Civic Intelligence

Partners in Housing Inc. a Colorado Non-Profit Corporation

990 • Fiscal year 2018 • EIN 84-1188208

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilepartnersinhousing.org
455 Gold Pass HeightsColorado Springs, CO 80906

(719) 325-5831

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,349

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,719,794

Down $168,853 (-4.3%) from 2017

Net Assets

Down

$1,989,388

Down $179,372 (-8.3%) from 2017

Liabilities

Up

$1,730,406

Up $10,519 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$1,739,963

Down $81,789 (-4.5%) from 2017

Expenses

Down

$1,733,995

Down $50,397 (-2.8%) from 2017

Net Income

Down

$5,968

Down $31,392 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,092,717Liabilities 2010: $1,653,997Net Assets 2010: $2,438,7202010Assets 2011: $3,652,933Liabilities 2011: $1,561,092Net Assets 2011: $2,091,8412011Assets 2012: $4,074,178Liabilities 2012: $1,533,354Net Assets 2012: $2,540,8242012Assets 2013: $3,895,622Liabilities 2013: $1,551,848Net Assets 2013: $2,343,7742013Assets 2014: $3,647,870Liabilities 2014: $1,572,274Net Assets 2014: $2,075,5962014Assets 2015: $3,322,099Liabilities 2015: $1,534,764Net Assets 2015: $1,787,3352015Assets 2016: $3,244,901Liabilities 2016: $1,707,582Net Assets 2016: $1,537,3192016Assets 2017: $3,888,647Liabilities 2017: $1,719,887Net Assets 2017: $2,168,7602017Assets 2018: $3,719,794Liabilities 2018: $1,730,406Net Assets 2018: $1,989,3882018Assets 2019: $3,481,710Liabilities 2019: $1,765,635Net Assets 2019: $1,716,0752019Assets 2020: $3,448,621Liabilities 2020: $1,910,888Net Assets 2020: $1,537,7332020Assets 2021: $3,363,207Liabilities 2021: $1,936,826Net Assets 2021: $1,426,3812021Assets 2022: $3,831,102Liabilities 2022: $1,636,394Net Assets 2022: $2,194,7082022Assets 2023: $3,650,771Liabilities 2023: $1,551,097Net Assets 2023: $2,099,6742023Assets 2024: $4,131,657Liabilities 2024: $1,575,723Net Assets 2024: $2,555,9342024Assets 2025: $3,882,845Liabilities 2025: $1,588,341Net Assets 2025: $2,294,5042025

Highlighted filing

2018

Assets$3,719,794
Liabilities$1,730,406
Net Assets$1,989,388
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,643,2812010Revenue 2011: $1,406,631Expenses 2011: $1,593,124Net Income 2011: -$186,4932011Expenses 2012: $1,561,7892012Expenses 2013: $1,573,6172013Revenue 2014: $1,588,384Expenses 2014: $1,699,311Net Income 2014: -$110,9272014Revenue 2015: $1,569,463Expenses 2015: $1,688,146Net Income 2015: -$118,6832015Revenue 2016: $1,696,619Expenses 2016: $1,742,724Net Income 2016: -$46,1052016Revenue 2017: $1,821,752Expenses 2017: $1,784,392Net Income 2017: $37,3602017Revenue 2018: $1,739,963Expenses 2018: $1,733,995Net Income 2018: $5,9682018Revenue 2019: $1,733,886Expenses 2019: $1,858,245Net Income 2019: -$124,3592019Revenue 2020: $1,927,900Expenses 2020: $1,900,380Net Income 2020: $27,5202020Revenue 2021: $2,266,546Expenses 2021: $2,100,498Net Income 2021: $166,0482021Revenue 2022: $2,437,132Expenses 2022: $2,237,826Net Income 2022: $199,3062022Revenue 2023: $2,460,187Expenses 2023: $2,374,369Net Income 2023: $85,8182023Revenue 2024: $3,099,112Expenses 2024: $2,458,746Net Income 2024: $640,3662024Revenue 2025: $2,391,764Expenses 2025: $2,492,808Net Income 2025: -$101,0442025

Highlighted filing

2018

Revenue$1,739,963
Expenses$1,733,995
Net Income$5,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,744,563
Mission and Program Overview

Mission

The mission of partners in housing is to provide homeless families with children the hope and opportunity for self-sufficiency through supportive services and transitional housing.

Provide Transitional housing and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,655,315$2,588,597▼ $66,718
Pledges and Grants Receivable$818,839$701,367▼ $117,472
Savings and Temporary Cash Investments$234,224$279,017▲ $44,793
Accounts Receivable$89,203$52,368▼ $36,835
Investments Other Securities$36,595$46,577▲ $9,982
Cash and Non-Interest-Bearing Accounts$31,521$28,918▼ $2,603
Other Notes and Loans Receivable, Net$22,950$22,950→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,888,647$3,719,794▼ $168,853
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,103$1,507,655▲ $5,552
Grants Payable$118,500$118,500→ $0
Accounts Payable and Accrued Expenses$76,958$79,094▲ $2,136
Other Liabilities$22,326$25,157▲ $2,831
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,719,887$1,730,406▲ $10,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,921$1,238,021▼ $111,900
Temporarily Rstr Net Assets$818,839$751,367▼ $67,472
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,168,760$1,989,388▼ $179,372
Total Liabilities and Net Assets / Fund Balance$3,888,647$3,719,794▼ $168,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,654$1,908,602$3,124,256
Leasehold Improvements$1,085,787$128,649$1,214,436
Land$261,687-$261,687
Other Land Buildings$18,603$76,358$83,224
Equipment$6,866$8,540$27,143
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary StegnerExecutive DirectorFT$89,952$5,397$95,349

Board Members and Trustees

NameTitle
Mike WatersPresident
Barbara HarrisVice President
Andy BartonDirector
Bill BarnettDirector
Bob WhiteDirector
Brendan ZahlDirector
Dan ApricioDirector
Deanna GriffithDirector
Judith BarthelDirector
Sharon JohnsonDirector
Stephanie RodriguezDirector
Keri Ellen WhiteSecretary
Brenda LammersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,791
Program Service Revenue
$336,311
Investment Income
$192
Other Revenue
$23,669
All Other Contributions
$735,054
Change in Net Assets
$5,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$93,505Thrift Shop Value
Total Noncash Contributions$93,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,963
Revenue Not Reported on Form 990
$173,906
Total Revenue per Audited Statements
$1,913,869
Total Revenue per Form 990
$1,739,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,566
Other Expenses$656,528
Grants and Similar Amounts Paid$152,901
Total Fundraising Expense$101,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,113$65,896$41,103$619,112
Depreciation Depletion$166,858-$2,891$169,749
Grants to Domestic Individuals$152,901--$152,901
Other Employee Benefits$100,885$9,783$8,712$119,380
Occupancy$95,281$2,500$3,863$101,644
Current Officers, Directors, Trustees, and Key Employees$81,365$10,319$6,514$98,198
Interest$56,401--$56,401
Payroll Taxes$46,056$5,926$3,697$55,679
All Other Expenses$45,390$2,600$5,953$53,943
Pension Plan Contributions$27,436$2,661$2,100$32,197
Insurance$28,252$624$1,369$30,245
Information Technology$15,128$8,373$3,821$27,322
Fees for Services Other$10,861$14,800-$25,661
Office Expenses$9,737$7,038$3,129$19,904
Advertising$3,448$4,928$4,282$12,658
Fees for Services Accounting$7,266-$2,884$10,150
Travel$6,159$130$360$6,649
Fees for Services Legal$2,034-$807$2,841
Other Expenses$416$200$1,650$2,266
Total Functional Expenses$1,496,609$136,112$101,274$1,733,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,093,241
Expenses per Audited Statements$1,733,995
Total Expenses per Form 990$1,733,995
Expenses Not Reported on Form 990$359,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,600
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$31,285-$600-
Total Events$31,285-$4,600$-4,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$25,157
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
Yes
Other officer compensation reviewed
Yes
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 Part VI Section B Line 11

“Form 990 is reviewed by treasurer and discussed with Board of Directors before filing.”

Form 990 Part VI Section B Line 12C

“Conflict of interest policy is discussed with new board members and employees. All board members and employees are required to disclose interests that may give rise to conflicts on an annual basis.”

Form 990 Part VI Section B Line 15

“The organization's human resources director conducts an annual compensation analysis for all employees based upon market surveys for equivalent positions. Finance committee and Board President are informed of compensation adjustments.”

