Civic Intelligence

Mesa Senior Meadows

990 • Fiscal year 2020 • EIN 86-0897708

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$379,842

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 136.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$890,774

Down $53,724 (-5.7%) from 2019

Net Assets

Down

$853,238

Down $53,044 (-5.9%) from 2019

Liabilities

Down

$37,536

Down $680 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$278,217

Up $16,291 (+6.2%) from 2019

Expenses

Up

$331,261

Up $21,678 (+7.0%) from 2019

Net Income

Down

-$53,044

Down $5,387 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,534,671Liabilities 2010: $55,004Net Assets 2010: $1,479,6672010Assets 2011: $1,534,183Liabilities 2011: $70,654Net Assets 2011: $1,463,5292011Assets 2012: $1,534,914Liabilities 2012: $68,792Net Assets 2012: $1,466,1222012Assets 2013: $1,468,282Liabilities 2013: $71,541Net Assets 2013: $1,396,7412013Assets 2014: $1,394,203Liabilities 2014: $79,931Net Assets 2014: $1,314,2722014Assets 2015: $1,289,896Liabilities 2015: $79,603Net Assets 2015: $1,210,2932015Assets 2016: $1,201,311Liabilities 2016: $85,336Net Assets 2016: $1,115,9752016Assets 2017: $1,117,777Liabilities 2017: $84,714Net Assets 2017: $1,033,0632017Assets 2018: $1,009,262Liabilities 2018: $55,323Net Assets 2018: $953,9392018Assets 2019: $944,498Liabilities 2019: $38,216Net Assets 2019: $906,2822019Assets 2020: $890,774Liabilities 2020: $37,536Net Assets 2020: $853,2382020Assets 2021: $822,989Liabilities 2021: $50,742Net Assets 2021: $772,2472021Assets 2022: $736,512Liabilities 2022: $43,853Net Assets 2022: $692,6592022Assets 2023: $723,026Liabilities 2023: $69,077Net Assets 2023: $653,9492023Assets 2024: $675,719Liabilities 2024: $47,044Net Assets 2024: $628,6752024

Highlighted filing

2020

Assets$890,774
Liabilities$37,536
Net Assets$853,238
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2010: $263,1102010Revenue 2011: $259,941Expenses 2011: $276,079Net Income 2011: -$16,1382011Expenses 2012: $277,3192012Revenue 2013: $211,386Expenses 2013: $280,767Net Income 2013: -$69,3812013Revenue 2014: $218,096Expenses 2014: $300,565Net Income 2014: -$82,4692014Revenue 2015: $220,456Expenses 2015: $324,435Net Income 2015: -$103,9792015Revenue 2016: $234,483Expenses 2016: $328,801Net Income 2016: -$94,3182016Revenue 2017: $243,094Expenses 2017: $326,006Net Income 2017: -$82,9122017Revenue 2018: $254,099Expenses 2018: $333,223Net Income 2018: -$79,1242018Revenue 2019: $261,926Expenses 2019: $309,583Net Income 2019: -$47,6572019Revenue 2020: $278,217Expenses 2020: $331,261Net Income 2020: -$53,0442020Revenue 2021: $279,388Expenses 2021: $360,379Net Income 2021: -$80,9912021Revenue 2022: $293,486Expenses 2022: $373,074Net Income 2022: -$79,5882022Revenue 2023: $349,968Expenses 2023: $388,678Net Income 2023: -$38,7102023Revenue 2024: $362,254Expenses 2024: $387,528Net Income 2024: -$25,2742024

Highlighted filing

2020

Revenue$278,217
Expenses$331,261
Net Income-$53,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$278,217
Mission and Program Overview

Mission

Operate low-income projects and provide supportive services for low-income families, handicapped, homeless, and disadvantaged persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,959$752,418▼ $78,541
Cash and Non-Interest-Bearing Accounts$15,022$29,748▲ $14,726
Prepaid Expenses and Deferred Charges$6,608$8,250▲ $1,642
Accounts Receivable$4,370$963▼ $3,407
Total Assets$944,498$890,774▼ $53,724
Other Assets Total$87,539$99,395▲ $11,856
Liabilities
Accounts Payable and Accrued Expenses$19,731$20,162▲ $431
Other Liabilities$13,783$15,352▲ $1,569
Deferred Revenue$4,702$2,022▼ $2,680
Total Liabilities$38,216$37,536▼ $680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,282$853,238▼ $53,044
Total Net Assets Fund Balance$906,282$853,238▼ $53,044
Total Liabilities and Net Assets / Fund Balance$944,498$890,774▼ $53,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,812$1,616,486$2,176,298
Land$192,606-$192,606
Other Land Buildings$0$90,265$90,265
Equipment$0$10,296$10,296
Other Assets Org$10,857--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kassidi BoeningDirector$141,778$141,778

