Civic Intelligence

Develop Detroit Inc.

990 • Fiscal year 2021 • EIN 81-1368616

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization ProfileWWW.DEVELOPDETROIT.ORG
1452 Randolph Street Suite 300Detroit, MI 48226

(313) 960-7700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$284,336

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

3.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,520,597

Up $761,947 (+3.1%) from 2020

Net Assets

Down

$6,435,062

Down $10,080 (-0.2%) from 2020

Liabilities

Up

$19,085,535

Up $772,027 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$4,872,421

Down $2,769,993 (-36%) from 2020

Expenses

Up

$4,882,501

Up $408,659 (+9.1%) from 2020

Net Income

Down

-$10,080

Down $3,178,652 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2016: $6,935,502Liabilities 2016: $1,772,096Net Assets 2016: $5,163,4062016Assets 2017: $9,478,632Liabilities 2017: $4,135,586Net Assets 2017: $5,343,0462017Assets 2018: $21,997,814Liabilities 2018: $16,356,593Net Assets 2018: $5,641,2212018Assets 2019: $20,615,268Liabilities 2019: $17,338,698Net Assets 2019: $3,276,5702019Assets 2020: $24,758,650Liabilities 2020: $18,313,508Net Assets 2020: $6,445,1422020Assets 2021: $25,520,597Liabilities 2021: $19,085,535Net Assets 2021: $6,435,0622021Assets 2022: $25,652,440Liabilities 2022: $21,644,592Net Assets 2022: $4,007,8482022Assets 2023: $27,747,131Liabilities 2023: $21,966,644Net Assets 2023: $5,780,4872023Assets 2024: $28,400,976Liabilities 2024: $23,836,275Net Assets 2024: $4,564,7012024

Highlighted filing

2021

Assets$25,520,597
Liabilities$19,085,535
Net Assets$6,435,062
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $6,886,017Expenses 2016: $1,722,611Net Income 2016: $5,163,4062016Revenue 2017: $2,205,063Expenses 2017: $2,025,423Net Income 2017: $179,6402017Revenue 2018: $3,178,689Expenses 2018: $2,880,514Net Income 2018: $298,1752018Revenue 2019: $235,791Expenses 2019: $2,620,109Net Income 2019: -$2,384,3182019Revenue 2020: $7,642,414Expenses 2020: $4,473,842Net Income 2020: $3,168,5722020Revenue 2021: $4,872,421Expenses 2021: $4,882,501Net Income 2021: -$10,0802021Revenue 2022: $5,044,261Expenses 2022: $3,865,351Net Income 2022: $1,178,9102022Revenue 2023: $5,822,593Expenses 2023: $4,094,725Net Income 2023: $1,727,8682023Revenue 2024: $5,096,538Expenses 2024: $4,659,972Net Income 2024: $436,5662024

Highlighted filing

2021

Revenue$4,872,421
Expenses$4,882,501
Net Income-$10,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$4,872,421
Mission and Program Overview

Mission

SEE PAGE 1, QUESTION 1

Develop detroit, inc. Is a nonprofit community development firm focused on providing affordable and mixed income housing, as well asstrategic economic and commercial development that will help stabilize and transform disinvested neighborhoods. Ddi renovates andredevelops properties into high quality, inclusive housing that is well-designed and accessible to a broad range of detroiters. The firmdevelops across a wide range of real estate project types, including single-family rehabilitation and infill and multi- family preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,682,271$12,516,042▲ $833,771
Cash and Non-Interest-Bearing Accounts$592,986$4,010,533▲ $3,417,547
Land, Buildings, and Equipment, Net$86,814$2,128,102▲ $2,041,288
Pledges and Grants Receivable$3,750,000$937,917▼ $2,812,083
Accounts Receivable$27,250$454,781▲ $427,531
Savings and Temporary Cash Investments$50,968$51,636▲ $668
Prepaid Expenses and Deferred Charges$10,734$34,980▲ $24,246
Total Assets$24,758,650$25,520,597▲ $761,947
Other Assets Total$8,557,627$5,386,606▼ $3,171,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,113,535$17,101,467▲ $1,987,932
Accounts Payable and Accrued Expenses$3,054,521$1,082,278▼ $1,972,243
Other Liabilities$145,452$901,790▲ $756,338
Total Liabilities$18,313,508$19,085,535▲ $772,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,817,643$3,742,563▼ $75,080
Net Assets With Donor Restrictions$2,627,499$2,692,499▲ $65,000
Total Net Assets Fund Balance$6,445,142$6,435,062▼ $10,080
Total Liabilities and Net Assets / Fund Balance$24,758,650$25,520,597▲ $761,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,000$23,948$1,891,948
Land$200,000-$200,000
Equipment$60,102$26,712$86,814
Investment Program Related Org$5,753,984--
Other Assets Org$810,367--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MaysPresident & CEOFT$247,500$36,836$284,336
Craig WillianVice President of Real EstFT$175,000$30,743$205,743
Mark MeierChief Financial OfficerFT$155,000$34,924$189,924

