Civic Intelligence

Mercy Housing Northwest

990 • Fiscal year 2012 • EIN 91-1546525

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,783,165

Flat from 2012

Net Assets

Flat

$21,773,034

Flat from 2012

Liabilities

Flat

$2,010,131

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,020,439

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $23,248,854Liabilities 2011: $2,086,115Net Assets 2011: $21,162,7392011Assets 2012: $23,783,165Liabilities 2012: $2,010,131Net Assets 2012: $21,773,0342012Assets 2012: $23,783,165Liabilities 2012: $2,010,131Net Assets 2012: $21,773,0342012Assets 2013: $25,143,498Liabilities 2013: $2,192,433Net Assets 2013: $22,951,0652013Assets 2014: $27,678,684Liabilities 2014: $2,121,064Net Assets 2014: $25,557,6202014Assets 2015: $25,977,329Liabilities 2015: $1,542,409Net Assets 2015: $24,434,9202015Assets 2016: $31,200,633Liabilities 2016: $2,821,010Net Assets 2016: $28,379,6232016Assets 2017: $65,783,793Liabilities 2017: $6,960,357Net Assets 2017: $58,823,4362017Assets 2018: $60,957,532Liabilities 2018: $1,206,723Net Assets 2018: $59,750,8092018Assets 2019: $71,506,059Liabilities 2019: $4,005,779Net Assets 2019: $67,500,2802019Assets 2020: $74,833,228Liabilities 2020: $4,424,896Net Assets 2020: $70,408,3322020Assets 2021: $73,547,369Liabilities 2021: $4,703,469Net Assets 2021: $68,843,9002021Assets 2022: $130,782,771Liabilities 2022: $51,294,752Net Assets 2022: $79,488,0192022Assets 2023: $140,403,063Liabilities 2023: $56,219,773Net Assets 2023: $84,183,2902023Assets 2024: $161,261,814Liabilities 2024: $67,778,368Net Assets 2024: $93,483,4462024

Highlighted filing

2012

Assets$23,783,165
Liabilities$2,010,131
Net Assets$21,773,034
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,493,5932011Expenses 2012: $4,020,4392012Revenue 2012: $4,631,533Expenses 2012: $4,020,439Net Income 2012: $611,0942012Revenue 2013: $16,030,568Expenses 2013: $14,852,537Net Income 2013: $1,178,0312013Revenue 2014: $7,288,013Expenses 2014: $5,082,161Net Income 2014: $2,205,8522014Revenue 2015: $4,773,084Expenses 2015: $5,058,470Net Income 2015: -$285,3862015Revenue 2016: $10,097,806Expenses 2016: $5,534,223Net Income 2016: $4,563,5832016Revenue 2017: $34,208,914Expenses 2017: $4,847,012Net Income 2017: $29,361,9022017Revenue 2018: $5,919,399Expenses 2018: $5,011,255Net Income 2018: $908,1442018Revenue 2019: $13,339,745Expenses 2019: $5,590,274Net Income 2019: $7,749,4712019Revenue 2020: $10,093,570Expenses 2020: $7,118,878Net Income 2020: $2,974,6922020Revenue 2021: $9,509,795Expenses 2021: $11,004,227Net Income 2021: -$1,494,4322021Revenue 2022: $18,608,088Expenses 2022: $7,905,250Net Income 2022: $10,702,8382022Revenue 2023: $15,979,887Expenses 2023: $11,081,851Net Income 2023: $4,898,0362023Revenue 2024: $22,590,877Expenses 2024: $16,324,095Net Income 2024: $6,266,7822024

Highlighted filing

2012

Revenue-
Expenses$4,020,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,660,390
Mission and Program Overview

Mission

The mission of mercy housing northwest is to directly facilitate the provision of affordable housing to families, seniors, people with special needs, homeless and potentially homeless individuals who would otherwise lack the financial resources to obtain quality, safe housing. Further, mercy housing northwest provides a variety of free programs and services to residents of their affordable housing projects which are designed to improve their lives and the communities in which they live.

