Civic Intelligence

San Francisco Housing Development Corporation

990 • Fiscal year 2016 • EIN 94-3090854

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SFHDC.ORG
4439 Third StreetSan Francisco, CA 94124

(415) 822-1022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,788

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,331,281

Up $438,365 (+7.4%) from 2015

Net Assets

Up

$4,040,785

Up $392,606 (+11%) from 2015

Liabilities

Up

$2,290,496

Up $45,759 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$2,648,861

Down $38,922 (-1.4%) from 2015

Expenses

Up

$2,256,255

Up $934,677 (+71%) from 2015

Net Income

Down

$392,606

Down $973,599 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $9,184,158Liabilities 2011: $7,752,864Net Assets 2011: $1,431,2942011Assets 2012: $9,680,839Liabilities 2012: $8,385,095Net Assets 2012: $1,295,7442012Assets 2013: $9,582,816Liabilities 2013: $8,571,969Net Assets 2013: $1,010,8472013Assets 2014: $7,368,824Liabilities 2014: $5,839,244Net Assets 2014: $1,529,5802014Assets 2015: $5,892,916Liabilities 2015: $2,244,737Net Assets 2015: $3,648,1792015Assets 2016: $6,331,281Liabilities 2016: $2,290,496Net Assets 2016: $4,040,7852016Assets 2017: $6,693,518Liabilities 2017: $2,362,388Net Assets 2017: $4,331,1302017Assets 2018: $7,550,859Liabilities 2018: $2,510,971Net Assets 2018: $5,039,8882018Assets 2019: $11,980,602Liabilities 2019: $6,291,510Net Assets 2019: $5,689,0922019Assets 2020: $14,342,509Liabilities 2020: $7,464,187Net Assets 2020: $6,878,3222020Assets 2021: $22,065,950Liabilities 2021: $10,627,221Net Assets 2021: $11,438,7292021Assets 2022: $36,899,216Liabilities 2022: $22,813,315Net Assets 2022: $14,085,9012022Assets 2023: $43,550,099Liabilities 2023: $30,112,063Net Assets 2023: $13,438,0362023Assets 2024: $46,612,669Liabilities 2024: $35,469,719Net Assets 2024: $11,142,9502024

Highlighted filing

2016

Assets$6,331,281
Liabilities$2,290,496
Net Assets$4,040,785
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,108,517Expenses 2011: $6,823,035Net Income 2011: -$714,5182011Revenue 2012: $771,991Expenses 2012: $918,612Net Income 2012: -$146,6212012Expenses 2013: $803,4782013Revenue 2014: $3,947,680Expenses 2014: $3,364,944Net Income 2014: $582,7362014Revenue 2015: $2,687,783Expenses 2015: $1,321,578Net Income 2015: $1,366,2052015Revenue 2016: $2,648,861Expenses 2016: $2,256,255Net Income 2016: $392,6062016Revenue 2017: $2,928,479Expenses 2017: $2,638,134Net Income 2017: $290,3452017Revenue 2018: $3,716,669Expenses 2018: $3,007,911Net Income 2018: $708,7582018Revenue 2019: $5,851,364Expenses 2019: $4,063,290Net Income 2019: $1,788,0742019Revenue 2020: $5,115,180Expenses 2020: $3,925,950Net Income 2020: $1,189,2302020Revenue 2021: $8,937,713Expenses 2021: $4,377,306Net Income 2021: $4,560,4072021Revenue 2022: $8,913,329Expenses 2022: $6,266,157Net Income 2022: $2,647,1722022Revenue 2023: $8,797,761Expenses 2023: $9,445,626Net Income 2023: -$647,8652023Revenue 2024: $8,226,234Expenses 2024: $11,100,141Net Income 2024: -$2,873,9072024

Highlighted filing

2016

Revenue$2,648,861
Expenses$2,256,255
Net Income$392,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,711,885
Mission and Program Overview

Mission

We foster financial stability through the development of affordable housing, financial empowerment, supportive services and economic revitalization

Affordable housing development, home ownership, housing and financial empowerment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,556$3,203,954▼ $101,602
Investments Program Related$1,894,750$1,894,750→ $0
Accounts Receivable$308,113$965,914▲ $657,801
Savings and Temporary Cash Investments$260,073$156,359▼ $103,714
Other Notes and Loans Receivable, Net$115,372$100,000▼ $15,372
Prepaid Expenses and Deferred Charges$8,782$10,300▲ $1,518
Cash and Non-Interest-Bearing Accounts$270$4▼ $266
Total Assets$5,892,916$6,331,281▲ $438,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,178,204$2,151,001▼ $27,203
Accounts Payable and Accrued Expenses$36,317$97,688▲ $61,371
Other Liabilities$30,216$41,807▲ $11,591
Total Liabilities$2,244,737$2,290,496▲ $45,759
Net Assets / Fund Balance
Unrestricted Net Assets$3,648,179$4,040,785▲ $392,606
Total Net Assets Fund Balance$3,648,179$4,040,785▲ $392,606
Total Liabilities and Net Assets / Fund Balance$5,892,916$6,331,281▲ $438,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,309$197,924$3,033,233
Leasehold Improvements$293,459$120,903$414,362
Land$62,105-$62,105
Equipment$13,081$28,406$41,487
Investment Program Related Org$1,894,750--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J SobelCEOFT$127,788$127,788

