Civic Intelligence

Transition Projects Inc.

990 • Fiscal year 2024 • EIN 93-0591582

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 06, 2025

665 NW Hoyt StreetPortland, OR 97209

(503) 280-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,461,032

Up $478,960 (+3.2%) from 2023

Net Assets

Up

$9,922,801

Up $1,240,448 (+14%) from 2023

Liabilities

Down

$5,538,231

Down $761,488 (-12%) from 2023

Revenue And Expenses

Revenue

Up

$38,826,913

Up $7,007,012 (+22%) from 2023

Expenses

Up

$37,625,999

Up $5,060,078 (+16%) from 2023

Net Income

Up

$1,200,914

Up $1,946,934 (+261%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,044,197Liabilities 2010: $348,260Net Assets 2010: $3,695,9372010Assets 2011: $4,604,836Liabilities 2011: $413,074Net Assets 2011: $4,191,7622011Assets 2012: $5,172,501Liabilities 2012: $412,884Net Assets 2012: $4,759,6172012Assets 2013: $5,752,164Liabilities 2013: $362,834Net Assets 2013: $5,389,3302013Assets 2014: $6,628,538Liabilities 2014: $527,822Net Assets 2014: $6,100,7162014Assets 2015: $7,047,914Liabilities 2015: $771,862Net Assets 2015: $6,276,0522015Assets 2016: $7,489,044Liabilities 2016: $898,975Net Assets 2016: $6,590,0692016Assets 2017: $9,328,198Liabilities 2017: $1,890,658Net Assets 2017: $7,437,5402017Assets 2018: $10,205,720Liabilities 2018: $1,763,917Net Assets 2018: $8,441,8032018Assets 2019: $10,352,382Liabilities 2019: $1,583,830Net Assets 2019: $8,768,5522019Assets 2020: $15,962,263Liabilities 2020: $6,089,795Net Assets 2020: $9,872,4682020Assets 2021: $13,505,803Liabilities 2021: $3,587,547Net Assets 2021: $9,918,2562021Assets 2022: $12,685,121Liabilities 2022: $3,115,216Net Assets 2022: $9,569,9052022Assets 2023: $14,982,072Liabilities 2023: $6,299,719Net Assets 2023: $8,682,3532023Assets 2024: $15,461,032Liabilities 2024: $5,538,231Net Assets 2024: $9,922,8012024

Highlighted filing

2024

Assets$15,461,032
Liabilities$5,538,231
Net Assets$9,922,801

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,206,2852010Expenses 2011: $5,043,6342011Expenses 2012: $5,458,7352012Expenses 2013: $6,095,9752013Revenue 2014: $7,685,412Expenses 2014: $7,057,240Net Income 2014: $628,1722014Revenue 2015: $9,487,581Expenses 2015: $9,310,907Net Income 2015: $176,6742015Revenue 2016: $12,636,934Expenses 2016: $12,303,356Net Income 2016: $333,5782016Revenue 2017: $17,275,312Expenses 2017: $16,492,290Net Income 2017: $783,0222017Revenue 2018: $19,657,275Expenses 2018: $18,703,974Net Income 2018: $953,3012018Revenue 2019: $21,144,913Expenses 2019: $20,687,183Net Income 2019: $457,7302019Revenue 2020: $23,932,693Expenses 2020: $24,509,179Net Income 2020: -$576,4862020Revenue 2021: $31,201,097Expenses 2021: $31,331,851Net Income 2021: -$130,7542021Revenue 2022: $30,379,719Expenses 2022: $30,696,457Net Income 2022: -$316,7382022Revenue 2023: $31,819,901Expenses 2023: $32,565,921Net Income 2023: -$746,0202023Revenue 2024: $38,826,913Expenses 2024: $37,625,999Net Income 2024: $1,200,9142024

Highlighted filing

2024

Revenue$38,826,913
Expenses$37,625,999
Net Income$1,200,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$38,826,913
Mission and Program Overview