Major Activities

Activity 2
Resident services and programs are provided free of charge to residents of low-income multi-family rental properties including families, seniors, and people with special needs. The resident services and programs fall into four primary areas - education community, health and wellness, and economic stability. Resident services and programs are tailored to meet the needs of each low-income housing community, including after-school programs for children, GED and English courses, employment initiatives and homeownership seminars.
Activity 3
Asset management services are provided to low-income multi-family rental properties and include preparing and managing annual operating budgets, preparing reports for investors and lenders overseeing the property management services, and ensuring and monitoring compliance to meet regulatory and eligibility requirements of residents.
Filing and Contact Details

Filer

EIN
91-1546525
Raw XML AppendixShowing 400 of 5,844 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0211026
IRS990/AccountsPayableAccruedExpenses/EOY0217602
IRS990/AccountsReceivable/BOY029462
IRS990/AccountsReceivable/EOY03231
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Resident services and programs are provided free of charge to residents of low-income multi-family rental properties including families, seniors, and people with special needs. The resident services and programs fall into four primary areas - education community, health and wellness, and economic stability. Resident services and programs are tailored to meet the needs of each low-income housing community, including after-school programs for children, GED and English courses, employment initiatives and homeownership seminars.
IRS990/Activity2/Expense01445135
IRS990/Activity2/Grants05705
IRS990/Activity2/Revenue0379779
IRS990/Activity3/Description0Asset management services are provided to low-income multi-family rental properties and include preparing and managing annual operating budgets, preparing reports for investors and lenders overseeing the property management services, and ensuring and monitoring compliance to meet regulatory and eligibility requirements of residents.
IRS990/Activity3/Expense0624022
IRS990/Activity3/Revenue0399146
IRS990/ActivityOrMissionDescription0To develop, own and operate low-income housing and provide services to low-income families, elderly, handicapped, homeless, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/Fundraising015818
IRS990/Advertising/ManagementAndGeneral0805
IRS990/Advertising/ProgramServices04517
IRS990/Advertising/Total021140
IRS990/AllOtherContributions0749585
IRS990/AllOtherExpenses/Fundraising043732
IRS990/AllOtherExpenses/ManagementAndGeneral012141
IRS990/AllOtherExpenses/ProgramServices0100077
IRS990/AllOtherExpenses/Total0155950
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01495000
IRS990/CashNonInterestBearing/EOY02004770
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0250022
IRS990/CompCurrentOfficersDirectors/Total0250022
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising01228
IRS990/ConferencesMeetings/ManagementAndGeneral01067
IRS990/ConferencesMeetings/ProgramServices03269
IRS990/ConferencesMeetings/Total05564
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01155405
IRS990/ContributionsGrantsPriorYear04671701
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0331792
IRS990/DeferredRevenue/EOY0240925
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01223
IRS990/DepreciationDepletion/Total01223
IRS990/DescribedIn501C30true
IRS990/Description0Housing development programs and services include acquiring acceptable locations for either new construction or rehabilitation of existing properties for multi-family rental properties to provide affordable housing to low-income residents, obtaining financing for the development of low-income properties, and managing the construction and/or rehabilitation of low-income properties through obtaining the certification of occupancy and project completion.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01333823
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02735
IRS990/FeesForServicesAccounting/Total02735
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0999
IRS990/FeesForServicesLegal/Total0999
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02398
IRS990/FeesForServicesOther/ManagementAndGeneral01273
IRS990/FeesForServicesOther/Total03671
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER KING DAUGHERTY
IRS990/Form990PartVIISectionA/NamePerson1GAIL LARSON
IRS990/Form990PartVIISectionA/NamePerson2TOM BYERS
