Civic Intelligence

Bienestar Inc.

990 • Fiscal year 2017 • EIN 93-0860753

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

220 SE 12th AveHillsboro, OR 97123

(503) 693-2937

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.5%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$50,505

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,838,387

Up $1,009,426 (+3.9%) from 2016

Net Assets

Down

$16,168,686

Down $494,130 (-3.0%) from 2016

Liabilities

Up

$10,669,701

Up $1,503,556 (+16%) from 2016

Revenue

Up

$3,178,722

Up $548,315 (+21%) from 2016

Expenses

Up

$3,447,789

Up $485,989 (+16%) from 2016

Net Income

Up

-$269,067

Up $62,326 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,817,191Liabilities 2010: $5,664,337Net Assets 2010: $9,152,8542010Assets 2011: $18,110,042Liabilities 2011: $5,757,963Net Assets 2011: $12,352,0792011Assets 2012: $22,466,495Liabilities 2012: $8,603,413Net Assets 2012: $13,863,0822012Assets 2013: $23,384,351Liabilities 2013: $7,890,138Net Assets 2013: $15,494,2132013Assets 2014: $27,901,428Liabilities 2014: $10,637,560Net Assets 2014: $17,263,8682014Assets 2015: $26,321,827Liabilities 2015: $9,327,618Net Assets 2015: $16,994,2092015Assets 2016: $25,828,961Liabilities 2016: $9,166,145Net Assets 2016: $16,662,8162016Assets 2017: $26,838,387Liabilities 2017: $10,669,701Net Assets 2017: $16,168,6862017Assets 2018: $26,688,054Liabilities 2018: $10,645,942Net Assets 2018: $16,042,1122018Assets 2019: $26,903,361Liabilities 2019: $9,092,141Net Assets 2019: $17,811,2202019Assets 2020: $38,608,358Liabilities 2020: $13,780,115Net Assets 2020: $24,828,2432020Assets 2021: $44,494,101Liabilities 2021: $17,412,079Net Assets 2021: $27,082,0222021Assets 2022: $43,787,145Liabilities 2022: $13,279,469Net Assets 2022: $30,507,6762022Assets 2023: $45,883,559Liabilities 2023: $13,275,335Net Assets 2023: $32,608,2242023Assets 2024: $46,655,743Liabilities 2024: $13,736,019Net Assets 2024: $32,919,7242024

Highlighted filing

2017

Assets$26,838,387
Liabilities$10,669,701
Net Assets$16,168,686

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,238,604Expenses 2010: $1,793,116Net Income 2010: $445,4882010Revenue 2011: $5,162,834Expenses 2011: $1,963,609Net Income 2011: $3,199,2252011Revenue 2012: $3,527,857Expenses 2012: $2,016,854Net Income 2012: $1,511,0032012Revenue 2013: $4,023,477Expenses 2013: $2,223,822Net Income 2013: $1,799,6552013Revenue 2014: $4,211,066Expenses 2014: $2,706,161Net Income 2014: $1,504,9052014Revenue 2015: $2,635,368Expenses 2015: $2,905,027Net Income 2015: -$269,6592015Revenue 2016: $2,630,407Expenses 2016: $2,961,800Net Income 2016: -$331,3932016Revenue 2017: $3,178,722Expenses 2017: $3,447,789Net Income 2017: -$269,0672017Revenue 2018: $3,419,336Expenses 2018: $3,545,910Net Income 2018: -$126,5742018Revenue 2019: $5,562,088Expenses 2019: $3,792,980Net Income 2019: $1,769,1082019Revenue 2020: $12,306,633Expenses 2020: $5,840,036Net Income 2020: $6,466,5972020Revenue 2021: $8,073,400Expenses 2021: $8,025,649Net Income 2021: $47,7512021Revenue 2022: $12,931,239Expenses 2022: $7,587,273Net Income 2022: $5,343,9662022Revenue 2023: $9,979,815Expenses 2023: $7,879,267Net Income 2023: $2,100,5482023Revenue 2024: $9,762,646Expenses 2024: $9,451,146Net Income 2024: $311,5002024

