Civic Intelligence

Hacienda Community Development Corporation

990 • Fiscal year 2022 • EIN 93-0979064

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

6700 NE Killingsworth StPortland, OR 97218

(503) 595-2111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$167,099

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,049,921

Down $1,079,626 (-2.6%) from 2021

Net Assets

Up

$20,482,217

Up $5,298,317 (+35%) from 2021

Liabilities

Down

$20,567,704

Down $6,377,943 (-24%) from 2021

Revenue

Up

$15,053,915

Up $300,867 (+2.0%) from 2021

Expenses

Up

$9,869,406

Up $895,275 (+10.0%) from 2021

Net Income

Down

$5,184,509

Down $594,408 (-10%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,345,476Liabilities 2010: $13,766,940Net Assets 2010: $5,578,5362010Assets 2011: $14,213,459Liabilities 2011: $4,431,204Net Assets 2011: $9,782,2552011Assets 2012: $18,474,748Liabilities 2012: $8,665,526Net Assets 2012: $9,809,2222012Assets 2013: $18,454,689Liabilities 2013: $8,551,773Net Assets 2013: $9,902,9162013Assets 2014: $21,414,378Liabilities 2014: $9,058,177Net Assets 2014: $12,356,2012014Assets 2015: $28,739,944Liabilities 2015: $23,703,743Net Assets 2015: $5,036,2012015Assets 2016: $27,755,680Liabilities 2016: $22,867,167Net Assets 2016: $4,888,5132016Assets 2017: $32,143,361Liabilities 2017: $24,938,463Net Assets 2017: $7,204,8982017Assets 2018: $33,344,792Liabilities 2018: $27,277,238Net Assets 2018: $6,067,5542018Assets 2019: $33,579,613Liabilities 2019: $27,444,345Net Assets 2019: $6,135,2682019Assets 2020: $41,065,333Liabilities 2020: $31,660,350Net Assets 2020: $9,404,9832020Assets 2021: $42,129,547Liabilities 2021: $26,945,647Net Assets 2021: $15,183,9002021Assets 2022: $41,049,921Liabilities 2022: $20,567,704Net Assets 2022: $20,482,2172022Assets 2023: $63,615,474Liabilities 2023: $22,882,430Net Assets 2023: $40,733,0442023Assets 2024: $52,378,247Liabilities 2024: $12,157,127Net Assets 2024: $40,221,1202024

Highlighted filing

2022

Assets$41,049,921
Liabilities$20,567,704
Net Assets$20,482,217

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,628,3172010Expenses 2011: $2,287,8432011Expenses 2012: $2,813,2842012Expenses 2013: $3,526,2782013Revenue 2014: $4,829,806Expenses 2014: $3,706,081Net Income 2014: $1,123,7252014Revenue 2015: $4,572,240Expenses 2015: $4,326,487Net Income 2015: $245,7532015Revenue 2016: $4,262,970Expenses 2016: $4,876,141Net Income 2016: -$613,1712016Revenue 2017: $7,593,856Expenses 2017: $5,277,471Net Income 2017: $2,316,3852017Revenue 2018: $4,421,203Expenses 2018: $5,558,547Net Income 2018: -$1,137,3442018Revenue 2019: $5,819,636Expenses 2019: $5,751,922Net Income 2019: $67,7142019Revenue 2020: $9,912,510Expenses 2020: $6,642,795Net Income 2020: $3,269,7152020Revenue 2021: $14,753,048Expenses 2021: $8,974,131Net Income 2021: $5,778,9172021Revenue 2022: $15,053,915Expenses 2022: $9,869,406Net Income 2022: $5,184,5092022Revenue 2023: $32,544,890Expenses 2023: $11,650,009Net Income 2023: $20,894,8812023Revenue 2024: $13,369,686Expenses 2024: $13,617,911Net Income 2024: -$248,2252024

Highlighted filing

2022

Revenue$15,053,915
Expenses$9,869,406
Net Income$5,184,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$15,090,800
Mission and Program Overview

Mission

Hacienda is a latino community development corporation that strengthens families by providing affordable housing, homeownership support, economic advancement, and educational opportunities.

