Civic Intelligence

Stiles Hall

990 • Fiscal year 2019 • EIN 94-1156636

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.stileshall.org

View Organization Page

2400 Bancroft WayBerkeley, CA 94704

(510) 841-6010

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$124,688

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,508,872

Down $88,689 (-2.5%) from 2018

Net Assets

Down

$3,440,303

Down $139,252 (-3.9%) from 2018

Liabilities

Up

$68,569

Up $50,563 (+281%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$804,552

Down $192,360 (-19%) from 2018

Expenses

Up

$1,029,643

Up $10,285 (+1.0%) from 2018

Net Income

Down

-$225,091

Down $202,645 (-903%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,493,983Liabilities 2011: $22,636Net Assets 2011: $2,471,3472011Assets 2012: $2,478,300Liabilities 2012: $33,068Net Assets 2012: $2,445,2322012Assets 2013: $2,414,438Liabilities 2013: $34,211Net Assets 2013: $2,380,2272013Assets 2014: $2,410,292Liabilities 2014: $21,372Net Assets 2014: $2,388,9202014Assets 2015: $2,324,346Liabilities 2015: $24,520Net Assets 2015: $2,299,8262015Assets 2016: $2,290,736Liabilities 2016: $42,302Net Assets 2016: $2,248,4342016Assets 2017: $3,646,575Liabilities 2017: $44,574Net Assets 2017: $3,602,0012017Assets 2018: $3,597,561Liabilities 2018: $18,006Net Assets 2018: $3,579,5552018Assets 2019: $3,508,872Liabilities 2019: $68,569Net Assets 2019: $3,440,3032019Assets 2020: $3,511,349Liabilities 2020: $142,377Net Assets 2020: $3,368,9722020Assets 2021: $7,207,338Liabilities 2021: $125,207Net Assets 2021: $7,082,1312021Assets 2022: $6,128,743Liabilities 2022: $177,375Net Assets 2022: $5,951,3682022Assets 2023: $5,644,137Liabilities 2023: $58,842Net Assets 2023: $5,585,2952023Assets 2024: $18,554,837Liabilities 2024: $68,576Net Assets 2024: $18,486,2612024

Highlighted filing

2019

Assets$3,508,872
Liabilities$68,569
Net Assets$3,440,303
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $760,1242011Expenses 2012: $730,4212012Expenses 2013: $643,9592013Revenue 2014: $560,254Expenses 2014: $551,561Net Income 2014: $8,6932014Revenue 2015: $468,600Expenses 2015: $557,694Net Income 2015: -$89,0942015Revenue 2016: $652,407Expenses 2016: $703,799Net Income 2016: -$51,3922016Revenue 2017: $2,335,909Expenses 2017: $982,342Net Income 2017: $1,353,5672017Revenue 2018: $996,912Expenses 2018: $1,019,358Net Income 2018: -$22,4462018Revenue 2019: $804,552Expenses 2019: $1,029,643Net Income 2019: -$225,0912019Revenue 2020: $798,418Expenses 2020: $949,712Net Income 2020: -$151,2942020Revenue 2021: $4,381,563Expenses 2021: $1,055,121Net Income 2021: $3,326,4422021Revenue 2022: $550,391Expenses 2022: $1,068,313Net Income 2022: -$517,9222022Revenue 2023: $549,738Expenses 2023: $967,099Net Income 2023: -$417,3612023Revenue 2024: $13,962,717Expenses 2024: $1,061,751Net Income 2024: $12,900,9662024

Highlighted filing

2019

Revenue$804,552
Expenses$1,029,643
Net Income-$225,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$804,552
Mission and Program Overview

Mission

Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.

Stiles hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.Berkeley students. The agency mission is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,557,135$2,749,828▲ $192,693
Cash and Non-Interest-Bearing Accounts$649,222$608,287▼ $40,935
Savings and Temporary Cash Investments$200,000--
Accounts Receivable$71,142$65,061▼ $6,081
Land, Buildings, and Equipment, Net$41,002$41,002→ $0
Pledges and Grants Receivable$38,872--
Other Notes and Loans Receivable, Net$7,411$9,145▲ $1,734
Prepaid Expenses and Deferred Charges$4,861$4,607▼ $254
Total Assets$3,597,561$3,508,872▼ $88,689
Other Assets Total$27,916$30,942▲ $3,026
Liabilities
Accounts Payable and Accrued Expenses$18,006$68,569▲ $50,563
Total Liabilities$18,006$68,569▲ $50,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,194$1,561,103▼ $225,091
Permanently Rstr Net Assets$1,458,481$1,459,281▲ $800
Temporarily Rstr Net Assets$334,880$419,919▲ $85,039
Total Net Assets Fund Balance$3,579,555$3,440,303▼ $139,252
Total Liabilities and Net Assets / Fund Balance$3,597,561$3,508,872▼ $88,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$41,002-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$962,312--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,458,481$0▲ $800$0$1,459,281
2017$1,457,781$0▲ $700$0$1,458,481
2016$1,457,156$0▲ $625$0$1,457,781
2015$1,456,781$0▲ $375$0$1,457,156
2014$1,456,156$625→ $0$0$1,456,781
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StarkGeneral Director/SecretaryFT$87,469$37,219$124,688

Board Members and Trustees

NameTitle
Ana JacksonPresident
Josh FisherVice President
Barbara LeeBoard Member
Catherine Jisun AhnBoard Member
Eric RobertsBoard Member
Fabrizio MejiaBoard Member
Jerlena Griffin-DestaBoard Member
John PowellBoard Member
Jose Luis LopezBoard Member
Joseph ZwillingerBoard Member
Jovan LewisBoard Member
Kevin AndersonBoard Member
Maria EchavesteBoard Member
Mike WilliamsBoard Member
Na'ilah NasirBoard Member
Nancy SkinnerBoard Member
Pia MishraBoard Member
Sumeet SinghBoard Member
Thelton HendersonBoard Member
Frankie Free RamosStudent Board Member
Linda LinStudent Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$522,164
Program Service Revenue
$0
Investment Income
$59,733
Other Revenue
$222,655
All Other Contributions
$522,164
Change in Net Assets
$-225,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,084
Salaries, Compensation, and Employee Benefits$511,559
Total Fundraising Expense$9,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,519$40,713$8,047$415,279
Occupancy$111,571$9,112$0$120,683
Other Employee Benefits$30,351$3,866$0$34,217
Payroll Taxes$28,742$2,240$394$31,376
Pension Plan Contributions$24,018$6,005$664$30,687
Office Expenses$19,261$3,326$0$22,587
Conferences and Meetings$19,959$1,758$0$21,717
Travel$18,960$652$0$19,612
Other Expenses$981$13,374$0$14,355
Insurance$7,957$803$0$8,760
Fees for Services Other$6,479$1,545$0$8,024
Depreciation Depletion$1,310$0$0$1,310
Total Functional Expenses$936,851$83,687$9,105$1,029,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 prepared and presented to the Finance Committee of the Board of Directors via email. The General Director then reviewed the Form 990 in detail with a designated representative of the Finance Committee. After review by the Board's Finance Committee, the Form 990 was approved for filing.”

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

“Stiles Hall regularly enforces and monitors its conflict of interest policy with a signed annual statement from their directors, officers, and members of the executive committee.”

Form 990, Part VI, Section B, Line 15

“The salary for the General Director is reviewed annually and determined by the Executive Committee of Stiles Hall's Board of Directors during the annual budget process. Prior to the completion of the budget, the Executive Committee meets to review the following factors: performance reviews, independently produced comparative salary data of the San Francisco Bay Area, the depth and breadth of the General Director's responsibilities, the size and complexity of the organization. Based on these factors, the Executive Committee determines whether the current salary is appropriate and what merit increase, if any, is warranted.”

Form 990, Part VI, Section C, Line 19

“Stiles Hall makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stiles Hall
EIN
94-1156636
Phone
5108416010
Address
2400 Bancroft Way, Berkeley, CA 94704

Signing Officer

Name
David Stark
Title
General Director/Secretary
Phone
5108416010
Signed
2019-11-15

Organization Details

Principal Officer
David Stark
Formed
1884
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
50
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grants and contributions with donor restrictions”

Financial Statement Notes

Schedule D, Part V, Line 4

“Permanently restricted net assets are endowment funds restricted in perpetuity to continue the purpose of Stiles Hall. Investment and spending policies for endowment assets have been adopted to provide a predictable stream of revenues for operating activities and to preserve the purchasing power of the endowment assets. All endowment assets are maintained in a brokerage account with Merrill Lynch.”

Raw XML AppendixShowing 400 of 688 raw XML fields

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/Desc0Partnerships in Education Programs: Experience Berkeley utilizes one to three-day campus experiences to increase the number of Black, Latino and Native American high school and community college students applying to and attending U.C. Berkeley (150 high school students and 150 community college students.) (300 Clients/Students)
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sumeet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Echaveste
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Jisun Ahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm5Ana Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Luis Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Fabrizio Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm10Na'ilah Nasir
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm13John Powell
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Zwillinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerlena Griffin-Desta
IRS990/Form990PartVIISectionAGrp/PersonNm16Josh Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Lin
IRS990/Form990PartVIISectionAGrp/PersonNm18Frankie Free Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm19Jovan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm20David Stark
IRS990/Form990PartVIISectionAGrp/PersonNm21Pia Mishra
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804552
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt075372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt07957
IRS990/InsuranceGrp/TotalAmt08760
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059733
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02557135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02749828
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041002
IRS990/LandBldgEquipCostOrOtherBssAmt041002
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03579555
IRS990/NetAssetsOrFundBalancesEOYAmt03440303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085039
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09112
IRS990/OccupancyGrp/ProgramServicesAmt0111571
IRS990/OccupancyGrp/TotalAmt0120683
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OfficeExpensesGrp/ProgramServicesAmt019261
IRS990/OfficeExpensesGrp/TotalAmt022587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027916
IRS990/OtherAssetsTotalGrp/EOYAmt030942
IRS990/OtherChangesInNetAssetsAmt0800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034217
IRS990/OtherExpensesGrp/Desc0Work study, stipends and scholarships
IRS990/OtherExpensesGrp/Desc1Telephone and postage
IRS990/OtherExpensesGrp/Desc2Outside printing
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313374
IRS990/OtherExpensesGrp/ProgramServicesAmt0299402
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/ProgramServicesAmt3981
IRS990/OtherExpensesGrp/TotalAmt0299402
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherExpensesGrp/TotalAmt21538
IRS990/OtherExpensesGrp/TotalAmt314355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0(Loss) from real estate fund and Other
IRS990/OtherRevenueMiscGrp/Desc1Donated facilities
IRS990/OtherRevenueMiscGrp/Desc2Donated securities and furnishings
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211435
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0147283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415279
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09145

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,508,872
Liabilities
$68,569
Net assets
$3,440,303
Revenue
$804,552
Expenses
$1,029,643
Net income
-$225,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.5$14.0$1.06$12.9
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.06$5.59$0.55$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$0.55$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.13$7.08$4.38$1.06$3.33
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.80$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.80$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.60$2.34$0.98$1.35
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.76