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Bruce SaabVice President/director
Michele StoweDirector
Ron JacksonDirector
Joseph RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,982
Program Service Revenue
$110,109
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-53,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,217
Total Revenue per Form 990
$278,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,354
Salaries, Compensation, and Employee Benefits$94,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,541--$78,541
Other Salaries and Wages$75,659--$75,659
Occupancy$30,645--$30,645
Fees for Services Management$25,584--$25,584
Fees for Services Accounting-$14,546-$14,546
Other Employee Benefits$13,502--$13,502
Office Expenses$11,689--$11,689
Payroll Taxes$3,528--$3,528
Pension Plan Contributions$2,218--$2,218
Other Expenses$1,539--$1,539
Information Technology$1,468--$1,468
Travel$1,289--$1,289
Conferences and Meetings$1,232--$1,232
All Other Expenses$507--$507
Fees for Services Other$500--$500
Advertising$45--$45
Total Functional Expenses$316,715$14,546$0$331,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,261
Total Expenses per Audited Statements$331,261
Total Expenses per Form 990$331,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$10,352
Due to Affiliate$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mesa senior meadows is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over mesa senior meadows in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

Form 990, Part VI, Section B, Line 11B

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Senior Meadows
EIN
86-0897708
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 6,159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020162
IRS990/AccountsReceivableGrp/BOYAmt04370
IRS990/AccountsReceivableGrp/EOYAmt0963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE LOW-INCOME PROJECTS AND PROVIDE SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0507
IRS990/AllOtherExpensesGrp/TotalAmt0507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE SPEARS
IRS990/BooksInCareOfDetail/PhoneNum03038303300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 BROADWAY SUITE 2000
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802025704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015022
IRS990/CashNonInterestBearingGrp/EOYAmt029748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01232
IRS990/ConferencesMeetingsGrp/TotalAmt01232
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0236354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110109
IRS990/CYRevenuesLessExpensesAmt0-53044
IRS990/CYSalariesCompEmpBnftPaidAmt094907
IRS990/CYTotalExpensesAmt0331261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278217
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04702
IRS990/DeferredRevenueGrp/EOYAmt02022
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078541
IRS990/DepreciationDepletionGrp/TotalAmt078541
IRS990/Desc0MESA SENIOR MEADOWS WAS ORGANIZED ON NOVEMBER 26,1997 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 41 UNITS LOCATED IN MESA, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF MESA SENIOR MEADOWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014546
IRS990/FeesForServicesAccountingGrp/TotalAmt014546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025584
IRS990/FeesForServicesManagementGrp/TotalAmt025584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635048
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2KASSIDI BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5RON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SPEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0146650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1165896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2116238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3220709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4329076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5212903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6344794
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0167982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01468
IRS990/InformationTechnologyGrp/TotalAmt01468
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01717047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752418
IRS990/LandBldgEquipCostOrOtherBssAmt02469465
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE LOW-INCOME PROJECTS AND PROVIDE SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0906282
IRS990/NetAssetsOrFundBalancesEOYAmt0853238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030645
IRS990/OccupancyGrp/TotalAmt030645
IRS990/OfficeExpensesGrp/ProgramServicesAmt011689
IRS990/OfficeExpensesGrp/TotalAmt011689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087539
IRS990/OtherAssetsTotalGrp/EOYAmt099395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013502
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE UNIT RENT
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt059255
IRS990/OtherExpensesGrp/ProgramServicesAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt23826
IRS990/OtherExpensesGrp/ProgramServicesAmt31539
IRS990/OtherExpensesGrp/TotalAmt059255
IRS990/OtherExpensesGrp/TotalAmt15688
IRS990/OtherExpensesGrp/TotalAmt23826
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherLiabilitiesGrp/BOYAmt013783
IRS990/OtherLiabilitiesGrp/EOYAmt015352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075659
IRS990/OtherSalariesAndWagesGrp/TotalAmt075659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03528
IRS990/PayrollTaxesGrp/TotalAmt03528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02218
IRS990/PensionPlanContributionsGrp/TotalAmt02218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0MELISSA CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0275858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261812
IRS990/PYRevenuesLessExpensesAmt0-47657
IRS990/PYSalariesCompEmpBnftPaidAmt033725
IRS990/PYTotalExpensesAmt0309583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01103409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01271391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234422
IRS990ScheduleA/Total509Grp/TotalAmt01271391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176298
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099395
IRS990ScheduleD/TotalExpensesPerForm990Amt0331261
IRS990ScheduleD/TotalLiabilityAmt015352
IRS990ScheduleD/TotalRevenuePerForm990Amt0278217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331261
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt51521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3207676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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
$890,774
Liabilities
$37,536
Net assets
$853,238
Revenue
$278,217
Expenses
$331,261
Net income
-$53,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.36$0.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.35$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.69$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.28$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.28$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.26$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$0.25$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.03$0.24$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.12$0.23$0.33$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.22$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$0.28
2011Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$0.26$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits