Civic Intelligence

Brothers Redevelopment Inc.

990 • Fiscal year 2023 • EIN 84-0615347

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 24, 2024

Organization ProfileWWW.BROTHERSREDEVELOPMENT.ORG

View Organization Page

2250 Eaton St Garden LevelEdgewater, CO 80214

(303) 202-6340

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$172,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$45,139,539

Up $6,762,432 (+18%) from 2022

Net Assets

Up

$19,997,357

Up $1,581,857 (+8.6%) from 2022

Liabilities

Up

$25,142,182

Up $5,180,575 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$26,084,426

Up $2,564,325 (+11%) from 2022

Expenses

Up

$24,022,680

Up $1,592,560 (+7.1%) from 2022

Net Income

Up

$2,061,746

Up $971,765 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $14,805,251Liabilities 2011: $11,871,153Net Assets 2011: $2,934,0982011Assets 2012: $15,232,852Liabilities 2012: $12,004,540Net Assets 2012: $3,228,3122012Assets 2013: $14,340,721Liabilities 2013: $11,622,596Net Assets 2013: $2,718,1252013Assets 2014: $14,373,498Liabilities 2014: $11,407,498Net Assets 2014: $2,966,0002014Assets 2015: $14,612,753Liabilities 2015: $11,227,532Net Assets 2015: $3,385,2212015Assets 2016: $19,649,869Liabilities 2016: $11,548,954Net Assets 2016: $8,100,9152016Assets 2017: $18,663,295Liabilities 2017: $10,436,338Net Assets 2017: $8,226,9572017Assets 2018: $18,868,729Liabilities 2018: $10,229,372Net Assets 2018: $8,639,3572018Assets 2019: $21,579,241Liabilities 2019: $11,587,206Net Assets 2019: $9,992,0352019Assets 2020: $26,156,645Liabilities 2020: $15,887,914Net Assets 2020: $10,268,7312020Assets 2021: $28,566,111Liabilities 2021: $14,528,915Net Assets 2021: $14,037,1962021Assets 2022: $38,377,107Liabilities 2022: $19,961,607Net Assets 2022: $18,415,5002022Assets 2023: $45,139,539Liabilities 2023: $25,142,182Net Assets 2023: $19,997,3572023Assets 2024: $43,361,919Liabilities 2024: $22,352,634Net Assets 2024: $21,009,2852024

Highlighted filing

2023

Assets$45,139,539
Liabilities$25,142,182
Net Assets$19,997,357
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,226,1672011Expenses 2012: $2,314,7672012Expenses 2013: $2,990,0752013Revenue 2014: $2,715,269Expenses 2014: $2,467,394Net Income 2014: $247,8752014Revenue 2015: $3,271,011Expenses 2015: $2,828,005Net Income 2015: $443,0062015Revenue 2016: $3,177,099Expenses 2016: $3,170,666Net Income 2016: $6,4332016Revenue 2017: $3,537,809Expenses 2017: $3,433,170Net Income 2017: $104,6392017Revenue 2018: $5,054,380Expenses 2018: $4,581,531Net Income 2018: $472,8492018Revenue 2019: $7,365,170Expenses 2019: $5,731,333Net Income 2019: $1,633,8372019Revenue 2020: $12,319,429Expenses 2020: $12,353,913Net Income 2020: -$34,4842020Revenue 2021: $21,890,998Expenses 2021: $19,582,436Net Income 2021: $2,308,5622021Revenue 2022: $23,520,101Expenses 2022: $22,430,120Net Income 2022: $1,089,9812022Revenue 2023: $26,084,426Expenses 2023: $24,022,680Net Income 2023: $2,061,7462023Revenue 2024: $31,223,855Expenses 2024: $28,865,299Net Income 2024: $2,358,5562024

Highlighted filing

2023

Revenue$26,084,426
Expenses$24,022,680
Net Income$2,061,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$26,805,128
Mission and Program Overview

Mission

To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.