Board Members and Trustees

NameTitle
Sherrie FarrellChair
Dennis Archer JrMember
Gwen ButlerMember
Jason PaulateerMember
Kate Kohn-parrottMember
Rick HallerMember
Thomas BledsoeMember
Melissa WordenSecretary
Will SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dykema Gossett PllcLegal Services400 RENAISSANCE CENTER, Detroit, MI 48226$242,605
The Housing Partnership Network INCManagement1 WASHINGTON MALL 12TH FLOOR, Boston, MA 02108$112,749
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,330
Program Service Revenue
$1,439,876
Investment Income
$813
Other Revenue
$382,402
All Other Contributions
$2,114,019
Change in Net Assets
$-10,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,095,536
Salaries, Compensation, and Employee Benefits$1,586,416
Total Fundraising Expense$205,180
Grants and Similar Amounts Paid$200,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,220$57,626$124,797$867,643
Interest$600,238--$600,238
Current Officers, Directors, Trustees, and Key Employees$374,599$64,963$34,698$474,260
Occupancy$183,862$27,489-$211,351
Grants to Domestic Orgs$200,549--$200,549
Fees for Services Other$105,456$69,384$2,000$176,840
Other Employee Benefits$108,944$15,451$31,542$155,937
Fees for Services Management$93,830$27,474-$121,304
Payroll Taxes$70,553$7,560$10,463$88,576
Other Expenses$62,540$6,500-$69,040
Office Expenses$29,006$34,258-$63,264
Fees for Services Accounting$43,906$11,640-$55,546
Depreciation Depletion$50,660--$50,660
Advertising$150$33,356-$33,506
Fees for Services Legal$12,270$2,771-$15,041
Insurance$8,986$5,293-$14,279
Travel--$1,680$1,680
Total Functional Expenses$4,313,556$363,765$205,180$4,882,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation of Affordable HousingBoston, MA501c3Affordable Real Estate Development$200,549
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
Conditional Advance$750,000
Due to Affiliates$151,790
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Certain management and financial functions of develop detroit are performed by an unrelated management company, the housing partnership network, inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that hold authority to act on behalf of the governing body.”

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

“The board of directors reviews the form 990.”

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

“Possible conflicts of interest are reviewed and are noted as necessary at board meetings.”

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

“The board has instituted a formal board process for ceo performance and compensation which the the board will formally approve the ceo salary. The ceo reviews the compensation for all senior staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for inspection by the public at the organization's offices during normal business hours.”

FORM 990, PART VI, LINE 16B:

“Develop detroit's policy over evaluating its participation in joint venture arrangements includes an assessment performed by management and the board of directors to ensure the terms of any potential joint venture relationship is permitted under applicable federal tax law and develop detroit's exempt status is being safeguarded. In addition, formal operating and other applicable agreements are formally executed by all parties involved and clearly outline develop detroit's role in all joint venture relationships.”

Filing and Contact Details

Filer

Filer Name
Develop Detroit Inc
EIN
81-1368616
Phone
3139607700
Address
1452 RANDOLPH STREET SUITE 300, DETROIT, MI 48226

Signing Officer

Name
Sonya Mays
Title
President & CEO
Phone
3139607700
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Mays
Formed
2015
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Andrew R Puricelli CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection of the independent auditor and the audit process are monitored by the full board of directors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2021. However, the agency's information returns are subject to examination by the appropriate taxing jurisdictions.”

Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEVELOP DETROIT, INC. IS A NONPROFIT COMMUNITY DEVELOPMENT FIRM FOCUSED ON PROVIDING AFFORDABLE AND MIXED INCOME HOUSING, AS WELL ASSTRATEGIC ECONOMIC AND COMMERCIAL DEVELOPMENT THAT WILL HELP STABILIZE AND TRANSFORM DISINVESTED NEIGHBORHOODS. DDI RENOVATES ANDREDEVELOPS PROPERTIES INTO HIGH QUALITY, INCLUSIVE HOUSING THAT IS WELL-DESIGNED AND ACCESSIBLE TO A BROAD RANGE OF DETROITERS. THE FIRMDEVELOPS ACROSS A WIDE RANGE OF REAL ESTATE PROJECT TYPES, INCLUDING SINGLE-FAMILY REHABILITATION AND INFILL AND MULTI- FAMILY PRESERVATION.
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IRS990/Desc0REAL ESTATE DEVELOPMENT - WE IMAGINE, DESIGN AND BUILD BEAUTIFUL HOUSING. WE CREATE MIXED-INCOME COMMUNITIES AND SINGLE-FAMILY HOMES ACROSS DETROIT FOR THE FULL RANGE OF DETROITERS. OUR WORK IS AN INTEGRATED APPROACH TO STABILIZING AND GROWING NEIGHBORHOODS DECIMATED BY THE RECENT HOUSING CRISIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF REAL EST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04872421
IRS990/GrossRentsGrp/RealAmt0194728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05293
IRS990/InsuranceGrp/ProgramServicesAmt08986
IRS990/InsuranceGrp/TotalAmt014279
IRS990/InterestGrp/ProgramServicesAmt0600238
IRS990/InterestGrp/TotalAmt0600238
IRS990/InvestmentIncomeGrp/ExclusionAmt0813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt012516042
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt086814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02128102
IRS990/LandBldgEquipCostOrOtherBssAmt02178762
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, QUESTION 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015113535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017101467
IRS990/NetAssetsOrFundBalancesBOYAmt06445142
IRS990/NetAssetsOrFundBalancesEOYAmt06435062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03817643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03742563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027489
IRS990/OccupancyGrp/ProgramServicesAmt0183862
IRS990/OccupancyGrp/TotalAmt0211351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034258
IRS990/OfficeExpensesGrp/ProgramServicesAmt029006
IRS990/OfficeExpensesGrp/TotalAmt063264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08557627
IRS990/OtherAssetsTotalGrp/EOYAmt05386606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155937
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF RELATED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt01682787
IRS990/OtherExpensesGrp/ProgramServicesAmt162540
IRS990/OtherExpensesGrp/TotalAmt01682787
IRS990/OtherExpensesGrp/TotalAmt169040
IRS990/OtherLiabilitiesGrp/BOYAmt0145452
IRS990/OtherLiabilitiesGrp/EOYAmt0901790
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193622
IRS990/OtherRevenueTotalAmt0187674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07560
IRS990/PayrollTaxesGrp/ProgramServicesAmt070553
IRS990/PayrollTaxesGrp/TotalAmt088576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0937917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034980
IRS990/PrincipalOfficerNm0SONYA MAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME ON NOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07183850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0-162423
IRS990/PYOtherExpensesAmt02568766
IRS990/PYOtherRevenueAmt096539
IRS990/PYProgramServiceRevenueAmt0524448
IRS990/PYRevenuesLessExpensesAmt03168572
IRS990/PYSalariesCompEmpBnftPaidAmt01405076
IRS990/PYTotalExpensesAmt04473842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07642414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0194728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01822278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03049330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07183850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02880164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01938264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016432952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03649671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37410
IRS990ScheduleA/PublicSupportTotal170Amt06148964
IRS990ScheduleA/SubstantialContributorsTotAmt010283988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03049330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07183850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01381344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02880164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01938264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016432952
IRS990ScheduleA/TotalSupportAmt016435819
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/BuildingsGrp/BookValueAmt01868000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891948
IRS990ScheduleD/EquipmentGrp/BookValueAmt060102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06762058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15753984
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN AFFILIATES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,520,597
Liabilities
$19,085,535
Net assets
$6,435,062
Revenue
$4,872,421
Expenses
$4,882,501
Net income
-$10,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$23.8$4.56$5.10$4.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$22.0$5.78$5.82$4.09$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$21.6$4.01$5.04$3.87$1.18
2021Detailed filing. Detailed filing data is available for this year.$25.5$19.1$6.44$4.87$4.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$18.3$6.45$7.64$4.47$3.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$17.3$3.28$0.24$2.62$2.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$16.4$5.64$3.18$2.88$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$4.14$5.34$2.21$2.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.77$5.16$6.89$1.72$5.16