Civic Intelligence

Eah Inc.

990 • Fiscal year 2019 • EIN 94-1699153

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profilewww.eahhousing.org

View Organization Page

22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.83x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$366,909

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$204,491,957

Up $70,864,823 (+53%) from 2018

Net Assets

Up

$147,711,577

Up $31,123,463 (+27%) from 2018

Liabilities

Up

$56,780,380

Up $39,741,360 (+233%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Up

$68,258,498

Up $25,587,133 (+60%) from 2018

Expenses

Up

$22,180,716

Up $3,482,615 (+19%) from 2018

Net Income

Up

$46,077,782

Up $22,104,518 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2011: $43,207,582Liabilities 2011: $14,371,399Net Assets 2011: $28,836,1832011Assets 2012: $44,111,800Liabilities 2012: $8,175,291Net Assets 2012: $35,936,5092012Assets 2013: $49,559,122Liabilities 2013: $7,029,071Net Assets 2013: $42,530,0512013Assets 2014: $56,941,302Liabilities 2014: $8,590,915Net Assets 2014: $48,350,3872014Assets 2015: $75,951,860Liabilities 2015: $8,960,411Net Assets 2015: $66,991,4492015Assets 2016: $87,791,976Liabilities 2016: $10,206,134Net Assets 2016: $77,585,8422016Assets 2017: $130,029,361Liabilities 2017: $17,306,316Net Assets 2017: $112,723,0452017Assets 2018: $133,627,134Liabilities 2018: $17,039,020Net Assets 2018: $116,588,1142018Assets 2019: $204,491,957Liabilities 2019: $56,780,380Net Assets 2019: $147,711,5772019Assets 2020: $249,477,688Liabilities 2020: $57,303,542Net Assets 2020: $192,174,1462020Assets 2021: $270,417,215Liabilities 2021: $71,231,880Net Assets 2021: $199,185,3352021Assets 2022: $269,353,281Liabilities 2022: $57,598,484Net Assets 2022: $211,754,7972022Assets 2023: $268,607,075Liabilities 2023: $46,681,089Net Assets 2023: $221,925,9862023Assets 2024: $273,605,341Liabilities 2024: $33,309,894Net Assets 2024: $240,295,4472024

Highlighted filing

2019

Assets$204,491,957
Liabilities$56,780,380
Net Assets$147,711,577
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0Expenses 2011: $12,443,8812011Revenue 2012: $20,249,099Expenses 2012: $13,148,773Net Income 2012: $7,100,3262012Expenses 2013: $12,973,4722013Revenue 2014: $19,799,933Expenses 2014: $13,979,597Net Income 2014: $5,820,3362014Revenue 2015: $38,570,407Expenses 2015: $17,587,281Net Income 2015: $20,983,1262015Revenue 2016: $23,546,851Expenses 2016: $18,294,785Net Income 2016: $5,252,0662016Revenue 2017: $53,858,212Expenses 2017: $17,551,682Net Income 2017: $36,306,5302017Revenue 2018: $42,671,365Expenses 2018: $18,698,101Net Income 2018: $23,973,2642018Revenue 2019: $68,258,498Expenses 2019: $22,180,716Net Income 2019: $46,077,7822019Revenue 2020: $86,016,807Expenses 2020: $30,005,307Net Income 2020: $56,011,5002020Revenue 2021: $38,505,920Expenses 2021: $33,507,619Net Income 2021: $4,998,3012021Revenue 2022: $53,747,905Expenses 2022: $38,704,734Net Income 2022: $15,043,1712022Revenue 2023: $54,325,449Expenses 2023: $45,070,566Net Income 2023: $9,254,8832023Revenue 2024: $66,194,281Expenses 2024: $48,450,086Net Income 2024: $17,744,1952024

Highlighted filing

2019

Revenue$68,258,498
Expenses$22,180,716
Net Income$46,077,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$68,332,465
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$55,936,004$79,004,468▲ $23,068,464
Land, Buildings, and Equipment, Net$23,145,191$60,322,332▲ $37,177,141
Accounts Receivable$24,765,365$27,702,296▲ $2,936,931
Investments in Publicly Traded Securities$10,830,711$10,960,655▲ $129,944
Cash and Non-Interest-Bearing Accounts$5,566,034$7,420,579▲ $1,854,545
Savings and Temporary Cash Investments$5,301,230$6,012,939▲ $711,709
Prepaid Expenses and Deferred Charges$1,749$1,779▲ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,627,134$204,491,957▲ $70,864,823
Other Assets Total$8,080,850$13,066,909▲ $4,986,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,784,606$50,137,773▲ $39,353,167
Other Liabilities$4,540,120$4,559,478▲ $19,358
Accounts Payable and Accrued Expenses$1,714,294$2,083,129▲ $368,835
Total Liabilities$17,039,020$56,780,380▲ $39,741,360
Net Assets / Fund Balance
Unrestricted Net Assets$116,588,114$147,711,577▲ $31,123,463
Total Net Assets Fund Balance$116,588,114$147,711,577▲ $31,123,463
Total Liabilities and Net Assets / Fund Balance$133,627,134$204,491,957▲ $70,864,823

