Civic Intelligence

Little Haiti Gateway Inc

990 • Fiscal year 2024 • EIN 91-1920705

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

1398 SW 1st Street 1200Miami, FL 33135

(305) 371-8300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$253,237

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,017,685

Up $2,338,042 (+87%) from 2023

Net Assets

Down

-$600,748

Down $145,576 (-32%) from 2023

Liabilities

Up

$5,618,433

Up $2,483,618 (+79%) from 2023

Revenue

Up

$650,079

Up $52,777 (+8.8%) from 2023

Expenses

Up

$795,655

Up $49,338 (+6.6%) from 2023

Net Income

Up

-$145,576

Up $3,439 (+2.3%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,755,267Liabilities 2010: $4,259,098Net Assets 2010: -$503,8312010Assets 2011: $3,980,019Liabilities 2011: $4,495,331Net Assets 2011: -$515,3122011Assets 2012: $3,869,252Liabilities 2012: $4,358,877Net Assets 2012: -$489,6252012Assets 2013: $3,873,611Liabilities 2013: $4,186,307Net Assets 2013: -$312,6962013Assets 2014: $3,754,756Liabilities 2014: $4,096,564Net Assets 2014: -$341,8082014Assets 2015: $3,641,083Liabilities 2015: $4,048,376Net Assets 2015: -$407,2932015Assets 2016: $3,536,764Liabilities 2016: $4,075,849Net Assets 2016: -$539,0852016Assets 2017: $3,364,780Liabilities 2017: $3,975,180Net Assets 2017: -$610,4002017Assets 2018: $3,356,217Liabilities 2018: $3,885,869Net Assets 2018: -$529,6522018Assets 2019: $3,121,641Liabilities 2019: $3,531,490Net Assets 2019: -$409,8492019Assets 2020: $2,966,531Liabilities 2020: $3,324,731Net Assets 2020: -$358,2002020Assets 2021: $2,861,799Liabilities 2021: $3,227,076Net Assets 2021: -$365,2772021Assets 2022: $2,769,383Liabilities 2022: $3,075,540Net Assets 2022: -$306,1572022Assets 2023: $2,679,643Liabilities 2023: $3,134,815Net Assets 2023: -$455,1722023Assets 2024: $5,017,685Liabilities 2024: $5,618,433Net Assets 2024: -$600,7482024

Highlighted filing

2024

Assets$5,017,685
Liabilities$5,618,433
Net Assets-$600,748

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $487,917Expenses 2010: $573,825Net Income 2010: -$85,9082010Revenue 2011: $578,620Expenses 2011: $590,101Net Income 2011: -$11,4812011Expenses 2012: $580,2922012Revenue 2013: $569,163Expenses 2013: $701,234Net Income 2013: -$132,0712013Revenue 2014: $519,617Expenses 2014: $548,729Net Income 2014: -$29,1122014Revenue 2015: $496,555Expenses 2015: $562,040Net Income 2015: -$65,4852015Revenue 2016: $561,449Expenses 2016: $566,623Net Income 2016: -$5,1742016Revenue 2017: $547,058Expenses 2017: $618,373Net Income 2017: -$71,3152017Revenue 2018: $675,271Expenses 2018: $594,523Net Income 2018: $80,7482018Revenue 2019: $718,010Expenses 2019: $607,085Net Income 2019: $110,9252019Revenue 2020: $765,799Expenses 2020: $714,150Net Income 2020: $51,6492020Revenue 2021: $685,017Expenses 2021: $692,094Net Income 2021: -$7,0772021Revenue 2022: $750,547Expenses 2022: $691,427Net Income 2022: $59,1202022Revenue 2023: $597,302Expenses 2023: $746,317Net Income 2023: -$149,0152023Revenue 2024: $650,079Expenses 2024: $795,655Net Income 2024: -$145,5762024

Highlighted filing

2024

Revenue$650,079
Expenses$795,655
Net Income-$145,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$650,079
Mission and Program Overview

Mission

To confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency

Our mission is to confront residential instability by developing affordable housing and providing supportive services as a pathway to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,189,520-
Land, Buildings, and Equipment, Net$2,252,991$2,103,619▼ $149,372
Cash and Non-Interest-Bearing Accounts$7,918$248,856▲ $240,938
Prepaid Expenses and Deferred Charges$51,679$58,983▲ $7,304
Accounts Receivable$8,447$5,358▼ $3,089
Total Assets$2,679,643$5,017,685▲ $2,338,042
Other Assets Total$358,608$411,349▲ $52,741
Liabilities
Deferred Revenue-$2,400,000-
Mortgage Notes Payable Secured by Investment Property$1,995,099$1,909,924▼ $85,175
Other Liabilities$1,068,181$1,228,322▲ $160,141
Accounts Payable and Accrued Expenses$71,535$80,187▲ $8,652
Total Liabilities$3,134,815$5,618,433▲ $2,483,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-455,172$-600,748▼ $145,576
Total Net Assets Fund Balance$-455,172$-600,748▼ $145,576
Total Liabilities and Net Assets / Fund Balance$2,679,643$5,017,685▲ $2,338,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,531$2,923,546$4,342,077
Land$680,000-$680,000
Equipment$5,088$55,184$60,272
Other Assets Org$37,519--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sandra NewsonVP - Program ServicesFT$147,881$147,881
Sal RussoVP - Property ManagementFT$146,568$146,568