The organization develops affordable housing and provides supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,968,701$29,598,296▲ $4,629,595
Investments in Publicly Traded Securities$4,565,483$4,364,916▼ $200,567
Savings and Temporary Cash Investments$3,943,682$3,213,619▼ $730,063
Cash and Non-Interest-Bearing Accounts$751,596$1,536,438▲ $784,842
Accounts Receivable$1,309,636$1,025,828▼ $283,808
Pledges and Grants Receivable$242,500$475,592▲ $233,092
Prepaid Expenses and Deferred Charges$77,862$139,679▲ $61,817
Other Notes and Loans Receivable, Net-$45,000-
Intangible Assets$605,018$7,874▼ $597,144
Total Assets$42,129,547$41,049,921▼ $1,079,626
Other Assets Total$5,665,069$642,679▼ $5,022,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,882,076$18,238,805▼ $7,643,271
Other Liabilities$172,209$1,253,446▲ $1,081,237
Accounts Payable and Accrued Expenses$770,184$1,053,657▲ $283,473
Deferred Revenue$121,178$21,796▼ $99,382
Total Liabilities$26,945,647$20,567,704▼ $6,377,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,446,555$17,555,065▲ $7,108,510
Net Assets With Donor Restrictions$4,737,345$2,927,152▼ $1,810,193
Total Net Assets Fund Balance$15,183,900$20,482,217▲ $5,298,317
Total Liabilities and Net Assets / Fund Balance$42,129,547$41,049,921▼ $1,079,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,854,249$9,697,670$22,551,919
Leasehold Improvements$11,129,804$1,748,242$12,878,046
Land$3,414,280-$3,414,280
Other Land Buildings$1,785,643$9,000$1,794,643
Equipment$414,320$857,061$1,271,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto FonsecaCEOFT$142,638$24,461$167,099
Barbara Crowley-alexanderCFO ThroughFT$122,460$9,212$131,672
Carolina Castaneda Del RioCOOFT$108,497$10,120$118,617
Kevin KelloggReal Est. DeFT$106,718$9,169$115,887

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gsi Builders INCContractor1750 SW SKYLINE BLVD STE 105, Portland, OR 97221$1,186,764
Evergreen Cleaning ServicesCleaning4418 NE 80TH AVE, Portland, OR 97218$104,259
Revenue and Support