Board Members and Trustees

NameTitle
Christine JohnsonChair
Andrico Q PenickVice Chair
Chuck TurnerDirector
Daniel Y WongDirector
Dorris VincentDirector
Eddie WalkerDirector
Jim EscobedoDirector
Josie RamirezDirector
Eve CombsSecretary
Ben GolvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,228
Program Service Revenue
$1,034,523
Investment Income
$11,604
Other Revenue
$-14,494
All Other Contributions
$752,261
Change in Net Assets
$392,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,885
Revenue Not Reported on Financial Statements
$-63,024
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-63,024
Total Revenue per Audited Statements
$2,711,885
Total Revenue per Form 990
$2,648,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,020
Other Expenses$952,235
Total Fundraising Expense$89,937
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,275$78,097$50,162$941,534
All Other Expenses$145,909-$36,702$182,611
Current Officers, Directors, Trustees, and Key Employees$127,788--$127,788
Depreciation Depletion$102,952--$102,952
Other Employee Benefits$89,097$13,793-$102,890
Payroll Taxes$101,939$869-$102,808
Office Expenses$55,393$4,675$566$60,634
Other Expenses$48,653$11,722$174$60,375
Insurance$27,636$13,933-$41,569
Information Technology$33,432-$398$33,830
Grants to Domestic Orgs$29,000--$29,000
Conferences and Meetings$23,541$2,774$30$26,345
Interest-$23,415-$23,415
Occupancy$17,829$2,309$196$20,334
Fees for Services Accounting-$16,075-$16,075
Travel$4,579$759$285$5,623
Advertising$652-$1,424$2,076
Total Functional Expenses$1,997,771$168,547$89,937$2,256,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,279
Total Expenses per Audited Statements$2,319,279
Total Expenses per Form 990$2,256,255
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-63,024
Other Expense Adjustments$-63,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College TrackOakland, CA501(c)(3)Scholarships$29,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,024
Fundraising Gross Income$16,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$76,181$16,746$29,243$-12,497
Total Events$76,181$16,746$63,024$-46,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$41,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The returns are reviewed by the board and after approval signed, dated and sent to be electronically filed.”

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

“ANNUAL BOARD MEETING”

Form 990, Part VI, Section B, Line 15A

“Comparison with similar organizations, performance and availability funds”

Form 990, Part VI, Section C, Line 19

“The public may contact our offices and/or view form 990 on our website - www.sfhdc.org”

Filing and Contact Details

Filer

Filer Name
San Francisco Housing Development
EIN
94-3090854
Phone
4158221022
Address
4439 THIRD STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
David J Sobel
Title
CEO
Phone
4158221022
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Sobel
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
25

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Sfhdc is a not-for-profit corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and therefore, is generally exempt from both federal and state income taxes, except on net income derived from unrelated business activities. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires sfhdc to report information regarding its exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that sfhdc has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to sfhdc are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses in audit report netted against revenue -63,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses in audit report netted against revenue -63,024.”

