Civic Intelligence

Community Frameworks

990 • Fiscal year 2019 • EIN 91-0933023

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

907 West Riverside AvenueSpokane, WA 99201

(509) 484-6733

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,212,588

Down $1,574,614 (-9.4%) from 2018

Net Assets

Down

$9,789,196

Down $695,756 (-6.6%) from 2018

Liabilities

Down

$5,423,392

Down $878,858 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$4,611,665

Up $671,248 (+17%) from 2018

Expenses

Up

$5,307,421

Up $1,621,726 (+44%) from 2018

Net Income

Down

-$695,756

Down $950,478 (-373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $11,623,452Liabilities 2010: $7,172,592Net Assets 2010: $4,450,8602010Assets 2011: $12,887,618Liabilities 2011: $6,727,553Net Assets 2011: $6,160,0652011Assets 2012: $14,930,567Liabilities 2012: $6,047,683Net Assets 2012: $8,882,8842012Assets 2013: $14,735,870Liabilities 2013: $5,192,223Net Assets 2013: $9,543,6472013Assets 2014: $15,975,728Liabilities 2014: $6,014,371Net Assets 2014: $9,961,3572014Assets 2015: $17,206,622Liabilities 2015: $6,560,874Net Assets 2015: $10,645,7482015Assets 2016: $17,820,870Liabilities 2016: $6,910,808Net Assets 2016: $10,910,0622016Assets 2017: $16,193,923Liabilities 2017: $5,963,693Net Assets 2017: $10,230,2302017Assets 2018: $16,787,202Liabilities 2018: $6,302,250Net Assets 2018: $10,484,9522018Assets 2019: $15,212,588Liabilities 2019: $5,423,392Net Assets 2019: $9,789,1962019Assets 2020: $14,974,612Liabilities 2020: $5,353,740Net Assets 2020: $9,620,8722020Assets 2021: $17,728,910Liabilities 2021: $6,695,785Net Assets 2021: $11,033,1252021Assets 2022: $20,309,475Liabilities 2022: $7,150,787Net Assets 2022: $13,158,6882022Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2025: $23,858,467Liabilities 2025: $4,354,722Net Assets 2025: $19,503,7452025

Highlighted filing

2019

Assets$15,212,588
Liabilities$5,423,392
Net Assets$9,789,196
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,665,9652010Expenses 2011: $7,751,4082011Expenses 2012: $5,606,3342012Expenses 2013: $6,528,4482013Revenue 2014: $5,983,816Expenses 2014: $5,566,106Net Income 2014: $417,7102014Revenue 2015: $10,864,041Expenses 2015: $10,256,608Net Income 2015: $607,4332015Revenue 2016: $5,139,157Expenses 2016: $4,874,843Net Income 2016: $264,3142016Revenue 2017: $7,595,517Expenses 2017: $8,275,349Net Income 2017: -$679,8322017Revenue 2018: $3,940,417Expenses 2018: $3,685,695Net Income 2018: $254,7222018Revenue 2019: $4,611,665Expenses 2019: $5,307,421Net Income 2019: -$695,7562019Revenue 2020: $4,120,127Expenses 2020: $4,288,451Net Income 2020: -$168,3242020Revenue 2021: $5,603,610Expenses 2021: $4,191,357Net Income 2021: $1,412,2532021Revenue 2022: $6,692,007Expenses 2022: $4,566,444Net Income 2022: $2,125,5632022Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2025: $10,481,507Expenses 2025: $5,118,351Net Income 2025: $5,363,1562025

Highlighted filing

2019

Revenue$4,611,665
Expenses$5,307,421
Net Income-$695,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$4,611,665
Mission and Program Overview