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,374,781-$48,374,781
Buildings$11,763,168$2,729,597$14,492,765
Other Land Buildings$184,383$1,359,143$1,543,526
Leasehold Improvements-$255,973$255,973
Other Assets Org$7,393,031--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MurtaghExecutive ChairFT$336,553$30,356$366,909
Laura HallPresident & CEOFT$310,562$23,034$333,596
Cathy MacyCFOFT$274,994$20,701$295,695
Welton JordanVP - R.e. DevFT$254,581$19,334$273,915
Robert SchraegerVP - R.e. MgmtFT$221,221$18,632$239,853
Karen BelangerVP - H.r.FT$201,064$19,123$220,187
Kevin CarneyVP -hawaii R.e.FT$188,744$15,878$204,622
Steven J SpielbergDirector - R.e. SocalFT$180,314$17,254$197,568
Jiano MaVP - I.t.FT$171,279$14,120$185,399
Michael FarrelVP - OpsFT$167,432$16,399$183,831

Board Members and Trustees

NameTitle
Judy BinsaccaChairperson
Paul S FosterVice Chair
Barney DeasyDirector
Joseph F WalshDirector
Linn WarrenDirector
Lucien WongDirector
Patrick CashmanDirector
Robert M BrownDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Overland Pacific & Cutler LLCReal Estate Services3750 SCHAUFELE AVE STE 150, Long Beach, CA 90808$251,396
Elliot Associates LLCBusiness Dev Consult5 COLEMAN AVENUE, Larkspur, CA 94938$194,531
Spiteri Narasky & Daley LLPCPA Services1024 COUNTRY CLUB DRIVE, Moraga, CA 94556$122,327
Revenue and Support

Revenue Composition

Contributions and Grants
$43,536,237
Program Service Revenue
$23,914,215
Investment Income
$787,865
Other Revenue
$20,181
All Other Contributions
$154,424
Change in Net Assets
$46,077,782

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$7,229,207Os Princ & Int
Other Non Cash Contri Table1$5,046,260O/s Princ & Int
Other Non Cash Contri Table1$2,969,223O/s Princ & Int
Total Noncash Contributions3$15,244,690-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,838,308
Other Expenses$6,956,639
Total Fundraising Expense$1,371,130
Grants and Similar Amounts Paid$367,694
Professional Fundraising Fees$18,075

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,495,879$902,570$596,034$10,994,483
Current Officers, Directors, Trustees, and Key Employees$1,275,308$118,735$80,694$1,474,737
Other Employee Benefits$969,789$94,252$71,658$1,135,699
Payroll Taxes$751,950$62,800$44,966$859,716
Advertising$459,787$183,737$151,460$794,984
Information Technology$680,033$43,526$57,246$780,805
All Other Expenses$465,009$38,436$39,715$543,160
Travel$406,406$25,710$16,777$448,893
Pension Plan Contributions$317,918$34,151$21,604$373,673
Fees for Services Other$206,679$55,402$57,832$319,913
Office Expenses$257,799$17,973$15,861$291,633
Occupancy$202,503$15,613$11,679$229,795
Grants to Domestic Individuals$188,750--$188,750
Grants to Domestic Orgs$178,944--$178,944
Fees for Services Lobbying--$172,500$172,500
Other Expenses$120,279$10,967$8,195$139,441
Conferences and Meetings$97,842$6,656$6,144$110,642
Fees for Services Accounting$8,100$63,550-$71,650
Fees for Services Legal$58,171$6,608$308$65,087
Insurance$46,960$2,685$382$50,027
Depreciation Depletion$23,708--$23,708
Fees for Services Professional Fundraising--$18,075$18,075
Total Functional Expenses$19,126,215$1,683,371$1,371,130$22,180,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Oak Manor IncSan Rafael, CA-General Support of Low Income Hsg$60,000
Sonoma County Affordable HsgSan Rafael, CA-General Support of Low Income Hsg$60,000
Dublin Transit Eah IncSan Rafael, CA501(c)(3)General Support of Low Income Hsg$31,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,967
Fundraising Gross Income$33,785
Professional Fundraising Fees$18,075

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Rafael Event$94,325$21,025$3,262$17,763
Hawaii Event$69,575$12,760$2,598$10,162
Total Events$163,900$33,785$73,967$-40,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Prepaid Ground Lease$4,449,287
Interest Rate Swap Liability$74,686
Tenant Security Deposits$35,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the board of directors shall be the only members of the corporation.”

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

“The form 990 is reviewed by the cfo.”

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

“Compensation is reviewed by a compensation committee”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
EAH Inc
EIN
94-1699153
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
CFO
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Binsacca
Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
560

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART XI - RECONCILIATION OF NET ASSETS, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:LIMITED PARTNER OR GENERAL PARTNER K-1 INTEREST, GAAP ADJUSTMENT FOR SALE TO RELATED PARTNERSHIP - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: SOUTH WINERY ASSOCIATES, LP $ (2,598,013) PIPER COURT FAIRFAX, LP (2,895,262) SUMMER PARK FRESNO, LP (8,719,493) _____________ TOTAL $(14,212,768) =============”

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

“Other program services 4: the corporation operates 3 apartment buildings in marin county consisting of 22 units for low and moderate-income families, elderly and handicapped persons. Other program services 5: the corporation serves as a limited partner in 17 limited partnerships which provide low-income housing throughout the bay area. The corporation also serves as the sole owner of 17 limited liablity companies, the managing member of 2 limited liability companies, and the majority owner of three corporations which serve as the general partner in limited partnerships which provide low-income housing throughout the bay area. Lastly, the corporation serves as the sole owner of nine limited liability companies which either lease commercial property or are currently developing low-income housing throughout the bay area.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Lp/gp k-1 gaap capital acct adjmt, see supplemental stmt = -$14212768”

Form 990, Page 4, Part V, Line 1A Explanation

“IN ADDITION TO THE SIXTY-NINE 1099s ISSUED BY EAH, INC. 1099s were issued by the following Disregarded Single Member LLCs of which EAH,Inc. is the sole member:PELICAN WAY EAH LLC, FEIN 81-4077274 - 6 Forms 1099LAKE PARK OAKLAND EAH LLC, FEIN 83-0793029 - 1 Form 1099MAGNOLIA VILLAS EAH LLC, FEIN 83-1818630 - 1 Form 1099EAH, INC. - 69 FORMS 1099Total Number of Forms issued = 77”