Revenue Composition

Contributions and Grants
$11,195,684
Program Service Revenue
$5,135,456
Investment Income
$314,413
Other Revenue
$-1,591,638
All Other Contributions
$2,257,535
Change in Net Assets
$5,184,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,349,664
Salaries, Compensation, and Employee Benefits$3,771,884
Grants and Similar Amounts Paid$747,858
Total Fundraising Expense$222,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,697$479,158$113,811$2,798,666
Depreciation Depletion$1,129,469$1,395-$1,130,864
Occupancy$1,031,600$21,067$4,453$1,057,120
Fees for Services Other$409,517$127,631$20,166$557,314
Grants to Domestic Orgs$550,000--$550,000
Interest$448,251$81,153-$529,404
Current Officers, Directors, Trustees, and Key Employees$85,537$203,970$51,322$340,829
Other Employee Benefits$252,373$49,512$1,939$303,824
Payroll Taxes$212,767$59,617$13,197$285,581
Grants to Domestic Individuals$197,858--$197,858
Fees for Services Management$183,210--$183,210
Insurance$159,922$20,683$1,708$182,313
Fees for Services Accounting$10,433$84,270-$94,703
Office Expenses$57,013$21,835$4,114$82,962
Information Technology$44,460$26,587$1,982$73,029
Pension Plan Contributions$34,033$7,068$1,883$42,984
Advertising$20,639$9,618$425$30,682
Travel$13,086$16,411$60$29,557
Other Expenses$2,014$6,695$506$9,215
Fees for Services Legal$715$8,103-$8,818
All Other Expenses$6,088$2,626-$8,714
Total Functional Expenses$8,364,610$1,282,771$222,025$9,869,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amalia SierraGresham, OR-Covid-19 Relief$16,000
Beautiful OregonPortland, OR-Covid-19 Relief$14,000
Carolinas Cleaning LLCGresham, OR-Covid-19 Relief$14,000
Casa Del Sol Mexican Restaurant LLCPortland, OR-Covid-19 Relief$14,000
El Campesino Pdx LLCPortland, OR-Covid-19 Relief$14,000
Rbaena LLCPortland, OR-Covid-19 Relief$14,000
Rosa Alejandra KochanowskiPortland, OR-Covid-19 Relief$14,000
Salsas Locas LLCPortland, OR-Covid-19 Relief$14,000
Fernandos AlegriaPortland, OR-Covid-19 Relief$12,000
Kaah Neighborhood MarketPortland, OR-Covid-19 Relief$12,000
Ma Guadalupe MoralesHappy Valley, OR-Covid-19 Relief$12,000
Yannely AyalaPortland, OR-Covid-19 Relief$11,000
Rodolfo LagunasPortland, OR-Covid-19 Relief$10,600
Hiprovac IncPortland, OR-Covid-19 Relief$10,500
Lucky Cleaning ServiceWood Village, OR-Covid-19 Relief$10,500
Sandino Cofee RoastersPortland, OR-Covid-19 Relief$10,500
Alicia G DelgadoPortland, OR-Covid-19 Relief$10,000
Anisabel MarreroPortland, OR-Covid-19 Relief$10,000
Benjamin Jerald AbramsPortland, OR-Covid-19 Relief$10,000
Meghan Jenifer SchellPortland, OR-Covid-19 Relief$10,000
Mya Sandy MyintHappy Valley, OR-Covid-19 Relief$10,000
Natural Cleaning Pdx LLCPortland, OR-Covid-19 Relief$10,000
Silverio M Martinez MarinPortland, OR-Covid-19 Relief$10,000
Teresa Angel SantoyoWood Village, OR-Covid-19 Relief$10,000
Total Business & Tax Solutions LLCPortland, OR-Covid-19 Relief$10,000
Virginia MartingPortland, OR-Covid-19 Relief$10,000
Alleamin ProductsPortland, OR-Covid-19 Relief$9,000
Ayala Auto RecyclingPortland, OR-Covid-19 Relief$8,000
Cuc Hong TPortland, OR-Covid-19 Relief$8,000
David Rivero TransportationPortland, OR-Covid-19 Relief$8,000
En Vida Pdx LLCPortland, OR-Covid-19 Relief$8,000
La Portena LLCPortland, OR-Covid-19 Relief$8,000
Mathilde Aurelien WilsonPortland, OR-Covid-19 Relief$8,000
Pacific Timber Construction LLCPortland, OR-Covid-19 Relief$8,000
Randde Enterprise LLCGresham, OR-Covid-19 Relief$8,000
Alejandra Ruiz RosalesPortland, OR-Covid-19 Relief$7,000
Epifania LLCPortland, OR-Covid-19 Relief$7,000
G & F Auto Sales LLCPortland, OR-Covid-19 Relief$7,000
Jessica Renee WinslowPortland, OR-Covid-19 Relief$7,000
Lleny Maria KuPortland, OR-Covid-19 Relief$7,000
Mai Lon Vr BrosseauPortland, OR-Covid-19 Relief$7,000
Paul Jong GarciaPortland, OR-Covid-19 Relief$7,000
Pmu by Ailis BenitezPortland, OR-Covid-19 Relief$7,000
Simply Clear LLCFairview, OR-Covid-19 Relief$7,000
Somos Media LLCPortland, OR-Covid-19 Relief$7,000
Westline Roofing IncPortland, OR-Covid-19 Relief$7,000
Carlos J Velasquez SanchezPortland, OR-Covid-19 Relief$6,000
Da Vinci Painting & ConstructionFairview, OR-Covid-19 Relief$6,000
Diego Alberto Ajtzip LuisPortland, OR-Covid-19 Relief$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,885
Fundraising Gross Income$6,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
From Here and D$222,491$6,526$36,135$-29,609
Total Events$222,491$6,526$36,885$-30,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties$798,464
Refundable Advances$159,757
Security Deposit$152,013
Accrued Interest$143,212
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
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 11B

When a draft is ready, the executive finance committee will review it in detail. Then the full board will be sent a copy (as adjusted, if applicable, consequent to the initial review) for review before submission to the irs.