IRS990/Form990PartVIISectionA/NamePerson3SR JUDY BYRON
IRS990/Form990PartVIISectionA/NamePerson4SR PATTIE BEATTIE
IRS990/Form990PartVIISectionA/NamePerson5KATE GORMALLY
IRS990/Form990PartVIISectionA/NamePerson6ELEANOR GILMORE
IRS990/Form990PartVIISectionA/NamePerson7MAUREEN NEWMAN
IRS990/Form990PartVIISectionA/NamePerson8SR GEORGIA YIANAKULIS
IRS990/Form990PartVIISectionA/NamePerson9SHARON HUGHES
IRS990/Form990PartVIISectionA/NamePerson10CHRIS JOWELL
IRS990/Form990PartVIISectionA/NamePerson11THOMAS NDAMELE
IRS990/Form990PartVIISectionA/NamePerson12JOHN STONER
IRS990/Form990PartVIISectionA/NamePerson13PAUL CHIOCCO
IRS990/Form990PartVIISectionA/NamePerson14JOANNE LATUCHIE
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM RUMPF
IRS990/Form990PartVIISectionA/NamePerson16PATRICIA O'ROARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation017932
IRS990/Form990PartVIISectionA/OtherCompensation114727
IRS990/Form990PartVIISectionA/OtherCompensation26647
IRS990/Form990PartVIISectionA/OtherCompensation311946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs084577
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs197139
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2152883
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs344830
IRS990/Form990PartVIISectionA/Title0DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses028857
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0218845
IRS990/GrantsAndSimilarAmntsCY0314259
IRS990/GrantsAndSimilarAmntsPriorYear0109125
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0314259
IRS990/GrantsToDomesticOrgs/Total0314259
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0130350
IRS990/GrossReceipts04660390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01550
IRS990/InformationTechnology/ManagementAndGeneral01766
IRS990/InformationTechnology/ProgramServices011667
IRS990/InformationTechnology/Total014983
IRS990/Insurance/ManagementAndGeneral0430
IRS990/Insurance/Total0430
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013720
IRS990/InvestmentIncome/ExclusionAmount013720
IRS990/InvestmentIncomePriorYear0346243
IRS990/InvestmentIncome/TotalRevenueColumn013720
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY03274978
IRS990/InvestmentsProgramRelated/EOY03218369
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec060153
IRS990/LandBuildingsEquipmentBasis0899088
IRS990/LandBuildingsEquipmentBasisNet/BOY0828840
IRS990/LandBuildingsEquipmentBasisNet/EOY0838935
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF MERCY HOUSING NORTHWEST IS TO DIRECTLY FACILITATE THE PROVISION OF AFFORDABLE HOUSING TO FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, HOMELESS AND POTENTIALLY HOMELESS INDIVIDUALS WHO WOULD OTHERWISE LACK THE FINANCIAL RESOURCES TO OBTAIN QUALITY, SAFE HOUSING. FURTHER, MERCY HOUSING NORTHWEST PROVIDES A VARIETY OF FREE PROGRAMS AND SERVICES TO RESIDENTS OF THEIR AFFORDABLE HOUSING PROJECTS WHICH ARE DESIGNED TO IMPROVE THEIR LIVES AND THE COMMUNITIES IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0172191
IRS990/MortNotesPyblSecuredInvestProp/EOY062159
IRS990/NameOfPrincipalOfficerPerson0Bill Rumpf
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY021162739
IRS990/NetAssetsOrFundBalancesEOY021773034
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0101493
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010634
IRS990/Occupancy/ManagementAndGeneral01098
IRS990/Occupancy/ProgramServices082585
IRS990/Occupancy/Total094317
IRS990/OfficeExpenses/Fundraising03453
IRS990/OfficeExpenses/ManagementAndGeneral04696
IRS990/OfficeExpenses/ProgramServices074556
IRS990/OfficeExpenses/Total082705
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03144157
IRS990/OtherAssetsTotal/EOY03749519
IRS990/OtherEmployeeBenefits/Fundraising027593
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0613
IRS990/OtherEmployeeBenefits/ProgramServices0153542
IRS990/OtherEmployeeBenefits/Total0181748
IRS990/OtherExpensePriorYear05400752
IRS990/OtherExpensesCurrentYear01588016
IRS990/OtherExpenses/Description0RESERVE FOR LOAN LOSSES
IRS990/OtherExpenses/Description1MHI DIRECT COSTS
IRS990/OtherExpenses/Description2INDIRECT COST
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising038757
IRS990/OtherExpenses/Fundraising160158
IRS990/OtherExpenses/ManagementAndGeneral033998
IRS990/OtherExpenses/ProgramServices0240237
IRS990/OtherExpenses/ProgramServices1398471
IRS990/OtherExpenses/ProgramServices2316467
IRS990/OtherExpenses/ProgramServices372856
IRS990/OtherExpenses/Total0240237
IRS990/OtherExpenses/Total1437228
IRS990/OtherExpenses/Total2410623
IRS990/OtherExpenses/Total372856
IRS990/OtherLiabilities/BOY01371106
