Civic Intelligence

Camelot Casitas

990 • Fiscal year 2023 • EIN 86-0980809

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$299,519

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 330.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$278,763

Up $5,932 (+2.2%) from 2022

Net Assets

Down

$230,041

Down $15,843 (-6.4%) from 2022

Liabilities

Up

$48,722

Up $21,775 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$90,614

Up $1,378 (+1.5%) from 2022

Expenses

Up

$106,457

Up $18,777 (+21%) from 2022

Net Income

Down

-$15,843

Down $17,399 (-1118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $414,486Liabilities 2010: $48,172Net Assets 2010: $366,3142010Assets 2011: $362,254Liabilities 2011: $10,935Net Assets 2011: $351,3192011Assets 2012: $349,136Liabilities 2012: $25,112Net Assets 2012: $324,0242012Assets 2013: $330,839Liabilities 2013: $27,171Net Assets 2013: $303,6682013Assets 2014: $333,458Liabilities 2014: $35,309Net Assets 2014: $298,1492014Assets 2015: $318,136Liabilities 2015: $26,928Net Assets 2015: $291,2082015Assets 2016: $316,648Liabilities 2016: $28,711Net Assets 2016: $287,9372016Assets 2017: $309,249Liabilities 2017: $29,069Net Assets 2017: $280,1802017Assets 2018: $293,560Liabilities 2018: $26,305Net Assets 2018: $267,2552018Assets 2019: $290,586Liabilities 2019: $29,381Net Assets 2019: $261,2052019Assets 2020: $280,394Liabilities 2020: $30,023Net Assets 2020: $250,3712020Assets 2021: $276,975Liabilities 2021: $32,647Net Assets 2021: $244,3282021Assets 2022: $272,831Liabilities 2022: $26,947Net Assets 2022: $245,8842022Assets 2023: $278,763Liabilities 2023: $48,722Net Assets 2023: $230,0412023Assets 2024: $282,395Liabilities 2024: $36,630Net Assets 2024: $245,7652024

Highlighted filing

2023

Assets$278,763
Liabilities$48,722
Net Assets$230,041
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $69,5972010Expenses 2011: $72,1462011Expenses 2012: $81,0722012Revenue 2013: $54,805Expenses 2013: $75,161Net Income 2013: -$20,3562013Revenue 2014: $63,384Expenses 2014: $68,903Net Income 2014: -$5,5192014Revenue 2015: $62,510Expenses 2015: $69,451Net Income 2015: -$6,9412015Revenue 2016: $66,600Expenses 2016: $69,871Net Income 2016: -$3,2712016Revenue 2017: $71,650Expenses 2017: $79,407Net Income 2017: -$7,7572017Revenue 2018: $71,949Expenses 2018: $84,874Net Income 2018: -$12,9252018Revenue 2019: $75,630Expenses 2019: $81,680Net Income 2019: -$6,0502019Revenue 2020: $82,449Expenses 2020: $93,283Net Income 2020: -$10,8342020Revenue 2021: $85,386Expenses 2021: $91,429Net Income 2021: -$6,0432021Revenue 2022: $89,236Expenses 2022: $87,680Net Income 2022: $1,5562022Revenue 2023: $90,614Expenses 2023: $106,457Net Income 2023: -$15,8432023Revenue 2024: $99,574Expenses 2024: $83,850Net Income 2024: $15,7242024

Highlighted filing

2023

Revenue$90,614
Expenses$106,457
Net Income-$15,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$90,614
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and special services and to promote their health, security, happiness and usefulness in longer living.

To provide elderly and handicapped persons with housing facilities and special services and to promote their health, security, happiness and usefulness in longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,771$167,964▼ $8,807
Cash and Non-Interest-Bearing Accounts$13,222$30,350▲ $17,128
Prepaid Expenses and Deferred Charges$2,196$2,593▲ $397
Accounts Receivable$1$50▲ $49
Total Assets$272,831$278,763▲ $5,932
Other Assets Total$80,641$77,806▼ $2,835
Liabilities
Accounts Payable and Accrued Expenses$9,463$33,687▲ $24,224
Other Liabilities$17,438$13,025▼ $4,413
Escrow Account Liability-$1,972-
Deferred Revenue$46$38▼ $8
Total Liabilities$26,947$48,722▲ $21,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,884$230,041▼ $15,843
Total Net Assets Fund Balance$245,884$230,041▼ $15,843
Total Liabilities and Net Assets / Fund Balance$272,831$278,763▲ $5,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,288$408,581$512,869
Land$51,954-$51,954
Equipment$11,722$5,570$17,292
Other Assets Org$3,134--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Joanna CrosbyVice President$124,515$124,515
Ellen AbramsVice President$118,750$118,750
Bruce SaabVice President (until 10/23)$98,303$98,303

