Civic Intelligence

Community Frameworks

990 • Fiscal year 2021 • EIN 91-0933023

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,728,910

Up $2,754,298 (+18%) from 2020

Net Assets

Up

$11,033,125

Up $1,412,253 (+15%) from 2020

Liabilities

Up

$6,695,785

Up $1,342,045 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$5,603,610

Up $1,483,483 (+36%) from 2020

Expenses

Down

$4,191,357

Down $97,094 (-2.3%) from 2020

Net Income

Up

$1,412,253

Up $1,580,577 (+939%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$17,728,910
Liabilities$6,695,785
Net Assets$11,033,125
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$5,603,610
Expenses$4,191,357
Net Income$1,412,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$5,603,610
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$5,935,459$5,684,912▼ $250,547
Land, Buildings, and Equipment, Net$4,300,838$4,695,968▲ $395,130
Inventories for Sale or Use$644,687$2,330,420▲ $1,685,733
Savings and Temporary Cash Investments$1,552,071$1,711,419▲ $159,348
Cash and Non-Interest-Bearing Accounts$1,205,351$1,705,617▲ $500,266
Investments in Publicly Traded Securities$1,009,727$777,000▼ $232,727
Accounts Receivable$128,222$580,868▲ $452,646
Prepaid Expenses and Deferred Charges$146,846$182,193▲ $35,347
Investments Program Related$4,694$60,513▲ $55,819
Total Assets$14,927,895$17,728,910▲ $2,801,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,263,720$4,124,440▲ $860,720
Accounts Payable and Accrued Expenses$781,597$1,381,093▲ $599,496
Tax Exempt Bond Liabilities$1,021,920$991,394▼ $30,526
Other Liabilities$286,503$198,858▼ $87,645
Total Liabilities$5,353,740$6,695,785▲ $1,342,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,981,700$9,117,779▲ $1,136,079
Net Assets Without Donor Restrictions$1,592,455$1,915,346▲ $322,891
Total Net Assets Fund Balance$9,574,155$11,033,125▲ $1,458,970
Total Liabilities and Net Assets / Fund Balance$14,927,895$17,728,910▲ $2,801,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,524,517$2,379,595$5,904,112
Land$1,152,005-$1,152,005
Equipment$32,170$73,312$105,482
Other Land Buildings$-12,724$44,872$32,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ElzingaExecutive DiFT$98,747$98,747

Board Members and Trustees

NameTitle
Brian NorrisChair
Grant NixonVice Chair
Bridget Callahan GlasspooleDirector
Janet CaseDirector
Jefferson CoulterDirector
Kathy CoveyDirector
Kirsten EhrhardtDirector
Lindsay KornegayDirector
Madeline ArredondoDirector
Shanna CejkaDirector
Adam Brigham-althoffSecretary
Christina PeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976,023
Program Service Revenue
$2,550,132
Investment Income
$77,455
Other Revenue
$0
All Other Contributions
$1,946,003
Change in Net Assets
$1,412,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,603,610
Total Revenue per Audited Statements
$5,603,610
Total Revenue per Form 990
$5,603,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,842,377
Salaries, Compensation, and Employee Benefits$1,348,980
Total Fundraising Expense$42,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,366$302,332$5,593$1,017,291
Other Employee Benefits$122,228$137,282$781$260,291
Depreciation Depletion$233,007$3,194-$236,201
All Other Expenses$107,205$72,009$614$179,828
Interest$131,936$-528-$131,408
Fees for Services Management$130,996--$130,996
Fees for Services Other$72,605$46,823-$119,428
Other Expenses$83,222$537$35,000$83,222
Occupancy-$73,506-$73,506
Payroll Taxes$33,527$37,657$214$71,398
Fees for Services Legal$4,704$36,590-$41,294
Insurance$36,692$3,848-$40,540
Office Expenses$2,490$8,802-$11,292
Advertising$857$6,866$450$8,173
Travel$5,222$-964-$4,258
Total Functional Expenses$3,420,751$727,954$42,652$4,191,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,191,357
Total Expenses per Audited Statements$4,191,357
Total Expenses per Form 990$4,191,357
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$254,524
Prepaid Rent & Sec Deposits$28,989
Unamortized Loan Fee$-84,655

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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 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
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
Executive Director
Phone
5094846733
Signed
2022-02-02

Organization Details

Principal Officer
Deborah Elzinga
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
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/InvestmentsProgramRelatedGrp/BOYAmt04694
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060513
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01009727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0777000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02497779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04695968
IRS990/LandBldgEquipCostOrOtherBssAmt07193747
IRS990/LegalDomicileStateCd0WA
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/BOYAmt03263720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04124440
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IRS990/NetAssetsOrFundBalancesEOYAmt011033125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01592455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01915346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073506
IRS990/OccupancyGrp/TotalAmt073506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08802
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt011292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260291
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ProgramServicesAmt0991377
IRS990/OtherExpensesGrp/ProgramServicesAmt1659836
IRS990/OtherExpensesGrp/ProgramServicesAmt295481
IRS990/OtherExpensesGrp/ProgramServicesAmt383222
IRS990/OtherExpensesGrp/TotalAmt01026377
IRS990/OtherExpensesGrp/TotalAmt1659836
IRS990/OtherExpensesGrp/TotalAmt296018
IRS990/OtherExpensesGrp/TotalAmt383222
IRS990/OtherLiabilitiesGrp/BOYAmt0286503
IRS990/OtherLiabilitiesGrp/EOYAmt0198858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017291
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05935459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05684912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037657
IRS990/PayrollTaxesGrp/ProgramServicesAmt033527
IRS990/PayrollTaxesGrp/TotalAmt071398
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182193
IRS990/PrincipalOfficerNm0DEBORAH ELZINGA
IRS990/PriorPeriodAdjustmentsAmt046717
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/RelatedOrExemptFuncIncomeAmt01183145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427886
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/ExpenseAmt0132924
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/ExpenseAmt0643173
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/ExpenseAmt02508188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02477914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047207
IRS990/PYOtherExpensesAmt02911983
IRS990/PYOtherRevenueAmt0271400
IRS990/PYProgramServiceRevenueAmt01276889
IRS990/PYRevenuesLessExpensesAmt0-215041
IRS990/PYSalariesCompEmpBnftPaidAmt01376468
IRS990/PYTotalExpensesAmt04288451
IRS990/PYTotalRevenueAmt04073410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01412253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01552071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01711419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02976023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02477914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01501527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02553720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011016049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09535800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt010860903
IRS990ScheduleA/SubstantialContributorsTotAmt0155146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02976023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02477914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02553720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011016049
IRS990ScheduleA/TotalSupportAmt011309000
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt01284
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt01284
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03524517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05904112
IRS990ScheduleD/EquipmentGrp/BookValueAmt032170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105482
IRS990ScheduleD/ExpensesSubtotalAmt04191357
IRS990ScheduleD/LandGrp/BookValueAmt01152005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01152005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-84655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED LOAN FEE
IRS990ScheduleD/RevenueSubtotalAmt05603610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04695968
IRS990ScheduleD/TotalExpensesPerForm990Amt04191357
IRS990ScheduleD/TotalLiabilityAmt0198858

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,728,910
Liabilities
$6,695,785
Net assets
$11,033,125
Revenue
$5,603,610
Expenses
$4,191,357
Net income
$1,412,253
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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