Civic Intelligence

San Luis Valley Housing Coalition Inc.

990 • Fiscal year 2020 • EIN 84-1245986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.slvhc.com
513 La Due AvenueAlamosa, CO 81101

(719) 587-9807

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,357

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,874,311

Up $184,550 (+11%) from 2019

Net Assets

Up

$1,652,514

Up $125,744 (+8.2%) from 2019

Liabilities

Up

$221,797

Up $58,806 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$573,609

Up $277,735 (+94%) from 2019

Expenses

Up

$419,295

Up $104,574 (+33%) from 2019

Net Income

Up

$154,314

Up $173,161 (+919%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,874,311
Liabilities$221,797
Net Assets$1,652,514
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$573,609
Expenses$419,295
Net Income$154,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$573,609
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$1,169,445$1,158,444▼ $11,001
Cash and Non-Interest-Bearing Accounts$532,070$751,204▲ $219,134
Land, Buildings, and Equipment, Net$116,215$107,958▼ $8,257
Accounts Receivable$199$15,199▲ $15,000
Prepaid Expenses and Deferred Charges$345$345→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,689,761$1,874,311▲ $184,550
Other Assets Total$-128,513$-158,839▼ $30,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,705$154,279▼ $1,426
Accounts Payable and Accrued Expenses$6,133$66,019▲ $59,886
Other Liabilities$1,153$1,499▲ $346
Total Liabilities$162,991$221,797▲ $58,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,879$1,120,604▼ $85,275
Net Assets With Donor Restrictions$320,891$531,910▲ $211,019
Total Net Assets Fund Balance$1,526,770$1,652,514▲ $125,744
Total Liabilities and Net Assets / Fund Balance$1,689,761$1,874,311▲ $184,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,889$6,111$110,000
Other Land Buildings$4,069$5,500$9,569
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn D MelgaresExecutive DirectorFT$63,357$63,357

Board Members and Trustees

NameTitle
Jeni Jack-goodwinPresident
Hoyt AndersonVice President
Charlie SanchezMember
Damian ArellanoMember
Elizabeth HensleyMember
Evan SamoraMember
Jeremy ElliotMember
Laura ConchelosMember
Mitchell JarviesMember
Genessa ArndtSecretary
Andrea Archuleta-cisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,791
Program Service Revenue
$141,217
Investment Income
$21,580
Other Revenue
$171,021
All Other Contributions
$208,898
Change in Net Assets
$154,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,609
Revenue Not Reported on Form 990
$-28,570
Total Revenue per Audited Statements
$545,039
Total Revenue per Form 990
$573,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,770
Salaries, Compensation, and Employee Benefits$141,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,936$20,116-$67,052
Current Officers, Directors, Trustees, and Key Employees$44,350$19,007-$63,357
Office Expenses$21,896$2,637-$24,533
Other Expenses$14,661--$14,661
All Other Expenses$7,835$4,547-$12,382
Payroll Taxes$7,781$3,335-$11,116
Depreciation Depletion-$8,257-$8,257
Insurance$4,393--$4,393
Travel$719--$719
Total Functional Expenses$361,396$57,899$0$419,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,295
Total Expenses per Audited Statements$419,295
Total Expenses per Form 990$419,295
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,462
Due to Related Party$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, 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
513 La Due Avenue, ALAMOSA, CO 81101

Signing Officer

Name
Elizabeth Hensley
Title
Member
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
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 2020 and 2019, 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 2020 is subject to examination by the IRS, generally for three years after it was filed.”

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IRS990/InsuranceGrp/TotalAmt04393
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021580
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IRS990/LandBldgEquipCostOrOtherBssAmt0119569
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037094
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037094
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/BOYAmt0155705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154279
IRS990/NetAssetsOrFundBalancesBOYAmt01526770
IRS990/NetAssetsOrFundBalancesEOYAmt01652514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01205879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/ProgramServicesAmt021896
IRS990/OfficeExpensesGrp/TotalAmt024533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-128513
IRS990/OtherAssetsTotalGrp/EOYAmt0-158839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Foundation Grant
IRS990/OtherExpensesGrp/Desc2Propery operations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0152814
IRS990/OtherExpensesGrp/ProgramServicesAmt143252
IRS990/OtherExpensesGrp/ProgramServicesAmt216759
IRS990/OtherExpensesGrp/ProgramServicesAmt314661
IRS990/OtherExpensesGrp/TotalAmt0152814
IRS990/OtherExpensesGrp/TotalAmt143252
IRS990/OtherExpensesGrp/TotalAmt216759
IRS990/OtherExpensesGrp/TotalAmt314661
IRS990/OtherLiabilitiesGrp/BOYAmt01153
IRS990/OtherLiabilitiesGrp/EOYAmt01499
IRS990/OtherRevenueMiscGrp/Desc0CASITA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245746
IRS990/OtherRevenueTotalAmt0171021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046936
IRS990/OtherSalariesAndWagesGrp/TotalAmt067052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01169445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01158444
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt07781
IRS990/PayrollTaxesGrp/TotalAmt011116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176507
IRS990/PYOtherRevenueAmt0140169
IRS990/PYProgramServiceRevenueAmt095943
IRS990/PYRevenuesLessExpensesAmt0-18847
IRS990/PYSalariesCompEmpBnftPaidAmt0138214
IRS990/PYTotalExpensesAmt0314721
IRS990/PYTotalRevenueAmt0295874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0699986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.47480
IRS990ScheduleA/PublicSupportTotal170Amt0860457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860457
IRS990ScheduleA/TotalSupportAmt01666182
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/BuildingsGrp/BookValueAmt0103889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/ExpensesSubtotalAmt0419295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt0-28570
IRS990ScheduleD/RevenueSubtotalAmt0573609
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 2020 and 2019, 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 2020 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,311
Liabilities
$221,797
Net assets
$1,652,514
Revenue
$573,609
Expenses
$419,295
Net income
$154,314
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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