Civic Intelligence

Reno Supportive Housing Inc.

990 • Fiscal year 2019 • EIN 91-1985679

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 263.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,855,996

Down $104,117 (-5.3%) from 2018

Net Assets

Down

$1,750,618

Down $40,173 (-2.2%) from 2018

Liabilities

Down

$105,378

Down $63,944 (-38%) from 2018

Revenue

Up

$226,512

Up $43,652 (+24%) from 2018

Expenses

Down

$266,685

Down $47,821 (-15%) from 2018

Net Income

Up

-$40,173

Up $91,473 (+69%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,325,566Liabilities 2010: $12,371Net Assets 2010: $2,313,1952010Assets 2011: $2,310,016Liabilities 2011: $19,156Net Assets 2011: $2,290,8602011Assets 2012: $2,286,225Liabilities 2012: $23,262Net Assets 2012: $2,262,9632012Assets 2013: $2,252,307Liabilities 2013: $24,601Net Assets 2013: $2,227,7062013Assets 2014: $2,170,960Liabilities 2014: $48,204Net Assets 2014: $2,122,7562014Assets 2015: $2,105,753Liabilities 2015: $33,725Net Assets 2015: $2,072,0282015Assets 2016: $2,066,846Liabilities 2016: $53,441Net Assets 2016: $2,013,4052016Assets 2017: $1,995,128Liabilities 2017: $72,691Net Assets 2017: $1,922,4372017Assets 2018: $1,960,113Liabilities 2018: $169,322Net Assets 2018: $1,790,7912018Assets 2019: $1,855,996Liabilities 2019: $105,378Net Assets 2019: $1,750,6182019Assets 2020: $1,790,213Liabilities 2020: $96,277Net Assets 2020: $1,693,9362020Assets 2021: $1,743,204Liabilities 2021: $73,908Net Assets 2021: $1,669,2962021Assets 2022: $1,689,950Liabilities 2022: $60,085Net Assets 2022: $1,629,8652022Assets 2023: $1,621,986Liabilities 2023: $36,569Net Assets 2023: $1,585,4172023Assets 2024: $1,594,896Liabilities 2024: $36,480Net Assets 2024: $1,558,4162024

Highlighted filing

2019

Assets$1,855,996
Liabilities$105,378
Net Assets$1,750,618

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $198,6072010Expenses 2011: $211,1302011Expenses 2012: $224,7092012Revenue 2013: $201,376Expenses 2013: $236,633Net Income 2013: -$35,2572013Revenue 2014: $172,028Expenses 2014: $276,978Net Income 2014: -$104,9502014Revenue 2015: $176,606Expenses 2015: $227,334Net Income 2015: -$50,7282015Revenue 2016: $200,477Expenses 2016: $259,100Net Income 2016: -$58,6232016Revenue 2017: $187,980Expenses 2017: $278,948Net Income 2017: -$90,9682017Revenue 2018: $182,860Expenses 2018: $314,506Net Income 2018: -$131,6462018Revenue 2019: $226,512Expenses 2019: $266,685Net Income 2019: -$40,1732019Revenue 2020: $202,596Expenses 2020: $259,278Net Income 2020: -$56,6822020Revenue 2021: $228,120Expenses 2021: $252,760Net Income 2021: -$24,6402021Revenue 2022: $224,236Expenses 2022: $263,667Net Income 2022: -$39,4312022Revenue 2023: $234,023Expenses 2023: $278,471Net Income 2023: -$44,4482023Revenue 2024: $249,507Expenses 2024: $276,508Net Income 2024: -$27,0012024

Highlighted filing

2019

Revenue$226,512
Expenses$266,685
Net Income-$40,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$226,512
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,812,969$1,731,824▼ $81,145
Prepaid Expenses and Deferred Charges$2,185$2,185→ $0
Accounts Receivable$250$1,056▲ $806
Cash and Non-Interest-Bearing Accounts$894$372▼ $522
Pledges and Grants Receivable-$25-
Total Assets$1,960,113$1,855,996▼ $104,117
Other Assets Total$143,815$120,534▼ $23,281
Liabilities
Accounts Payable and Accrued Expenses$162,055$97,974▼ $64,081
Other Liabilities$7,267$7,404▲ $137
Total Liabilities$169,322$105,378▼ $63,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,791$1,750,618▼ $40,173
Total Net Assets Fund Balance$1,790,791$1,750,618▼ $40,173
Total Liabilities and Net Assets / Fund Balance$1,960,113$1,855,996▼ $104,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,642$1,236,585$2,698,227
Land$169,155-$169,155
Other Land Buildings$80,911-$80,911
Equipment$20,116-$20,116
Other Assets Org$2,416--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,705
Program Service Revenue
$76,763
Investment Income
$636
Other Revenue
$15,408
Change in Net Assets
$-40,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,512
Total Revenue per Audited Statements
$226,512
Total Revenue per Form 990
$226,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,423
Salaries, Compensation, and Employee Benefits$19,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,450--$90,450
Occupancy$24,103--$24,103
All Other Expenses$22,699$600-$23,299
Office Expenses$15,936--$15,936
Other Salaries and Wages$15,286--$15,286
Other Expenses$9,884$19,566-$9,884
Fees for Services Accounting-$6,440-$6,440
Fees for Services Legal-$5,323-$5,323
Other Employee Benefits$2,838--$2,838
Payroll Taxes$1,138--$1,138
Total Functional Expenses$234,756$31,929$0$266,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,685
Total Expenses per Audited Statements$266,685
Total Expenses per Form 990$266,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903

Filing and Contact Details

Filer

Filer Name
Reno Supportive Housing Inc
EIN
91-1985679
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt0591411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591411
IRS990ScheduleA/TotalSupportAmt0619941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698227
IRS990ScheduleD/EquipmentGrp/BookValueAmt020116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020116
IRS990ScheduleD/ExpensesSubtotalAmt0266685
IRS990ScheduleD/LandGrp/BookValueAmt0169155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0226512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120534
IRS990ScheduleD/TotalExpensesPerForm990Amt0266685
IRS990ScheduleD/TotalLiabilityAmt07404
IRS990ScheduleD/TotalRevenuePerForm990Amt0226512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266685
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01960113
IRS990/TotalAssetsEOYAmt01855996
IRS990/TotalAssetsGrp/BOYAmt01960113
IRS990/TotalAssetsGrp/EOYAmt01855996
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0133705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169322
IRS990/TotalLiabilitiesEOYAmt0105378
IRS990/TotalLiabilitiesGrp/BOYAmt0169322
IRS990/TotalLiabilitiesGrp/EOYAmt0105378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01790791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750618
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0234756
IRS990/TotalProgramServiceRevenueAmt076763
IRS990/TotalRevenueGrp/ExclusionAmt0635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226512
IRS990/TotalVolunteersCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$0.23$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.22$0.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$0.23$0.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$0.18$0.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.92$0.19$0.28$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$0.20$0.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.17$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.31$0.20