Mission

Transition projects helps people move from homelessness to housing through a variety of programs that include shelter, supportive housing, outreach, and a day center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,158,836$3,702,757▲ $1,543,921
Pledges and Grants Receivable$3,123,733$3,135,199▲ $11,466
Other Notes and Loans Receivable, Net$2,256,171$2,337,513▲ $81,342
Investments Other Securities$2,110,434$1,449,932▼ $660,502
Land, Buildings, and Equipment, Net$1,015,069$964,388▼ $50,681
Prepaid Expenses and Deferred Charges$384,574$187,620▼ $196,954
Savings and Temporary Cash Investments$54,879$175,880▲ $121,001
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,982,072$15,461,032▲ $478,960
Other Assets Total$3,878,376$3,507,743▼ $370,633
Liabilities
Other Liabilities$3,296,017$2,889,446▼ $406,571
Accounts Payable and Accrued Expenses$1,403,614$1,416,847▲ $13,233
Deferred Revenue$1,300,001$937,962▼ $362,039
Mortgage Notes Payable Secured by Investment Property$300,087$293,976▼ $6,111
Total Liabilities$6,299,719$5,538,231▼ $761,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,760,687$5,855,716▲ $95,029
Net Assets With Donor Restrictions$2,921,666$4,067,085▲ $1,145,419
Total Net Assets Fund Balance$8,682,353$9,922,801▲ $1,240,448
Total Liabilities and Net Assets / Fund Balance$14,982,072$15,461,032▲ $478,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,165-$437,165
Buildings$292,956$53,055$346,011
Equipment$171,736$150,755$322,491
Leasehold Improvements$62,531$34,741$97,272
Other Assets Org$2,889,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$582,359-▲ $59,812$23,874$618,297
2022$572,389-▲ $32,745$22,775$582,359
2021$627,643-▼ $33,784$21,470$572,389
2020$474,476-▲ $173,838$20,671$627,643
2019$599,476-▲ $3,840$128,840$474,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BernalExec DirectorFT$190,733$13,712$204,445
Joy JonesFormer Exec DirectorFT$176,611$13,712$176,611
Bernard BurczakCFOFT$153,148$12,838$165,986
Jenifer SpaffordVP Human ResourcesFT$133,136$5,783$138,919
Roma PeyserVP DevelopmentFT$132,175$357$132,532
Miro PaljevicVP HousingFT$104,816$356$105,172

Board Members and Trustees

NameTitle
Andrew SchpakChair
Sherry SwackhamerVice-chair
Carter MacnicholBoard Member
Dr General C JohnsonBoard Member
James HeinBoard Member
Jennifer LangstonBoard Member
John DuckerBoard Member
Jon IsaacsBoard Member
Julie CusumanoBoard Member
Kim RosenbergBoard Member
Kirk L DobbinsBoard Member
Rico BocalaBoard Member
Tamara KennedyBoard Member
Tim LowndesBoard Member
Antoinette ChandlerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$38,479,930
Program Service Revenue
$286,183
Investment Income
$60,800
Other Revenue
$0
All Other Contributions
$3,912,454
Change in Net Assets
$1,200,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory106,470$504,668
Clothing and Household Goods-$97,540
Total Noncash Contributions106,470$602,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,826,913
Revenue Not Reported on Form 990
$160,474
Total Revenue per Audited Statements
$38,987,387
Total Revenue per Form 990
$38,826,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,471,912
Grants and Similar Amounts Paid$9,923,502
Other Expenses$6,230,585
Total Fundraising Expense$907,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,303,564$2,879,892$344,922$17,528,378
Grants to Domestic Individuals$9,923,502--$9,923,502
Fees for Services Other$818,073$793,488$359,504$1,971,065
Other Employee Benefits$1,568,351$315,773$37,820$1,921,944
Payroll Taxes$1,251,235$251,925$30,173$1,533,333
Occupancy$1,507,352$-29,772$11,674$1,489,254
Office Expenses$1,098,504$62,030$33,783$1,194,317
Current Officers, Directors, Trustees, and Key Employees$225,712$45,445$5,443$276,600
Pension Plan Contributions$172,717$34,775$4,165$211,657
Insurance$18,082$103,300$1,165$122,547
Depreciation Depletion-$98,604-$98,604
Travel$65,992$13,600$3,571$83,163
Other Expenses$478,959$16,922$57,481$74,403
All Other Expenses$19,318$25,634$4,923$49,875
Interest-$12,846-$12,846
Total Functional Expenses$31,451,361$5,267,084$907,554$37,625,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,746,939
Expenses per Audited Statements$37,625,999
Total Expenses per Form 990$37,625,999
Expenses Not Reported on Form 990$120,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,889,446
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, Part VI, Section B, Line 11B

A draft of the form 990 was reviewed by the finance committee prior to submission.

Form 990, Part VI, Section B, Line 12C

Board reviews potential conflict of interest issues on an annual basis.

Form 990, Part VI, Section B, Line 15B

Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.

Form 990, Part VI, Section C, Line 19

Reasonable requests for financial statements and governing documents are accommodated upon request at the offices of transition projects, inc.

Filing and Contact Details

Filer

Filer Name
Transition Projects Inc
EIN
93-0591582
Phone
5032804700
Address
665 NW Hoyt Street, Portland, OR 97209

Signing Officer

Name
Bernard Burczak
Title
Director of Finance
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burczak
Formed
1970
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
525
Volunteers
700

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To maintain the fund through perpetuity while maintaining reasonable safety and return that will allow the agency to utilize the fund for present and future needs.

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IRS990/Desc0SHELTERS - ON A GIVEN NIGHT, WE SHELTER HUNDREDS OF PEOPLE. DURING THE WINTER MONTHS, WE INCREASE OUR SHELTER CAPACITY BASED ON THE SEASON AND SEVERE WEATHER. THE AGENCY OPERATES BOTH PERMANENT AND TEMPORARY LOW-BARRIER EMERGENCY SHELTERS. THE TEMPORARY SHELTERS INCLUDE THE SOS SHELTER FOR 70 WOMEN, WILLAMETTE CENTER FOR 120 PEOPLE INCLUDING SINGLE WOMEN AND COUPLES, THE WALNUT PARK SHELTER FOR 80 MEN, WOMEN AND COUPLES, RIVER DISTRICT NAVIGATION CENTER FOR 100 MEN, WOMEN AND COUPLES, AND LAURELWOOD SHELTER FOR 120 PEOPLE FOCUSING ON SINGLE WOMEN AND COUPLES. OUR RESIDENTIAL PROGRAMS INCLUDE JEAN'S PLACE SHELTER FOR 60 WOMEN, DOREEN'S PLACE SHELTER FOR 90 MEN (45 OF WHOM ARE VETERANS), AND CLARK CENTER SHELTER SERVING 90 MEN. CORRECTIONS THE CORRECTIONS PROGRAM IS INCLUDED IN VARIOUS HOUSING ACTIVITIES. THE CORRECTIONS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO PARTICIPANTS LEAVING THE CRIMINAL JUSTICE SYSTEM. PARTICIPANTS RECEIVE ASSISTANCE WITH HOUSING, FOOD, CLOTHING, HYGIENE ITEMS, REFERRALS FOR MEDICAL AND DENTAL CARE, AND ACCESS TO MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT. THIS PROGRAM IS FUNDED THROUGH THE DEPARTMENT OF COMMUNITY JUSTICE, MULTNOMAH COUNTY, OREGON. THE PROGRAM OPERATES AT THE CLARK CENTER, JEAN'S PLACE, AND CLARK CENTER ANNEX WITH THE CORRECTIONS PROGRAM-RELATED EXPENSES INCLUDED IN JEAN'S PLACE, MEN'S RESIDENTIAL PROGRAMS AND CLARK CENTER ANNEX PROGRAM EXPENSES. BARBARA MAHER BUILDING THE BARBARA MAHER BUILDING PROVIDES 32 UNITS OF PERMANENT HOUSING TO LOW-INCOME WOMEN IN RECOVERY FROM HOMELESSNESS AND ALCOHOLISM OR OTHER DRUG ADDICTION. THE FACILITY OFFERS SINGLE ROOM OCCUPANCY UNITS, A COMMUNITY KITCHEN, AND OTHER SHARED FACILITIES FOR WOMEN WHO ARE RE-ESTABLISHING THEIR LIVES. SUBSIDIES ARE PROVIDED THROUGH HOME FORWARDS SECTION 8 PROGRAM. CLARK CENTER ANNEX THE CLARK CENTER ANNEX PROVIDES 22 UNITS OF PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS MEN. THE PROGRAM OFFERS CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT AND MENTAL HEALTH PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt034567476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09923502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09923502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01165
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103300
IRS990/InsuranceGrp/ProgramServicesAmt018082
IRS990/InsuranceGrp/TotalAmt0122547
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012846
IRS990/InterestGrp/TotalAmt012846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060800
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02110434
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01449932
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964388
IRS990/LandBldgEquipCostOrOtherBssAmt01202939
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293976
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01568351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01921944
IRS990/OtherExpensesGrp/Desc0FURNISHINGS, REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1IN-KIND MEALS
IRS990/OtherExpensesGrp/Desc2IN-KIND OTHER
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt157481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316922
IRS990/OtherExpensesGrp/ProgramServicesAmt0478959
IRS990/OtherExpensesGrp/TotalAmt0532303
IRS990/OtherExpensesGrp/TotalAmt1504668
IRS990/OtherExpensesGrp/TotalAmt297540
IRS990/OtherExpensesGrp/TotalAmt374403
IRS990/OtherLiabilitiesGrp/BOYAmt03296017
IRS990/OtherLiabilitiesGrp/EOYAmt02889446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02879892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014303564
IRS990/OtherSalariesAndWagesGrp/TotalAmt017528378
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02337513
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251925
IRS990/PayrollTaxesGrp/ProgramServicesAmt01251235
IRS990/PayrollTaxesGrp/TotalAmt01533333
IRS990/PensionPlanContributionsGrp/FundraisingAmt04165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172717
IRS990/PensionPlanContributionsGrp/TotalAmt0211657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03123733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03135199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187620
IRS990/PrincipalOfficerNm0BERNARD BURCZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0B MAHER, CLARK ANNEX BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286183

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$5.54$9.92$38.8$37.6$1.20
2023Summary only. Only limited summary data is available for this year.$15.0$6.30$8.68$31.8$32.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.12$9.57$30.4$30.7$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.59$9.92$31.2$31.3$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.09$9.87$23.9$24.5$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.77$21.1$20.7$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.76$8.44$19.7$18.7$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.89$7.44$17.3$16.5$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.90$6.59$12.6$12.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.77$6.28$9.49$9.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.53$6.10$7.69$7.06$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.36$5.39$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.41$4.76$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.41$4.19$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.35$3.70$5.21