To provide safe, affordable, accessible housing and housing services for thelow-income, elderly and disabled of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,940,049$13,756,360▼ $1,183,689
Other Notes and Loans Receivable, Net$8,157,275$8,439,733▲ $282,458
Accounts Receivable$4,455,255$8,382,938▲ $3,927,683
Cash and Non-Interest-Bearing Accounts$7,012,021$7,236,510▲ $224,489
Savings and Temporary Cash Investments$986,329$2,396,374▲ $1,410,045
Investments Other Securities$2,438,660$2,304,998▼ $133,662
Prepaid Expenses and Deferred Charges$154,972$180,911▲ $25,939
Total Assets$38,377,107$45,139,539▲ $6,762,432
Other Assets Total$232,546$2,441,715▲ $2,209,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,057,363$20,020,038▲ $3,962,675
Accounts Payable and Accrued Expenses$2,462,871$3,801,400▲ $1,338,529
Deferred Revenue$1,353,911$1,216,025▼ $137,886
Other Liabilities$87,462$104,719▲ $17,257
Total Liabilities$19,961,607$25,142,182▲ $5,180,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,415,500$19,997,357▲ $1,581,857
Total Net Assets Fund Balance$18,415,500$19,997,357▲ $1,581,857
Total Liabilities and Net Assets / Fund Balance$38,377,107$45,139,539▲ $6,762,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,100,345$6,381,925$17,482,270
Land$2,656,015-$2,656,015
Other Assets Org$2,195,000--
Other Securities$1,899,998--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MartinezPresidentFT$118,462$53,538$172,000

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jennifer HaynesVice Chair
Jim TanzilloDirector
John RinderknechtDirector
Joycelyn Gardner RoddaDirector
Katie MckennaDirector
Margaret TurcoDirector
Nicole BrunswigDirector
Samuel HerreraDirector
William M ChristopherDirector
Janine HalversonSecretary
Larry AubrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excellence Roofing & ConstructionRemodel2921 COTTONWOOD DR, Denver, CO 80221$341,775
Wood Rd Construction LLCRemodel9114 VANDERWOOD RD, Colorado Springs, CO 80908$135,783
Revenue and Support

Revenue Composition

Contributions and Grants
$14,677,121
Program Service Revenue
$10,858,232
Investment Income
$381,344
Other Revenue
$167,729
All Other Contributions
$1,889,656
Change in Net Assets
$2,061,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,669,812
Salaries, Compensation, and Employee Benefits$5,352,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,651,480$1,529,388-$5,180,868
Occupancy$2,316,229$20,698-$2,336,927
Insurance$1,049,578$249,808-$1,299,386
Interest$736,309--$736,309
Depreciation Depletion$632,032$13,522-$645,554
Fees for Services Other$322,416$233,736-$556,152
Office Expenses$135,053$200,478-$335,531
Fees for Services Management-$241,112-$241,112
Advertising$155,508$71,917-$227,425
Current Officers, Directors, Trustees, and Key Employees$121,226$50,774-$172,000
Conferences and Meetings$38,336$6,118-$44,454
Other Expenses$28,759$1,877-$30,636
Total Functional Expenses$20,951,639$3,071,041$0$24,022,680
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 Deposits Held in Trust$93,737
Real Estate Taxes Payable$10,982
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the president of the organization. The form 990 is provided to board members via e-mail.”

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

“All members are required to disclose affiliations on a yearly basis. Members are required to excuse themselves from any matter of potential conflict.”

Form 990, Part VI, Section B, Line 15

“President is contracted by the board of directors. The board of directors determines president's salary. President hires all other employees and determines salaries by comparing comparable positions in the local job market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Brothers Redevelopment Inc
EIN
84-0615347
Phone
3032026340
Address
2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214

Signing Officer

Name
Jeff Martinez
Title
Executive Direc
Phone
3032026340
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
1973
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
2,681

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Per managements' evaluation as of september 30, 2023, including all prior tax years subject to examination it was determined that no material adjustments were required in the financial statements for tax positions less likely than not to be sustained upon examination by a taxing authority.”