IRS990/OtherLiabilities/EOY01489445
IRS990/OtherNotesLoansReceivableNet/BOY013135019
IRS990/OtherNotesLoansReceivableNet/EOY013082813
IRS990/OtherRevenueCurrentYear0478520
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1531390
IRS990/OtherRevenueMisc/Description0MISC. REVENUE
IRS990/OtherRevenueMisc/Description1GAIN ON INVESTMENT IN LIMITED PARTNERSHIPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0217289
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1159738
IRS990/OtherRevenueMisc/TotalRevenueColumn0217289
IRS990/OtherRevenueMisc/TotalRevenueColumn1159738
IRS990/OtherRevenuePriorYear0683933
IRS990/OtherSalariesAndWages/Fundraising0202219
IRS990/OtherSalariesAndWages/ManagementAndGeneral01952
IRS990/OtherSalariesAndWages/ProgramServices01301378
IRS990/OtherSalariesAndWages/Total01505549
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising016431
IRS990/PayrollTaxes/ManagementAndGeneral0194
IRS990/PayrollTaxes/ProgramServices0131721
IRS990/PayrollTaxes/Total0148346
IRS990/PensionPlanContributions/Fundraising05443
IRS990/PensionPlanContributions/ManagementAndGeneral06
IRS990/PensionPlanContributions/ProgramServices027050
IRS990/PensionPlanContributions/Total032499
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0400454
IRS990/PledgesAndGrantsReceivable/EOY0294959
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016576
IRS990/PrepaidExpensesDeferredCharges/EOY010255
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY02983888
IRS990/ProgramServiceRevenue/Description0DEVELOPER FEES
IRS990/ProgramServiceRevenue/Description1SERVICE FEES
IRS990/ProgramServiceRevenue/Description2CONSULTING FEES
IRS990/ProgramServiceRevenue/Description3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenue/Description4INTEREST INCOME
IRS990/ProgramServiceRevenuePriorYear03599464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01534038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1693096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2265994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome387989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4402771
IRS990/ProgramServiceRevenue/TotalRevenueColumn01534038
IRS990/ProgramServiceRevenue/TotalRevenueColumn1693096
IRS990/ProgramServiceRevenue/TotalRevenueColumn2265994
IRS990/ProgramServiceRevenue/TotalRevenueColumn387989
IRS990/ProgramServiceRevenue/TotalRevenueColumn4402771
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-799
IRS990/ReconcilationRevenueExpenses0611094
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0405820
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue02084963
IRS990/RevenuesLessExpensesCY0611094
IRS990/RevenuesLessExpensesPriorYear01807748
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02118164
IRS990/SalariesEtcPriorYear01983716
IRS990/SavingsAndTempCashInvestments/BOY0924368
IRS990/SavingsAndTempCashInvestments/EOY0580314
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01890059
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02228567
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02957362
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0304469
IRS990ScheduleA/AmtsFromSubstContributors/Total07380457
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01155405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04753467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,783,165
Liabilities
$2,010,131
Net assets
$21,773,034
Revenue
-
Expenses
$4,020,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$67.8$93.5$22.6$16.3$6.27
2023Summary only. Only limited summary data is available for this year.$140$56.2$84.2$16.0$11.1$4.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$51.3$79.5$18.6$7.91$10.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$4.70$68.8$9.51$11.0$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$4.42$70.4$10.1$7.12$2.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$4.01$67.5$13.3$5.59$7.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$1.21$59.8$5.92$5.01$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$6.96$58.8$34.2$4.85$29.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$2.82$28.4$10.1$5.53$4.56
2015Detailed filing. Detailed filing data is available for this year.$26.0$1.54$24.4$4.77$5.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$27.7$2.12$25.6$7.29$5.08$2.21
2013Detailed filing. Detailed filing data is available for this year.$25.1$2.19$23.0$16.0$14.9$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$2.01$21.8$4.02
2012Summary only. Only limited summary data is available for this year.$23.8$2.01$21.8$4.63$4.02$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.09$21.2$7.49