Civic Intelligence

Housing Hope

990 • Fiscal year 2022 • EIN 94-3060709

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2024

Organization Profilewww.housinghope.org

View Organization Page

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5830 Evergreen WayEverett, WA 98203

(425) 347-6556

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

2.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

27th percentile

$172,287

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$46,832,610

Flat from 2022

Net Assets

Flat

$19,668,768

Flat from 2022

Liabilities

Flat

$27,163,842

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Flat

$11,092,124

Flat from 2022

Expenses

Flat

$12,113,531

Flat from 2022

Net Income

Flat

-$1,021,407

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2011: $28,978,220Liabilities 2011: $17,445,714Net Assets 2011: $11,532,5062011Assets 2012: $34,044,201Liabilities 2012: $20,083,607Net Assets 2012: $13,960,5942012Assets 2013: $36,985,284Liabilities 2013: $22,480,844Net Assets 2013: $14,504,4402013Assets 2014: $39,222,402Liabilities 2014: $23,547,853Net Assets 2014: $15,674,5492014Assets 2015: $39,983,983Liabilities 2015: $24,348,809Net Assets 2015: $15,635,1742015Assets 2016: $44,392,660Liabilities 2016: $26,678,281Net Assets 2016: $17,714,3792016Assets 2017: $43,281,671Liabilities 2017: $25,577,132Net Assets 2017: $17,704,5392017Assets 2018: $42,284,948Liabilities 2018: $26,989,232Net Assets 2018: $15,295,7162018Assets 2019: $45,443,658Liabilities 2019: $26,072,090Net Assets 2019: $19,371,5682019Assets 2020: $48,100,329Liabilities 2020: $29,962,926Net Assets 2020: $18,137,4032020Assets 2021: $50,244,417Liabilities 2021: $29,323,346Net Assets 2021: $20,921,0712021Assets 2022: $46,832,610Liabilities 2022: $27,163,842Net Assets 2022: $19,668,7682022Assets 2022: $46,832,610Liabilities 2022: $27,163,842Net Assets 2022: $19,668,7682022Assets 2023: $48,266,883Liabilities 2023: $33,503,440Net Assets 2023: $14,763,4432023

Highlighted filing

2022

Assets$46,832,610
Liabilities$27,163,842
Net Assets$19,668,768
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,392,453Expenses 2011: $5,959,662Net Income 2011: $432,7912011Revenue 2012: $8,178,948Expenses 2012: $6,434,314Net Income 2012: $1,744,6342012Revenue 2013: $6,460,979Expenses 2013: $6,944,061Net Income 2013: -$483,0822013Revenue 2014: $7,677,798Expenses 2014: $7,074,851Net Income 2014: $602,9472014Revenue 2015: $7,737,012Expenses 2015: $7,639,278Net Income 2015: $97,7342015Revenue 2016: $9,231,896Expenses 2016: $7,933,609Net Income 2016: $1,298,2872016Revenue 2017: $7,500,345Expenses 2017: $8,999,939Net Income 2017: -$1,499,5942017Revenue 2018: $9,031,231Expenses 2018: $9,884,391Net Income 2018: -$853,1602018Revenue 2019: $13,883,216Expenses 2019: $10,443,639Net Income 2019: $3,439,5772019Revenue 2020: $8,798,900Expenses 2020: $10,639,043Net Income 2020: -$1,840,1432020Revenue 2021: $12,994,900Expenses 2021: $10,947,906Net Income 2021: $2,046,9942021Revenue 2022: $11,092,124Expenses 2022: $12,113,531Net Income 2022: -$1,021,4072022Revenue 2022: $11,092,124Expenses 2022: $12,113,531Net Income 2022: -$1,021,4072022Revenue 2023: $9,610,580Expenses 2023: $14,686,313Net Income 2023: -$5,075,7332023

Highlighted filing

2022

Revenue$11,092,124
Expenses$12,113,531
Net Income-$1,021,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2024
Return Version
2021v4.0
Gross Receipts
$11,092,124
Mission and Program Overview

Mission

To promote and provide a continuum of safe, decent, affordable housing and necessary related services for very low and low income residents of snohomish county and camano island