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

Board members are asked to review the policy annually and to disclose any conflicts of interest to the board for review.

Form 990, Page 6, Part VI, Line 15A

Compensation for the chief executive officer is set by the executive committee, and is based upon a study of comparable compensation paid in the organization's geographic and industry markets. The chief executive officer approves the salary for all other employees, based upon the same study of comparable compensation, as well as based upon recommendations from the related supervisor. Budgetary limitations are taken into consideration in setting all compensation levels.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hacienda Community Development
EIN
93-0979064
Phone
5035952111
Address
6700 NE KILLINGSWORTH ST, PORTLAND, OR 97218

Signing Officer

Name
Ernesto Fonseca
Title
CEO
Phone
5035952111
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Fonseca
Formed
1988
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
102

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Affordable housing and commercial property development and management: in addition to 11 residential properties, hacienda developed and operates the administrative office building which includes two commercial spaces; the portland mercado, a small business and food services incubator, public market, plaza, and food cart pod; and the baltazar f. Ortiz community center (ortiz center), which houses a county health clinic and family resource center. Hacienda is co-developing las flores (formerly the maples) with community development partners. This 171-unit multi-family affordable housing development in oregon city is scheduled to open in late 2023. In 2022, hacienda embarked on an innovative approach to meeting the need for more affordable housing options throughout the state by developing and starting construction on prototypes of modular housing using mass timber. The project, called mass casitas, is in partnership with the port of portland and state of oregon.

Form 990, Page 2, Part III, Line 4B

Youth and family services: haciendas youth and family services department provides educational and social support to children and parents. The programs they delivered are designed to promote healthy and vibrant parent-child relationships, help children reach their full potential and give parents the tools to support their child's educational and emotional development. Haciendas bilingual and bicultural staff, in collaboration with other culturally specific community partners, administer all youth and family support programs which include: expresiones, haciendas afterschool and summer program which serves youth grades k-8. Nios, haciendas early childhood education program, serves latino children throughout multnomah county with home visiting, educational workshops and parenting support groups. Sun youth advocacy provides culturally appropriate support to at-risk latino middle-schoolers at george and beaumont middle schools. Arrob@s, a new program launched in 2020, is focused on advancing stem education, digital literacy and workforce readiness for middle and high school students and adults. Resident services program offers ongoing support to residents to ensure their housing stability with resources such as rent, utility and transportation assistance and builds connections to resources and the community.

Form 990, Page 2, Part III, Line 4C

Economic opportunity: started in 2006, the economic opportunity program forms a central piece of haciendas strategy to help families build and protect their assets and financial security. Economic opportunity includes two major programs: homeownership: hacienda is a hud-approved housing counseling program with a team of certified counselors. Hacienda staff provide financial coaching and work with families one-on-one to assist them in making the best financial choices for their household. The homeownership program includes: the camino a casa/pre-purchase program prepares prospective homebuyers for owning a first home. Clients work with haciendas financial coaches and hud-certified housing counselors throughout the entirety of the home-buying process. In addition to mortgage-readiness and financial fitness workshops, they provide several opportunities for down-payment assistance. Clients are assisted with opening individual development accounts (idas) which provide 5-1 matching dollars for down payments, small business, vehicle purchase and retirement. The default intervention program provides support to homeowners at risk of foreclosure. Hacienda's certified housing counselors work with those struggling financially to identify and explore all available options based on their specific situations. Services are free of charge. Haciendas mercado empresarios supports entrepreneurs through personalized technical assistance to launch and scale their businesses, focusing on women-, minority- and immigrant-owned businesses. Haciendas bilingual/bicultural business advisors provide one-on-one technical assistance, host spanish-language small business bootcamps, a monthly networking seminar and a variety of events and sales opportunities for entrepreneurs. Haciendas mercado empresarios program is a critical part of the bipoc entrepreneurial landscape in the region, and hacienda is an active partner in portland's inclusive business resource network. Haciendas commitment to small businesses and entrepreneurism is also highlighted in their commercial property portland mercado, with 18 on-site businesses and a sliding-scale commercial kitchen. Portland mercado has become a thriving hub for cultural events, food, and entrepreneurism. Hacienda activates the space through hosting and supporting on-site events.

