Civic Intelligence

Catholic Housing Services of Eastern Washington

990 • Fiscal year 2018 • EIN 82-0541383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
12 E 5th AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.41x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$202,610

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

570%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$42,277,626

Up $25,573,209 (+153%) from 2017

Net Assets

Up

$31,273,226

Up $25,923,400 (+485%) from 2017

Liabilities

Down

$11,004,400

Down $350,191 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$26,789,163

Up $22,789,903 (+570%) from 2017

Expenses

Up

$2,441,139

Up $85,155 (+3.6%) from 2017

Net Income

Up

$24,348,024

Up $22,704,748 (+1382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,315,049Liabilities 2010: $5,864,414Net Assets 2010: $450,6352010Assets 2011: $8,638,466Liabilities 2011: $8,287,781Net Assets 2011: $350,6852011Assets 2012: $8,376,187Liabilities 2012: $8,291,705Net Assets 2012: $84,4822012Assets 2013: $8,705,341Liabilities 2013: $8,204,580Net Assets 2013: $500,7612013Assets 2014: $8,461,651Liabilities 2014: $8,348,378Net Assets 2014: $113,2732014Assets 2015: $11,932,839Liabilities 2015: $9,622,528Net Assets 2015: $2,310,3112015Assets 2016: $16,295,051Liabilities 2016: $12,588,501Net Assets 2016: $3,706,5502016Assets 2017: $16,704,417Liabilities 2017: $11,354,591Net Assets 2017: $5,349,8262017Assets 2018: $42,277,626Liabilities 2018: $11,004,400Net Assets 2018: $31,273,2262018Assets 2019: $47,129,184Liabilities 2019: $10,005,718Net Assets 2019: $37,123,4662019Assets 2020: $48,399,707Liabilities 2020: $10,748,268Net Assets 2020: $37,651,4392020Assets 2021: $50,661,473Liabilities 2021: $9,976,523Net Assets 2021: $40,684,9502021Assets 2022: $65,571,233Liabilities 2022: $21,432,484Net Assets 2022: $44,138,7492022Assets 2023: $70,942,624Liabilities 2023: $25,746,013Net Assets 2023: $45,196,6112023Assets 2024: $78,025,286Liabilities 2024: $27,376,921Net Assets 2024: $50,648,3652024

Highlighted filing

2018

Assets$42,277,626
Liabilities$11,004,400
Net Assets$31,273,226
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $59,2432010Revenue 2011: $469,895Expenses 2011: $569,845Net Income 2011: -$99,9502011Expenses 2012: $641,9582012Revenue 2013: $1,194,880Expenses 2013: $778,601Net Income 2013: $416,2792013Revenue 2014: $735,712Expenses 2014: $1,151,010Net Income 2014: -$415,2982014Revenue 2015: $3,384,220Expenses 2015: $1,187,182Net Income 2015: $2,197,0382015Revenue 2016: $2,606,178Expenses 2016: $1,344,496Net Income 2016: $1,261,6822016Revenue 2017: $3,999,260Expenses 2017: $2,355,984Net Income 2017: $1,643,2762017Revenue 2018: $26,789,163Expenses 2018: $2,441,139Net Income 2018: $24,348,0242018Revenue 2019: $8,795,672Expenses 2019: $2,945,432Net Income 2019: $5,850,2402019Revenue 2020: $3,546,475Expenses 2020: $3,100,525Net Income 2020: $445,9502020Revenue 2021: $5,280,183Expenses 2021: $4,079,251Net Income 2021: $1,200,9322021Revenue 2022: $8,935,272Expenses 2022: $5,324,874Net Income 2022: $3,610,3982022Revenue 2023: $4,141,251Expenses 2023: $3,207,166Net Income 2023: $934,0852023Revenue 2024: $6,119,071Expenses 2024: $4,521,579Net Income 2024: $1,597,4922024

Highlighted filing

2018

Revenue$26,789,163
Expenses$2,441,139
Net Income$24,348,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,789,163
Mission and Program Overview

Mission

To develop, construct and operate safe, sanitary and affordable housing for low-income persons, including elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,207,699$22,838,311▲ $20,630,612
Land, Buildings, and Equipment, Net$9,646,567$9,201,522▼ $445,045
Cash and Non-Interest-Bearing Accounts$1,103,335$4,291,882▲ $3,188,547
Accounts Receivable$2,605,925$4,099,444▲ $1,493,519
Investments in Publicly Traded Securities$125,461$579,422▲ $453,961
Prepaid Expenses and Deferred Charges$16,570$75,871▲ $59,301
Total Assets$16,704,417$42,277,626▲ $25,573,209
Other Assets Total$998,860$1,191,174▲ $192,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,656,651$10,041,126▼ $615,525
Accounts Payable and Accrued Expenses$606,091$852,632▲ $246,541
Other Liabilities$90,216$99,808▲ $9,592
Deferred Revenue$1,633$10,834▲ $9,201
Total Liabilities$11,354,591$11,004,400▼ $350,191
Net Assets / Fund Balance
Unrestricted Net Assets$5,297,502$31,273,226▲ $25,975,724
Temporarily Rstr Net Assets$52,324--
Total Net Assets Fund Balance$5,349,826$31,273,226▲ $25,923,400
Total Liabilities and Net Assets / Fund Balance$16,704,417$42,277,626▲ $25,573,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,197,260$2,317,215$10,514,475
Land$969,862-$969,862
Equipment$34,400$254,954$289,354
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Rob MccannPresident/ce$202,610$202,610