Mission

We create affordable housing as a catalyst to help communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,294,866$5,992,601▼ $302,265
Land, Buildings, and Equipment, Net$6,340,031$4,512,513▼ $1,827,518
Cash and Non-Interest-Bearing Accounts$1,224,963$1,635,982▲ $411,019
Savings and Temporary Cash Investments$886,643$1,368,828▲ $482,185
Accounts Receivable$839,704$844,544▲ $4,840
Inventories for Sale or Use$1,076,858$721,909▼ $354,949
Prepaid Expenses and Deferred Charges$123,937$136,011▲ $12,074
Investments Program Related$200$200→ $0
Total Assets$16,787,202$15,212,588▼ $1,574,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,932,640$3,271,579▲ $338,939
Tax Exempt Bond Liabilities$1,078,943$1,051,095▼ $27,848
Accounts Payable and Accrued Expenses$702,878$785,222▲ $82,344
Other Liabilities$1,587,789$315,496▼ $1,272,293
Total Liabilities$6,302,250$5,423,392▼ $878,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,128,192$7,164,127▼ $964,065
Unrestricted Net Assets$1,071,057$1,434,576▲ $363,519
Permanently Rstr Net Assets$1,285,703$1,190,493▼ $95,210
Total Net Assets Fund Balance$10,484,952$9,789,196▼ $695,756
Total Liabilities and Net Assets / Fund Balance$16,787,202$15,212,588▼ $1,574,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,963,180$1,925,252$5,888,432
Land$528,005-$528,005
Equipment$16,369$95,648$112,017
Other Land Buildings$4,959$25,675$30,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ElzingaPresident anFT$95,000$95,000

Board Members and Trustees

NameTitle
Brian NorrisChair
Adam Bringham-althoffDirector
Bill ButlerDirector
Bridget Callahan GlasspooleDirector
Christina PeggDirector
Kathy CoveyDirector
Kirsten EhrhardtDirector
Maureen RudeDirector
David OsengaSecretary/tr
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,865
Program Service Revenue
$3,305,991
Investment Income
$55,780
Other Revenue
$-256,971
All Other Contributions
$1,506,865
Change in Net Assets
$-695,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,665
Total Revenue per Audited Statements
$4,611,665
Total Revenue per Form 990
$4,611,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,022,895
Salaries, Compensation, and Employee Benefits$1,284,526
Total Fundraising Expense$8,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,728$286,528$6,361$974,617
All Other Expenses$236,367$84,218$600$321,185
Depreciation Depletion$228,673$7,780-$236,453
Other Employee Benefits$105,194$125,362$1,232$231,788
Other Expenses$150,687$1,371$6$152,064
Interest$148,680--$148,680
Fees for Services Management$131,596--$131,596
Fees for Services Other$55,319$53,861-$109,180
Occupancy$5,110$80,572-$85,682
Payroll Taxes$35,455$42,251$415$78,121
Travel$49,452$8,593-$58,045
Insurance$34,392$2,280-$36,672
Fees for Services Accounting-$26,500-$26,500
Advertising$5,567$9,283-$14,850
Fees for Services Legal$8,617--$8,617
Office Expenses$2,869$5,549$7$8,425
Total Functional Expenses$4,564,652$734,148$8,621$5,307,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,307,421
Total Expenses per Audited Statements$5,307,421
Total Expenses per Form 990$5,307,421
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$319,925
Prepaid Rent & Sec Deposits$38,102
Unamortized Loan Fee$-42,531

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABanner Bank2010-12-22$1,250,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$19,353

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board of directors finance committee for review.”

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

“The executive coordinator is responsible to provide policy and disclosure forms to board and staff on an annual basis, to collect interim disclosures, and to counsel staff and board on appropirate relationships. Violations are reported to executive director and handled in accordance with the plan.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Items are made available to outside parties on a need to know basis (i.e. A funder) and/or in accordance with laws and regulations.”

Filing and Contact Details

Filer

Filer Name
Community Frameworks
EIN
91-0933023
Phone
5094846733
Address
907 WEST RIVERSIDE AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Deborah Elzinga
Title
President and CEO
Phone
5094846733
Signed
2020-01-25

Organization Details

Principal Officer
Deborah Elzinga
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
3