Financial Statement Notes

Part X : FIN48 Footnote

“EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES BELIEVE THAT THEY HAVE appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the COMBINED financial statements. EAH and affiliates federal and state information returns for the years 2014 through 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 2,395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01714294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02083129
IRS990/AccountsReceivableGrp/BOYAmt024765365
IRS990/AccountsReceivableGrp/EOYAmt027702296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/AdvertisingGrp/FundraisingAmt0151460
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0183737
IRS990/AdvertisingGrp/ProgramServicesAmt0459787
IRS990/AdvertisingGrp/TotalAmt0794984
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0154424
IRS990/AllOtherExpensesGrp/FundraisingAmt039715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0465009
IRS990/AllOtherExpensesGrp/TotalAmt0543160
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAH INC
IRS990/BooksInCareOfDetail/PhoneNum04152581800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05566034
IRS990/CashNonInterestBearingGrp/EOYAmt07420579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080694
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01275308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01474737
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06144
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06656
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097842
IRS990/ConferencesMeetingsGrp/TotalAmt0110642
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0251396
IRS990/ContractorCompensationGrp/CompensationAmt1122327
IRS990/ContractorCompensationGrp/CompensationAmt2194531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03750 SCHAUFELE AVE STE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11024 COUNTRY CLUB DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25 COLEMAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORAGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LARKSPUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294938
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OVERLAND PACIFIC & CUTLER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPITERI NARASKY & DALEY LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELLIOT ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REAL ESTATE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CPA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BUSINESS DEV CONSULT
IRS990/ContriRptFundraisingEventAmt0130115
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043536237
IRS990/CYGrantsAndSimilarPaidAmt0367694
IRS990/CYInvestmentIncomeAmt0787865
IRS990/CYOtherExpensesAmt06956639
IRS990/CYOtherRevenueAmt020181
IRS990/CYProgramServiceRevenueAmt023914215
IRS990/CYRevenuesLessExpensesAmt046077782
IRS990/CYSalariesCompEmpBnftPaidAmt014838308
IRS990/CYTotalExpensesAmt022180716
IRS990/CYTotalFundraisingExpenseAmt01371130
IRS990/CYTotalProfFndrsngExpnsAmt018075
IRS990/CYTotalRevenueAmt068258498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023708
IRS990/DepreciationDepletionGrp/TotalAmt023708
IRS990/Desc0PROPERTY MANAGEMENT OF ASSISTED HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0560
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09398084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt071650
IRS990/FeesForServicesLegalGrp/FundraisingAmt0308
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt058171
IRS990/FeesForServicesLegalGrp/TotalAmt065087
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0172500
IRS990/FeesForServicesLobbyingGrp/TotalAmt0172500
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt057832
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206679
IRS990/FeesForServicesOtherGrp/TotalAmt0319913
IRS990/FeesForServicesProfFundraising/FundraisingAmt018075
IRS990/FeesForServicesProfFundraising/TotalAmt018075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716399
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BINSACCA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL S FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARNEY DEASY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH F WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LINN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCIEN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MACY
IRS990/Form990PartVIISectionAGrp/PersonNm11WELTON JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SCHRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN J SPIELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JIANO MA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FARREL
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/ReportableCompFromOrgAmt8336553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9310562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10274994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11254581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13221221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14201064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167432
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - R.E. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP -HAWAII R.E.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - R.E. MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - H.R.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR - R.E. SOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - I.T.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - OPS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130115
IRS990/FundraisingDirectExpensesAmt073967
IRS990/FundraisingGrossIncomeAmt033785
IRS990/GainOrLossGrp/SecuritiesAmt0449808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012904132
IRS990/GrantAmt025988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0188750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0188750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178944
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449808
IRS990/GrossReceiptsAmt068332465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057246
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043526
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680033
IRS990/InformationTechnologyGrp/TotalAmt0780805
IRS990/InsuranceGrp/FundraisingAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt02685
IRS990/InsuranceGrp/ProgramServicesAmt046960
IRS990/InsuranceGrp/TotalAmt050027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0338057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055936004
IRS990/InvestmentsProgramRelatedGrp/EOYAmt079004468
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010830711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010960655
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04344713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023145191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060322332
IRS990/LandBldgEquipCostOrOtherBssAmt064667045
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010784606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050137773
IRS990/NetAssetsOrFundBalancesBOYAmt0116588114
IRS990/NetAssetsOrFundBalancesEOYAmt0147711577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-741551
IRS990/NoncashContributionsAmt015244690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011679
IRS990/OccupancyGrp/ManagementAndGeneralAmt015613
IRS990/OccupancyGrp/ProgramServicesAmt0202503
IRS990/OccupancyGrp/TotalAmt0229795
IRS990/OfficeExpensesGrp/FundraisingAmt015861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257799
IRS990/OfficeExpensesGrp/TotalAmt0291633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08080850
IRS990/OtherAssetsTotalGrp/EOYAmt013066909
IRS990/OtherChangesInNetAssetsAmt0-14212768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135699
IRS990/OtherExpensesGrp/Desc0RENTAL HOUSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PTNRSHP ALLOCABLE SHARE EXP
IRS990/OtherExpensesGrp/Desc2PREDEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt08195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010967
IRS990/OtherExpensesGrp/ProgramServicesAmt01711831
IRS990/OtherExpensesGrp/ProgramServicesAmt11032827
IRS990/OtherExpensesGrp/ProgramServicesAmt2169743
IRS990/OtherExpensesGrp/ProgramServicesAmt3120279
IRS990/OtherExpensesGrp/TotalAmt01711831
IRS990/OtherExpensesGrp/TotalAmt11032827
IRS990/OtherExpensesGrp/TotalAmt2169743
IRS990/OtherExpensesGrp/TotalAmt3139441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,491,957
Liabilities
$56,780,380
Net assets
$147,711,577
Revenue
$68,258,498
Expenses
$22,180,716
Net income
$46,077,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$274$33.3$240$66.2$48.5$17.7
2023Detailed filing. Detailed filing data is available for this year.$269$46.7$222$54.3$45.1$9.25
2022Detailed filing. Detailed filing data is available for this year.$269$57.6$212$53.7$38.7$15.0
2021Detailed filing. Detailed filing data is available for this year.$270$71.2$199$38.5$33.5$5.00
2020Detailed filing. Detailed filing data is available for this year.$249$57.3$192$86.0$30.0$56.0
2019Detailed filing. Detailed filing data is available for this year.$204$56.8$148$68.3$22.2$46.1
2018Detailed filing. Detailed filing data is available for this year.$134$17.0$117$42.7$18.7$24.0
2017Detailed filing. Detailed filing data is available for this year.$130$17.3$113$53.9$17.6$36.3
2016Detailed filing. Detailed filing data is available for this year.$87.8$10.2$77.6$23.5$18.3$5.25
2015Detailed filing. Detailed filing data is available for this year.$76.0$8.96$67.0$38.6$17.6$21.0
2014Detailed filing. Detailed filing data is available for this year.$56.9$8.59$48.4$19.8$14.0$5.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$7.03$42.5$13.0
2012Summary only. Only limited summary data is available for this year.$44.1$8.18$35.9$20.2$13.1$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$14.4$28.8$12.4