Civic Intelligence

Specialized Housing Incorporated

990 • Fiscal year 2014 • EIN 93-0790440

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A

View Organization Page

4140 SW 109th Avenue97005

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$149,309

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,616,732

Up $225,240 (+2.2%) from 2013

Net Assets

Up

$7,524,855

Up $664,039 (+9.7%) from 2013

Liabilities

Down

$3,091,877

Down $438,799 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

$1,669,839

No earlier filing loaded for comparison.

Expenses

Down

$1,089,169

Down $264,070 (-20%) from 2013

Net Income

$580,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $9,862,701Liabilities 2010: $4,498,013Net Assets 2010: $5,364,6882010Assets 2011: $10,298,004Liabilities 2011: $4,154,163Net Assets 2011: $6,143,8412011Assets 2012: $10,554,753Liabilities 2012: $3,868,184Net Assets 2012: $6,686,5692012Assets 2013: $10,391,492Liabilities 2013: $3,530,676Net Assets 2013: $6,860,8162013Assets 2014: $10,616,732Liabilities 2014: $3,091,877Net Assets 2014: $7,524,8552014Assets 2015: $10,630,245Liabilities 2015: $2,767,491Net Assets 2015: $7,862,7542015Assets 2016: $10,354,888Liabilities 2016: $2,432,422Net Assets 2016: $7,922,4672016Assets 2017: $9,870,531Liabilities 2017: $2,097,841Net Assets 2017: $7,772,6902017Assets 2018: $11,520,983Liabilities 2018: $2,114,185Net Assets 2018: $9,406,7982018Assets 2019: $12,093,773Liabilities 2019: $1,858,050Net Assets 2019: $10,235,7232019Assets 2020: $12,407,599Liabilities 2020: $1,499,863Net Assets 2020: $10,907,7362020Assets 2021: $12,491,438Liabilities 2021: $1,423,789Net Assets 2021: $11,067,6492021Assets 2022: $15,613,279Liabilities 2022: $1,356,218Net Assets 2022: $14,257,0612022Assets 2023: $21,887,773Liabilities 2023: $1,377,423Net Assets 2023: $20,510,3502023Assets 2024: $26,794,081Liabilities 2024: $1,417,839Net Assets 2024: $25,376,2422024

Highlighted filing

2014

Assets$10,616,732
Liabilities$3,091,877
Net Assets$7,524,855
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,177,3242010Expenses 2011: $1,108,7342011Expenses 2012: $1,139,1032012Expenses 2013: $1,353,2392013Revenue 2014: $1,669,839Expenses 2014: $1,089,169Net Income 2014: $580,6702014Revenue 2015: $1,430,058Expenses 2015: $1,059,194Net Income 2015: $370,8642015Revenue 2016: $1,136,047Expenses 2016: $1,005,570Net Income 2016: $130,4772016Revenue 2017: $1,248,671Expenses 2017: $1,487,903Net Income 2017: -$239,2322017Revenue 2018: $2,872,373Expenses 2018: $1,144,222Net Income 2018: $1,728,1512018Revenue 2019: $1,532,416Expenses 2019: $1,199,434Net Income 2019: $332,9822019Revenue 2020: $1,954,132Expenses 2020: $1,262,160Net Income 2020: $691,9722020Revenue 2021: $1,246,198Expenses 2021: $1,263,506Net Income 2021: -$17,3082021Revenue 2022: $4,816,452Expenses 2022: $1,379,469Net Income 2022: $3,436,9832022Revenue 2023: $7,740,748Expenses 2023: $1,412,907Net Income 2023: $6,327,8412023Revenue 2024: $6,381,347Expenses 2024: $1,533,773Net Income 2024: $4,847,5742024

Highlighted filing

2014

Revenue$1,669,839
Expenses$1,089,169
Net Income$580,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,802,114
Mission and Program Overview

Mission

Provide housing to low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,013,573$6,933,579▼ $79,994
Other Notes and Loans Receivable, Net$802,000$802,000→ $0
Investments in Publicly Traded Securities$632,832$740,939▲ $108,107
Cash and Non-Interest-Bearing Accounts$48,360$230,949▲ $182,589
Accounts Receivable$20,403$33,154▲ $12,751
Prepaid Expenses and Deferred Charges$2,495$3,697▲ $1,202
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,391,492$10,616,732▲ $225,240
Other Assets Total$1,871,829$1,872,414▲ $585
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,186,597$2,709,223▼ $477,374
Other Liabilities$336,938$379,451▲ $42,513
Accounts Payable and Accrued Expenses$7,141$3,203▼ $3,938
Total Liabilities$3,530,676$3,091,877▼ $438,799
Net Assets / Fund Balance
Unrestricted Net Assets$6,860,816$7,524,855▲ $664,039
Total Net Assets Fund Balance$6,860,816$7,524,855▲ $664,039
Total Liabilities and Net Assets / Fund Balance$10,391,492$10,616,732▲ $225,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,756,905$4,527,695$9,284,600
Land$2,176,674-$2,176,674
Other Land Buildings-$10,240$10,240
Equipment-$4,728$4,728
Other Assets Org$595,295--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J LasnerExecutive DirecFT$149,309$149,309

Board Members and Trustees

NameTitle
Tim RamisPresident
George WelshVice President
Elson StrahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,401
Program Service Revenue
$772,415
Investment Income
$260,646
Other Revenue
$1,377
Change in Net Assets
$580,670

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 AmountValuation Method
Other Non Cash Contri Table1$92,156Fair Market Value (FMV)
Total Noncash Contributions1$92,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,102
Salaries, Compensation, and Employee Benefits$303,067
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,031--$265,031
Current Officers, Directors, Trustees, and Key Employees$23,866$144,292-$168,158
Interest$120,414--$120,414
Other Salaries and Wages$11,037$66,727-$77,764
Insurance$30,292$1,255-$31,547
Other Employee Benefits$3,492$21,113-$24,605
Payroll Taxes$2,986$18,055-$21,041
Fees for Services Other-$17,993-$17,993
Grants to Domestic Orgs$15,000--$15,000
Office Expenses-$12,662-$12,662
Conferences and Meetings-$12,552-$12,552
Pension Plan Contributions$1,632$9,867-$11,499
Other Expenses$3,821$2,805-$2,805
Total Functional Expenses$766,333$322,836$0$1,089,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1158468-501(c)(3)Emergency Shelter$15,000
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
Current Note Payable$350,242
Accrued Vacation$20,587
Insurance Contract Payable$4,545
Accrued Interest Payable$4,077
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by fiscal manager and then approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
93-0790440
Phone
5034699248

Signing Officer

Name
Paul J Lasner
Title
Executive Direc
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
William K Rouse CPA
Phone
5032223338
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01057100
IRS990/PYOtherRevenueAmt011696
IRS990/PYProgramServiceRevenueAmt0781866
IRS990/PYRevenuesLessExpensesAmt0111630
IRS990/PYSalariesCompEmpBnftPaidAmt0296139
IRS990/PYTotalExpensesAmt01353239
IRS990/PYTotalRevenueAmt01464869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0580670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03362481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01008114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01158795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04758647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181940
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-24953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-483
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt08121128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01643515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01438634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01790509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547454
IRS990ScheduleA/Total509Grp/TotalAmt08121128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01669839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01701531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01887887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01578459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08302585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04756905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04527695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09284600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04728
IRS990ScheduleD/LandGrp/BookValueAmt02176674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02176674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06933579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01872414
IRS990ScheduleD/TotalLiabilityAmt0379451
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HELPING HANDS EMERG SHELTER
IRS990ScheduleI/RecipientTable/RecipientEIN0271158468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101530 S ROOSEVELT DR STE A
IRS990ScheduleI/RecipientTable/USAddress/City0SEASIDE
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097138
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS ARE REQUIRED BY GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AMORTIZATION OF LOANS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FISCAL MANAGER AND THEN APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,616,732
Liabilities
$3,091,877
Net assets
$7,524,855
Revenue
$1,669,839
Expenses
$1,089,169
Net income
$580,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$1.42$25.4$6.38$1.53$4.85
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.38$20.5$7.74$1.41$6.33
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.36$14.3$4.82$1.38$3.44
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.42$11.1$1.25$1.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.50$10.9$1.95$1.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$1.86$10.2$1.53$1.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.41$2.87$1.14$1.73
2017Detailed filing. Detailed filing data is available for this year.$9.87$2.10$7.77$1.25$1.49$0.24
2016Summary only. Only limited summary data is available for this year.$10.4$2.43$7.92$1.14$1.01$0.13
2015Summary only. Only limited summary data is available for this year.$10.6$2.77$7.86$1.43$1.06$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.09$7.52$1.67$1.09$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.53$6.86$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.87$6.69$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.15$6.14$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$4.50$5.36$1.18