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset management - provide direction and oversight to property management contractor and compliance reports to funders. Technical assistance - offers organizational, housing project, and program development services and training to improve and enhance the ability of local players in washington, idaho, and some parts of montana to produces and preserve affordable housing in their communities.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CREATE AFFORDABLE HOUSING AS A CATALYST TO HELP COMMUNITIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02932640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03271579
IRS990/NetAssetsOrFundBalancesBOYAmt010484952
IRS990/NetAssetsOrFundBalancesEOYAmt09789196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080572
IRS990/OccupancyGrp/ProgramServicesAmt05110
IRS990/OccupancyGrp/TotalAmt085682
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05549
IRS990/OfficeExpensesGrp/ProgramServicesAmt02869
IRS990/OfficeExpensesGrp/TotalAmt08425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231788
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OtherExpensesGrp/ProgramServicesAmt01755945
IRS990/OtherExpensesGrp/ProgramServicesAmt1756024
IRS990/OtherExpensesGrp/ProgramServicesAmt2172977
IRS990/OtherExpensesGrp/ProgramServicesAmt3150687
IRS990/OtherExpensesGrp/TotalAmt01755945
IRS990/OtherExpensesGrp/TotalAmt1756024
IRS990/OtherExpensesGrp/TotalAmt2172977
IRS990/OtherExpensesGrp/TotalAmt3152064
IRS990/OtherLiabilitiesGrp/BOYAmt01587789
IRS990/OtherLiabilitiesGrp/EOYAmt0315496
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-256971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-256971
IRS990/OtherRevenueTotalAmt0-256971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974617
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06294866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05992601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042251
IRS990/PayrollTaxesGrp/ProgramServicesAmt035455
IRS990/PayrollTaxesGrp/TotalAmt078121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01285703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01190493
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136011
IRS990/PrincipalOfficerNm0DEBORAH ELZINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HSG. DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HSG. RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01808850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425123
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRODUCTION PROGRAM - PRODUCES AFFORDABLE HOMES AND CONDOMINIUMS FOR PURCHASE BY LOW INCOME HOUSEHOLDS IN THE VICINITY OF OUR OFFICE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121150
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT SERVICES - PRODUCES AFFORDABLE HOMES FOR ORGANIZATIONAL CLIENTS IN WASHINGTON AND IDAHO TO OWN AND MANAGE IN THE LOCATIONS THEY SERVE, AND TO A LIMITED EXTENT DEVELOPS UNITS TO BE OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0608222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0816318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT - PROVIDE DIRECTION AND OVERSIGHT TO PROPERTY MANAGEMENT CONTRACTOR AND COMPLIANCE REPORTS TO FUNDERS. TECHNICAL ASSISTANCE - OFFERS ORGANIZATIONAL, HOUSING PROJECT, AND PROGRAM DEVELOPMENT SERVICES AND TRAINING TO IMPROVE AND ENHANCE THE ABILITY OF LOCAL PLAYERS IN WASHINGTON, IDAHO, AND SOME PARTS OF MONTANA TO PRODUCES AND PRESERVE AFFORDABLE HOUSING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02897790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01808850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054533
IRS990/PYOtherExpensesAmt02362750
IRS990/PYProgramServiceRevenueAmt02384357
IRS990/PYRevenuesLessExpensesAmt0254722
IRS990/PYSalariesCompEmpBnftPaidAmt01322945
IRS990/PYTotalExpensesAmt03685695
IRS990/PYTotalRevenueAmt03940417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-695756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01368828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02553720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07936325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016038888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01347051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05433377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt016038888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02553720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02540451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07936325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016038888
IRS990ScheduleA/TotalSupportAmt017385939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt01372
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt0398
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt01770
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03963180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01925252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05888432
IRS990ScheduleD/EquipmentGrp/BookValueAmt016369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112017
IRS990ScheduleD/ExpensesSubtotalAmt05307421
IRS990ScheduleD/LandGrp/BookValueAmt0528005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-42531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED LOAN FEE
IRS990ScheduleD/RevenueSubtotalAmt04611665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04512513
IRS990ScheduleD/TotalExpensesPerForm990Amt05307421
IRS990ScheduleD/TotalLiabilityAmt0315496
IRS990ScheduleD/TotalRevenuePerForm990Amt04611665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04611665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05307421

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,212,588
Liabilities
$5,423,392
Net assets
$9,789,196
Revenue
$4,611,665
Expenses
$5,307,421
Net income
-$695,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.35$19.5$10.5$5.12$5.36
2023Summary only. Only limited summary data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.15$13.2$6.69$4.57$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.70$11.0$5.60$4.19$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.35$9.62$4.12$4.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$15.2$5.42$9.79$4.61$5.31$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.30$10.5$3.94$3.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.96$10.2$7.60$8.28$0.68
2016Summary only. Only limited summary data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$6.56$10.6$10.9$10.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.01$9.96$5.98$5.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.19$9.54$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.05$8.88$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.73$6.16$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.17$4.45$6.67