Civic Intelligence

Shine Bc-La

990 • Fiscal year 2023 • EIN 84-3947799

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
854 Folsom StreetSan Francisco, CA 94107

(415) 618-0012

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.34x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$338,474

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$76,477,043

Flat from 2023

Net Assets

Flat

$6,599,261

Flat from 2023

Liabilities

Flat

$69,877,782

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Flat

$205,695,562

Flat from 2023

Expenses

Flat

$197,221,990

Flat from 2023

Net Income

Flat

$8,473,572

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2023: $76,477,043Liabilities 2023: $69,877,782Net Assets 2023: $6,599,2612023Assets 2023: $76,477,043Liabilities 2023: $69,877,782Net Assets 2023: $6,599,2612023Assets 2024: $56,119,214Liabilities 2024: $55,118,368Net Assets 2024: $1,000,8462024

Highlighted filing

2023

Assets$76,477,043
Liabilities$69,877,782
Net Assets$6,599,261
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2023: $205,695,562Expenses 2023: $197,221,990Net Income 2023: $8,473,5722023Revenue 2023: $205,695,562Expenses 2023: $197,221,990Net Income 2023: $8,473,5722023Revenue 2024: $226,847,941Expenses 2024: $232,446,257Net Income 2024: -$5,598,3162024

Highlighted filing

2023

Revenue$205,695,562
Expenses$197,221,990
Net Income$8,473,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$205,695,562
Mission and Program Overview

Mission

Provide housing and services to the most vulnerable population, especially those transitioning from (or at risk of) homelessness or institutionalization, through a variety of innovative supportive housing models.

To increase affordable housing opportunities for vulnerable population, with emphases on people with developmental disabilities and people transitioning from homelessness and instituitional settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,840,113$36,291,649▲ $8,451,536
Accounts Receivable$25,156,832$20,572,859▼ $4,583,973
Pledges and Grants Receivable$4,090,366$7,977,308▲ $3,886,942
Prepaid Expenses and Deferred Charges$5,949,633$6,298,596▲ $348,963
Other Notes and Loans Receivable, Net$210,000$150,000▼ $60,000
Land, Buildings, and Equipment, Net$11,626$116,112▲ $104,486
Total Assets$63,258,570$76,477,043▲ $13,218,473
Other Assets Total$0$5,070,519▲ $5,070,519
Liabilities
Accounts Payable and Accrued Expenses$39,309,992$39,822,396▲ $512,404
Deferred Revenue$25,612,889$24,720,146▼ $892,743
Other Liabilities$0$5,155,240▲ $5,155,240
Mortgage Notes Payable Secured by Investment Property$210,000$180,000▼ $30,000
Total Liabilities$65,132,881$69,877,782▲ $4,744,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,874,311$6,599,261▲ $8,473,572
Total Net Assets Fund Balance$-1,874,311$6,599,261▲ $8,473,572
Total Liabilities and Net Assets / Fund Balance$63,258,570$76,477,043▲ $13,218,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,112$5,499$121,611
Other Assets Org$5,070,519--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Shamus RollerPresident
Robert C MillsVice President
Derric JohnsonDirector
Earl EdwardsDirector
Navneet GrewalDirector
William F PickelCEO
Chulssang HamCFO
Renee EscalanteChief People Officer
Christopher ContrerasChief Program Officer
Jonas MokCOO
Chris KoSecretary
Nancy ConkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunbridge Braswell Enterprises LLCNursing Facility2335 SOUTH TOWNE AVE, Pomona, CA 91766$2,338,014
Windsor Twin Palms Healthcare Center LLCHealth Care Facilities11900 EAST ARTESIA BLVD, Artesia, CA 90701$870,070
Codistry LLCConsultant9850 S MARYLAND PKWY A-5557, Las Vegas, NV 89183$372,507
8025 Sepulveda LLCAssisted Living8025 SEPULVEDA BOULEVARD, Los Angeles, CA 91402$344,397
Bel Air Guest HomeAssisted Living1440 N STANLEY AVE, Los Angeles, CA 90046$250,525
Revenue and Support