Board Members and Trustees

NameTitle
Stephen DannerBoard Chair
Stephanie BermanPresident/CEO
Jose VilaVice Chair
Charles PortlandDirector
Chris CobbDirector
Clara Diaz-lealDirector
Derreck BerfockDirector
Jay RosenDirector
Kim AbreuDirector
Leonel FrageDirector
Lianne Acebo NaonDirector
Maria FletcherDirector
Rico Lalo OrtizDirector
Sandy SearsDirector
Timothy MartorellaDirector
Carol FineSecretary
Caetano LopesTreasurer
Vashawn CooperVP - Development
Patricia TincherVP - Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$379,138
Program Service Revenue
$236,186
Investment Income
$34,755
Other Revenue
$0
Change in Net Assets
$-145,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,079
Total Revenue per Form 990
$650,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,603
Salaries, Compensation, and Employee Benefits$111,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,372--$149,372
Occupancy$114,340--$114,340
Insurance$93,963--$93,963
Other Salaries and Wages$83,729--$83,729
Interest$80,229--$80,229
Other Expenses$34,304$13,906-$48,210
Fees for Services Legal$33,100--$33,100
Fees for Services Management-$24,000-$24,000
Other Employee Benefits$19,013--$19,013
Payroll Taxes$6,530--$6,530
Fees for Services Accounting$6,375--$6,375
Pension Plan Contributions$1,780--$1,780
Total Functional Expenses$757,749$37,906$0$795,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,655
Total Expenses per Audited Statements$795,655
Total Expenses per Form 990$795,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$755,895
Accrued Interest$336,984
Accrued Property Management Fee$98,000
Tenant Security Deposits Held in Trust$27,148
Prepaid Rent$10,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization's board of directors for review.

Form 990, Part VI, Section B, Line 15

The chairman and the treasurer discussed the various functions and performance of the ceo, a cpi increase was given with a minimal bonus.

Form 990, Part VI, Section C, Line 19

The organization makes available its governing document, financial statements and form 990 upon request.

Filing and Contact Details

Filer

Filer Name
Little Haiti Gateway Inc
EIN
91-1920705
Phone
3053718300
Address
1398 SW 1ST STREET 1200, MIAMI, FL 33135

Signing Officer

Name
Stephanie Berman
Title
Authorized Signor
Phone
3053718300
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berman
Formed
1998
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes under internal revenue code section 501(c)(3) and from applicable state income taxes. The operations of the property are included in the annual information return and, therefore, are not subject to income tax, except on net income derived from unrelated business activities. During the years ended december 31, 2024 and december 31, 2023, the property had no income derived from unrelated business activities. The preparation of financial statements in accordance with gaap requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporations's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0253237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1225235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2174928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3147881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4146568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0379138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt093963
IRS990/InsuranceGrp/TotalAmt093963
IRS990/InterestGrp/ProgramServicesAmt080229
IRS990/InterestGrp/TotalAmt080229
IRS990/InvestmentIncomeGrp/ExclusionAmt034755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02978730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02103619
IRS990/LandBldgEquipCostOrOtherBssAmt05082349
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01995099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01909924
IRS990/NetAssetsOrFundBalancesBOYAmt0-455172
IRS990/NetAssetsOrFundBalancesEOYAmt0-600748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-455172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-600748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114340
IRS990/OccupancyGrp/TotalAmt0114340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358608
IRS990/OtherAssetsTotalGrp/EOYAmt0411349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019013
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013906
IRS990/OtherExpensesGrp/ProgramServicesAmt076708
IRS990/OtherExpensesGrp/ProgramServicesAmt158306
IRS990/OtherExpensesGrp/ProgramServicesAmt234304
IRS990/OtherExpensesGrp/TotalAmt076708
IRS990/OtherExpensesGrp/TotalAmt158306
IRS990/OtherExpensesGrp/TotalAmt248210
IRS990/OtherLiabilitiesGrp/BOYAmt01068181
IRS990/OtherLiabilitiesGrp/EOYAmt01228322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083729
IRS990/OtherSalariesAndWagesGrp/TotalAmt083729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02189520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06530
IRS990/PayrollTaxesGrp/TotalAmt06530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01780
IRS990/PensionPlanContributionsGrp/TotalAmt01780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058983
IRS990/PrincipalOfficerNm0STEPHANIE BERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOSS/ GAIN TO LEASE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04059
IRS990/PYOtherExpensesAmt0648225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0593243
IRS990/PYRevenuesLessExpensesAmt0-149015
IRS990/PYSalariesCompEmpBnftPaidAmt098092
IRS990/PYTotalExpensesAmt0746317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145576
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02393692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01014138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014138
IRS990ScheduleA/TotalSupportAmt01054052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$5.62$0.60$0.65$0.80$0.15
2023Summary only. Only limited summary data is available for this year.$2.68$3.13$0.46$0.60$0.75$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.08$0.31$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$3.23$0.37$0.69$0.69$0.01
2020Summary only. Only limited summary data is available for this year.$2.97$3.32$0.36$0.77$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.53$0.41$0.72$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.89$0.53$0.68$0.59$0.08
2017Summary only. Only limited summary data is available for this year.$3.36$3.98$0.61$0.55$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$4.08$0.54$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.05$0.41$0.50$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.75$4.10$0.34$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.87$4.19$0.31$0.57$0.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.36$0.49$0.58
2011Summary only. Only limited summary data is available for this year.$3.98$4.50$0.52$0.58$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$3.76$4.26$0.50$0.49$0.57$0.09