Raw XML AppendixShowing 400 of 663 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/InformationTechnologyGrp/ProgramServicesAmt033432
IRS990/InformationTechnologyGrp/TotalAmt033830
IRS990/InsuranceGrp/ManagementAndGeneralAmt013933
IRS990/InsuranceGrp/ProgramServicesAmt027636
IRS990/InsuranceGrp/TotalAmt041569
IRS990/InterestGrp/ManagementAndGeneralAmt023415
IRS990/InterestGrp/TotalAmt023415
IRS990/InvestmentIncomeGrp/ExclusionAmt011604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01894750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01894750
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03203954
IRS990/LandBldgEquipCostOrOtherBssAmt03551187
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE FOSTER FINANCIAL STABILITY THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING, FINANCIAL EMPOWERMENT, SUPPORTIVE SERVICES AND ECONOMIC REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02178204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02151001
IRS990/NetAssetsOrFundBalancesBOYAmt03648179
IRS990/NetAssetsOrFundBalancesEOYAmt04040785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0196
IRS990/OccupancyGrp/ManagementAndGeneralAmt02309
IRS990/OccupancyGrp/ProgramServicesAmt017829
IRS990/OccupancyGrp/TotalAmt020334
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OfficeExpensesGrp/ProgramServicesAmt055393
IRS990/OfficeExpensesGrp/TotalAmt060634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102890
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1RESIDENT OUTREACH SERVI
IRS990/OtherExpensesGrp/Desc2HP FAMILY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111722
IRS990/OtherExpensesGrp/ProgramServicesAmt0165262
IRS990/OtherExpensesGrp/ProgramServicesAmt1124834
IRS990/OtherExpensesGrp/ProgramServicesAmt286000
IRS990/OtherExpensesGrp/ProgramServicesAmt348653
IRS990/OtherExpensesGrp/TotalAmt0165262
IRS990/OtherExpensesGrp/TotalAmt1125134
IRS990/OtherExpensesGrp/TotalAmt286000
IRS990/OtherExpensesGrp/TotalAmt360375
IRS990/OtherLiabilitiesGrp/BOYAmt030216
IRS990/OtherLiabilitiesGrp/EOYAmt041807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101939
IRS990/PayrollTaxesGrp/TotalAmt0102808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010300
IRS990/PrincipalOfficerNm0DAVID J SOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HPEW
IRS990/ProgramServiceRevenueGrp/Desc1WESTBROOK
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460985
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING AND FINANCIAL EMPOWERMENT. AS A HUD-CERTIFIED HOUSING COUNSELING ENTITY, SFHDC PROVIDES QUALITY FINANCIAL EDUCATION AND HOUSING COUNSELING THROUGH NUMEROUS ONGOING WORKSHOPS, INCLUDING FIRST TIME HOMEBUYERS, RENTAL READINESS, CREDIT AND GENERAL FINANCIAL LITERACY. THIS PAST YEAR, SFHDC SERVED OVER 1,400 UNIQUE CLIENTS. NEARLY 850 CLIENTS PARTICIPATED IN HOMEBUYER EDUCATION AND MORE THAN 120 CLIENTS PARTICIPATED IN RENTAL READINESS WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058684
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES. SFHDC CONTINUED TO PROVIDE CASE MANAGEMENT AND PROGRAMS FOR LOW-INCOME AND VERY LOW-INCOME FAMILIES AT BAYVIEW COMMONS. THROUGH THE RENTAL ASSISTANCE DEMONSTRATION PROGRAM, SFHDC ALSO BEGAN RESIDENT ENGAGEMENT AND SERVICE PLANNING FOR AN ADDITIONAL 440 HOUSEHOLDS AT HUNTERS POINT EAST/WEST AND WESTBROOK APARTMENTS. THE LATTER INCLUDED LAUNCHING A SUMMER LUNCH AND SNACK PROGRAM, STARTING CLIENT INTAKE INTERVIEWS, AND PROGRAMMING ACTIVITIES FOR YOUTH AND FAMILIES ON SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-598690
IRS990/PYOtherExpensesAmt0461687
IRS990/PYOtherRevenueAmt011388
IRS990/PYProgramServiceRevenueAmt02213084
IRS990/PYRevenuesLessExpensesAmt01366205
IRS990/PYSalariesCompEmpBnftPaidAmt0859891
IRS990/PYTotalExpensesAmt01321578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02687783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0308406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03932177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-69
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-83
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt03932177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03932177
IRS990ScheduleA/TotalSupportAmt04091459
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/BuildingsGrp/BookValueAmt02835309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03033233
IRS990ScheduleD/EquipmentGrp/BookValueAmt013081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-63024
IRS990ScheduleD/ExpensesSubtotalAmt02319279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01894750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt062105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414362
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-63024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-63024

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,281
Liabilities
$2,290,496
Net assets
$4,040,785
Revenue
$2,648,861
Expenses
$2,256,255
Net income
$392,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$35.5$11.1$8.23$11.1$2.87
2023Detailed filing. Detailed filing data is available for this year.$43.6$30.1$13.4$8.80$9.45$0.65
2022Detailed filing. Detailed filing data is available for this year.$36.9$22.8$14.1$8.91$6.27$2.65
2021Detailed filing. Detailed filing data is available for this year.$22.1$10.6$11.4$8.94$4.38$4.56
2020Detailed filing. Detailed filing data is available for this year.$14.3$7.46$6.88$5.12$3.93$1.19
2019Detailed filing. Detailed filing data is available for this year.$12.0$6.29$5.69$5.85$4.06$1.79
2018Detailed filing. Detailed filing data is available for this year.$7.55$2.51$5.04$3.72$3.01$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.69$2.36$4.33$2.93$2.64$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.33$2.29$4.04$2.65$2.26$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.24$3.65$2.69$1.32$1.37
2014Detailed filing. Detailed filing data is available for this year.$7.37$5.84$1.53$3.95$3.36$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$8.57$1.01$0.80
2012Summary only. Only limited summary data is available for this year.$9.68$8.39$1.30$0.77$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$9.18$7.75$1.43$6.11$6.82$0.71