Revenue Composition

Contributions and Grants
$205,693,900
Program Service Revenue
$0
Investment Income
$1,547
Other Revenue
$115
All Other Contributions
$15,862,542
Change in Net Assets
$8,473,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,627,844
Salaries, Compensation, and Employee Benefits$22,594,146
Total Fundraising Expense$1,662,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,517,147$2,977,593$745,820$18,240,560
Other Expenses$3,157,168$39,860$-1,964$3,195,064
Other Employee Benefits$1,966,843$265,489$49,985$2,282,317
All Other Expenses$1,499,442$213,229$51,964$1,764,635
Occupancy$1,265,927$172,190$32,707$1,470,824
Payroll Taxes$1,128,296$230,507$58,314$1,417,117
Pension Plan Contributions$561,686$77,734$14,732$654,152
Travel$459,560$159,963$14,104$633,627
Fees for Services Legal$215,554--$215,554
Insurance$132,487$23,290$3,011$158,788
Office Expenses$135,234$12,745$7,044$155,023
Fees for Services Accounting$44,744--$44,744
Depreciation Depletion--$5,499$5,499
Total Functional Expenses$191,358,550$4,201,401$1,662,039$197,221,990
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert C MillsBoard MemberLegal ServicesNo$207,277
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,155,240
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
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, Section B, Line 11B

“Prior to filing, the 990 is reviewed by the exeuctive director, director of fiance, and board treasurer.”

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

“The policy is enforced by the resolution and contract approving process, which requires all contracts to be reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the annual budget, including staff wages and increases, bonuses and benefit proposals, and recommends same to the full board of directors for approval. The executive committee reviews the executive directors performance and determines his/her compensation subject to approval by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing doucments, policies and financial statements are available for public inspection upon request. Financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Shine Bc-la
EIN
84-3947799
Phone
4156180012
Address
854 FOLSOM STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
William Pickel
Title
CEO
Phone
4156180012
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pickel
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during its tax year.”

Financial Statement Notes

PART X, LINE 2:

“Shine bc-la believes that they have appropriate support for any tax provision taken, and, as such, do not have any uncertain tax positions that are material to the combined financial statements. Bc and affiliates' informational returns and limited liability companies' income tax returns for the fiscal year ended 2019 through 2022 are subject to examination by the internal revenue service and the california franchise tax board, generally for three years and four years, respectively, after they are filed.”