To promote and provide a continuum of safe, decent, affordable housing and necessary related services for very low income and low income residents of snohomish county and camano island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,026,401$32,280,557▼ $2,745,844
Cash and Non-Interest-Bearing Accounts$78,837$1,171,304▲ $1,092,467
Inventories for Sale or Use$675,959$0▼ $675,959
Pledges and Grants Receivable$356,830$361,208▲ $4,378
Savings and Temporary Cash Investments$350,592--
Other Notes and Loans Receivable, Net$466,148$122,301▼ $343,847
Prepaid Expenses and Deferred Charges$13,611$40,917▲ $27,306
Accounts Receivable$146,857$23,521▼ $123,336
Total Assets$53,102,057$46,832,610▼ $6,269,447
Other Assets Total$15,986,822$12,832,802▼ $3,154,020
Liabilities
Other Liabilities$26,779,369$25,308,379▼ $1,470,990
Accounts Payable and Accrued Expenses$1,436,743$1,226,514▼ $210,229
Unsecured Notes Loans Payable$999,894$601,550▼ $398,344
Deferred Revenue$35,555$27,399▼ $8,156
Total Liabilities$29,251,561$27,163,842▼ $2,087,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,649,525$12,177,016▼ $472,509
Net Assets With Donor Restrictions$11,200,971$7,491,752▼ $3,709,219
Total Net Assets Fund Balance$23,850,496$19,668,768▼ $4,181,728
Total Liabilities and Net Assets / Fund Balance$53,102,057$46,832,610▼ $6,269,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,155,733$0$24,155,733
Land$8,124,824-$8,124,824
Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$639,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,310,215$-150,216▼ $376,404$-199,909$2,969,849
2020$2,626,999$77,806▲ $722,248$105,071$3,310,215
2019$2,749,161$67,997▲ $225,396$405,342$2,626,999
2018$2,688,649$72,604▲ $218,996$218,952$2,749,161
2017$2,557,928$77,685▲ $237,010$171,105$2,688,649
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred SafstromCEOFT$172,287$172,287
Elizabeth KohlCOOFT$138,476$138,476
Janice NishikawaCFOFT$133,745$133,745
Crystal SimpsonDirector of PropertyFT$109,485$109,485

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirtley-Cole AssociatesGeneral Contractor2820 Oakes Ave Suite B, Everett, WA 98201$623,986
Revenue and Support

Revenue Composition

Contributions and Grants
$5,607,566
Program Service Revenue
$5,582,690
Investment Income
$-98,132
Other Revenue
$0
All Other Contributions
$3,359,179
Change in Net Assets
$-1,021,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,092,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,092,124
Total Revenue per Form 990
$11,092,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,034,028
Other Expenses$4,917,233
Total Fundraising Expense$489,841
Grants and Similar Amounts Paid$162,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,073,681$933,848$376,700$5,384,229
Depreciation Depletion$1,236,306$8,989-$1,245,295
Interest$760,883$88,701$10,777$860,361
Occupancy$705,060$3,310$1,493$709,863
Payroll Taxes$430,393$118,619$32,797$581,809
Current Officers, Directors, Trustees, and Key Employees-$553,993-$553,993
Other Employee Benefits$347,794$136,924$29,279$513,997
Fees for Services Management$377,579$83,911-$461,490
Information Technology$199,316$79,892$8,234$287,442
Insurance$185,916$405$1,846$188,167
All Other Expenses$121,124$42,171$4,687$167,982
Office Expenses$140,083$24,564$1,717$166,364
Grants to Domestic Individuals$162,270--$162,270
Advertising$36,183$6,432$7,754$50,369
Other Expenses$30,390$3,706$9,573$43,669
Travel$31,331$137$1,529$32,997
Total Functional Expenses$9,506,366$2,117,324$489,841$12,113,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,113,531
Total Expenses per Audited Statements$12,113,531
Total Expenses per Form 990$12,113,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renata Maybruck COOCOOElectrical Contractor WorkNo$61,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Debt, net of current portion$21,732,985
Current portion of LT Debt$1,736,461
Accrued interest on LT Debt$1,528,475
Accrued LT Expenses$294,859
Current portion of accrued interest$15,599
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11a: THE RETURN IS PREPARED BY THE ACCOUNTING STAFF USING INTERNAL ACCOUNTING RECORDS AND AUDITED FINANCIAL SCHEDULES. IT IS THEN REVIEWED BY SENIOR MANAGEMENT. AFTER REVIEW BY THE FINANCE COMMITTEE, COPIES ARE SENT TO EACH BOARD MEMBER.”

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

“Form 990, Part VI, Section B, Line 12c: THE CHIEF EXECUTIVE OFFICER RENEWS THE ANNUAL DISCLOSURE STATEMENT AND COMPARES THE INFORMATION WITH KNOW RELATIONSHIPS WITHIN THE COMMUNITY. ANY QUESTONABLE AREAS ARE REVIEWED WITH THE INDIVIDUAL BOARD MEMBER TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15a & b: THE SALARY LEVELS FOR THE CEO ARE DISCUSSED AND REVIEWED BY THE HR COMMITTEE AND RECOMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE. ANY RECOMMENDED SALARY ADJUSTMENTS ARE GIVEN TO THE BOARD FOR APPROVAL”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19: GOVERNING DOCUMENTS ARE AVAILABLE FROM THE OFFICE OF THE SECRETARY OF STATE. COPIES OF THOSE DOCUMENTS AND OTHER FINANCIAL STATEMENTS ARE POSTED ON THE AGENCY'S WEBSITE AND ON THE GUIDESTAR WEBSITE. Form 990, Part XI, Line 9: TRANSFER TO AND FROM RELATED TAX EXEMPT ORGANIZATIONS.”