Board Members and Trustees

NameTitle
Shelly MarquezPresident/director
Kuhl BrownVice President
Kassidi BoeningVice President/director
Melissa ClaytonVice President/director
Joe RosenblumSecretary
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,735
Program Service Revenue
$29,713
Investment Income
$90
Other Revenue
$76
Change in Net Assets
$-15,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$90,614
Total Revenue per Form 990
$90,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,052--$40,052
Depreciation Depletion$20,528--$20,528
Fees for Services Other$15,698--$15,698
Fees for Services Accounting-$8,728-$8,728
Fees for Services Management$5,856--$5,856
Office Expenses$3,116--$3,116
Conferences and Meetings$756--$756
Other Expenses$220$11,503-$220
Total Functional Expenses$86,226$20,231$0$106,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,457
Total Expenses per Audited Statements$106,457
Total Expenses per Form 990$106,457
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
Due to Affiliates$13,025
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by mercy housing management group ("mhm"), an affiliate of the corporation, pursuant to a management agreement approved by hud. The current management agreement provides for a management fee of $40 per unit per month for managing the operations of the property, $17 per unit per month for special fees, and $4 per unit per month of management better building challenge fees. Such fees charged to activities for the year ended december 31, 2023 were $5,856.”

Form 990, Part VI, Section A, Line 6

“Camelot casitas 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 camelot casitas 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
Camelot Casitas
EIN
86-0980809
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Marquez
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 15,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,698.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”

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, 2023. 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. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 2020 remain open.”

Raw XML AppendixShowing 400 of 6,047 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/BOYAmt09463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033687
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD PAYNE
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/BOYAmt013222
IRS990/CashNonInterestBearingGrp/EOYAmt030350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0756
IRS990/ConferencesMeetingsGrp/TotalAmt0756
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0106457
IRS990/CYOtherRevenueAmt076
IRS990/CYProgramServiceRevenueAmt029713
IRS990/CYRevenuesLessExpensesAmt0-15843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090614
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046
IRS990/DeferredRevenueGrp/EOYAmt038
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020528
IRS990/DepreciationDepletionGrp/TotalAmt020528
IRS990/Desc0THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE LOW-INCOME HOUSING PROJECTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND PROVIDE SERVICES TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS. THE PROJECT CONSISTS OF 8 UNITS LOCATED IN PHOENIX, AZ.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt01972
IRS990/ExpenseAmt086226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08728
IRS990/FeesForServicesAccountingGrp/TotalAmt08728
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05856
IRS990/FeesForServicesManagementGrp/TotalAmt05856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015698
IRS990/FeesForServicesOtherGrp/TotalAmt015698
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/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813324
IRS990/Form990PartVIISectionAGrp/PersonNm0KASSIDI BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7KUHL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SAAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1265721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2243733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt496015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5114713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6222348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7152862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884979
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (UNTIL 10/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt060735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167964
IRS990/LandBldgEquipCostOrOtherBssAmt0582115
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt076
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245884
IRS990/NetAssetsOrFundBalancesEOYAmt0230041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040052
IRS990/OccupancyGrp/TotalAmt040052
IRS990/OfficeExpensesGrp/ProgramServicesAmt03116
IRS990/OfficeExpensesGrp/TotalAmt03116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080641
IRS990/OtherAssetsTotalGrp/EOYAmt077806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXCESS RESIDUAL RECEIPT
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011503
IRS990/OtherExpensesGrp/ProgramServicesAmt0220
IRS990/OtherExpensesGrp/TotalAmt011503
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherLiabilitiesGrp/BOYAmt017438
IRS990/OtherLiabilitiesGrp/EOYAmt013025
IRS990/OtherRevenueTotalAmt076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0SHELLY MARQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt072189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029370
IRS990/PYRevenuesLessExpensesAmt01556
IRS990/PYSalariesCompEmpBnftPaidAmt015491
IRS990/PYTotalExpensesAmt087680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2023 AMOUNT: $ 76.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0422869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075577
IRS990ScheduleA/Total509Grp/TotalAmt0422869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423315
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512869
IRS990ScheduleD/EquipmentGrp/BookValueAmt011722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0106457
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt051954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2023. 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077806
IRS990ScheduleD/TotalExpensesPerForm990Amt0106457
IRS990ScheduleD/TotalLiabilityAmt013025
IRS990ScheduleD/TotalRevenuePerForm990Amt090614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106457
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BonusRelatedOrganizationsAmt016254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt42500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2217884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3191289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5140204
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,763
Liabilities
$48,722
Net assets
$230,041
Revenue
$90,614
Expenses
$106,457
Net income
-$15,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.46$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.30$0.91$1.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.46$0.89$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.44$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.29$2.61$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.67$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.72$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.29$2.88$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.91$0.63$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.35$2.98$0.63$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.27$3.04$0.55$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.25$3.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.11$3.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.48$3.66$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits