Civic Intelligence

San Luis Valley Housing Coalition Inc.

990 • Fiscal year 2016 • EIN 84-1245986

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profileslvhousingcoalition.org
529 Main StreetAlamosa, CO 81101

(719) 587-9807

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,357

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,852,218

Up $80,456 (+4.5%) from 2015

Net Assets

Up

$1,713,572

Up $21,277 (+1.3%) from 2015

Liabilities

Up

$138,646

Up $59,179 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$344,195

Up $47,564 (+16%) from 2015

Expenses

Up

$322,918

Up $33,012 (+11%) from 2015

Net Income

Up

$21,277

Up $14,552 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,439,881Liabilities 2010: $60,560Net Assets 2010: $1,379,3212010Assets 2011: $1,739,492Liabilities 2011: $82,693Net Assets 2011: $1,656,7992011Assets 2012: $1,788,368Liabilities 2012: $69,486Net Assets 2012: $1,718,8822012Assets 2013: $1,787,914Liabilities 2013: $54,578Net Assets 2013: $1,733,3362013Assets 2014: $1,739,570Liabilities 2014: $54,000Net Assets 2014: $1,685,5702014Assets 2015: $1,771,762Liabilities 2015: $79,467Net Assets 2015: $1,692,2952015Assets 2016: $1,852,218Liabilities 2016: $138,646Net Assets 2016: $1,713,5722016Assets 2017: $1,792,822Liabilities 2017: $65,302Net Assets 2017: $1,727,5202017Assets 2018: $1,703,109Liabilities 2018: $107,493Net Assets 2018: $1,595,6162018Assets 2019: $1,689,761Liabilities 2019: $162,991Net Assets 2019: $1,526,7702019Assets 2020: $1,874,311Liabilities 2020: $221,797Net Assets 2020: $1,652,5142020Assets 2021: $4,004,364Liabilities 2021: $1,565,407Net Assets 2021: $2,438,9572021Assets 2022: $14,491,333Liabilities 2022: $11,707,654Net Assets 2022: $2,783,6792022Assets 2023: $16,091,875Liabilities 2023: $11,853,198Net Assets 2023: $4,238,6772023Assets 2024: $15,204,079Liabilities 2024: $11,632,923Net Assets 2024: $3,571,1562024

Highlighted filing

2016

Assets$1,852,218
Liabilities$138,646
Net Assets$1,713,572
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $312,2302010Expenses 2011: $536,7772011Expenses 2012: $293,1782012Revenue 2013: $213,899Expenses 2013: $199,445Net Income 2013: $14,4542013Revenue 2014: $253,449Expenses 2014: $301,215Net Income 2014: -$47,7662014Revenue 2015: $296,631Expenses 2015: $289,906Net Income 2015: $6,7252015Revenue 2016: $344,195Expenses 2016: $322,918Net Income 2016: $21,2772016Revenue 2017: $612,452Expenses 2017: $598,504Net Income 2017: $13,9482017Revenue 2018: $192,397Expenses 2018: $191,888Net Income 2018: $5092018Revenue 2019: $295,874Expenses 2019: $314,721Net Income 2019: -$18,8472019Revenue 2020: $573,609Expenses 2020: $419,295Net Income 2020: $154,3142020Revenue 2021: $965,964Expenses 2021: $659,264Net Income 2021: $306,7002021Revenue 2022: $1,232,920Expenses 2022: $910,630Net Income 2022: $322,2902022Revenue 2023: $2,994,660Expenses 2023: $1,545,197Net Income 2023: $1,449,4632023Revenue 2024: $2,335,465Expenses 2024: $2,550,227Net Income 2024: -$214,7622024

Highlighted filing

2016

Revenue$344,195
Expenses$322,918
Net Income$21,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$344,195
Mission and Program Overview

Mission

The mission of the organization is to help all community members of the san luis valley find and maintain safe and affordable housing. The organization provides several programs that help the community members find and maintain safe, decent, and affordable housing through multiple government and foundation grant funded programs. These programs are funded through the colorado division of housing (cdoh), usda-rural housing, the colorado housing and finance authority (chfa) and foundations including el pomar, the colorado health foundation, the colorado trust, anschutz family foundation and others. Most of the programs are funded through grants that are then provided as loans to clients with all payments received used to continue the programs.

To assist low and moderate income families with down payments or renovation assistance on a home purchase or renovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,234,950$1,268,754▲ $33,804
Cash and Non-Interest-Bearing Accounts$427,709$413,989▼ $13,720
Accounts Receivable$10,124$70,496▲ $60,372
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,771,762$1,852,218▲ $80,456
Other Assets Total$98,979$98,979→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,504$84,646▲ $73,142
Mortgage Notes Payable Secured by Investment Property$67,265$54,000▼ $13,265
Other Liabilities$698--
Total Liabilities$79,467$138,646▲ $59,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,999$1,107,237▲ $105,238
Temporarily Rstr Net Assets$690,296$606,335▼ $83,961
Total Net Assets Fund Balance$1,692,295$1,713,572▲ $21,277
Total Liabilities and Net Assets / Fund Balance$1,771,762$1,852,218▲ $80,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,354$3,354
Other Assets Org$98,979--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn D MelgaresExecutive DirectorFT$34,357$34,357

Board Members and Trustees

NameTitle
Hoyt AndersonPresident
Charlie SanchezVice President
Andrea Oaks-jaramilloMember
Damian ArellanoMember
Doug DavieMember
Earl ValdezMember
Evan SamoraMember
Jeni Jack-goodwinMember
Liz HensleyMember
Kathleen LunaSecretary
Andrea Archuleta-cisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,610
Program Service Revenue
$60,341
Investment Income
$18,891
Other Revenue
$122,353
All Other Contributions
$141,443
Change in Net Assets
$21,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,195
Total Revenue per Audited Statements
$344,195
Total Revenue per Form 990
$344,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,448
Salaries, Compensation, and Employee Benefits$113,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,850$20,936-$69,786
Current Officers, Directors, Trustees, and Key Employees$24,050$10,307-$34,357
Office Expenses$9,467$5,065-$14,532
Payroll Taxes$6,529$2,798-$9,327
Occupancy$3,570$1,530-$5,100
Travel$4,479--$4,479
Other Expenses$2,845$896-$2,845
Insurance$2,652--$2,652
All Other Expenses$308$1,005-$1,313
Total Functional Expenses$276,302$46,616$0$322,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,918
Total Expenses per Audited Statements$322,918
Total Expenses per Form 990$322,918
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Form 990 and all attachments are reviewed by the executive director and the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are consistently monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization performs merit reviews for each employee at or around their hire date anniversary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization performs merit reviews for each employee at or around their hire date anniversary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Housing Coalition
EIN
84-1245986
Phone
7195879807
Address
529 MAIN STREET, ALAMOSA, CO 81101

Signing Officer

Name
Hoyt Anderson
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
1

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2016 and 2015, the Coalition had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Coalition's federal tax return (Form 990) for 2016 is subject to examination by the IRS, generally for three years after it was filed.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014916
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IRS990/MissionDesc0To assist low and moderate income families with down payments or renovation assistance on a home purchase or renovation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067265
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IRS990/NetAssetsOrFundBalancesBOYAmt01692295
IRS990/NetAssetsOrFundBalancesEOYAmt01713572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt03570
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05065
IRS990/OfficeExpensesGrp/ProgramServicesAmt09467
IRS990/OfficeExpensesGrp/TotalAmt014532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098979
IRS990/OtherAssetsTotalGrp/EOYAmt098979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Legal and Audit
IRS990/OtherExpensesGrp/Desc2Telephone and Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ProgramServicesAmt0163193
IRS990/OtherExpensesGrp/ProgramServicesAmt18268
IRS990/OtherExpensesGrp/ProgramServicesAmt22091
IRS990/OtherExpensesGrp/ProgramServicesAmt32845
IRS990/OtherExpensesGrp/TotalAmt0163728
IRS990/OtherExpensesGrp/TotalAmt111812
IRS990/OtherExpensesGrp/TotalAmt22987
IRS990/OtherExpensesGrp/TotalAmt32845
IRS990/OtherLiabilitiesGrp/BOYAmt0698
IRS990/OtherRevenueMiscGrp/Desc0CASITA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HIGH VALLEY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232735
IRS990/OtherRevenueTotalAmt0122353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048850
IRS990/OtherSalariesAndWagesGrp/TotalAmt069786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01234950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01268754
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt06529
IRS990/PayrollTaxesGrp/TotalAmt09327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169251
IRS990/PYOtherRevenueAmt0100229
IRS990/PYProgramServiceRevenueAmt0127324
IRS990/PYRevenuesLessExpensesAmt06725
IRS990/PYSalariesCompEmpBnftPaidAmt0120655
IRS990/PYTotalExpensesAmt0289906
IRS990/PYTotalRevenueAmt0296631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36910
IRS990ScheduleA/PublicSupportPY170Pct00.49030
IRS990ScheduleA/PublicSupportTotal170Amt0396904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396904
IRS990ScheduleA/TotalSupportAmt01075257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0322918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Casita
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03354
IRS990ScheduleD/RevenueSubtotalAmt0344195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2016 and 2015, the Coalition had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Coalition's federal tax return (Form 990) for 2016 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098979
IRS990ScheduleD/TotalExpensesPerForm990Amt0322918
IRS990ScheduleD/TotalRevenuePerForm990Amt0344195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322918

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,218
Liabilities
$138,646
Net assets
$1,713,572
Revenue
$344,195
Expenses
$322,918
Net income
$21,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.6$3.57$2.34$2.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$11.9$4.24$2.99$1.55$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.7$2.78$1.23$0.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.57$2.44$0.97$0.66$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.22$1.65$0.57$0.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$0.30$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.60$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.73$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.31