Highlighted filing

2017

Revenue$3,178,722
Expenses$3,447,789
Net Income-$269,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,178,722
Mission and Program Overview

Mission

Builds and operates multi-family housing projects intended to provide safe, affordable housing and resident services programs for low-wage working families and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,684,265$21,509,445▲ $1,825,180
Cash and Non-Interest-Bearing Accounts$757,773$663,859▼ $93,914
Savings and Temporary Cash Investments$100,379$100,481▲ $102
Prepaid Expenses and Deferred Charges$47,189$52,563▲ $5,374
Accounts Receivable$15,228$47,798▲ $32,570
Pledges and Grants Receivable$26,786$20,074▼ $6,712
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,828,961$26,838,387▲ $1,009,426
Other Assets Total$5,197,341$4,444,167▼ $753,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,404,555$9,618,113▲ $1,213,558
Other Liabilities$608,956$954,400▲ $345,444
Accounts Payable and Accrued Expenses$151,210$95,527▼ $55,683
Deferred Revenue$1,424$1,661▲ $237
Total Liabilities$9,166,145$10,669,701▲ $1,503,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,551,830$14,335,367▼ $216,463
Unrestricted Net Assets$2,110,986$1,833,319▼ $277,667
Total Net Assets Fund Balance$16,662,816$16,168,686▼ $494,130
Total Liabilities and Net Assets / Fund Balance$25,828,961$26,838,387▲ $1,009,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,527,256$11,531,685$29,058,941
Land$3,838,234-$3,838,234
Other Land Buildings$143,955$1,084,763$1,228,718
Other Assets Org$175,869--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott BeltContract CntrlrPT$50,505$50,505
Nathan TeskeExecutive DirectorFT$47,349$47,349
Karen ShawcrossExecutive DirectorFT$39,756$39,756
Ann BlakerExecutive DirectorFT$1,269$1,269

Board Members and Trustees

NameTitle
David CintronPresident
Don RuffVice President
Alejandro OrtegaBoard Member
Beatriz OsumaBoard Member
Brenda BradleyBoard Member
Brianda AlcazarBoard Member
Dan HoferBoard Member
Grant CorlissBoard Member
Jeff AustinBoard Member
Keith HobsonBoard Member
Olivia AlcaireBoard Member
Russ PetersonBoard Member
Stefanny CaballeroBoard Member
Cheryl HilbertSecretary
Jedidiah WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,290
Program Service Revenue
$2,774,391
Investment Income
$47,514
Other Revenue
$18,527
All Other Contributions
$269,492
Change in Net Assets
$-269,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,482,950
Salaries, Compensation, and Employee Benefits$964,839
Total Fundraising Expense$32,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$841,491$1,098$375$842,964
Other Salaries and Wages$653,529$57,983$18,499$730,011
Interest$209,234--$209,234
All Other Expenses$183,404$8,424$4,961$196,789
Current Officers, Directors, Trustees, and Key Employees$124,330$11,031$3,519$138,880
Other Expenses$104,335--$104,335
Insurance$91,277$607$102$91,986
Payroll Taxes$66,148$5,869$1,872$73,889
Fees for Services Other$19,832$47,242$915$67,989
Fees for Services Accounting$19,573$15,423$660$35,656
Other Employee Benefits$19,748$1,752$559$22,059
Travel$16,157$293$174$16,624
Advertising$2,785$1,030$650$4,465
Total Functional Expenses$3,264,751$150,752$32,286$3,447,789
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
Accrued Interest - Noncurrent$709,397
Security Deposits$175,858
Accrued Interest - Current$40,494
Accrued Liabilities$28,651
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 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, Line 11B: Form 990 Review Process

The 990 is reviewed by an appropriate board member before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitored and enforced by the board of directors and the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive director's compensation is reviewed and approved annually by the board of directors.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bienestar
EIN
93-0860753
Phone
5036932937
Address
220 SE 12TH AVE, HILLSBORO, OR 97123

Signing Officer

Name
Nathan Teske
Title
Executive Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
79

Preparer

Firm
Markusen & Schwing
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005-4757
Preparer
Mark Schwing CPA
Phone
5035744511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: PROVIDE ASSET MANAGEMENT SERVICES TO ENSURE FISCAL AND PHYSICAL COMPILANCE AND HIGH QUALITY OF LIFE FOR ITS RESIDENTS. OTHER PROGRAM SERVICES 5: Provide culinary employment training opportunities for residents so that they may be competitive in culinary field, and/or participate in the Recetas catering service.

Other Changes In Net Assets Or Fund Balances - Other Decreases

= -$0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Adjustment for assets transferred from jose arciga = -$225063

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BUILDS AND OPERATES MULTI-FAMILY HOUSING PROJECTS INTENDED TO PROVIDE SAFE, AFFORDABLE HOUSING AND RESIDENT SERVICES PROGRAMS FOR LOW-WAGE WORKING FAMILIES AND SENIORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA ALCAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIANDA ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATRIZ OSUMA
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN BLAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SHAWCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTRACT CNTRLR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03178722
IRS990/GrossSalesOfInventoryAmt018527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0607
IRS990/InsuranceGrp/ProgramServicesAmt091277
IRS990/InsuranceGrp/TotalAmt091986
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0209234
IRS990/InterestGrp/TotalAmt0209234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012616448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019684265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021509445
IRS990/LandBldgEquipCostOrOtherBssAmt034125893
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDS AND OPERATES MULTI-FAMILY HOUSING PROJECTS INTENDED TO PROVIDE SAFE, AFFORDABLE HOUSING AND RESIDENT SERVICES PROGRAMS FOR LOW-WAGE WORKING FAMILIES AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08404555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09618113
IRS990/NetAssetsOrFundBalancesBOYAmt016662816
IRS990/NetAssetsOrFundBalancesEOYAmt016168686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018527
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-6575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05197341
IRS990/OtherAssetsTotalGrp/EOYAmt04444167
IRS990/OtherChangesInNetAssetsAmt0-225063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022059
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY MGMT FEE
IRS990/OtherExpensesGrp/Desc3LANDSCAPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0502286
IRS990/OtherExpensesGrp/ProgramServicesAmt1231280
IRS990/OtherExpensesGrp/ProgramServicesAmt2179342
IRS990/OtherExpensesGrp/ProgramServicesAmt3104335
IRS990/OtherExpensesGrp/TotalAmt0502286
IRS990/OtherExpensesGrp/TotalAmt1231280
IRS990/OtherExpensesGrp/TotalAmt2179342
IRS990/OtherExpensesGrp/TotalAmt3104335
IRS990/OtherLiabilitiesGrp/BOYAmt0608956
IRS990/OtherLiabilitiesGrp/EOYAmt0954400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730011
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05869
IRS990/PayrollTaxesGrp/ProgramServicesAmt066148
IRS990/PayrollTaxesGrp/TotalAmt073889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052563
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT DEV & MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12542463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12542463
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL AND WORKFORCE SUPPORT PROGRAMS BY PARTNERING WITH A VARIETY OF COMMUNITY SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226980

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.$46.7$13.7$32.9$9.76$9.45$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$13.3$32.6$9.98$7.88$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$13.3$30.5$12.9$7.59$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$17.4$27.1$8.07$8.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$13.8$24.8$12.3$5.84$6.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$9.09$17.8$5.56$3.79$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$10.6$16.0$3.42$3.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$26.8$10.7$16.2$3.18$3.45$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$9.17$16.7$2.63$2.96$0.33
2015Summary only. Only limited summary data is available for this year.$26.3$9.33$17.0$2.64$2.91$0.27
2014Summary only. Only limited summary data is available for this year.$27.9$10.6$17.3$4.21$2.71$1.50
2013Summary only. Only limited summary data is available for this year.$23.4$7.89$15.5$4.02$2.22$1.80
2012Summary only. Only limited summary data is available for this year.$22.5$8.60$13.9$3.53$2.02$1.51
2011Summary only. Only limited summary data is available for this year.$18.1$5.76$12.4$5.16$1.96$3.20
2010Summary only. Only limited summary data is available for this year.$14.8$5.66$9.15$2.24$1.79$0.45