Civic Intelligence

Homes First

990 • Fiscal year 2019 • EIN 94-3124800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileHOMESFIRST.ORG
5203 Lacey Blvd SE No ALacey, WA 98503

(360) 236-0920

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,295

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,601,568

Up $700,789 (+8.9%) from 2018

Net Assets

Down

$1,105,773

Down $67,969 (-5.8%) from 2018

Liabilities

Up

$7,495,795

Up $768,758 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$1,103,021

Down $79,420 (-6.7%) from 2018

Expenses

Up

$1,170,990

Up $115,835 (+11%) from 2018

Net Income

Down

-$67,969

Down $195,255 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,926,124Liabilities 2010: $3,831,448Net Assets 2010: $94,6762010Assets 2011: $3,908,875Liabilities 2011: $3,784,158Net Assets 2011: $124,7172011Assets 2012: $4,112,290Liabilities 2012: $3,828,827Net Assets 2012: $283,4632012Assets 2013: $4,060,749Liabilities 2013: $3,775,191Net Assets 2013: $285,5582013Assets 2014: $4,158,369Liabilities 2014: $3,811,166Net Assets 2014: $347,2032014Assets 2015: $5,565,450Liabilities 2015: $5,116,160Net Assets 2015: $449,2902015Assets 2016: $6,666,175Liabilities 2016: $6,200,453Net Assets 2016: $465,7222016Assets 2017: $7,550,439Liabilities 2017: $6,503,983Net Assets 2017: $1,046,4562017Assets 2018: $7,900,779Liabilities 2018: $6,727,037Net Assets 2018: $1,173,7422018Assets 2019: $8,601,568Liabilities 2019: $7,495,795Net Assets 2019: $1,105,7732019Assets 2020: $8,945,948Liabilities 2020: $7,594,043Net Assets 2020: $1,351,9052020Assets 2021: $9,105,012Liabilities 2021: $7,695,925Net Assets 2021: $1,409,0872021Assets 2022: $11,168,103Liabilities 2022: $9,274,177Net Assets 2022: $1,893,9262022Assets 2023: $13,514,993Liabilities 2023: $10,959,135Net Assets 2023: $2,555,8582023Assets 2024: $15,808,173Liabilities 2024: $13,590,025Net Assets 2024: $2,218,1482024

Highlighted filing

2019

Assets$8,601,568
Liabilities$7,495,795
Net Assets$1,105,773
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0952010Expenses 2011: $457,4652011Expenses 2012: $498,7022012Revenue 2013: $536,933Expenses 2013: $534,838Net Income 2013: $2,0952013Revenue 2014: $598,657Expenses 2014: $537,012Net Income 2014: $61,6452014Revenue 2015: $825,709Expenses 2015: $723,622Net Income 2015: $102,0872015Revenue 2016: $898,924Expenses 2016: $882,492Net Income 2016: $16,4322016Revenue 2017: $1,589,057Expenses 2017: $1,008,323Net Income 2017: $580,7342017Revenue 2018: $1,182,441Expenses 2018: $1,055,155Net Income 2018: $127,2862018Revenue 2019: $1,103,021Expenses 2019: $1,170,990Net Income 2019: -$67,9692019Revenue 2020: $1,439,885Expenses 2020: $1,193,753Net Income 2020: $246,1322020Revenue 2021: $1,390,507Expenses 2021: $1,333,325Net Income 2021: $57,1822021Revenue 2022: $2,111,144Expenses 2022: $1,626,305Net Income 2022: $484,8392022Revenue 2023: $2,671,665Expenses 2023: $2,009,733Net Income 2023: $661,9322023Revenue 2024: $1,746,555Expenses 2024: $2,084,265Net Income 2024: -$337,7102024

Highlighted filing

2019

Revenue$1,103,021
Expenses$1,170,990
Net Income-$67,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,125,615
Mission and Program Overview

Mission

To create and maintain safe, healthy, and affordable rental homes for those who need them most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,489,955$8,179,565▲ $689,610
Savings and Temporary Cash Investments$299,956$304,956▲ $5,000
Cash and Non-Interest-Bearing Accounts$39,583$53,977▲ $14,394
Accounts Receivable$56,572$44,547▼ $12,025
Prepaid Expenses and Deferred Charges$14,493$18,032▲ $3,539
Total Assets$7,900,779$8,601,568▲ $700,789
Other Assets Total$220$491▲ $271
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,637,023$7,409,356▲ $772,333
Accounts Payable and Accrued Expenses$87,039$85,439▼ $1,600
Deferred Revenue$2,975$1,000▼ $1,975
Total Liabilities$6,727,037$7,495,795▲ $768,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,742$1,104,173▼ $69,569
Net Assets With Donor Restrictions-$1,600-
Total Net Assets Fund Balance$1,173,742$1,105,773▼ $67,969
Total Liabilities and Net Assets / Fund Balance$7,900,779$8,601,568▲ $700,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,858,506$1,972,316$7,830,822
Land$2,320,452-$2,320,452
Equipment$607$51$658
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy SoucoupCEOFT$76,007$2,288$78,295

