Civic Intelligence

Duluth Supportive Housing Inc.

990 • Fiscal year 2020 • EIN 81-0669444

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 354.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,191,071

Down $77,557 (-3.4%) from 2019

Net Assets

Down

$1,539,192

Down $78,733 (-4.9%) from 2019

Liabilities

Up

$651,879

Up $1,176 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$168,537

Up $13,989 (+9.1%) from 2019

Expenses

Up

$247,270

Up $11,329 (+4.8%) from 2019

Net Income

Up

-$78,733

Up $2,660 (+3.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,745,140Liabilities 2011: $603,884Net Assets 2011: $2,141,2562011Assets 2012: $2,690,777Liabilities 2012: $605,950Net Assets 2012: $2,084,8272012Assets 2013: $2,625,333Liabilities 2013: $595,617Net Assets 2013: $2,029,7162013Assets 2014: $2,558,896Liabilities 2014: $593,348Net Assets 2014: $1,965,5482014Assets 2015: $2,507,696Liabilities 2015: $606,092Net Assets 2015: $1,901,6042015Assets 2016: $2,446,139Liabilities 2016: $610,581Net Assets 2016: $1,835,5582016Assets 2017: $2,387,801Liabilities 2017: $618,230Net Assets 2017: $1,769,5712017Assets 2018: $2,316,547Liabilities 2018: $617,229Net Assets 2018: $1,699,3182018Assets 2019: $2,268,628Liabilities 2019: $650,703Net Assets 2019: $1,617,9252019Assets 2020: $2,191,071Liabilities 2020: $651,879Net Assets 2020: $1,539,1922020Assets 2021: $2,182,489Liabilities 2021: $660,912Net Assets 2021: $1,521,5772021Assets 2022: $2,139,639Liabilities 2022: $742,341Net Assets 2022: $1,397,2982022Assets 2023: $2,068,332Liabilities 2023: $812,103Net Assets 2023: $1,256,2292023Assets 2024: $1,987,685Liabilities 2024: $791,754Net Assets 2024: $1,195,9312024Assets 2025: $1,924,359Liabilities 2025: $791,163Net Assets 2025: $1,133,1962025

Highlighted filing

2020

Assets$2,191,071
Liabilities$651,879
Net Assets$1,539,192
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2011: $167,0912011Expenses 2012: $182,6392012Expenses 2013: $185,1242013Revenue 2014: $130,221Expenses 2014: $194,389Net Income 2014: -$64,1682014Revenue 2015: $126,522Expenses 2015: $190,466Net Income 2015: -$63,9442015Revenue 2016: $129,286Expenses 2016: $195,332Net Income 2016: -$66,0462016Revenue 2017: $146,485Expenses 2017: $212,472Net Income 2017: -$65,9872017Revenue 2018: $143,696Expenses 2018: $213,949Net Income 2018: -$70,2532018Revenue 2019: $154,548Expenses 2019: $235,941Net Income 2019: -$81,3932019Revenue 2020: $168,537Expenses 2020: $247,270Net Income 2020: -$78,7332020Revenue 2021: $229,549Expenses 2021: $247,164Net Income 2021: -$17,6152021Revenue 2022: $210,060Expenses 2022: $334,339Net Income 2022: -$124,2792022Revenue 2023: $161,141Expenses 2023: $302,210Net Income 2023: -$141,0692023Revenue 2024: $218,413Expenses 2024: $278,711Net Income 2024: -$60,2982024Revenue 2025: $216,117Expenses 2025: $278,852Net Income 2025: -$62,7352025