Filing and Contact Details

Filer

Filer Name
Housing Hope
EIN
94-3060709
Phone
4253476556
Address
5830 Evergreen Way, Everett, WA 98203

Signing Officer

Name
Stefan Wennstig
Title
CFO
Phone
4253476556
Signed
2024-03-02

Organization Details

Principal Officer
Donna Moulton
Formed
1987
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
220
Volunteers
81
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Support to ongoing operations of the agence”

Raw XML AppendixShowing 400 of 704 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/MissionDesc0To promote and provide a continuum of safe, decent, affordable housing and necessary related services for very low and low income residents of Snohomish County and Camano Island.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513997
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Equipment and Furniture
IRS990/OtherExpensesGrp/Desc2Vehicles
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IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04073681
IRS990/OtherSalariesAndWagesGrp/TotalAmt05384229
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122301
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430393
IRS990/PayrollTaxesGrp/TotalAmt0581809
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040917
IRS990/PrincipalOfficerNm0Donna Moulton
IRS990/PriorPeriodAdjustmentsAmt0-3160321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees and Rents
IRS990/ProgramServiceRevenueGrp/Desc1Management and Development Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05366541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05366541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Programs: The ChildHope initiative is comprised of four programs: Tomorrow's Hope Child Development Center, parenting educating courses at College of Hope, Housing Hope's Teen and Young Families Program, and in-home interventions provided by Child and Family Specialists. Each of these programs help homeless and very low-income children recover from early traumas, setting them on the path toward a lifetime of success. During the year ended June 30, 2022, these programs served 228 children, you and parents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01965837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01551384
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Program: The Agency's social services program has been "vocationalized" to help participants gain critical job readiness skills necessary to be competitive in the job market and to contribute positively to the community's workforce. Employment readiness program components include classes, coaching, mentoring and volunteer and paid jobs experiences. As participants increase their employment readiness skills, they are assisted to secure permanent paid employment that becomes the launching pad for helping them determine a career direction and path. During the year ended June 30, 2022, The College of Hope program provided 268 individuals classes to improve their skills and knowledge in the areas of Family Life, Mental Health, Economic Wellbeing, Health & Wellness and Housing Expertise.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0665553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01406753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt06722617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366266
IRS990/PYInvestmentIncomeAmt01002377
IRS990/PYOtherExpensesAmt04320766
IRS990/PYOtherRevenueAmt0417723
IRS990/PYProgramServiceRevenueAmt04852183
IRS990/PYRevenuesLessExpensesAmt02046994
IRS990/PYSalariesCompEmpBnftPaidAmt06260874
IRS990/PYTotalExpensesAmt010947906
IRS990/PYTotalRevenueAmt012994900
IRS990/ReconcilationRevenueExpnssAmt0-1021407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04882371
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0misc revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03569179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04069055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03395405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06209635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03912388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021155662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05484558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05854560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05403495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05551189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05062903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027356705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05484558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05854560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05403495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05551189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05062903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027356705
IRS990ScheduleA/InvestmentIncomeCYPct00.56256
IRS990ScheduleA/InvestmentIncomePYPct00.5598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116448
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43504
IRS990ScheduleA/PublicSupportPY509Pct00.4376
IRS990ScheduleA/PublicSupportTotal509Amt021155662
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03569179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04069055
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06209635
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IRS990ScheduleA/Total509Grp/TotalAmt021155662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09053737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09980805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08798900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011764142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09031231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048628815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03310215
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-150216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02969849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-376404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-199909
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03310215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722248

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,832,610
Liabilities
$27,163,842
Net assets
$19,668,768
Revenue
$11,092,124
Expenses
$12,113,531
Net income
-$1,021,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$33.5$14.8$9.61$14.7$5.08
2022Detailed filing. Detailed filing data is available for this year.$46.8$27.2$19.7$11.1$12.1$1.02
2022Summary only. Only limited summary data is available for this year.$46.8$27.2$19.7$11.1$12.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$29.3$20.9$13.0$10.9$2.05
2020Summary only. Only limited summary data is available for this year.$48.1$30.0$18.1$8.80$10.6$1.84
2019Summary only. Only limited summary data is available for this year.$45.4$26.1$19.4$13.9$10.4$3.44
2018Summary only. Only limited summary data is available for this year.$42.3$27.0$15.3$9.03$9.88$0.85
2017Summary only. Only limited summary data is available for this year.$43.3$25.6$17.7$7.50$9.00$1.50
2016Summary only. Only limited summary data is available for this year.$44.4$26.7$17.7$9.23$7.93$1.30
2015Summary only. Only limited summary data is available for this year.$40.0$24.3$15.6$7.74$7.64$0.10
2014Summary only. Only limited summary data is available for this year.$39.2$23.5$15.7$7.68$7.07$0.60
2013Summary only. Only limited summary data is available for this year.$37.0$22.5$14.5$6.46$6.94$0.48
2012Summary only. Only limited summary data is available for this year.$34.0$20.1$14.0$8.18$6.43$1.74
2011Summary only. Only limited summary data is available for this year.$29.0$17.4$11.5$6.39$5.96$0.43