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IRS990/GainOrLossGrp/OtherAmt0305031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012787465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01025733
IRS990/GrossReceiptsAmt026805128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0249808
IRS990/InsuranceGrp/ProgramServicesAmt01049578
IRS990/InsuranceGrp/TotalAmt01299386
IRS990/InterestGrp/ProgramServicesAmt0736309
IRS990/InterestGrp/TotalAmt0736309
IRS990/InvestmentIncomeGrp/ExclusionAmt076313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02438660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02304998
IRS990/IRPDocumentCnt0528
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06381925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014940049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013756360
IRS990/LandBldgEquipCostOrOtherBssAmt020138285
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0720702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOUSING AND HOUSING SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED OF COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016057363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020020038
IRS990/NetAssetsOrFundBalancesBOYAmt018415500
IRS990/NetAssetsOrFundBalancesEOYAmt019997357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018415500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019997357
IRS990/NoncashContributionsAmt09658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020698
IRS990/OccupancyGrp/ProgramServicesAmt02316229
IRS990/OccupancyGrp/TotalAmt02336927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135053
IRS990/OfficeExpensesGrp/TotalAmt0335531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232546
IRS990/OtherAssetsTotalGrp/EOYAmt02441715
IRS990/OtherChangesInNetAssetsAmt0-479889
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21877
IRS990/OtherExpensesGrp/ProgramServicesAmt011666323
IRS990/OtherExpensesGrp/ProgramServicesAmt198390
IRS990/OtherExpensesGrp/ProgramServicesAmt228759
IRS990/OtherExpensesGrp/TotalAmt011939973
IRS990/OtherExpensesGrp/TotalAmt1276353
IRS990/OtherExpensesGrp/TotalAmt230636
IRS990/OtherLiabilitiesGrp/BOYAmt087462
IRS990/OtherLiabilitiesGrp/EOYAmt0104719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030870
IRS990/OtherRevenueTotalAmt0167729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01529388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03651480
IRS990/OtherSalariesAndWagesGrp/TotalAmt05180868
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08157275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08439733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180911
IRS990/PrincipalOfficerNm0JEFF MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06253402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14604830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06253402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14604830
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING AND SUPPORT SERVICES ACROSS COLORADO TO LOW-INCOME, ELDERLY AND DISABLED RESIDENTS, INCLUDING HOME MODIFICATIONS AND REPAIR; HOUSING COUNSELING/RENTAL NAVIGATION; AFFORDABLE HOUSING ASSISTANCE AND SEARCH; SENIOR SERVICES NAVIGATION, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017067824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04604830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015881188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0569027
IRS990/PYOtherExpensesAmt017793463
IRS990/PYOtherRevenueAmt0199823
IRS990/PYProgramServiceRevenueAmt06870063
IRS990/PYRevenuesLessExpensesAmt01089981
IRS990/PYSalariesCompEmpBnftPaidAmt04636657
IRS990/PYTotalExpensesAmt022430120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023520101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02061746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06253402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014677121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015881188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013443777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05750127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03894357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053646570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031342768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0974069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01414920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt053646570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014677121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015881188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013443777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05750127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03894357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053646570
IRS990ScheduleA/TotalSupportAmt055520969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0124172
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/BookValueAmt011100345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06381925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017482270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02656015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02656015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232047

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,139,539
Liabilities
$25,142,182
Net assets
$19,997,357
Revenue
$26,084,426
Expenses
$24,022,680
Net income
$2,061,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$22.4$21.0$31.2$28.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$45.1$25.1$20.0$26.1$24.0$2.06
2022Detailed filing. Detailed filing data is available for this year.$38.4$20.0$18.4$23.5$22.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$28.6$14.5$14.0$21.9$19.6$2.31
2020Detailed filing. Detailed filing data is available for this year.$26.2$15.9$10.3$12.3$12.4$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.6$11.6$9.99$7.37$5.73$1.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$10.2$8.64$5.05$4.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$18.7$10.4$8.23$3.54$3.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.6$11.5$8.10$3.18$3.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.39$3.27$2.83$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.4$11.4$2.97$2.72$2.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.6$2.72$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$12.0$3.23$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.9$2.93$2.23