Highlighted filing

2020

Revenue$168,537
Expenses$247,270
Net Income-$78,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$168,537
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,009$2,141,223▼ $47,786
Accounts Receivable-$673-
Cash and Non-Interest-Bearing Accounts$1,514$433▼ $1,081
Prepaid Expenses and Deferred Charges$331$342▲ $11
Total Assets$2,268,628$2,191,071▼ $77,557
Other Assets Total$77,774$48,400▼ $29,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$550,000→ $0
Accounts Payable and Accrued Expenses$96,132$97,492▲ $1,360
Other Liabilities$4,571$4,387▼ $184
Total Liabilities$650,703$651,879▲ $1,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,238,400$2,238,400→ $0
Net Assets Without Donor Restrictions$-620,475$-699,208▼ $78,733
Total Net Assets Fund Balance$1,617,925$1,539,192▼ $78,733
Total Liabilities and Net Assets / Fund Balance$2,268,628$2,191,071▼ $77,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,737$916,856$2,652,593
Land$330,932-$330,932
Other Land Buildings$65,408-$65,408
Equipment$9,146-$9,146
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,055
Program Service Revenue
$60,171
Investment Income
$236
Other Revenue
$75
Change in Net Assets
$-78,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,537
Total Revenue per Audited Statements
$168,537
Total Revenue per Form 990
$168,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,050
Salaries, Compensation, and Employee Benefits$30,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,034--$80,034
All Other Expenses$29,974$500-$30,474
Other Salaries and Wages$23,118--$23,118
Occupancy$22,856--$22,856
Other Expenses$14,232$14,608-$14,232
Fees for Services Accounting-$7,100-$7,100
Office Expenses$6,095--$6,095
Other Employee Benefits$5,396--$5,396
Payroll Taxes$1,706--$1,706
Fees for Services Legal-$1,213-$1,213
Total Functional Expenses$223,849$23,421$0$247,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,270
Total Expenses per Audited Statements$247,270
Total Expenses per Form 990$247,270
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
Tenant Security Deposits$4,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Duluth Supportive Housing Inc
EIN
81-0669444
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 11,896 0 0 trash removal 7,698 0 0 supplies 5,135 0 0 security 1,448 0 0 heating/cooling r&m 996 0 0 other renting expenses - 188 500 0 vehicle & maintenance equ 631 0 0 advertising and marketing 602 0 0 bad debts 461 0 0 workmen's compensation 397 0 0 misc. Administrative exp 263 0 0 misc. Taxes, licenses 259 0 0 total 29,974 500 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97150
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443998
IRS990ScheduleA/TotalSupportAmt0455513
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01735737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02652593
IRS990ScheduleD/EquipmentGrp/BookValueAmt09146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09146
IRS990ScheduleD/ExpensesSubtotalAmt0247270
IRS990ScheduleD/LandGrp/BookValueAmt0330932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt04387
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROP AND LIABILITY INS 11,896 0 0 TRASH REMOVAL 7,698 0 0 SUPPLIES 5,135 0 0 SECURITY 1,448 0 0 HEATING/COOLING R&M 996 0 0 OTHER RENTING EXPENSES - 188 500 0 VEHICLE & MAINTENANCE EQU 631 0 0 ADVERTISING AND MARKETING 602 0 0 BAD DEBTS 461 0 0 WORKMEN'S COMPENSATION 397 0 0 MISC. ADMINISTRATIVE EXP 263 0 0 MISC. TAXES, LICENSES 259 0 0 TOTAL 29,974 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02191071
IRS990/TotalAssetsGrp/BOYAmt02268628
IRS990/TotalAssetsGrp/EOYAmt02191071
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0108055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650703
IRS990/TotalLiabilitiesEOYAmt0651879
IRS990/TotalLiabilitiesGrp/BOYAmt0650703
IRS990/TotalLiabilitiesGrp/EOYAmt0651879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539192
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0223849
IRS990/TotalProgramServiceRevenueAmt060171
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168537
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02191071
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,191,071
Liabilities
$651,879
Net assets
$1,539,192
Revenue
$168,537
Expenses
$247,270
Net income
-$78,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.79$1.13$0.22$0.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.26$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.40$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.15$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.60$2.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.60$2.14$0.17