Filing and Contact Details

Filer

Filer Name
Partners in Housing Inc
EIN
84-1188208
In Care Of
% MARY STEGNER
Phone
7193255831
Address
455 Gold Pass Heights, Colorado Springs, CO 80906

Signing Officer

Name
Mike Waters
Title
President
Phone
7193255831
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waters President
Formed
1991
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
300

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A Continued

“- 70% improved their employment situation (found employment, gained benefits, got a job with better hours or more upward mobility). - 41% improved their formal education, earned a G.E.D, degree or professional certificate, or made substantial progress with the intent to finish. - 87% improved their overall self-sufficiency as measured by increased confidence, accountability and application of new life skills.”

Form 990 Part XI Line 9

“Book tax difference K-1 reporting: $74,595”

Form 990 Part XII Line 2C

“The organization's finance committee assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“PIH is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, PIH qualifies for the charitable contribution deduction. PIH believes that it does not have any uncertain tax positions that are material to the financial statements. PIH's tax returns for the years ended June 30, 2015 through the current period remain open to examination by state and federal taxing authorities.”

Part XI Line 2D

“Book Tax difference K-1 pass through rental income ($25,708)”

Part XII, line 2D

“Book tax difference K-1 pass through rental losses $48,887”

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IRS990/Desc0PIH is proud to announce that our Partners are showing record levels of success on all of our program outcomes. During FY17/18, PIH served 374 people in 121 households. The families served accomplished the following: - 87% moved to stable, long term housing - 78% increased their income (comparing wages upon entrance into the program vs. wages at graduation) See Sch O for continuation...
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2Keri Ellen White
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN APRICIO
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDAN ZAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Stegner
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08373
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IRS990/InsuranceGrp/FundraisingAmt01369
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IRS990/InsuranceGrp/ProgramServicesAmt028252
IRS990/InsuranceGrp/TotalAmt030245
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IRS990/InterestGrp/TotalAmt056401
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0144146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03863
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt095281
IRS990/OccupancyGrp/TotalAmt0101644
IRS990/OfficeExpensesGrp/FundraisingAmt03129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07038
IRS990/OfficeExpensesGrp/ProgramServicesAmt09737
IRS990/OfficeExpensesGrp/TotalAmt019904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-40489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119380
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COUNSELING/DIRECT CLIENT SERVI
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0108466
IRS990/OtherExpensesGrp/ProgramServicesAmt111535
IRS990/OtherExpensesGrp/ProgramServicesAmt28621
IRS990/OtherExpensesGrp/ProgramServicesAmt3416
IRS990/OtherExpensesGrp/TotalAmt0116602
IRS990/OtherExpensesGrp/TotalAmt111535
IRS990/OtherExpensesGrp/TotalAmt28958
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherLiabilitiesGrp/BOYAmt022326
IRS990/OtherLiabilitiesGrp/EOYAmt025157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11185
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11185
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619112
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022950
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05926
IRS990/PayrollTaxesGrp/ProgramServicesAmt046056
IRS990/PayrollTaxesGrp/TotalAmt055679
IRS990/PensionPlanContributionsGrp/FundraisingAmt02100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027436
IRS990/PensionPlanContributionsGrp/TotalAmt032197
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0818839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0701367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE WATERS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS SELF SUFFICIENCY
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206532
IRS990/ProgSrvcAccomActy2Grp/Desc0Affordable Housing Program provides low income housing to qualified tenants in the community and develops opportunities to increase the inventory of affordable rentals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,719,794
Liabilities
$1,730,406
Net assets
$1,989,388
Revenue
$1,739,963
Expenses
$1,733,995
Net income
$5,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.59$2.29$2.39$2.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.58$2.56$3.10$2.46$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.55$2.10$2.46$2.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.64$2.19$2.44$2.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.94$1.43$2.27$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.91$1.54$1.93$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.77$1.72$1.73$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.73$1.99$1.74$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.72$2.17$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.71$1.54$1.70$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.53$1.79$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.57$2.08$1.59$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.55$2.34$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.53$2.54$1.56
2011Summary only. Only limited summary data is available for this year.$3.65$1.56$2.09$1.41$1.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.65$2.44$1.64
Peer Organizations

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