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IRS990/ActivityOrMissionDesc0TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR VULNERABLE POPULATION, WITH EMPHASES ON PEOPLE WITH DEVELOPMENTAL DISABILITIES AND PEOPLE TRANSITIONING FROM HOMELESSNESS AND INSTITUITIONAL SETTINGS.
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IRS990/Desc0WE PARTNERS WITH THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES TO ADMINISTER THE FLEXIBLE HOUSING SUBSIDY POOL, AN AMBITIOUS SUPPORTIVE HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND INTESIVE CASE MANAGEMENT SERVICES FOR HIGH FREQUENCY UTILIZERS OF PUBLIC HEALTH AND OTHER SERVICES INCLUDING EXPERIENCING HOMELESSNESS. AS FHSP ADMINISTRATOR, WE PARTNER WITH HUNDREDS OF PRIVATE MARKET-RATE, AFFORDABLE, AND SUPPORTIVE HOUSING PROVIDERS, OVER 40 INTENSIVE CASE MANAGEMENT SERVICE PROVIDERS, AND MANY PUBLICE AGENCIES AND HEALTH PLANS, TO DATE, WE HAVE HOUSED OVER 9,700 PEOPLE AND ANTICIPATE SERVING OVER 10,000 OVER THE NEXT SEVERAL YEARS. THIS IS A 15-YEAR CONTRACT THAT REPRESENTED $272 MILLION IN WORK ORDER BUDGET FOR FISCAL YEAR 2020-2021, ANG GROWS SIGNIFICANTLY EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PEOPLE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0189831358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205695562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03011
IRS990/InsuranceGrp/ManagementAndGeneralAmt023290
IRS990/InsuranceGrp/ProgramServicesAmt0132487
IRS990/InsuranceGrp/TotalAmt0158788
IRS990/InvestmentIncomeGrp/ExclusionAmt01547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01547
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01942
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05499
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116112
IRS990/LandBldgEquipCostOrOtherBssAmt0121611
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO THE MOST VULNERABLE POPULATION, ESPEICALLY THOSE TRANSITIONING FROM (OR AT RISK OF) HOMELESSNES OR INSTITUTIONALIZATION, THROUGH A VARIETY OF INNOVATIVE SUPPORTIVE HOUSING MODELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1874311
IRS990/NetAssetsOrFundBalancesEOYAmt06599261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1874311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06599261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032707
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172190
IRS990/OccupancyGrp/ProgramServicesAmt01265927
IRS990/OccupancyGrp/TotalAmt01470824
IRS990/OfficeExpensesGrp/FundraisingAmt07044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135234
IRS990/OfficeExpensesGrp/TotalAmt0155023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05070519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01966843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02282317
IRS990/OtherExpensesGrp/Desc0CLIENT RENTS AND SUBSID
IRS990/OtherExpensesGrp/Desc1CLIENT FURNITURE AND MO
IRS990/OtherExpensesGrp/Desc2OUTSIDE AND CONSULTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0105259
IRS990/OtherExpensesGrp/FundraisingAmt111002
IRS990/OtherExpensesGrp/FundraisingAmt2564562
IRS990/OtherExpensesGrp/FundraisingAmt3-1964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339860
IRS990/OtherExpensesGrp/ProgramServicesAmt0134450745
IRS990/OtherExpensesGrp/ProgramServicesAmt126163930
IRS990/OtherExpensesGrp/ProgramServicesAmt25659787
IRS990/OtherExpensesGrp/ProgramServicesAmt33157168
IRS990/OtherExpensesGrp/TotalAmt0134556004
IRS990/OtherExpensesGrp/TotalAmt126174932
IRS990/OtherExpensesGrp/TotalAmt26253150
IRS990/OtherExpensesGrp/TotalAmt33195064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05155240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0745820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02977593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014517147
IRS990/OtherSalariesAndWagesGrp/TotalAmt018240560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230507
IRS990/PayrollTaxesGrp/ProgramServicesAmt01128296
IRS990/PayrollTaxesGrp/TotalAmt01417117
IRS990/PensionPlanContributionsGrp/FundraisingAmt014732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0561686
IRS990/PensionPlanContributionsGrp/TotalAmt0654152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04090366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07977308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05949633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06298596
IRS990/PrincipalOfficerNm0WILLIAM PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS INTERMEDIARY: WE PARTNER WITH LOS ANGELES COUNTY TO STREAMLINE THEIR ABLITY TO EXPAND HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS WHILE ALLOWING COUNTY AGENCIES TO COST-EFFECTIVELY EXPEDITE EFFORTS TO SUPPORT HOUSING RELATED CAPITAL IMPROVEMENT PROJECTS APPROVED BY LA COUNTY. SHINE BC-LA MANAGES THE DISBURSEMENT OF CIIP FUNDS FOR SMALL CAPITAL AND EXPLORATORY GRANTS AND MEDIUM SCALE CAPITAL GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHED RESIDENTIAL CARE INTENSIVE CARE MANAGEMENT SERVICES: WE WORK WITH THE LOS ANGELES COUNTY OF DEPARTMENT OF HEALTH SERVICES AND ARE DESIGNED TO PROVIDE SUPPORTIVE SERVICES THAT ARE DESIGNED TO HELP INDIVIDUALS PLACED IN PERMANENT HOUSING ACHIEVE AND MAINTAIN HEALTH, MENTAL HEALTH AND HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01766041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING SERVICES: WE PARTNER WITH LOCAL GOVERNMENT AGENCIES IN SOUTHERN CALIFORNIA IN WHICH THERE IS A HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03879282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263501544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239324786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06388802
IRS990/PYSalariesCompEmpBnftPaidAmt017787956
IRS990/PYTotalExpensesAmt0257112742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263501544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08473572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205693900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263501544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343481135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812676579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0812676579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205693900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263501544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343481135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812676579
IRS990ScheduleA/TotalSupportAmt0812678126
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/EquipmentGrp/BookValueAmt0116112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121611

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Filings

Displayed year

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

Open filing
Assets
$76,477,043
Liabilities
$69,877,782
Net assets
$6,599,261
Revenue
$205,695,562
Expenses
$197,221,990
Net income
$8,473,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$55.1$1.00$227$232$5.60
2023Detailed filing. Detailed filing data is available for this year.$76.5$69.9$6.60$206$197$8.47
2023Summary only. Only limited summary data is available for this year.$76.5$69.9$6.60$206$197$8.47