Board Members and Trustees

NameTitle
Amal JouryPresident/chair
Chris LesterVice President
Aaron RodriguezDirector
Dannette MolinaDirector
Hallee StarbornDirector
Jeannine RoeDirector
Kevin SparksDirector
Leatta DahlhoffDirector
Michael Otter-johnsonDirector
Nate PetersDirector
Ruth SchumakerDirector
Thomasina CooperDirector
Mary RobertsCo-secretary
Sarah ReynierseCo-secretary
Kai NeizmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,193
Program Service Revenue
$848,807
Investment Income
$1,434
Other Revenue
$31,587
All Other Contributions
$116,113
Change in Net Assets
$-67,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,021
Total Revenue per Form 990
$1,103,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,553
Salaries, Compensation, and Employee Benefits$466,437
Total Fundraising Expense$53,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,388$88,806$21,917$295,111
Depreciation Depletion$219,094--$219,094
Occupancy$93,623$9,949-$103,572
Interest$99,107--$99,107
Payroll Taxes$59,556$28,684$7,079$95,319
Current Officers, Directors, Trustees, and Key Employees$1,404$60,370$14,233$76,007
Insurance$33,500$6,227-$39,727
All Other Expenses$336$17,246-$17,582
Travel$15,275--$15,275
Other Expenses$2,819$9,629$10,272$10,272
Total Functional Expenses$878,316$239,173$53,501$1,170,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,990
Total Expenses per Audited Statements$1,170,990
Total Expenses per Form 990$1,170,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,594
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes 4 Housing$87,964-$22,594-
Total Events$87,964-$22,594$-22,594
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
No
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
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 11B

“Form 990 is reviewed by the homes first finance committee prior to submission. A copy of the final document is made available to the other board members.”

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

“By requiring members to recuse themselves from any votes on business with organizations which constitute a conflict of interest. This is monitored by staff and noted in meeting minutes.”

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

“A review of the ceo is conducted by the board of directors on a periodic basis. The occurrence of such review is documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“All documents are available for review upon request at the homes first office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request at the homes first office.”

Filing and Contact Details

Filer

Filer Name
Homes First
EIN
94-3124800
Phone
3602360920
Address
5203 LACEY BLVD SE NO A, LACEY, WA 98503

Signing Officer

Name
Mary Roberts
Title
President
Phone
3602360920
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
105

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before december 31, 2016. Currently, there is no examination or pending examination with the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087964
IRS990/FundraisingDirectExpensesAmt022594
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01125615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06227
IRS990/InsuranceGrp/ProgramServicesAmt033500
IRS990/InsuranceGrp/TotalAmt039727
IRS990/InterestGrp/ProgramServicesAmt099107
IRS990/InterestGrp/TotalAmt099107
IRS990/InvestmentIncomeGrp/ExclusionAmt01434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01972367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07489955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08179565
IRS990/LandBldgEquipCostOrOtherBssAmt010151932
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND MAINTAIN SAFE, HEALTHY, AND AFFORDABLE RENTAL HOMES FOR THOSE WHO NEED THEM MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06637023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07409356
IRS990/NetAssetsOrFundBalancesBOYAmt01173742
IRS990/NetAssetsOrFundBalancesEOYAmt01105773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01173742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01104173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09949
IRS990/OccupancyGrp/ProgramServicesAmt093623
IRS990/OccupancyGrp/TotalAmt0103572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29629
IRS990/OtherExpensesGrp/ProgramServicesAmt0133323
IRS990/OtherExpensesGrp/ProgramServicesAmt135891
IRS990/OtherExpensesGrp/ProgramServicesAmt22819
IRS990/OtherExpensesGrp/TotalAmt0134720
IRS990/OtherExpensesGrp/TotalAmt152756
IRS990/OtherExpensesGrp/TotalAmt212448
IRS990/OtherExpensesGrp/TotalAmt310272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/ExclusionAmt14181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14181
IRS990/OtherRevenueTotalAmt054181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028684
IRS990/PayrollTaxesGrp/ProgramServicesAmt059556
IRS990/PayrollTaxesGrp/TotalAmt095319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018032
IRS990/PrincipalOfficerNm0MARY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4340
IRS990/PYOtherExpensesAmt0623279
IRS990/PYOtherRevenueAmt0189533
IRS990/PYProgramServiceRevenueAmt0792309
IRS990/PYRevenuesLessExpensesAmt0127286
IRS990/PYSalariesCompEmpBnftPaidAmt0431876
IRS990/PYTotalExpensesAmt01055155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0848807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01664505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0649863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03583903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05293
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt05248408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697310
IRS990ScheduleA/Total509Grp/TotalAmt05248408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01591963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05498948
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/BookValueAmt05858506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01972316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07830822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,601,568
Liabilities
$7,495,795
Net assets
$1,105,773
Revenue
$1,103,021
Expenses
$1,170,990
Net income
-$67,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.6$2.22$1.75$2.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.56$2.67$2.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.27$1.89$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.11$7.70$1.41$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.59$1.35$1.44$1.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.60$7.50$1.11$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.17$1.18$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.55$6.50$1.05$1.59$1.01$0.58
2016Summary only. Only limited summary data is available for this year.$6.67$6.20$0.47$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.12$0.45$0.83$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.16$3.81$0.35$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.78$0.29$0.54$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.83$0.28$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.78$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.83$0.09$0.48