNOY
IRS990/Form990PartVIISectionA/NamePerson2FLORENCE WAGMAN ROISMAN
IRS990/Form990PartVIISectionA/NamePerson3DEBRA KROUPA
IRS990/Form990PartVIISectionA/NamePerson4STACY SEICSCHNAYDRE
IRS990/Form990PartVIISectionA/NamePerson5BARBARA SAMUELS
IRS990/Form990PartVIISectionA/NamePerson6MYRON ORFIELD
IRS990/Form990PartVIISectionA/NamePerson7ALEX POLIKOFF
IRS990/Form990PartVIISectionA/NamePerson8JOHN POWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation07344
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0123270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRES/TREAS
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03623665
IRS990/Grants0322510
IRS990/GrantsAndSimilarAmntsCY0322510
IRS990/GrantsAndSimilarAmntsPriorYear0335391
IRS990/GrantsToDomesticIndividuals/ProgramServices0322510
IRS990/GrantsToDomesticIndividuals/Total0322510
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03719581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03167
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03167
IRS990/InvestmentIncomeCurrentYear02491
IRS990/InvestmentIncome/ExclusionAmount02491
IRS990/InvestmentIncomePriorYear03784
IRS990/InvestmentIncome/TotalRevenueColumn02491
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036803
IRS990/LandBuildingsEquipmentBasis03012618
IRS990/LandBuildingsEquipmentBasisNet/BOY02971424
IRS990/LandBuildingsEquipmentBasisNet/EOY02975815
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ICP's mission is to promote racially and economically inclusive communities of opportunity,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH JULIAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03191976
IRS990/NetAssetsOrFundBalancesEOY04578409
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral014940
IRS990/Occupancy/ProgramServices076360
IRS990/Occupancy/Total091300
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03187
IRS990/OfficeExpenses/ProgramServices031910
IRS990/OfficeExpenses/Total035097
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023549
IRS990/OtherEmployeeBenefits/ProgramServices063669
IRS990/OtherEmployeeBenefits/Total087218
IRS990/OtherExpensePriorYear0975927
IRS990/OtherExpensesCurrentYear01199645
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Description4TAXES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral13768
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3482
IRS990/OtherExpenses/ManagementAndGeneral4148
IRS990/OtherExpenses/ProgramServices015609
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2924
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices426646
IRS990/OtherExpenses/Total015609
IRS990/OtherExpenses/Total13768
IRS990/OtherExpenses/Total2924
IRS990/OtherExpenses/Total3482
IRS990/OtherExpenses/Total426794
IRS990/OtherNotesLoansReceivableNet/EOY01400205
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09199
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165424
IRS990/OtherSalariesAndWages/ProgramServices0380110
IRS990/OtherSalariesAndWages/Total0545534
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral014842
IRS990/PayrollTaxes/ProgramServices040129
IRS990/PayrollTaxes/Total054971
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY03529
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY091250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01386433
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03719581
IRS990/RevenuesLessExpensesCY01386433
IRS990/RevenuesLessExpensesPriorYear0163515
IRS990/SalariesEtcCurrentYear0810993
IRS990/SalariesEtcPriorYear0738386
IRS990/SavingsAndTempCashInvestments/BOY0233439
IRS990/SavingsAndTempCashInvestments/EOY0274221
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER & REFUNDS; 2006: 1479.; 2007: 545.; 2008: 634.; 2009: 9199.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03625840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02200036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05042309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01700450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0641219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013209854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09944
IRS990ScheduleA/GrossInvestmentIncome170/Total043017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091250
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01479
IRS990ScheduleA/OtherIncome170/Total011857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99380
IRS990ScheduleA/PublicSupportTotal170013209854
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03625840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02200036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05042309
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01700450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0641219
IRS990ScheduleA/Total170/Total013209854
IRS990ScheduleA/TotalSupport013264728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/GrassrootsCeilingAmount0279012
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus101000
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus20500
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus30500
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total02000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1063121
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2063288
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3059599
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0186008
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals065414
IRS990ScheduleC/LobbyingCeilingAmount01116045
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10252485
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20253150
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30238395
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0744030
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0261657
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals02222148
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals010000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals02233148
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals01000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1011000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus205000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus303500
IRS990ScheduleC/TotalLobbyingExpenditures2/Total019500
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals011000
IRS990ScheduleD/Equipment/BookValue021474
IRS990ScheduleD/Equipment/Depreciation036803
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis058277
IRS990ScheduleD/ExcessOrDeficitForYear01386433
IRS990ScheduleD/ExcessOrDeficitPerFS01386433
IRS990ScheduleD/Land/BookValue02954341
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02954341
IRS990ScheduleD/TotalExpenses02333148
IRS990ScheduleD/TotalOfBookValueLandBuildings02975815
IRS990ScheduleD/TotalRevenue03719581
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0322510
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0365
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Mobility Assistance Program
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CLIENTS ARE SELECTED BASED ON THE ORGANIZATION'S DOCUMENTED SELECTION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1CRITERIA. MOBILITY ASSISTANCE INCLUDES SECURITY AND UTILITY DEPOSITS,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2MOVING ASSISTANCE AND APPLICATION FEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The draft of the Form 990 is sent via email to the Board members for review, comment and approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The President reviews employees' responsibilities as they may
IRS990ScheduleO/GeneralExplanation/Explanation2relate to a potential conflict with employees on an
IRS990ScheduleO/GeneralExplanation/Explanation3annual basis and in the context of any specific assignments.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board has a written compensation policy which outlines the
IRS990ScheduleO/GeneralExplanation/Explanation5goals of the Organization as they relate to compensation.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board periodically reviews the compensation of the CEO's of
IRS990ScheduleO/GeneralExplanation/Explanation7comparable non-profits, as well as the President's performance
IRS990ScheduleO/GeneralExplanation/Explanation8for purposes of determining compensation. The President
IRS990ScheduleO/GeneralExplanation/Explanation9determines the salaries of all other employees based upon
IRS990ScheduleO/GeneralExplanation/Explanation10a review of comparable positions in the for profit and non-profit sectors,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.38$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.65$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$1.07$2.04$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$0.91$0.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.10$1.91$2.22$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.16$3.86$1.93$2.54$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$3.53$3.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.88$2.98$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.08$2.59$2.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.08$1.32$2.66$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.09$4.43$2.92$2.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.40$2.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.40$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.11$4.67$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.08$4.58$2.33