Board Members and Trustees

NameTitle
Rob MccannPresident/CEO
Charles J MurphyDirector
Chris CoddDirector
Garrick DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Jonathan MallahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,337
Program Service Revenue
$1,854,204
Investment Income
$293,017
Other Revenue
$24,041,605
All Other Contributions
$600,337
Change in Net Assets
$24,348,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,789,163
Total Revenue per Audited Statements
$26,789,163
Total Revenue per Form 990
$26,789,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,539
Grants and Similar Amounts Paid$568,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,600--$568,600
Depreciation Depletion$388,169--$388,169
Fees for Services Other$273,926--$273,926
Insurance$136,564--$136,564
Fees for Services Management$85,315--$85,315
Interest$74,115--$74,115
Other Expenses$39,832--$39,832
All Other Expenses$39,000--$39,000
Fees for Services Accounting$20,309--$20,309
Conferences and Meetings$17,046--$17,046
Fees for Services Legal$7,759--$7,759
Total Functional Expenses$2,441,139$0$0$2,441,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,139
Total Expenses per Audited Statements$2,441,139
Total Expenses per Form 990$2,441,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities SpokaneSpokane, WA501c3-$568,600
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
Accrued Interest Payable$67,432
Security Deposits$27,226
Advances From Related Parties$5,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Catholic charities of spokane, washington is the sole member.”

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

“Accounting department reviews the form 990 with the governing board prior to filing.”

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

“Conflict of interest policies are signed each year and reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catholic Housing Services of
EIN
82-0541383
Phone
5093584250
Address
12 E 5TH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Rob Mccann
Title
President/CEO
Phone
5094596181
Signed
2019-11-15

Organization Details

Principal Officer
Rob Mccann
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Hoa Thi Tran
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 273,926 0 0”

Raw XML AppendixShowing 400 of 648 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075871
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/PriorPeriodAdjustmentsAmt01575376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461099
IRS990/PYInvestmentIncomeAmt0643492
IRS990/PYOtherExpensesAmt01894885
IRS990/PYProgramServiceRevenueAmt02594254
IRS990/PYRevenuesLessExpensesAmt01643276
IRS990/PYTotalExpensesAmt02355984
IRS990/PYTotalRevenueAmt03999260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024348024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01854204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0998790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04160641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025895809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02594254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02567857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01580558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033370273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492195
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt037530914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026496146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03355768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03566647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03380558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731795
IRS990ScheduleA/Total509Grp/TotalAmt037530914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026789163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03453629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03663686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03384264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038023109
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08197260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02317215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010514475
IRS990ScheduleD/EquipmentGrp/BookValueAmt034400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289354
IRS990ScheduleD/ExpensesSubtotalAmt02441139
IRS990ScheduleD/LandGrp/BookValueAmt0969862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt026789163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09201522
IRS990ScheduleD/TotalExpensesPerForm990Amt02441139
IRS990ScheduleD/TotalLiabilityAmt099808
IRS990ScheduleD/TotalRevenuePerForm990Amt026789163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026789163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441139
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0568600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES SPOKANE
IRS990ScheduleI/RecipientTable/RecipientEIN0910569880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 E 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099202
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES OF SPOKANE, WASHINGTON IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING DEPARTMENT REVIEWS THE FORM 990 WITH THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE SIGNED EACH YEAR AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES 273,926 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,277,626
Liabilities
$11,004,400
Net assets
$31,273,226
Revenue
$26,789,163
Expenses
$2,441,139
Net income
$24,348,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$27.4$50.6$6.12$4.52$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$25.7$45.2$4.14$3.21$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$21.4$44.1$8.94$5.32$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$9.98$40.7$5.28$4.08$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$10.7$37.7$3.55$3.10$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$10.0$37.1$8.80$2.95$5.85
2018Detailed filing. Detailed filing data is available for this year.$42.3$11.0$31.3$26.8$2.44$24.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$11.4$5.35$4.00$2.36$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.6$3.71$2.61$1.34$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.62$2.31$3.38$1.19$2.20
2014Detailed filing. Detailed filing data is available for this year.$8.46$8.35$0.11$0.74$1.15$0.42
2013Detailed filing. Detailed filing data is available for this year.$8.71$8.20$0.50$1.19$0.78$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.29$0.08$0.64
2011Summary only. Only limited summary data is available for this year.$8.64$8.29$0.35$0.47$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$5.86$0.45$0.06