Civic Intelligence

Great Falls Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2023 • EIN 86-1101907

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 24, 2023

2550 University Ave W Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 344.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,646,961

Down $33,863 (-2.0%) from 2022

Net Assets

Down

$1,629,263

Down $32,952 (-2.0%) from 2022

Liabilities

Down

$17,698

Down $911 (-4.9%) from 2022

Revenue

Up

$154,911

Up $3,680 (+2.4%) from 2022

Expenses

Up

$187,863

Up $3,707 (+2.0%) from 2022

Net Income

Down

-$32,952

Down $27 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,088Liabilities 2011: $137,073Net Assets 2011: $2,101,0152011Assets 2012: $2,187,573Liabilities 2012: $116,168Net Assets 2012: $2,071,4052012Assets 2013: $2,161,763Liabilities 2013: $67,838Net Assets 2013: $2,093,9252013Assets 2014: $2,099,070Liabilities 2014: $54,291Net Assets 2014: $2,044,7792014Assets 2015: $2,050,592Liabilities 2015: $59,781Net Assets 2015: $1,990,8112015Assets 2016: $2,005,654Liabilities 2016: $43,204Net Assets 2016: $1,962,4502016Assets 2017: $1,953,723Liabilities 2017: $38,713Net Assets 2017: $1,915,0102017Assets 2018: $1,904,345Liabilities 2018: $42,952Net Assets 2018: $1,861,3932018Assets 2019: $1,844,244Liabilities 2019: $61,698Net Assets 2019: $1,782,5462019Assets 2020: $1,783,113Liabilities 2020: $62,843Net Assets 2020: $1,720,2702020Assets 2021: $1,751,208Liabilities 2021: $56,068Net Assets 2021: $1,695,1402021Assets 2022: $1,680,824Liabilities 2022: $18,609Net Assets 2022: $1,662,2152022Assets 2023: $1,646,961Liabilities 2023: $17,698Net Assets 2023: $1,629,2632023Assets 2024: $1,600,534Liabilities 2024: $26,337Net Assets 2024: $1,574,1972024Assets 2025: $1,554,298Liabilities 2025: $39,132Net Assets 2025: $1,515,1662025

Highlighted filing

2023

Assets$1,646,961
Liabilities$17,698
Net Assets$1,629,263

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $145,1532011Expenses 2012: $148,2252012Expenses 2013: $149,6442013Revenue 2014: $99,067Expenses 2014: $148,213Net Income 2014: -$49,1462014Revenue 2015: $97,671Expenses 2015: $151,639Net Income 2015: -$53,9682015Revenue 2016: $137,245Expenses 2016: $165,606Net Income 2016: -$28,3612016Revenue 2017: $116,819Expenses 2017: $164,259Net Income 2017: -$47,4402017Revenue 2018: $122,692Expenses 2018: $176,309Net Income 2018: -$53,6172018Revenue 2019: $116,612Expenses 2019: $195,459Net Income 2019: -$78,8472019Revenue 2020: $127,655Expenses 2020: $189,931Net Income 2020: -$62,2762020Revenue 2021: $159,935Expenses 2021: $185,065Net Income 2021: -$25,1302021Revenue 2022: $151,231Expenses 2022: $184,156Net Income 2022: -$32,9252022Revenue 2023: $154,911Expenses 2023: $187,863Net Income 2023: -$32,9522023Revenue 2024: $148,537Expenses 2024: $203,603Net Income 2024: -$55,0662024Revenue 2025: $147,915Expenses 2025: $206,946Net Income 2025: -$59,0312025

Highlighted filing

2023

Revenue$154,911
Expenses$187,863
Net Income-$32,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$154,911
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,585,991$1,538,090▼ $47,901
Cash and Non-Interest-Bearing Accounts$485$7,256▲ $6,771
Accounts Receivable$3,937$3,936▼ $1
Prepaid Expenses and Deferred Charges$531$3,486▲ $2,955
Total Assets$1,680,824$1,646,961▼ $33,863
Other Assets Total$89,880$94,193▲ $4,313
Liabilities
Accounts Payable and Accrued Expenses$14,132$12,440▼ $1,692
Other Liabilities$4,477$5,258▲ $781
Total Liabilities$18,609$17,698▼ $911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,984,700$1,984,700→ $0
Net Assets Without Donor Restrictions$-322,485$-355,437▼ $32,952
Total Net Assets Fund Balance$1,662,215$1,629,263▼ $32,952
Total Liabilities and Net Assets / Fund Balance$1,680,824$1,646,961▼ $33,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,951$988,253$2,215,204
Land$254,104-$254,104
Other Land Buildings$43,771-$43,771
Equipment$13,264-$13,264
Other Assets Org$5,596--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,945
Program Service Revenue
$51,920
Investment Income
$11
Other Revenue
$35
Change in Net Assets
$-32,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,911
Total Revenue per Audited Statements
$154,911
Total Revenue per Form 990
$154,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,590
Salaries, Compensation, and Employee Benefits$17,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,565--$58,565
Occupancy$27,026--$27,026
Other Salaries and Wages$15,495--$15,495
All Other Expenses$13,740$425-$14,165
Other Expenses$9,860$10,527-$9,860
Office Expenses$9,511--$9,511
Fees for Services Accounting-$6,210-$6,210
Payroll Taxes$1,140--$1,140
Other Employee Benefits$638--$638
Fees for Services Legal-$148-$148
Total Functional Expenses$170,553$17,310$0$187,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,863
Total Expenses per Audited Statements$187,863
Total Expenses per Form 990$187,863
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 Security Deposits$5,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."

Form 990, Page 6, Part VI, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the accounting and finance department and signed by the president.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085

Filing and Contact Details

Filer

Filer Name
Great Falls Supportive Housing
EIN
86-1101907
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Nathan D Meinz
Phone
9525428010
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0449848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449848
IRS990ScheduleA/TotalSupportAmt0459774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215204
IRS990ScheduleD/EquipmentGrp/BookValueAmt013264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013264
IRS990ScheduleD/ExpensesSubtotalAmt0187863
IRS990ScheduleD/LandGrp/BookValueAmt0254104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0154911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094193
IRS990ScheduleD/TotalExpensesPerForm990Amt0187863
IRS990ScheduleD/TotalLiabilityAmt05258
IRS990ScheduleD/TotalRevenuePerForm990Amt0154911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187863
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058539
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680824
IRS990/TotalAssetsEOYAmt01646961
IRS990/TotalAssetsGrp/BOYAmt01680824
IRS990/TotalAssetsGrp/EOYAmt01646961
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0102945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018609
IRS990/TotalLiabilitiesEOYAmt017698
IRS990/TotalLiabilitiesGrp/BOYAmt018609
IRS990/TotalLiabilitiesGrp/EOYAmt017698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629263
IRS990/TotalOtherCompensationAmt067832
IRS990/TotalProgramServiceExpensesAmt0170553
IRS990/TotalProgramServiceRevenueAmt051920
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154911
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646961
IRS990/TotReportableCompRltdOrgAmt0764095
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.52$0.15$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.15$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.15$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.12$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.04$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.12$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.15