Form 990, Page 12, Part XII, Line 3B

Audit is in process at time of 990 submission.

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IRS990/Desc0AFFORDABLE HOUSING AND COMMERCIAL PROPERTY DEVELOPMENT AND MANAGEMENT: IN ADDITION TO 11 RESIDENTIAL PROPERTIES, HACIENDA DEVELOPED AND OPERATES THE ADMINISTRATIVE OFFICE BUILDING WHICH INCLUDES TWO COMMERCIAL SPACES; THE PORTLAND MERCADO, A SMALL BUSINESS AND FOOD SERVICES INCUBATOR, PUBLIC MARKET, PLAZA, AND FOOD CART POD; AND THE BALTAZAR F. ORTIZ COMMUNITY CENTER (ORTIZ CENTER), WHICH HOUSES A COUNTY HEALTH CLINIC AND FAMILY RESOURCE CENTER. HACIENDA IS CO-DEVELOPING LAS FLORES (FORMERLY THE MAPLES) WITH COMMUNITY DEVELOPMENT PARTNERS. THIS 171-UNIT MULTI-FAMILY AFFORDABLE HOUSING DEVELOPMENT IN OREGON CITY IS SCHEDULED TO OPEN IN LATE 2023. IN 2022, HACIENDA EMBARKED ON AN INNOVATIVE APPROACH TO MEETING THE NEED FOR MORE AFFORDABLE HOUSING OPTIONS THROUGHOUT THE STATE BY DEVELOPING AND STARTING CONSTRUCTION ON PROTOTYPES OF MODULAR HOUSING USING MASS TIMBER. THE PROJECT, CALLED MASS CASITAS, IS IN PARTNERSHIP WITH THE PORT OF PORTLAND AND STATE OF OREGON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO THROUGH
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3REAL EST. DE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO STARTING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/InformationTechnologyGrp/TotalAmt073029
IRS990/InsuranceGrp/FundraisingAmt01708
IRS990/InsuranceGrp/ManagementAndGeneralAmt020683
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IRS990/InsuranceGrp/TotalAmt0182313
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IRS990/InterestGrp/ProgramServicesAmt0448251
IRS990/InterestGrp/TotalAmt0529404
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012311973
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-2445250
IRS990/MissionDesc0HACIENDA IS A LATINO COMMUNITY DEVELOPMENT CORPORATION THAT STRENGTHENS FAMILIES BY PROVIDING AFFORDABLE HOUSING, HOMEOWNERSHIP SUPPORT, ECONOMIC ADVANCEMENT, AND EDUCATIONAL OPPORTUNITIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1355731
IRS990/OtherExpensesGrp/ProgramServicesAmt242667
IRS990/OtherExpensesGrp/ProgramServicesAmt32014
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IRS990/OtherExpensesGrp/TotalAmt1372534
IRS990/OtherExpensesGrp/TotalAmt257487
IRS990/OtherExpensesGrp/TotalAmt39215
IRS990/OtherLiabilitiesGrp/BOYAmt0172209
IRS990/OtherLiabilitiesGrp/EOYAmt01253446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DISTRIBUTIONS FROM QALICB
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232020
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475592
IRS990/PoliticalCampaignActyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$12.2$40.2$13.4$13.6$0.25
2023Summary only. Only limited summary data is available for this year.$63.6$22.9$40.7$32.5$11.7$20.9
2022Detailed filing. Detailed filing data is available for this year.$41.0$20.6$20.5$15.1$9.87$5.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$26.9$15.2$14.8$8.97$5.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$31.7$9.40$9.91$6.64$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$27.4$6.14$5.82$5.75$0.07
2018Summary only. Only limited summary data is available for this year.$33.3$27.3$6.07$4.42$5.56$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$24.9$7.20$7.59$5.28$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$22.9$4.89$4.26$4.88$0.61
2015Detailed filing. Detailed filing data is available for this year.$28.7$23.7$5.04$4.57$4.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.06$12.4$4.83$3.71$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.55$9.90$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.67$9.81$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.43$9.78$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$13.8$5.58$2.63